2021-05-17T13:53:49-05:00 2020-06-30 550771624 PERRY & ASSOCIATES CPA'S AC 1310 MARKET ST WHEELING WV 26003 990 2019-07-01 310908698 COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC COMM 3042423144 1226 CHAPLINE STREET WHEELING WV 26003 SUSIE NELSON EXECUTIVE DIRECTOR 3042423144 2021-05-14 1 GORDON R BROTHERS P01346761 3042321358 2019 2022-09-23 18:48:47Z SUSIE NELSON 1226 CHAPLINE STREET WHEELING WV 26003 5540172 0 X WWW.CFOV.ORG X 1972 WV THE FOUNDATION WAS FORMED FOR THE PURPOSE OF SUPPORTING BENEVOLENT, CHARITABLE, OR EDUCATIONAL CAUSES 19 19 7 0 0 0 5798421 2122827 0 0 3385854 1694890 911768 530558 10096043 4348275 2193732 1924926 0 0 330614 370877 0 0 93067 911083 1075204 3435429 3371007 6660614 977268 62973330 65523174 4127558 4427572 58845772 61095602 TO INCREASE A PERMANENT ENDOWMENT THAT CAN RESPOND TO THE CURRENT AND FUTURE NEEDS OF THE UPPER OHIO VALLEY 0 0 2571266 1924926 1490303 ONE OF THE MOST IMPORTANT FEATURES OF THE FOUNDATION IS ITS ABILITY TO DISTRIBUTE GRANTS FOR THE BENEFIT OF CHARITABLE OR EDUCATIONALUNDERTAKINGS OF THE OHIO VALLEY 2571266 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 6 0 7 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WV X SUSIE NELSON 3042423144 1226 CHAPLINE STREET WHEELING WV 26003 SUSIE NELSON EXECUTIVE DIRECTOR 40.00 X X 85000 0 0 KRISTINE MOLNAR PRESIDENT 1.00 X X 0 0 0 EDWARD D GOMPERS VICE PRESIDENT 1.00 X X 0 0 0 MARK A MCKEEN TREASURER 1.00 X X 0 0 0 JAMES G SQUIBB JR SECRETARY 1.00 X X 0 0 0 TULANE MENSORE DIRECTOR 0.50 X 0 0 0 BERNADETTE SMITH DIRECTOR 0.50 X 0 0 0 H LAWRENCE JONES DIRECTOR 0.50 X 0 0 0 CHARLES J KAISER JR DIRECTOR 0.50 X 0 0 0 DAVID CROFT DIRECTOR 0.50 X 0 0 0 ELSIE REYES DIRECTOR 0.50 X 0 0 0 DAVID KAPPEL DIRECTOR 0.50 X 0 0 0 LUKE SCHMITT DIRECTOR 0.50 X 0 0 0 JAY GOODMAN DIRECTOR 0.50 X 0 0 0 ROBERT CUPP JR DIRECTOR 0.50 X 0 0 0 DAVID ROBERTSON DIRECTOR 0.50 X 0 0 0 WILLIAM PARAS DIRECTOR 0.50 X 0 0 0 JOHN HOLLOWAY DIRECTOR 0.50 X 0 0 0 JAMES E FREY DIRECTOR 0.50 X 0 0 0 85000 0 0 0 0 0 0 0 2122827 110415 2122827 735145 735145 333298 333298 63506 20712 42794 42794 42794 2130930 1171185 959745 959745 959745 ADMINISTRATIVE FEES 523920 154466 154466 154466 4348275 1490303 0 735145 1594175 1594175 330751 330751 85000 85000 230666 104170 57049 69447 29663 9789 13348 6526 25548 8431 11496 5621 9551 3184 6367 4301 2151 2150 34077 17038 17039 489714 244857 244857 241707 120854 120853 7852 2617 5235 13097 5613 5700 1784 3118 1247 1559 312 33107 11036 22071 2549 1020 1529 8752 3501 5251 11005 3668 7337 8398 8398 8603 2839 3871 1893 MISCELLANEOUS 163312 81656 81656 REPAIRS AND MAINENANCE 17975 5932 12043 DUES AND SUBSCRIPTIONS 11048 5524 5524 TELEPHONE 7038 2815 3519 704 3371007 2571266 706674 93067 1546197 279701 1632785 107394 1498823 296620 1213488 1202203 58580860 63933876 62973330 65523174 106274 111660 325714 619919 130151 235970 3565419 3460023 4127558 4427572 X 55233163 57482993 3612609 3612609 58845772 61095602 62973330 65523174 977268 1272562 0 X X 0 1 X 1 0 X 9634305 5987517 3698398 5798421 2122827 27241468 9634305 5987517 3698398 5798421 2122827 27241468 27241468 570599 822747 1289316 1520032 1286415 5489109 32730577 0.83230 0.83400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66 17 249650 137527 534417 468278 6929344 14625199 1 1 48924251 667286 2496000 1703893 276291 382484 49724869 32150019 2656143 2308198 1190768 133521 299857 35490214 9758022 941461 242606 1347 72143 10383387 9126892 1101095 375525 1543 92897 9758022 9673863 -198407 253486 1225 93853 9126892 0.92740 0.07270 0.00000 0 0 72510 72510 1375055 263409 1111646 23900 14670 9230 27358 18541 8817 1202203 ACCRUED PAYROLL 33549 AGENCY LIABILITIES 3426474 3460023 5641549 1272562 20712 1293274 4348275 0 4348275 3391719 20712 20712 3371007 0 3371007 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE ANS DEPRECIATION INCLUDED IN NET RENTAL INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE ANS DEPRECIATION INCLUDED IN NET RENTAL INCOME 0 A SPECIAL WISH FOUNDATION OHIO VALLEY CHAPTER PO BOX 674 ST CLAIRSVILLE OH 43950 341838473 501(C)(3) 14000 GENERAL SUPPORT BARNESVILLE HOSPITAL FOUNDATION 639 W MAIN STREET BARNESVILLE OH 43713 113804786 501(C)(3) 7296 GENERAL SUPPORT BELCO WORKS INC 68425 HAMMOND RD ST CLAIRSVILLE OH 43950 340975880 501(C)(3) 8500 GENERAL SUPPORT BELLAIRE VOLUNTEER FIRE DEPT 3197 BELMONT STREET BELLAIRE OH 43906 471237781 501(C)(3) 6400 GENERAL SUPPORT CAMERON COMMUNITY HEALTH CENTER 18 WILSON DRIVE CAMERON WV 26033 550597803 501(C)(3) 26216 GENERAL SUPPORT CAMERON PUBLIC LIBRARY 44 MAIN STREET CAMERON WV 26033 26216 GENERAL SUPPORT CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE CLEVELAND OH 44106 341018992 20000 GRANT ACTIVITY CATHOLIC CHARITIES OF WEST VIRGINIA 2000 MAIN STREET STE 315 WHEELING WV 26003 550391262 501(C)(3) 28000 GENERAL SUPPORT CENTRAL CATHOLIC HIGH SCHOOL 75 14TH STREET WHEELING WV 26003 550452338 501(C)(3) 7104 GENERAL SUPPORT CHANGE INC 3158 WEST STREET WEIRTON WV 26062 550629135 501(C)(3) 6350 GENERAL SUPPORT COUNCIL OF SENIOR TYLER COUNTIANS INC 504 CHERRY STREET MIDDLEBOURNE WV 26149 550584199 501(C)(3) 20977 GENERAL SUPPORT EASTER SEALS REHABILITATION CENTER INC 1305 NATIONAL ROAD WHEELING WV 26003 621266942 501(C)(3) 5611 GENERAL SUPPORT EPWORTH CENTER 301 NORTH MAIN STREET BETHESDA OH 43719 200103045 501(C)(3) 10000 GENERAL SUPPORT FAIRMONT STATE FOUNDATION PO BOX 461 FAIRMONT WV 26554 556023559 501(C)(3) 17432 GENERAL SUPPORT FAITH IN ACTION CAREGIVERS INC 2350 MAIN STREET STE 2 WHEELING WV 26003 550738608 501(C)(3) 6500 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH OF CAMERON 6 CHURCH STREET CAMERON WV 26033 16964 GENERAL SUPPORT GIRL SCOUTS OF BLACK DIAMOND 321 VIRGINIA STREET WHEELING WV 26003 550420373 501(C)(3) 7500 GENERAL SUPPORT HELPING HEROES INC 2005 EOFF STREET WHEELING WV 26003 273296594 501(C)(3) 7500 GENERAL SUPPORT HINDU SWAMSEVAK SANGH 121 HAWTHORNE CT ROCKAWAY NJ 07866 521647017 25000 GENERAL SUPPORT HOUSE OF THE CARPENTER 200 SOUTH FRONT STREET WHEELING WV 26003 550751892 501(C)(3) 8012 GENERAL SUPPORT LINSLY SCHOOL 60 KNOX LANE WHEELING WV 26003 550357035 501(C)(3) 6233 GENERAL SUPPORT MARSHALL COUNTY ANIMAL RESCUE LEAGUE 37 ANIMAL SHELTER DR MOUNDSVILLE WV 26003 550628843 501(C)(3) 7600 GENERAL SUPPORT MARY H WEIR PUBLIC LIBRARY 3442 MAIN ST WEIRTON WV 26062 556007890 501(C)(3) 11931 GENERAL SUPPORT MERCY BAPTIST CHURCH 3474 PENNSYLVANIA AVENUE WEIRTON WV 26062 6600 GENERAL SUPPORT MIDDLEBOURNE PARKS & RECREATION FACILITIES INC PO BOX 151 MIDDLEBOURNE WV 26149 550775162 501(C)(3) 85600 GENERAL SUPPORT MIDDLEBOURNE TYLER COUNTY VOLUNTEER FIRE DEPARTMENT 219 MAIN STREET MIDDLEBOURNE WV 26149 550687167 501(C)(3) 18450 CAPITAL ACQUISITIONS MOUNDSVILLE MIDDLE SCHOOL 223 TOMLINSON AVE MOUNDSVILLE WV 26041 6000 GENERAL SUPPORT NAMI GREATER WHEELING INC PO BOX 6027 WHEELING WV 26003 272764151 501(C)(3) 5660 GENERAL SUPPORT NATIONAL CHURCH RESIDENCES OF BARNESVILLE 485 NORTH ST BARNESVILLE OH 43713 202308665 501(C)(3) 15000 GENERAL SUPPORT OBERLIN COLLEGE 173 W LORAIN ST OBERLIN OH 44074 340714363 501(C)(3) 20000 GRANT SUPPORT OHIO HILLS HEALTH SERVICES 101 EAST MAIN STREET BARNESVILLE OH 43713 341192599 501(C)(3) 10000 GENERAL SUPPORT OHIO RIVER COUNCIL- BOY SCOUTS OF AMERICA PO BOX 6186 WHEELING WV 26003 550357014 501(C)(3) 5500 GENERAL SUPPORT OHIO STATE UNIVERSITY 250 LINCOLN TOWER COLUMBUS OH 43210 316025986 9100 GRANT SUPPORT OHIO UNIVERSITY FOUNDATION EASTERN 45425 NATIONAL ROAD ST CLAIRSVILLE OH 43950 316402269 501(C)(3) 5050 GENERAL SUPPORT OHIO VALLEY HEALTH CENTER 423 SOUTH STREET STEUBENVILLE OH 43952 203924355 501(C)(3) 9734 GENERAL SUPPORT SALVATION ARMY- BELMONY COUNTY 315 37TH STREET BELLAIRE OH 43906 135562351 501(C)(3) 9063 GENERAL SUPPORT SHADYSIDE LOCAL SCHOOLS 3890 LINCOLN AVENUE SHADYSIDE OH 43947 112000 CAPITAL PROJECTS SILVERSTAR ATHLETICS 206 DODD STREET MIDDLEBOURNE WV 26149 831496470 501(C)(3) 8457 GENERAL SUPPORT SIMPSON UNITED METHODIST 800 7TH STREET MOUNDSVILLE WV 26041 19000 GENERAL SUPPORT SOUP KITCHEN OF GREATER WHEELING INC 1610 EOFF ST WHEELING WV 26003 550639285 501(C)(3) 7600 GENERAL SUPPORT ST CLAIRSVILLE AREA SOCCOR ASSOCIATION 121 BECKETT CT ST CLAIRSVILLE OH 43950 311544329 501(C)(3) 8014 GENERAL SUPPORT ST CLAIRSVILLE VOCAL MUSIC BOOSTERS PO BOX 624 ST CLAIRSVILLE OH 43950 8000 GENERAL SUPPORT ST JOHN'SST VINCENTS HOME FOR CHILDREN 141 KEY AVENUE WHEELING WV 26003 550653199 501(C)(3) 10000 GENERAL SUPPORT ST MICHAEL PARISH 1225 NATIONAL ROAD WHEELING WV 26003 550359761 9319 GENERAL SUPPORT ST VINCENT DEPAUL SCHOOL & PARISH 2224 MARSHALL AVENUE WHEELING WV 26003 10000 GENERAL SUPPORT THE MARSHALL COUNTY EDUCATIONAL FOUNDATION INC PO BOX 587 MOUNDSVILLE WV 26041 562535723 501(C)(3) 5400 GENERAL SUPPORT THE OGLEBAY FOUNDATION OGLEBAY PARK WHEELING WV 26003 550750128 501(C)(3) 150037 GENERAL SUPPORT THE SALVATION ARMY WHEELING 140 16TH STREET WHEELING WV 26003 580660607 501(C)(3) 6400 GENERAL SUPPORT TRI-COUNTY HELP CENTER 104 1/2 NORTH MARIETTA STREET ST CLAIRSVILLE OH 43950 341331238 501(C)(3) 5100 GENERAL SUPPORT TYLER CONSOLIDATED HIGH SCHOOL 1993 SILVER KNIGHT DRIVE SISTERSVILLE WV 26175 12475 GENERAL SUPPORT TYLER COUNTY BOARD OF EDUCATION PO BOX 25 MIDDLEBOURNE WV 26149 556000405 31522 GENERAL SUPPORT TYLER COUNTY PUBLIC LIBRARY PO BOX 124 MIDDLEBOURNE WV 26149 550530702 501(C)(3) 8768 GENERAL SUPPORT UNITED WAY OF THE UPPER OHIO VALLEY 1307 CHAPLINE STREET WHEELING WV 26003 550479446 501(C)(3) 45558 GENERAL SUPPORT WEIRTON CHRISTIAN CENTER 117 IVY STREET WEIRTON WV 26062 550402344 501(C)(3) 17740 GENERAL SUPPORT WV NORTHERN COMMUNITY COLLEGE 1704 MARKET STREET WHEELING WV 26003 237251077 501(C)(3) 5373 GRANT SUPPORT WEST VIRGINIA UNIVERSITY FOUNDATION ONE WATERFRONT PL 7TH FLR MORGANTOWN WV 26507 556017181 501(C)(3) 261514 GRANT SUPPORT WEST VIRGINIA WESLEYAN COLLEGE OFFICE OF ADMISSION 59 COLLEGE DR BUCKHANNON WV 26201 550357056 501(C)(3) 7500 GRANT SUPPORT WHEELING COUNTRY DAY SCHOOL 8 PARK ROAD WHEELING WV 26003 550440118 501(C)(3) 17905 GENERAL SUPPORT WHEELING MIDDLE SCHOOL 3500 CHAPLINE STREET WHEELING WV 26003 11119 GENERAL SUPPORT WHEELING UNIVERSITY 316 WASHINGTON AVENUE WHEELING WV 26003 550394213 10740 GENERAL SUPPORT YMCA OF WHEELING 55 LOUNEZ AVENUE WHEELING WV 26003 550357071 501(C)(3) 25795 GENERAL SUPPORT YOUNG LIFE- ARIZONA PO BOX 70065 PRESCOTT AZ 86304 501(C)(3) 10000 GENERAL SUPPORT YOUTH SERVICES SYSTEM INC 87 15TH STREET WHEELING WV 26003 550583675 501(C)(3) 6500 GENERAL SUPPORT YWCA WHEELING 1100 CHAPLINE STREET WHEELING WV 26003 550357063 501(C)(3) 13000 GENERAL SUPPORT EDUCATIONAL 167 330751 SCHOLARSHIPS PART I, LINE2: THE FOUNDATION REQUIRES GRANTEES TO PROVIDE DOCUMENTATION RELATING TO THE GRANT FUNDS AWARDED SUBSEQUENT TO THE AWARD. BEYOND MARKETING SECRETARY 6037 0 PHILLIPS GARDILL KAISER ALTMEYE DIRECTOR 4201 0 EDWARD D GOMPERS AND COMPANY VICE PRESIDENT 1200 0 X 3 110415 MARKET PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION HAS A BOARD OF TRUSTEES. THERE ARE ALLOWED TO BE 25 MEMBERS. THE OTHER TRUSTEES VOTE ON ANY NEW MEMBERS TO BE ADDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION PROVIDES A DRAFT OF THE FORM 990 TO THE BOARD FOR REVIEW BEFORE FINALIZING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY REQUIRING ANNUAL WRITTEN STATMENTS BE DELIVERED TO THE EXECUTIVE DIRECTOR DISCLOSING THE CORPORATIONS, PARTNERSHIPS, OR OTHER ENTITIES OF WHICH THE BOARD MEMBERS, STAFF MEMBER, OR IMMEDIATE FAMILY IS AN OFFICER, DIRECTOR, PARTNER OR SUBSTANTIAL STOCKHOLDER, OR OWNER AND WHICH HAVE OR MIGHT REASONABLY BE EXPECTED TO HAVE BUSINESS OR FINANCIAL DEALINGS WITH THE FOUNDATION FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION'S BOARD OF TRUSTEES EVALUATES THE PERFORMANCE OF COMPENSATED PERSONNEL AND REASONABLY DETERMINES INCREASES TO SALARIES. IN THE INSTANCE OF NEW EMPLOYEES, COMPENSATION IS DETERMINED BY THEIR SKILL AND EXPERIENCE LEVEL TO ADEQUATELY COMPENSATE THAT INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST PART XII LINE 2C THE AGENCY HAS A COMMITTEE THAT ASSUMES OVERSIGHT FOR THE AUDIT. THIS IS THE SAME PROCESS AS PREVIOUS YEARS. COMMUNITY FOUNDATION OF JEFFERSON COUNTY INC CHARITIES AND SCHOLARSHIPS OH 501(C)(3) LINE 8 COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC 1 CFOV WEIRTON LLC CHARITIES AND SCHOLARSHIPS WV 501(C)(3) LINE 8 COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0