2020-11-13T11:18:28-06:00 2020-06-30 550538163 SUTTLE & STALNAKER PLLC PO BOX 149 PARKERSBURG WV 26102 990 2019-07-01 550748246 PARKERSBURG AREA COMMUNITY FOUNDATION INC (PREVIOUSLY PACF INC) PARK 3044284438 1620 PARK AVENUE PARKERSBURG WV 261021762 JUDY SJOSTEDT EXECUTIVE DIRECTOR 3044284438 2020-11-12 1 STEVEN M MORGAN CPA P01499372 3044856584 2020-11-12 162.210.15.218 2020-11-12 10:04:29 ES P B0E425BB38543CDE0FFFB740EFAEB954501C2802 995AC2B2C3391FE6DA83CA834F796F5430B59230 2019 2021-01-29 14:40:06Z JUDY SJOSTEDT 1620 PARK AVENUE PARKERSBURG WV 261021762 6011895 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. 24 24 6 200 0 0 3632380 2881544 0 0 2084023 2655587 448664 474764 6165067 6011895 2409275 2753236 0 0 355232 377897 0 0 29295 321077 326411 3085584 3457544 3079483 2554351 47134482 48334630 3275354 3280606 43859128 45054024 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 419956 419956 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. 372139 372139 0 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. 2064311 1961141 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. 2856406 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 3 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 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 JEAN FREELAND 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 LINDA GERRARD BOARD MEMBER 1.00 X 0 0 0 RANDY DICK BOARD MEMBER 1.00 X 0 0 0 KAM LAWSON BOARD MEMBER 1.00 X 0 0 0 MARIE E CALTRIDER BOARD MEMBER 1.00 X 0 0 0 JOHN RALSTEN BOARD MEMBER 1.00 X 0 0 0 DOUG KREINIK BOARD MEMBER 1.00 X 0 0 0 BRUCE HOLMES TREASURER 1.00 X X 0 0 0 MANSOOR MATCHESWALLA BOARD MEMBER 1.00 X 0 0 0 CYNTHIA BROWN BOARD CHAIR 1.00 X 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 TOM WHALING BOARD MEMBER 1.00 X 0 0 0 ROBERT WRIGHT VICE 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 BRYAN REAM 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 2881544 2881544 1119907 1119907 1535680 0 1535680 1535680 1535680 ADMIN FEE INCOME 900099 431074 431074 OTHER INCOME 900099 43690 43690 474764 6011895 474764 0 2655587 2381097 2381097 372139 372139 140590 38386 102204 201082 54895 146187 9221 2517 6704 27004 7372 19632 41940 41940 154037 154037 8335 8335 71328 71328 8650 8650 14184 14184 3241 3241 PRINTING 14303 14303 POSTAGE 6657 6657 TAX CREDIT FEES 3736 3736 3457544 2856406 571843 29295 589975 1014683 417651 129029 302806 288622 46192242 46973711 49459 57614 47134482 48334630 7188 9871 672059 730014 2596107 2540721 3275354 3280606 X 9762819 10013979 34096309 35040045 43859128 45054024 47134482 48334630 2554351 -1359455 0 X X 0 1 X 1 0 X 2109163 3208369 2835936 3632380 2881544 14667392 2109163 3208369 2835936 3632380 2881544 14667392 14667392 1096537 905019 988241 1026583 1119907 5136287 19803679 0.74060 0.76740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74 548857 549112 1 1 43040092 2467163 1296229 2571442 330204 43901838 39389554 3785710 2777381 2507301 405252 43040092 37966679 3032529 1044241 2269010 384885 39389554 32880189 3406933 4449760 2432387 337816 37966679 42193705 2483130 -147673 11286029 362944 32880189 0.21210 0.78790 0 0 36777 36777 301572 76641 224931 30809 14097 16712 48493 38291 10202 288622 AGENCY FUNDS HELD FOR OTHERS 2479221 PAYROLL PROTECTION PROGRAM LOAN PAYABLE 61500 2540721 X 4652440 -1359455 -1359455 6011895 0 6011895 3457544 0 3457544 0 3457544 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, 2020, 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, 2017 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 CAIRO VOLUNTEER FIRE DEPRARTMENT PO BOX 429 CAIRO WV 26337 556023524 501(C)(3) 7500 HUMAN SERVICES ARTSBRIDGE PO BOX 1706 PARKERSBURG WV 26102 556028450 501(C)(3) 22048 ARTS AND CULTURE BELPRE AREA MINISTRIES PO BOX 101 BELPRE OH 45714 311496652 501(C)(3) 5000 HUMAN SERVICES BETHEL CHURCH EQUIPPING CENTER 517 MARKET STREET PARKERSBURG WV 26101 463326673 CHURCH 10000 HUMAN SERVICES BOYS & GIRLS CLUB OF PARKERSBURG 1200 MARY STREET PARKERSBURG WV 26101 550476226 501(C)(3) 98456 EDUCATION AND ANNUAL DISTRIBUTION CALHOUN COUNTY COMMISSION PO BOX 247 GRANTSVILLE WV 26147 556000308 GOVERNMENT 23900 COMMUNITY AND ECONOMIC DEVELOPMENTYOUTH AND FAMILY SERVICES CALHOUN COUNTY COMMITTEE ON AGING INC 105 MARKET STREET GRANTSVILLE WV 26147 550537559 501(C)(3) 12050 HUMAN SERVICES CATHOLIC CHARITIES WEST VIRGINIA 2000 MAIN STREET WHEELING WV 26003 550391262 501(C)(3) 5000 HUMAN SERVICES CALHOUN COUNTY FAMILY RESOURCE NETWORK INC 376 MAIN STREET GRANTSVILLE WV 26147 550775491 501(C)(3) 7500 BEHAVIORAL HEALTH PROVIDER TRAINING CHILDREN'S HOME SOCIETY 1717 ST MARYS AVENUE PARKERSBURG WV 26102 550360199 501(C)(3) 26614 YOUTH AND FAMILY SERVICES AND ANNUAL DISTRIBUTION CHILDREN'S LISTENING PLACE PO BOX 765 PARKERSBURG WV 26102 462095395 501(C)(3) 15170 EQUIPMENT CIRCLES CAMPAIGN OF THE MID-OHIO VALLEY INC PO BOX 1643 PARKERSBURG WV 26102 454551427 501(C)(3) 9400 COMMUNITY AND ECONOMIC DEVELOPMENT CITY OF SPENCER 116 COURT STREET SPENCER WV 25276 556000256 GOVERNMENT 6400 RECREATIONAL COLLEGE OF ENGINEERING AND MINERAL RESOURCES WVU 369 A MINERAL RESOURCES BUILDING MORGANTOWN WV 26506 556017181 GOVERNMENT 8000 ANNUAL DISTRIBUTION COMMUNITY RESOURCES INC 1037 MARKET STREET PARKERSBURG WV 26101 550661130 501(C)(3) 94260 COMMUNITY AN ECONOMIC DEVELOPMENT/ANNUAL DISTRIBUTION CLOVER PSD 3365 CLAY ROAD SPENCER WV 25276 550655565 GOVERNMENT 8500 HUMAN SERVICES CONSUMER CREDIT COUNSELING SERVICE OF THE MID OHIO VALLEY 2435 DUDLEY AVE PARKERSBURG WV 26104 237124716 501(C)(3) 41782 HUMAN SERVICES DODDRIDGE COUNTY HUMANE SOCIETY 1286 WISEMAN RUN ROAD SALEM WV 26426 550768885 501(C)(3) 8757 ANNUAL DISTRIBUTION COUNCIL OF SENIOR CITIZENS OF GILMER COUNTY INC 720 NORTH LEWIS STREET GLENVILE WV 26531 550537612 501(C)(3) 7500 HUMAN SERVICES DODDRIDGE COUNTY PARKS & RECREATION COMMISSION PO BOX 426 WEST UNION WV 26456 311543145 GOVERNMENT 10000 YOUTH AND FAMILY SERVICES ELY CHAPMAN EDUCATION FOUNDATION 403 SCAMMEL ST MARIETTA OH 42750 311636383 501(C)(3) 6700 EDUCATION EMMANUEL BAPTIST CHURCH 1710 23RD STREET PARKERSBURG WV 26101 550375218 CHURCH 11935 BENEVOLENCE FUND HARMONY MENTAL HEALTH INC 601 AVERY STREET SUITE 201 PARKERSBURG WV 26101 471884563 501(C)(3) 5000 HUMAN SERVICES FIRST UNITED METHODIST CHURCH 1001 JULIANA STREET PARKERSBURG WV 26101 550364157 CHURCH 5880 ANNUAL DISTRIBUTION FIRST UNITED METHODIST CHURCH OF RAVENSWOOD PO BOX 85 RAVENSWOOD WV 26164 550461141 CHURCH 6000 ANNUAL DISTRIBUTION FOURTH CIRCUIT PUBLIC DEFENDER CORPORATION 320 JULIANA STREET PARKERSBURG WV 26101 473046165 501(C)(3) 5500 HUMAN SERVICES GFWC PARKERSBURG WOMEN'S CLUB 323 9TH STREET PARKERSBURG WV 26101 530196514 501(C)(3) 10000 HUMAN SERVICES HABITAT FOR HUMANITY OF THE MID-OHIO VALLEY PO BOX 462 PARKERSBURG WV 26102 550705729 501(C)(3) 18708 HUMAN SERVICES/ANNUAL DISTRIBUTION HORIZONS CENTER FOR INDEPENDANT LIVING 934 WILLIAMS STREET PARKERSBURG WV 26101 550588367 501(C)(3) 50000 HUMAN SERVICES JACKSON COUNTY COMMISSION 217 SOUTH STREET RIPLEY WV 25271 556000331 GOVERNMENT 50000 MEMORIAL DISTRIBUTION KAY CASTO & CHANEY PLLC 1500 CHASE TOWER 15TH FLOOR CHARLESTON WV 25301 550370165 501(C)(3) 23877 MCNEELEY ESTATE DISTRIBUTION LUBECK UNITED METHODIST CHURCH 1771 HARRIS HIGHWAY WASHINGTON WV 26181 550574728 CHURCH 7000 BENEVOLENCE HUMANE SOCIETY OF PARKERSBURG 530 29TH STREET PARKERSBURG WV 26102 550404377 501(C)(3) 36417 HELP WITH OVERFLOW OF ANIMALS MID OHIO VALLEY REGIONAL COUNCILFOSTER GRANDPARENT PROGRAM 709 MARKET STREET PARKERSBURG WV 26102 550534813 501(C)(3) 5000 HUMAN SERVICES JUNIOR LEAGUE OF PARKERSBURG PO BOX 4051 PARKERSBURG WV 26104 550438805 501(C)(3) 5391 COOK HOUSE ROOF REPAIR NATIONAL CHURCH RESIDENCES TRANSPORTATION SERVCIES 711 BELROCK AVE BELPRE OH 45714 310651750 501(C)(3) 5000 HUMAN SERVICES MARIETTA COLLEGE 215 FIFTH STREET MARIETTA OH 45750 314379584 501(C)(3) 17580 EDUCATION NORTH CHRISTIAN SCHOOL 3109 EMERSON AVE PARKERSBURG WV 26104 550396083 501(C)(3) 7980 EDUCATION MID-OHIO VALLEY FELLOWSHIP HOME 1030 GEORGE STREET PARKERSBURG WV 26101 237123750 501(C)(3) 16610 HUMAN SERVICES NORMANTOWN HISTORICAL COMMUNITY CENTER LLC 32 CROOKED FORK ROAD ROSEDALE WV 26636 814034679 501(C)(3) 13575 REQUESTED DISTRIBUTION MOUNTAINEER FOOD BANK 484 ENTERPRISE DRIVE GASSAWAY WV 26624 550611100 501(C)(3) 6000 HUMAN SERVICES OHIO VALLEY UNIVERSITY 1 CAMPUS VIEW DR VIENNA WV 26105 550419865 501(C)(3) 28863 EDUCATION OLD MAN RIVERS MISSION 703 PIKE STREET PARKERSBURG WV 26101 550727794 501(C)(3) 27065 HUMAN SERVICES PARKERSBURG & WOOD COUNTY PUBLIC LIBRARY 3100 EMERSON AVENUE PARKERSBURG WV 26104 550522560 GOVERNMENT 19125 ANNUAL DISTRIBUTION PARKERSBURG AREA COALITION FOR THE HOMELESSHOUSE TO HOME 413 8TH STREET PARKERSBURG WV 26101 550699743 501(C)(3) 13200 HUMAN SERVICES PARKERSBURG ART CENTER 725 MARKET STREET PARKERSBURG WV 26101 550526227 501(C)(3) 97639 ARTS AND CULTURE/ANNUAL DISTRIBUTION PARKERSBURG CATHOLIC HIGH SCHOOL 3201 FAIRVIEW AVENUE PO BOX 4303 PARKERSBURG WV 26104 550525551 501(C)(3) 6375 EDUCATION/ANNUAL DISTRIBUTION PARKERSBURG CATHOLIC SCHOOLS 3201 FAIRVIEW AVENUE PARKERSBURG WV 26101 550451816 501(C)(3) 16257 EDUCATION PARKERSBURG CHORAL SOCIETY 1629 19TH STREET PARKERSBURG WV 26101 550493027 501(C)(3) 6464 ARTS AND CULTURE ONEILL SENIOR CENTER 333 4TH ST MARIETTA OH 45750 311172529 501(C)(3) 7575 HUMAN SERVICES PARKERSBURG HIGH SCHOOL FOUNDATION 2101 DUDLEY AVENUE PARKERSBURG WV 26101 550683092 501(C)(3) 149080 AUDITORIUM EQUIPMENT PARENTS & FRIENDS OF THE HEARING IMPAIRED INC 1805 PENNSYLVANIA AVE BELPRE OH 45714 310972365 501(C)(3) 5000 HUMAN SERVICES PARKERSBURG URBAN MINISTRIES 219 11TH ST PARKERSBURG WV 26101 550741435 501(C)(3) 5000 FOOD AND NECESSITIES SISTERS HEALTH FOUNDATION INC PO BOX 4440 PARKERSBURG WV 26104 550751850 501(C)(3) 22682 HEALTH SOUTH PARKERSBURG UNITED METHODIST CHURCH-BACKPACK BLESSINGS 1813 RAYON DRIVE PARKERSBURG WV 26101 550616067 CHURCH 6000 BACKPACK MINISTRY THE FAMILY CRISIS INTERVENTION CENTER OF REGION V INC PO BOX 695 PARKERSBURG WV 26102 311008423 501(C)(3) 16500 HUMAN SERVICES THE IBELIEVE FOUNDATION PO BOX 10458 COLUMBUS OH 43201 611845157 501(C)(3) 13500 YOUTH AND FAMILY SERVICES SALVATION ARMY 534 5TH STREET PO BOX 1445 PARKERSBURG OH 26102 135562351 501(C)(3) 36051 HUMAN SERVICES/ANNUAL DISTRIBUTION ST MARGARET MARY CATHOLIC CHURCH 2508 DUDLEY AVENUE PARKERSBURG WV 26101 550356994 CHURCH 7030 ANNUAL DISTRIBUTION ST PAUL'S UNITED METHODIST CHURCH 219 ELEVENTH STREET PARKERSBURG WV 26101 550364833 CHURCH 7200 ANNUAL DISTRIBUTION STOUT MEMORIAL UNITED METHODIST CHURCH 3329 BROAD STREET PARKERSBURG WV 26101 550393634 CHURCH 6300 BACKPACK MINISTRY SW RESOURCES INC 1007 MARY STREET PARKERSBURG WV 26101 550479290 501(C)(3) 32140 HUMAN SERVICES THE ARC OF THE MID-OHIO VALLEY 1917 DUDLEY AVENUE PARKERSBURG WV 26101 550451404 501(C)(3) 24648 HUMAN SERVICES/ANNUAL DISTRIBUTION TOWN OF HARRISVILLE PO BOX 243 HARRISVILLE WV 26362 556000184 GOVERNMENT 11200 ANNUAL DISTRIBUTION TRINITY EPISCOPAL CHURCH 430 JULIANA STREET PARKERSBURG WV 26101 550364835 CHURCH 50880 ANNUAL DISTRIBUTION UNITED WAY ALLIANCE OF THE MID-OHIO VALLEY INC 935 MARKET STREET PARKERSBURG WV 26101 550403123 501(C)(3) 33850 EDUCATION/ANNUAL DISTRIBUTION VOICES FOR CHILDREN FOUNDATION 305 1/2 - 4TH STREET SUITE 1 PARKERSBURG WV 26101 550750608 501(C)(3) 21150 CHILD SERVICES WESTBROOK HEALTH SERVICES 2121 7TH STREET PARKERS WV 26101 550484662 501(C)(3) 16863 HUMAN SERVICES WEST VIRGINIA SYMPHONY ORCHESTRA - PARKERSBURG 1554 20TH STREET PO BOX 5511 PARKERSBURG WV 26105 550737376 501(C)(3) 7489 ARTS AND CULTURE WILLIAMSTOWN COMMUNITY FOUNDATION PO BOX 111 WILLIAMSTOWN WV 26187 550377521 501(C)(3) 5000 BALL FIELD RENOVATIONS WIRT COUNTY HEALTH SERVICES ASSOCIATION DBA COPLIN HEALTH SYSTEMS 483 COURT STREET ELIZABETH WV 26143 310942184 501(C)(3) 7883 HEALTH SERVICES WILLIAMSTOWN HIGH SCHOOL 219 W FIFTH STREET WILLIAMSTOWN WV 26187 556000418 GOVERNMENT 17342 EDUCATION WOOD COUNTY 4-H TRUST 1 COURT SQUARE SUITE 408 PARKERSBURG WV 26101 556024690 501(C)(3) 13372 HUMAN SERVICES WOOD COUNTY SCHOOLS 1210 13TH STREET PARKERSBURG WV 26101 556000418 501(C)(3) 25972 EDUCATION/PURCHASE PROPERTY ADJACENT TO SCHOOL WOOD COUNTY CHRISTIAN SCHOOL 113 WEST 9TH STREET WILLIAMSTOWN WV 26187 550742242 501(C)(3) 6659 EDUCATION SERVICES WOOD COUNTY SCHOOLS - OFFICE OF EARLY LEARNING 1210 13TH STREET PARKERS WV 26101 556000418 GOVERNMENT 14750 EDUCATION WOOD COUNTY SENIOR CENTER 914 MARKET STREET PARKERSBURG WV 26101 550577681 501(C)(3) 8950 HUMAN SERVICES/TRANSPORTATION WVU AT PARKERSBURG FOUNDATION 300 CAMPUS DRIVE PARKERSBURG WV 26104 556021899 501(C)(3) 12990 EDUCATION WVU EXTENSION SERVICE HEALTHY GRANDFAMILIES COALITION 1 COURT SQUARE PARKERSBURG WV 26101 556017181 GOVERNMENT 18000 HEALTH/EDUCATION WOOD COUNTY SCHOOLSPARKERSBURG HIGH SCHOOL 1210 13TH STREET PARKERS WV 26101 556000418 GOVERNMENT 15945 HEALTH WVU MEDICINE - CAMDEN CLARK MEDICAL CENTER 800 GARFIELD AVENUE PO BOX 718 PARKERSBURG WV 26102 311524546 501(C)(3) 17700 HEALTH/ANNUAL DISTRIBUTION YMCA OF PARKERSBURG 1800 30TH STREET PARKERSBURG WV 26104 550357059 501(C)(3) 55834 YOUTH AND FAMILY SERVICES ACTORS GUILD OF PARKERSBURG INC 724 MARKET STREET PARKERSBURG WV 26102 237278023 501(C)(3) 14476 ARTS AND CULTURE ADOLESCENT HEALTH INITIATIVE REGION 5 300 CAMPUS DRIVE PARKERSBURG WV 26104 550484662 501(C)(3) 8800 HEALTH WOOD COUNTY SOCIETY PO BOX 1325 PARKERSBURG WV 26101 550458587 501(C)(3) 25596 OPERATING SUPPORT/ANNUAL DISTRIBUTION ALS-TDI 300 TECHNOLOGY SQUARE CAMBRIDGE MA 02139 043462719 501(C)(3) 30000 ALS RESEARCH AMERICAN RED CROSS OF THE OHIO VALLEY 220 8TH STREET PARKERSBURG WV 26101 530196605 501(C)(3) 11702 HUMAN SERVICES/MATERIALS & EQUIPMENT CHOICES CCR&R 315 NORTH OHIO AVENUE CLARKSBURG WV 26301 550706025 501(C)(3) 10000 HUMAN SERVICES 89 0 PROVIDE FINANCIAL SUPPORT FOR NEEDY STUDENTS 277 372139 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 1 103708 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