2021-11-15T13:43:07-06:00 2021-06-30 550538163 SUTTLE & STALNAKER PLLC PO BOX 149 PARKERSBURG WV 26102 990 2020-07-01 550748246 PARKERSBURG AREA COMMUNITY FOUNDATION INC (PREVIOUSLY PACF INC) PARK 3044284438 1620 PARK AVENUE PARKERSBURG WV 261021762 JUDY SJOSTEDT EXECUTIVE DIRECTOR 3044284438 2021-11-15 1 JUDY SJOSTEDT 999009999 STEVEN M MORGAN CPA P01499372 3044856584 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JUDY SJOSTEDT 1620 PARK AVENUE PARKERSBURG WV 261021762 22847366 0 X WWW.PACFWV.COM X 1996 WV REFER TO SCHEDULE O FOR CONTINUATION: CORPORATE FORM OF PUBLIC CHARITY COMMUNITY CHARITABLE FOUNDATION ORGANIZATION DISTRIBUTING GRANTS TO CHARITABLE OR NON-PROFIT ORGANIZATIONS. ALSO AWARDING COMPETITIVE GRANTS, DISTRIBUTIONS, AND SCHOLARSHIPS THROUGH AN APPLICATION AND REVIEW PROCESS. THE FOCUS OF THE AWARDS IS TOWARD EDUCATION, WELFARE ENHANCEMENT, CIVIC PROJECTS, AND COMMUNITY BETTERMENT THROUGH GRANTS TO QUALIFIED ORGANIZATIONS AND COMPETITIVE SCHOLARSHIPS TO INDIVIDUALS IN THE GREATER MID-OHIO VALLEY AND SURROUNDING AREA. 23 23 8 200 0 0 2881544 18384947 0 0 2655587 3764281 474764 698138 6011895 22847366 2753236 2827454 0 0 377897 382119 0 0 15381 326411 556402 3457544 3765975 2554351 19081391 48334630 78040880 3280606 3742507 45054024 74298373 X WE SERVE OUR REGION'S CITIZENS BY PROVIDING LEADERSHIP AND INSPIRING PEOPLE TO BUILD PERMANENT RESOURCES FOR THE BETTERMENT OF THEIR COMMUNITIES THROUGH THE FOUNDATION. OUR VISION IS THAT OUR FOUNDATION WILL HOLD A VITAL ROLE IN OUR REGION SUPPORTING PEOPLE WHO WORK TOGETHER TO BUILD RESOURCES AND TO APPLY LEADERSHIP, CREATING A BETTER PLACE FOR CITIZENS TODAY AND TOMORROW. 0 0 458610 458610 COMMUNITY ACTION GRANTS AND HORNBROOK FUND GRANTS THAT ARE AWARDED VIA A COMPETITIVE GRANT MAKING PROCESS FROM THE FOUNDATION'S UNRESTRICTED AND FIELD-OF-INTEREST FUNDS. 409769 409769 SCHOLARSHIP RECIPIENTS; FUNDS LIST SPECIFIC CRITERIA BY WHICH RECIPIENTS ARE TO BE CHOSEN. THIS INCLUDES FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. SCHOLARSHIP REVIEW COMMITTEES ARE ESTABLISHED BY THE FOUNDATION ACCORDING TO ITS 'SCHOLARSHIP POLICY', AND IN COMPLIANCE WITH H.R.4. MEMBERS TO SUCH COMMITTEES ARE APPROVED BY THE FOUNDATION'S BOARD ANNUALLY AND ASSIST IN THE REVIEW OF CANDIDATES BASED ON THE FUND'S SELECTION CRITERIA AND RECOMMEND RECIPIENTS TO THE FOUNDATION'S BOARD. ALL SCHOLARSHIPS ARE AWARDED WITHOUT REGARD TO RACE, SEX, OR CREED. RECIPIENTS ARE REQUIRED TO SUBMIT EVIDENCE OF POST-HIGH SCHOOL QUALIFIED EDUCATIONAL INSTITUTION ENROLLMENT, AND SUBMIT TRANSCRIPTS OR OTHER EVIDENCE OF ACADEMIC PROGRESS EACH YEAR. 2129380 1959075 GRANTMAKING FROM ALL OTHER RESTRICTED FUNDS, SPECIAL CAMPAIGNS AND GRANTS RECEIVED BY THE FOUNDATION AND DISTRIBUTED BY THE FOUNDATION FOR THEIR INTENDED PURPOSES. THIS INCLUDES: DESIGNATED FUNDS, DONOR ADVISED FUNDS AND AGENCY ENDOWMENT AND AGENCY DESIGNATED FUNDS; THE GIVE LOCAL MOV CAMPAIGN; AND GRANTS ASSIGNED TO SPECIFIC PROJECTS, GEOGRAPHIC COMMUNITIES AND GRANTS FOR ADMINISTRATIVE PURPOSES. 2997759 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X X X PARKERSBURG AREA COMMUNITY FOUNDATI 3044284438 1620 PARK AVENUE PARKERSBURG WV 261021762 GREG COTTRILL BOARD MEMBER 1.00 X 0 0 0 PAUL HICKS BOARD MEMBER 1.00 X 0 0 0 CHUCK HUDSON BOARD MEMBER 1.00 X 0 0 0 ANN BECK SECRETARY 1.00 X X 0 0 0 JIM BENNETT BOARD MEMBER 1.00 X 0 0 0 MARY ANNE KETELSEN BOARD MEMBER 1.00 X 0 0 0 RANDY DICK TREASURER 1.00 X X 0 0 0 KAM LAWSON BOARD MEMBER 1.00 X 0 0 0 MARIE E CALTRIDER VICE CHAIR 1.00 X X 0 0 0 ROBIN WALLACE BOARD MEMBER 1.00 X 0 0 0 DOUG KREINIK BOARD MEMBER 1.00 X 0 0 0 BRUCE HOLMES BOARD MEMBER 1.00 X 0 0 0 MANSOOR MATCHESWALLA BOARD MEMBER 1.00 X 0 0 0 CYNTHIA BROWN BOARD MEMBER 1.00 X 0 0 0 GREG HERRICK BOARD MEMBER 1.00 X 0 0 0 BECKY DEEM BOARD MEMBER 1.00 X 0 0 0 DONNA SMITH BOARD MEMBER 1.00 X 0 0 0 BRYAN REAM BOARD MEMBER 1.00 X 0 0 0 ROBERT WRIGHT BOARD CHAIR 1.00 X X 0 0 0 FRED RADER BOARD MEMBER 1.00 X 0 0 0 DAN MARSHALL BOARD MEMBER 1.00 X 0 0 0 BRECK MARTIN BOARD MEMBER 1.00 X 0 0 0 CHUCK HUGHES BOARD MEMBER 1.00 X 0 0 0 JUDY SJOSTEDT EXECUTIVE DIRECTOR 50.00 X 140590 0 0 140590 0 0 1 0 0 0 0 18384947 18384947 1358391 1358391 2405890 0 2405890 2405890 2405890 ADMIN FEE INCOME 900099 527275 527275 OTHER INCOME 900099 170863 170863 698138 22847366 698138 0 3764281 2417685 2417685 409769 409769 140590 38788 101802 205807 56781 149026 8389 2314 6075 27333 7541 19792 60223 60223 250648 250648 2147 2147 201527 64881 136646 5654 5654 14067 14067 TAX CREDIT FEES 8902 8902 PRINTING 8237 8237 POSTAGE 4997 4997 3765975 2997759 752835 15381 1014683 1083213 442216 143096 288622 299120 46973711 76606213 57614 52334 48334630 78040880 9871 31522 730014 620169 2540721 3090816 3280606 3742507 X 10013979 10640371 35040045 63658002 45054024 74298373 48334630 78040880 19081391 10162958 0 X X 0 1 X 1 0 X 3208369 2835936 3632380 2881544 18384947 30943176 3208369 2835936 3632380 2881544 18384947 30943176 30943176 905019 988241 1026583 1119907 1358391 5398141 36341317 0.85150 0.74060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74 15704646 684024 1 1 43901838 17652977 13809318 2981582 72382551 43040092 2467163 1296229 2571442 330204 43901838 39389554 3785710 2777381 2507301 405252 43040092 37966679 3032529 1044241 2269010 384885 39389554 32880189 3406933 4449760 2432387 337816 37966679 0.14100 0.85900 0 0 36777 36777 301572 86213 215359 30809 15645 15164 73058 41238 31820 299120 AGENCY FUNDS HELD FOR OTHERS 3090816 3090816 X 33010324 10162958 10162958 22847366 0 22847366 3765975 0 3765975 0 3765975 PART V, LINE 4: THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE USED TO MAKE CHARITABLE GRANTS TO OTHER PUBLIC CHARITIES, GOVERNMENTS AND CHURCHES AND EDUCATIONAL GRANTS TO INDIVIDUALS WITH FINANCIAL NEED, IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND CHARITABLE PURPOSES. PART X, LINE 2: THE FOUNDATION HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2021, THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE COMBINED FINANCIAL STATEMENTS UNDER THE NEW RULES. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FOUNDATION'S RETURNS FOR YEARS ENDING ON OR AFTER JUNE 30, 2018 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 ACTORS GUILD OF PARKERSBURG INC 724 MARKET STREET PARKERSBURG WV 26101 237278023 501(C)(3) 39584 ARTS, CULTURE, & HISTORY ALS THERAPY DEVELOPMENT FOUNDATION INC 300 TECHNOLOGY SQUARE SUITE 4 CAMBRIDGE MA 02139 043462719 501(C)(3) 30000 HEALTH AND WELLNESS AMERICAN RED CROSS OF THE OHIO RIVER VALLEY 220 8TH STREET PARKERSBURG WV 26101 530196605 501(C)(3) 17615 UNRESTRICTED ARNOLDSBURG ELEMENTARY SCHOOL 90 SPRING RUN ROAD ARNOLDSBURG WV 25234 556000309 GOVERNMENT 9000 EDUCATION ARNOLDSBURG VOLUNTEER FIRE DEPARTMENT PO BOX 71 ARNOLDSBURG WV 25234 550664909 501(C)(3) 8700 HUMAN SERVICES ARTSBRIDGE INC PO BOX 1706 PARKERSBURG WV 26102 556028450 501(C)(3) 11995 UNRESTRICTED BELPRE PERFORMING ARTS BOOSTERS PO BOX 746 BELPRE OH 45714 800766836 501(C)(3) 5650 ARTS, CULTURE, & HISTORY BOYS & GIRLS CLUB OF PARKERSBURG 1200 MARY STREET PARKERSBURG WV 26101 550476226 501(C)(3) 43394 YOUTH AND FAMILY BOYS & GIRLS CLUB OF WASHINGTON COUNTY 307 LANCASTER STREET MARIETTA OH 45750 453445754 501(C)(3) 16000 YOUTH AND FAMILY CAIRO VOLUNTEER FIRE DEPARTMENT PO BOX 429 CAIRO WV 26337 556023524 501(C)(3) 7500 EMERGENCY RESPONSE & PUBLIC SAFETY CALHOUN COUNTY COMMITTEE ON AGING INC PO BOX 619 GRANTSVILLE WV 26147 550537559 501(C)(3) 12821 FOOD ACCESS CALHOUN COUNTY FAMILY RESOURCE NETWORK INC PO BOX 620 GRANTSVILLE WV 26147 550775491 501(C)(3) 7770 HUMAN SERVICES CALHOUN COUNTY PARKS & RECREATION COMMITTEE PO BOX 276 GRANTSVILLE WV 26147 556000308 501(C)(3) 10291 RECREATION CAMDEN-CLARK FOUNDATION INC PO BOX 718 PARKERSBURG WV 26102 550667789 501(C)(3) 25000 HEALTH AND WELLNESS CAMDEN-CLARK MEMORIAL HOSPITAL CORPORATION PO BOX 718 PARKERSBURG WV 26102 311524546 501(C)(3) 11800 HEALTH AND WELLNESS COMMUNITY RESOURCES INC 1037 MARKET ST PARKERSBURG WV 26101 550661130 501(C)(3) 75075 UNRESTRICTED CONSUMER CREDIT COUNSELING SERVICE OF THE MID OHIO VALLEY PO BOX 7 PARKERSBURG WV 26102 237124716 501(C)(3) 39178 UNRESTRICTED DODDRIDGE COUNTY HUMANE SOCIETY INC 1286 WISEMAN RUN ROAD SALEM WV 26426 550768885 501(C)(3) 8923 UNRESTRICTED DODDRIDGE COUNTY STARTING POINT CENTER INC 1171 WV ROUTE 18N SUITE 3 WEST UNION WV 26456 550785666 501(C)(3) 7500 FOOD ACCESS DOWNTOWN PKB INC 400 MARKET STREET PARKERSBURG WV 26101 461593463 501(C)(3) 5500 COMMUNITY & ECONOMIC DEVELOPMENT EAST WOOD VOLUNTEER FIRE DEPARTMENT PO BOX 6 DAVISVILLE WV 26142 237235952 501(C)(3) 6460 EMERGENCY RESPONSE & PUBLIC SAFETY ELY CHAPMAN EDUCATION FOUNDATION 403 SCAMMEL ST MARIETTA OH 45750 311636383 501(C)(3) 6000 EDUCATION EVE INC (ENDING VIOLENCE EFFECTIVELY) PO BOX 122 MARIETTA OH 45750 310972235 501(C)(3) 8000 YOUTH & FAMILY FIRST UNITED METHODIST CHURCH 1001 JULIANA STREET PARKERSBURG WV 26101 550364157 CHURCH 6000 RELIGION FIRST UNITED METHODIST CHURCH OF RAVENSWOOD 719 FLINN AVENUE RAVENSWOOD WV 26164 550461141 CHURCH 6000 RELIGION GABRIEL PROJECT OF WEST VIRGINIA PO BOX 4663 CHARLESTON WV 25364 311504147 501(C)(3) 5500 HUMAN SERVICES GFWC PARKERSBURG WOMAN'S CLUB 323 9TH STREET PARKERSBURG WV 26101 530196514 501(C)(3) 6085 FOOD ACCESS GLENVILLE STATE COLLEGE FOUNDATION 200 HIGH STREET GLENVILLE WV 26351 556021123 501(C)(3) 58500 EDUCATION HABITAT FOR HUMANITY OF THE MID-OHIO VALLEY PO BOX 462 PARKERSBURG WV 26102 550705729 501(C)(3) 38400 HOMELESSNESS AND HOUSING HARRISVILLE VOLUNTEER FIRE DEPARTMENT 612 EAST MAIN STREET HARRISVILLE WV 26362 550382105 501(C)(3) 8975 EMERGENCY RESPONSE & PUBLIC SAFETY MINNIE HAMILTON HEALTH CARE CENTER 186 HOSPITAL DRIVE GRANTSVILLE WV 26147 550629032 501(C)(3) 9223 HEALTH & WELLNESS MOUNTAINEER FOOD BANK INC 484 ENTERPRISE DR GASSAWAY WV 26624 550611100 501(C)(3) 10000 FOOD ACCESS NAZARETH FARM INC 665 NAZARETH FARM RD SALEM WV 26426 550739518 501(C)(3) 11250 HOMELESSNESS AND HOUSING NORMANTOWN HISTORICAL COMMUNITY CENTER LLC 32 CROOKED FORK ROAD ROSEDALE WV 26636 814034679 501(C)(3) 13100 UNRESTRICTED NORTH CHRISTIAN SCHOOL 3109 EMERSON AVE PARKERSBURG WV 26104 550396083 501(C)(3) 5411 UNRESTRICTED CATHOLIC CHARITIES WEST VIRGINIA 2000 MAIN STREET WHEELING WV 26003 550391262 501(C)(3) 7000 FOOD ACCESS CHILDREN'S HOME SOCIETY OF WEST VIRGINIA 1717 ST MARYS AVENUE PARKERSBURG WV 26102 550360199 501(C)(3) 58252 UNRESTRICTED CHILDREN'S LISTENING PLACE INC PO BOX 765 PARKERSBURG WV 26104 462095395 501(C)(3) 5315 UNRESTRICTED CIRCLES CAMPAIGN OF THE MID-OHIO VALLEY INC PO BOX 1643 PARKERSBURG WV 26102 454551427 501(C)(3) 8000 HEALTH & WELLNESS HIGH ON HOPE MINISTRIES 517 MARKET ST PARKERSBURG WV 26101 831962649 501(C)(3) 9000 SUBSTANCE USE DISORDERS HOPE RECOVERY MANOR INC 1016 MARKET ST PARKERSBURG WV 26101 832268028 501(C)(3) 5665 SUBSTANCE USE DISORDERS HOUSE TO HOME 413 E 8TH STREET PARKERSBURG WV 26101 550699743 501(C)(3) 19012 UNRESTRICTED HUMANE SOCIETY OF PARKERSBURG W VA PO BOX 392 PARKERSBURG WV 26102 550404377 501(C)(3) 38901 ANIMAL WELFARE HUMANE SOCIETY OF THE OHIO VALLEY 90 MOUNT TOM RD MARIETTA OH 45750 314393873 501(C)(3) 10450 ANIMAL WELFARE MARIETTA COLLEGE (NONPROFITS LEAD PROGRAM) 215 FIFTH STREET MARIETTA OH 45750 314379584 501(C)(3) 15600 EDUCATION MEMORIAL HEALTH FOUNDATION PO BOX 97 MARIETTA OH 45750 311011321 501(C)(3) 10000 HEALTH & WELLNESS MID-OHIO VALLEY FELLOWSHIP HOME INC 1030 GEORGE ST PARKERSBURG WV 26101 237123750 501(C)(3) 22258 UNRESTRICTED SCHOLARSHIPS OHIO VALLEY UNIVERSITY INC 1 CAMPUS VIEW DR VIENNA WV 26105 550419865 501(C)(3) 24410 UNRESTRICTED OIL GAS AND INDUSTRIAL HISTORICAL ASSOCIATION 119 3RD STREET PARKERSBURG WV 26102 550698886 501(C)(3) 10000 ARTS, CULTURE, & HISTORY OLD MAN RIVERS 703 PIKE STREET PARKERSBURG WV 26101 550727794 501(C)(3) 15439 HUMAN SERVICES PARENTS AND FRIENDS OF THE HEARING IMPAIRED INC 1805 PENNSYLVANIA AVE BELPRE OH 45714 310972365 501(C)(3) 6230 UNRESTRICTED PARKERSBURG ART CENTER 725 MARKET STREET PARKERSBURG WV 26101 550526227 501(C)(3) 47241 UNRESTRICTED PARKERSBURG CATHOLIC HIGH SCHOOL 3201 FAIRVIEW AVE PARKERSBURG WV 26104 550525551 501(C)(3) 5950 EDUCATION PARKERSBURG CATHOLIC SCHOOLS 3201 FAIRVIEW AVE PARKERSBURG WV 26104 550451816 501(C)(3) 17442 UNRESTRICTED PARKERSBURG CHORAL SOCIETY 1629 19TH STREET PARKERSBURG WV 26101 550493027 501(C)(3) 6751 UNRESTRICTED PARKERSBURG & WOOD COUNTY PUBLIC LIBRARY 3100 EMERSON AVENUE PARKERSBURG WV 26104 550522560 GOVERNMENT 21964 UNRESTRICTED PENNSBORO VFD 208 WEST PENN AVENUE PENNSBORO WV 26415 550607637 501(C)(3) 6000 EMERGENCY RESPONSE & PUBLIC SAFETY PHILANTHROPY WEST VIRGINIA INC PO BOX 1584 MORGANTOWN WV 26507 550721553 501(C)(3) 6000 EDUCATION PROJECT HOME FOUNDATION PO BOX 42065 CHARLESTON SC 29423 833114962 501(C)(3) 50000 HOMELESSNESS AND HOUSING RECOVERY POINT OF HUNTINGTON INC 900 20TH STREET HUNTINGTON WV 25703 262002618 501(C)(3) 16700 SUBSTANCE USE DISORDERS RITCHIE COUNTY FAMILY RESOURCE NETWORK INC 2479 ELLENBORO RD STE D HARRISVILLE WV 26362 571192488 501(C)(3) 8000 FOOD ACCESS ROANE COUNTY COMMITTEE ON AGING INC 811 MADISON AVE SPENCER WV 25276 550538879 501(C)(3) 8800 SENIORS RURAL ACTION INC 9030 HOCKING HILLS DRIVE THE PLAINS OH 45780 311124220 501(C)(3) 6500 COMMUNITY & ECONOMIC DEVELOPMENT SALVATION ARMY 534 5TH STREET PARKERSBURG WV 26102 135562351 501(C)(3) 35346 UNRESTRICTED SISTERS HEALTH FOUNDATION INC PO BOX 4440 PARKERSBURG WV 26104 550751850 501(C)(3) 22500 SUBSTANCE USE DISORDERS ST MARGARET MARY CATHOLIC CHURCH 2508 DUDLEY AVENUE PARKERSBURG WV 26101 550356994 CHURCH 7500 RELIGION ST PAUL'S UNITED METHODIST CHURCH 219 ELEVENTH STREET PARKERSBURG WV 26101 550364833 CHURCH 7200 RELIGION SW RESOURCES INC 1007 MARY STREET PARKERSBURG WV 26101 550479290 501(C)(3) 40529 DISABILITY SERVICES THE ARC OF THE MID OHIO VALLEY INC 1917 DUDLEY AVE PARKERSBURG WV 26101 550451401 501(C)(3) 8780 UNRESTRICTED THE EDUCATION ALLIANCE 803 QUARRIER STREET SUITE 500 CHARLESTON WV 25301 550630914 501(C)(3) 10336 EDUCATION THE FAMILY CRISIS INTERVENTION CENTER OF REGION V INC PO BOX 695 PARKERSBURG WV 26102 311008423 501(C)(3) 7629 UNRESTRICTED TOWN OF HARRISVILLE PO BOX 243 HARRISVILLE WV 26362 556000184 GOVERNMENT 12000 RECREATION TRINITY EPISCOPAL CHURCH 430 JULIANA STREET PARKERSBURG WV 26101 550364835 CHURCH 52500 RELIGION UNITED WAY ALLIANCE OF THE MID OHIO VALLEY INC 404 MARKET ST SUITE 204 PARKERSBURG WV 26101 550403123 501(C)(3) 23600 HUMAN SERVICES UNIVERSITY OF CHARLESTON 2300 MACCORKLE AVE SE CHARLESTON WV 25304 550357039 501(C)(3) 5000 ARTS, CULTURE, & HISTORY VOICES FOR CHILDREN FOUNDATION 305 4TH STREET SUITE 1 PARKERSBURG WV 26101 550750608 501(C)(3) 18216 HUMAN SERVICES VOICES OF THE STREETS INC ESSENTIALLY YOURS PO BOX 1175 PARKERSBURG WV 26102 550770210 501(C)(3) 5157 UNRESTRICTED WASHINGTON COUNTY CAREER CENTER 21740 STATE ROUTE 676 MARIETTA OH 45750 134219667 501(C)(3) 15000 EDUCATION WESTBROOK HEALTH SERVICES INC 2121 7TH STREET PARKERSBURG WV 26101 550484662 501(C)(3) 18723 HUMAN SERVICES WEST VIRGINIA FOOD AND FARM COALITION 3820 MACCORKLE AVE SE CHARLESTON WV 25304 462706460 501(C)(3) 15000 FOOD ACCESS WEST VIRGINIA HEALTH RIGHT INC 1520 WASHINGTON STREET EAST CHARLESTON WV 25311 311066881 501(C)(3) 6500 HEALTH & WELLNESS WEST VIRGINIA SYMPHONY ORCHESTRA - PARKERSBURG PO BOX 5511 PARKERSBURG WV 26101 550737376 501(C)(3) 10143 UNRESTRICTED WILLIAMSTOWN HIGH SCHOOL 219 W FIFTH STREET WILLIAMSTOWN WV 26187 556000418 GOVERNMENT 16592 UNRESTRICTED WIRT COUNTY COMMITTEE ON AGING PO BOX 370 ELIZABETH WV 26143 550536409 501(C)(3) 10000 SENIORS WIRT COUNTY MISSIONAL GROUP 282 MILL STREAM ROAD ELIZABETH WV 26143 463660876 501(C)(3) 6600 YOUTH & FAMILY WOOD COUNTY 4-H CAMP PO BOX 6031 MORGANTOWN WV 26506 556017181 501(C)(3) 35400 UNRESTRICTED WOOD COUNTY 4-H CAMP TRUSTEES 1 COURT SQUARE SUITE 408 PARKERSBURG WV 26101 556024690 501(C)(3) 7284 UNRESTRICTED WOOD COUNTY BOARD OF EDUCATION 1210 13TH STREET PARKERSBURG WV 26101 556000418 GOVERNMENT 21600 UNRESTRICTED WOOD COUNTY CHRISTIAN SCHOOL 113 WEST 9TH STREET WILLIAMSTOWN WV 26187 550742242 501(C)(3) 5767 UNRESTRICTED WOOD COUNTY PARKS AND RECREATION COMMITION--MOUNTWOOD PARK 1014 VOLCANO ROAD WAVERLY WV 26184 556063410 GOVERNMENT 13000 RECREATION WOOD COUNTY SCHOOLS - BLENNERHASSETT MIDDLE SCHOOL 444 JEWEL ROAD PARKERSBURG WV 26101 556000418 GOVERNMENT 7280 UNRESTRICTED WOOD COUNTY SENIOR CITIZENS ASSOCIATION 914 MARKET STREET SUITE 106 PARKERSBURG WV 26101 550577681 501(C)(3) 6927 UNRESTRICTED WOOD COUNTY SOCIETY PO BOX 1325 PARKERSBURG WV 26101 550458587 501(C)(3) 9136 UNRESTRICTED WVU AT PARKERSBURG 300 CAMPUS DRIVE PARKERSBURG WV 26104 550523820 GOVERNMENT 5000 EDUCATION WVU AT PARKERSBURG FOUNDATION 300 CAMPUS DRIVE PARKERSBURG WV 26104 556021899 501(C)(3) 6722 UNRESTRICTED WVU (BENJAMIN M STATLER COLLEGE OF ENGINEERING AND MINERAL RESOURCES) 369A MINERAL RESOURCES BLDG MORGANTOWN WV 26506 556017181 GOVERNMENT 8200 EDUCATION WVU FOUNDATION (CHILDREN'S VISION REHABILITATION PROGRAM) PO BOX 1650 MORGANTOWN WV 26506 556017181 501(C)(3) 5250 HEALTH & WELLNESS WVU FOUNDATION (ENERGY EXPRESS AND 4H) PO BOX 6031 KNAPP HALL MORGANTOWN WV 26506 556017181 501(C)(3) 29000 YOUTH & FAMILY WVU FOUNDATION (EXTENSION - FAMILY NUTRITION PROGRAM) 1 COURT SQUARE SUITE 401 PARKERSBURG WV 26101 556000842 501(C)(3) 6250 FOOD ACCESS YMCA OF PARKERSBURG 1800 30TH STREET PARKERSBURG WV 26101 550357059 501(C)(3) 29358 UNRESTRICTED 100 0 PROVIDE FINANCIAL SUPPORT FOR NEEDY STUDENTS 304 409769 CASH SCHEDULE I, PART III - GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE US THE FOUNDATION HAS SEVERAL MEANS BY WHICH IT MONITORS USE OF GRANT FUNDS. ITS PROGRAM STAFF CAREFULLY ADMINISTER THE APPLICATIONS PROCESS FOR THE GRANT PROGRAMS AND REVIEW/SIGN OFF ON REQUESTS FOR PAYMENT. ORGANIZATIONS RECEIVING FOUNDATION FUNDS ARE REQUIRED TO FURNISH PROOF OF THEIR ELIGIBILITY FOR A GRANT FROM THE FOUNDATION SUCH AS A COPY OF THEIR IRS DESIGNATION LETTER OR EVIDENCE OF THEIR STATUS AS A PUBLIC OR GOVERNMENT BODY OR CHURCH. PERIODIC REPORTING IS REQUIRED TO FURNISH EVIDENCE OF THE CHARITABLE USE OF FOUNDATION GRANTS. PAYMENTS MADE TO STUDENTS RECEIVING SCHOLARSHIPS ARE PAID TO THE EDUCATIONAL INSTITUTION IN THE STUDENTS' NAMES TO ENSURE SCHOLARSHIP GRANTS ARE APPLIED TO THEIR INTENDED EDUCATIONAL SUPPORT PURPOSE. FROM TIME TO TIME, SITE VISITS ARE MADE TO GRANTEES' PHYSICAL PROJECTS. X 5 364235 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS CONCURRENT WITH THE SUBMITTAL OF THE FORM 990. AN OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO SUBMITTAL IS FURTHER PROVIDED VIA CONFERENCE CALL ACCESS. MEMBERS PRESENT WERE AFFORDED THE OPPORTUNITY TO REVIEW THE 990 IN DETAIL WITH REPRESENTATIVES OF THE FIRM WHICH PREPARED IT, AND TO DISCUSS IT AS A GROUP. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR OUR BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY THAT THEY HAVE READ AND AGREED TO ABIDE BY THE POLICY. THOSE SIGNED SHEETS ARE RETAINED IN THE CENTRAL OFFICE FILES AT 1620 PARK AVENUE, PARKERSBURG, WV. COMMITTEE MEMBERS OF OUR GRANTS AND SCHOLARSHIP COMMITTEES, INCLUDING THOSE OF AFFILIATES, ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO RETURN THEIR SIGNED CERTIFICATIONS BEFORE THE START OF THEIR COMMITTEE WORK EACH YEAR AND THOSE CERTIFICATIONS ARE ALSO RETAINED. AT ANY MEETING, BOARD OR COMMITTEE, MEMBERS WHO BELIEVE THEY MAY HAVE A CONFLICT ARE REQUIRED TO VERBALLY EXPRESS THEIR POTENTIAL CONFLICT IN THE PRESENCE OF THE GROUP AND A RECORD OF THAT EXPRESSION IS MADE IN THE OFFICIAL MINUTES OF THAT PARTICULAR MEETING. IN ANY CASES WHERE A POTENTIAL CONFLICT EXISTS, THOSE MEMBERS ARE NOT ALLOWED TO VOTE ON THE ISSUE ABOUT WHICH A CONFLICT MAY EXIST AND THEIR ABSENTEEISM FROM THE VOTE IS NOTED IN THE OFFICIAL MINUTES OF THAT PARTICULAR MEETING. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW OF THE COUNCIL ON FOUNDATION'S COMPENSATION SURVEY DATA FOR COMMUNITY FOUNDATIONS THAT COMPARES THE FOUNDATION DIRECTOR'S COMPENSATION AGAINST THOSE OF COMMUNITY FOUNDATIONS OF SIMILAR SIZE, STRUCTURE, AND GEOGRAPHIC PART OF THE COUNTRY. IN ADDITION, DATA IS GATHERED ON THE COMPENSATION OF OTHER INDIVIDUALS IN SIMILAR ROLES IN APPROXIMATELY TEN DIFFERENT WV AND OH COMMUNITY FOUNDATIONS, PRIVATE FOUNDATIONS, NONPROFIT ORGANIZATIONS, AND OTHER LIKE POSITIONS, FOR THE PURPOSE OF MAKING A LOCAL-LEVEL COMPARISON, TO BALANCE INFORMATION GLEANED FROM THE NATIONAL COUNCIL ON FOUNDATIONS SURVEY DATA. A PERSONNEL/FINANCE COMMITTEE OF FIVE PERSONS INCLUDING THE FOUNDATION CHAIRMAN, AND FOUR KNOWLEDGEABLE BOARD MEMBERS INDEPENDENTLY REVIEWS THIS DATA AND APPLIES IT IN THE PROCESS OF DELIBERATING AND DETERMINING WHAT TO RECOMMEND TO THE BOARD OF DIRECTORS FOR ITS CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 PARKERSBURG AREA COMMUNITY FOUNDATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, OUR FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THEIR PUBLICATION IN OUR ANNUAL REPORT, 2300 COPIES OF WHICH ARE DISTRIBUTED ANNUALLY, AS WELL AS WHEN WE FILE ANNUALLY AS A CHARITABLE ORGANIZATION WITH THE WEST VIRGINIA SECRETARY OF STATE'S OFFICE. FORM 990, PART XII, LINE 2C: INDEPENDENT ACCOUNTANT SELECTION FOR ANNUAL AUDIT: THE COMMITTEE SELECTION PROCESS FOR THE INDEPENDENT ACCOUNTANT ENGAGEMENT SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. CENTER FOR PHILANTHROPY LLC 1620 PARK AVENUE PARKERSBURG WV 26101 550748246 FOUNDATION OFFICE WV PARKERSBURG AREA COMMUNITY FOUNDATION PO BOX 1762 PARKERSBURG WV 26102 556027764 PUBLIC CHARITY FDN/MISSION & PURPOSE SAME AS PARKERSBURG AREA COMM. FDN INC WV 509(A)1 509 (A) 1 PARKERSBURG AREA COMMUNITY FOUNDATION INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PARKERSBURG AREA COMMUNITY FOUNDATION - LEASE FACILITY FOR OFFICES K CASH PAYMENT