2021-05-13T12:30:22-05:00 2020-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2020-01-01 550742377 EASTERN WEST VIRGINIA COMMUNITY FOUNDATION EAST 3042640353 229 EAST MARTIN STREET NO 4 MARTINSBURG WV 25401 MICHAEL WHALTON EXECUTIVE DIRECTOR 3042640353 2021-05-13 1 MICHAEL WHALTON 999009999 OLIVIA A HUTTON CPA P00964688 5406623417 2021-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL WHALTON 229 E MARTIN STREET SUITE 4 MARTINSBURG WV 25401 13486000 0 X WWW.EWVCF.ORG X 1995 WV TO OPERATE A COMMUNITY FOUNDATION SERVING THE NEEDS OF DONORS AND NONPROFIT ORGANIZATIONS. 17 17 4 61 0 0 2161466 2058826 0 0 1151654 1245635 5952 15779 3319072 3320240 650304 1045892 0 0 223318 238429 0 0 2344 140600 161822 1014222 1446143 2304850 1874097 30293143 35551412 2459163 2888990 27833980 32662422 TO OPERATE A COMMUNITY FOUNDATION IN EASTERN WEST VIRGINIA, BY GATHERING GIFTS FROM DONORS, GROWING THOSE CONTRIBUTIONS THROUGH PRUDENT INVESTMENTS, AND AWARDING ANNUAL GRANTS TO NONPROFIT ORGANIZATIONS FROM THE INVESTMENT GAINS. 0 0 1280105 1045892 1682 THE EASTERN WEST VIRGINIA COMMUNITY FOUNDATION ACCEPTS CONTRIBUTIONS FROM INDIVIDUALS, BUSINESSES, NONPROFIT ORGANIZATIONS AND OTHERS; INVESTING THOSE GIFTS FOR LONG-TERM GROWTH, THEN AWARDING ANNUAL SCHOLARSHIPS TO STUDENTS, AND GRANTS TO NONPROFIT ORGANIZATIONS, CHURCHES, AND GOVERNMENT AGENCIES FOR THE BENEFIT PRIMARILY OF THE PEOPLE IN THE EASTERN REGION OF WEST VIRGINIA. 1280105 1 1 0 0 0 1 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WV X X X MICHAEL WHALTON 3042640353 229 EAST MARTIN STREET SUITE 4 MARTINSBURG WV 25401 CHARLES HENSELL III DIRECTOR 1.00 X 0 0 0 DAN ANDERSON DIRECTOR 1.00 X 0 0 0 JUDI MCINTYRE DIRECTOR 1.00 X 0 0 0 SUSAN CAPERTON SECRETARY 5.00 X X 0 0 0 CHARLOTTE NORRIS DIRECTOR 1.00 X 0 0 0 CHRIS PALMER DIRECTOR 1.00 X 0 0 0 RUTH PRITCHARD DIRECTOR 1.00 X 0 0 0 BETH BRENT DIRECTOR 1.00 X 0 0 0 CHRIS JANELLE TREASURER 1.00 X X 0 0 0 ANDREW MCMILLAN VICE PRESIDENT 5.00 X X 0 0 0 BILL WHITE PRESIDENT 8.00 X X 0 0 0 PATTY AUSTIN DIRECTOR 1.00 X 0 0 0 DON BAKER DIRECTOR 1.00 X 0 0 0 PATRICIA MCMILLAN DIRECTOR 1.00 X 0 0 0 JEN ROLSTON DIRECTOR 1.00 X 0 0 0 BONNIE STUBBLEFIELD DIRECTOR 1.00 X 0 0 0 DAVID DEJARNETT DIRECTOR 1.00 X 0 0 0 MICHAEL WHALTON EXECUTIVE DIRECTOR 40.00 X 85077 0 0 85077 0 0 0 0 0 0 0 2058826 236484 2058826 627863 627863 10782079 10164307 617772 617772 617772 15550 1453 14097 14097 NIP FEES 541900 2018 2018 MISCELLANEOUS 900099 -336 -336 1682 3320240 1682 0 1259732 964342 964342 81550 81550 85077 66509 16580 1988 131634 102905 28729 5987 4680 1252 55 15731 12298 3289 144 13575 13575 88996 88996 15675 12254 3277 144 8335 8335 100 78 21 1 1310 1024 274 12 7701 7701 PROGRAM EXPENSES 24904 24904 COMMUNICATION AND OUTRE 1226 1226 1446143 1280105 163694 2344 126915 354001 619663 594824 1000000 200000 200000 2078 53267 49621 4956 3646 9288655 12085768 18041207 21216455 1009669 1096718 30293143 35551412 9659 10809 157627 314714 2291877 2563467 2459163 2888990 X 26859839 31600372 974141 1062050 27833980 32662422 30293143 35551412 X 1874097 2866436 87909 X 0 1 X 1 0 X 2463152 839179 3169800 2161466 2058826 10692423 2463152 839179 3169800 2161466 2058826 10692423 5365166 5327257 442962 440291 547986 662250 627863 2721352 3857 3540 2462 1760 1682 13301 13427076 0.39680 0.39040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54 370349 219621 10543526 1 1 47791 45297 2494 5476 4324 1152 3646 FIXED INCOME SECURITIES 9290519 F MUTUAL FUNDS 11925936 F 21216455 AGENCY ENDOWMENT FUNDS 2563467 2563467 6200042 2866436 13000 89362 2968798 3231244 88996 88996 3320240 1371600 13000 1453 14453 1357147 88996 88996 1446143 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 1,453. SPLIT INTEREST ACTUARIAL ADJUSTMENT 87,909. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 1,453. SPECIAL EVENTS - HARDY COUNTY 9100 9100 18 SPECIAL EVENTS - HAMPSHIRE COUNTY 6450 6450 235 1 1200 15550 15550 1453 1453 14097 1 THE MUSTARD SEED EARLY LEARNING CENTER 101 W MARTIN STREET SUITE B MARTINSBURG WV 25401 452992274 501(C)(3) 5000 FMV HUMAN WELFARE MARTINSBURG-BERKELEY COUNTY PUBLIC LIBRARIES 101 WEST KING STREET MARTINSBURG WV 25401 550364258 501(C)(3) 8200 FMV HUMAN WELFARE BOYS & GIRLS CLUB OF THE EASTERN PANHANDLE 105 W JOHN STREET MARTINSBURG WV 25401 202257657 501(C)(3) 7500 FMV HUMAN WELFARE SENIOR LIFE SERVICES OF MORGAN COUNTY 106 SAND MINE ROAD 1 BERKELEY SPRINGS WV 25411 237202048 501(C)(3) 10500 FMV HUMAN WELFARE SHENANDOAH AREA COUNCIL-BOY SCOUTS 107 YOUTH DEVELOPMENT CT WINCHESTER VA 22602 540505874 501(C)(3) 5000 FMV HUMAN WELFARE EASTERN REGIONAL FAMILY RESOURCE NETWORK PO BOX 598 MOOREFIELD WV 26836 550750966 501(C)(3) 6400 FMV HUMAN WELFARE BERKELEY COUNTY MEALS ON WHEELS 116 EAST KING STREET MARTINSBURG WV 25401 237121298 501(C)(3) 17500 FMV HUMAN WELFARE GOOD SAMARITAN FREE CLINIC 121 N QUEEN ST MARTINSBURG WV 25401 050602031 501(C)(3) 20000 FMV HUMAN WELFARE MORGAN COUNTY 4-H 129 FAIRFAX STREET BERKELEY SPRINGS WV 25411 550635046 9135 FMV HUMAN WELFARE MORGAN COUNTY ASSOCIATION FOR FOOD AND FARMS 129 FAIRFAX STREET BERKELEY SPRINGS WV 25411 274183738 8700 FMV HUMAN WELFARE HAMPSHIRE COUNTY PATHWAYS 134 W SIOUX LANE ROMNEY WV 26757 463722481 10000 FMV HUMAN WELFARE BLUE RIDGE COMMUNITY & TECHNICAL COLLEGE 13650 APPLE HARVEST DRIVE MARTINSBURG WV 25403 274751626 501(C)(3) 23540 FMV HUMAN WELFARE MAIN STREET MARTINSBURG 142 N QUEEN STREET MARTINSBURG WV 25401 550720294 501(C)(3) 19720 FMV HUMAN WELFARE HARDY COUNTY 4-H CAMP ASSOCIATION 144 EMERGENCY LANE MOOREFIELD WV 26836 550635551 7500 FMV HUMAN WELFARE BERKELEY COUNTY SCHOOLS 1453 WINCHESTER AVE MARTINSBURG WV 25405 556000297 5000 FMV HUMAN WELFARE HAMPSHIRE COUNTY PUBLIC LIBRARY 153 W MAIN STREET ROMNEY WV 26757 550490400 5000 FMV HUMAN WELFARE MORGAN COUNTY STARTING POINTS 187 SOUTH GREEN STREET SUITE 3 BERKELEY SPRINGS WV 25411 550563741 501(C)(3) 19260 FMV HUMAN WELFARE JEFFERSON COUNTY 4-H FOUNDATION 1948 WILTSHIRE ROAD KEARNEYSVILLE WV 25430 550600438 501(C)(3) 10000 FMV HUMAN WELFARE MEALS ON WHEELS OF JEFFERSON COUNTY 200 E WASHINGTON STREET CHARLES TOWN WV 25414 550605049 501(C)(3) 21000 FMV HUMAN WELFARE BERKELEY SENIOR SERVICES 217 N HIGH STREET MARTINSBURG WV 25404 237083302 501(C)(3) 10665 FMV HUMAN WELFARE CATHOLC CHARITIES OF WEST VIRGINIA 224 SOUTH QUEEN STREET MARTINSBURG WV 25401 550391262 501(C)(3) 13500 FMV HUMAN WELFARE EASTERN PANHANDLE EMPOWERMENT CENTER 236 W MARTIN STREET MARTINSBURG WV 25401 550578788 26000 FMV HUMAN WELFARE EAST HARDY EARLY MIDDLE SCHOOL 238 COUGAR DRIVE BAKER WV 26801 556000327 25300 FMV HUMAN WELFARE VOICES AGAINST DOMESTIC VIOLENCE 238 W WASHINGTON ST CHARLES TOWN WV 25414 800870032 501(C)(3) 7890 FMV HUMAN WELFARE JEFFERSON COUNTY COMMUNITY MINISTRIES 238 W WASHINGTON STREET CHARLES TOWN WV 25414 550690698 501(C)(3) 25865 FMV HUMAN WELFARE THE RIVER HOUSE 24 RICKIE DAVY LANE CAPON BRIDGE WV 26711 814339350 501(C)(3) 7600 FMV HUMAN WELFARE EAST HARDY HIGH SCHOOL 259 COUGAR DR BAKER WV 26801 556000327 25300 FMV HUMAN WELFARE MARTINSBURG-BERKELEY COUNTY PARKS & RECREATION 273 WOODBURY AVENUE MARTINSBURG WV 25404 550522178 501(C)(3) 32805 FMV HUMAN WELFARE BERKELEY COUNTY DEVELOPMENT AUTHORITY 300 FOXCROFT AVE 201 MARTINSBURG WV 25401 550623638 5000 FMV HUMANE WELFARE SHEPHERD UNIVERSITY 301 N KING STEET SHEPHERDSTOWN WV 25443 556032442 501(C)(3) 5100 FMV HUMAN WELFARE COMMUNITY NETWORKS INC 309 W KING ST MARTINSBURG WV 25401 550662121 501(C)(3) 39000 FMV HUMAN WELFARE COMMUNITY ALTERNATIVES TO VIOLENCE INC 314 WILSON STREET MARTINSBURG WV 25401 550751906 501(C)(3) 5188 FMV HUMAN WELFARE CCAPLOAVES & FISHES 336 SOUTH QUEEN STREET MARTINSBURG WV 25401 311051462 501(C)(3) 19990 FMV HUMAN WELFARE CASA OF THE EASTERN PANHANDLE INC 336 SOUTH QUEEN STREET MARTINSBURG WV 25401 320063080 9500 FMV HUMAN WELFARE HARDY COUNTY COMMITTEE ON AGING INC 409 SPRING AVE MOOREFIELD WV 26836 550545763 15100 FMV HUMAN WELFARE TOWN OF WARDENSVILLE 42 ISAAC ST WARDENSVILLE WV 26851 550527135 5360 FMV HUMAN WELFARE JUNIOR MENTORING PROGRAMS 420 S RALEIGH ST MARTINSBURG WV 25401 237405035 501(C)(3) 15000 FMV HUMAN WELFARE GIRL SCOUTS COUNCIL OF THE NATIONS CAPITAL 4301 CONNECTICUT AVE NW M-2 WASHINGTON DC 20008 540732966 5000 FMV HUMAN WELFARE BERKELEY COUNTY HUMANE SOCIETY 554 CHARLES TOWN ROAD MARTINSBURG WV 25405 550544674 5460 FMV ANIMAL WELFARE CAMP FRAME 4-H 5885 MIDDLEWAY PIKE KEARNEYSVILLE WV 25430 550393631 501(C)(3) 25919 FMV HUMAN WELFARE MARTINSBURG UNION RESCUE MISSION 608 W KING STREET MARTINSBURG WV 25401 550460046 57651 FMV HUMAN WELFARE BREAST & BODY HEALTH 62 NIBLICK COURT MARTINSBURG WV 25405 472090259 501(C)(3) 5000 FMV HUMAN WELFARE HABITAT FOR HUMANITY FOR EASTERN PANHANDLE 650 W RACE ST MARTINSBURG WV 25401 550720016 501(C)(3) 5380 FMV HUMAN WELFARE CHILDREN'S HOME SOCIETY OF WEST VIRGINIA 653 WINCHESTER AVE MARTINSBURG WV 25401 550360199 13500 FMV HUMAN WELFARE FAITH FEEDING FREEDOM 839 WINCHESTER AVE SUITE 159 MARTINSBURG WV 25401 833113691 501(C)(3) 10500 FMV HUMAN WELFARE BERKELEY ARTS COUNCIL INC PO BOX 984 MARTINSBURG WV 25402 270821110 6500 FMV HUMANE WELFARE ANIMAL WELFARE SOCIETY OF JEFFERSON COUNTY PO BOX 147 CHARLES TOWN WV 25414 556023497 501(C)(3) 19590 FMV ANIMAL WELFARE SHEPHERD UNIVERSITY FOUNDATION PO BOX 5000 SHEPHERDSTOWN WV 25443 556020064 501(C)(3) 8140 FMV HUMAN WELFARE FAITH COMMUNITY COALITION FOR THE HOMELESS INC PO BOX 523 MARTINSBURG WV 25402 475452417 501(C)(3) 35000 FMV HUMAN WELFARE BERKELEY COUNTY BACKPACK PROGRAM INC PO BOX 2153 HEDGESVILLE WV 25427 452868895 501(C)(3) 19500 FMV HUMAN WELFARE MORGAN ARTS COUNCIL PO BOX 248 BERKELEY SPRINGS WV 25411 550574631 501(C)(3) 10000 FMV HUMAN WELFARE COMMUNITY COMBINED MINISTRIESKIDZ POWER PACS PO BOX 2805 MARTINSBURG WV 25402 455356948 501(C)(3) 24500 FMV HUMAN WELFARE POTOMAC VALLEY AUDUBON SOCIETY PO BOX 578 SHEPHERDSTOWN WV 25443 550626891 501(C)(3) 17000 FMV HUMAN WELFARE 53 SCHOLARSHIPS FOR STUDENTS FROM JEFFERSON, BERKELEY, MORGAN, HAMPSHIRE OR HARDY COUNTIES, WEST VIRGINIA. 79 81550 FMV PART I, LINE 2: THE ORGANIZATION USES DUE DILIGENCE PROCEDURES IN GRANT MAKING PROCEDURES AND SCHOLARSHIP MAKING PROCEDURES. X 8 236484 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: THE FOUNDATION USES A BROKER TO SELL STOCK GIFTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD IN DETAIL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE OF CONFLICTS, VOTES ON THE WHETHER TO ALLOW THE TRANSACTION, AND REGULARLY REVIEWS CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD. THE BOARD USES A NATIONAL PEER REVIEW AND DATA TO SUBSTANTIATE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ANNUITY ACTUARIAL ADJUSTMENT 87,909.