GREATER KANAWHA VALLEY FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GREATER KANAWHA VALLEY FOUNDATION (EIN 55-6024430)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-14
IRS object ID
202021969349302512
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-14T11:28:31-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550538163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUTTLE & STALNAKER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11411 VIRGINIA ST E STE 100AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN556024430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GREATER KANAWHA VALLEY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone3043463620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3041AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25331ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN MOUNTSPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3043463620PhoneNum
Signature2020-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHORACE W EMERY CPAPreparerPersonNm
PTINP00050159PTIN
Phone3043434126PhoneNum
Preparation2020-07-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.210.15.221IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-14IPDt
IP Tm11:19:32IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4B3E543841F821E1EE4195F81B12DF5FE47CC354AtSubmissionCreationDeviceId
At Submission Filing Device Id0D9D1E519749828503C3B5F3C49D6854A21B7E06AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE FOSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3041AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25331ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,541,268GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TGKVF.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1962FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTHE GREATER KANAWHA VALLEY FOUNDATION MAKES THOUGHTFUL AND PROACTIVE INVESTMENTS THAT GROW THE MULTIPLE FORMS OF WEALTH NECESSARY FOR OUR COMMUNITY TO THRIVE. THESE FORMS OF WEALTH INCLUDE THE INDIVIDUAL, INTELLECTUAL, SOCIAL, POLITICAL, NATURAL,CULTURAL, BUILT AND FINANCIAL ASSETS WITHIN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,549,861PYContributionsGrantsAmt
CY Contributions Grants$6,375,023CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,771,154PYInvestmentIncomeAmt
CY Investment Income$9,133,734CYInvestmentIncomeAmt
PY Other Revenue$15,413PYOtherRevenueAmt
CY Other Revenue$32,511CYOtherRevenueAmt
PY Total Revenue$17,336,428PYTotalRevenueAmt
CY Total Revenue$15,541,268CYTotalRevenueAmt
PY Grants And Similar Paid$9,446,975PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,679,410CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,215,334PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,299,628CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$175,701CYTotalFundraisingExpenseAmt
PY Other Expenses$295,229PYOtherExpensesAmt
CY Other Expenses$1,200,582CYOtherExpensesAmt
PY Total Expenses$10,957,538PYTotalExpensesAmt
CY Total Expenses$14,179,620CYTotalExpensesAmt
PY Revenues Less Expenses$6,378,890PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,361,648CYRevenuesLessExpensesAmt
Total Assets BOY$225,298,311TotalAssetsBOYAmt
Total Assets EOY$265,698,298TotalAssetsEOYAmt
Total Liabilities BOY$8,650,622TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,784,611TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$216,647,689NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$257,913,687NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE GREATER KANAWHA VALLEY FOUNDATION MAKES THOUGHTFUL AND PROACTIVE INVESTMENTS THAT GROW THE MULTIPLE FORMS OF WEALTH NECESSARY FOR OUR COMMUNITY TO THRIVE. THESE FORMS OF WEALTH INCLUDE THE INDIVIDUAL, INTELLECTUAL, SOCIAL, POLITICAL, NATURAL, CULTURAL, BUILT AND FINANCIAL ASSETS WITHIN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,753,861ExpenseAmt
Grant$11,679,410GrantAmt
DescTHIS IS A COMMUNITY TRUST ORGANIZED TO ACCEPT CONTRIBUTIONS, ESTABLISH AND ADMINISTER TRUSTS AND DISTRIBUTE INCOME FOR THE BENEFIT OF PEOPLE IN THE KANAWHA VALLEY AREA.Desc
Total Program Service Expenses$12,753,861TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTIN MOUNTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3043463620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 LEE STREET EAST 16TH FLOORAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TODD MOUNT
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
DEBRA SULLIVAN
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ROBERT O ORDERS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR JASON CASTLE
TRUSTEE1.00Yes (X)$0$0$0
MICHELLE R EASTON
TRUSTEE1.00Yes (X)$0$0$0
SANDRA THOMAS
TRUSTEE1.00Yes (X)$0$0$0
MONIKA JAENSSON
TRUSTEE1.00Yes (X)$0$0$0
CHARLES W LOEB JR
TRUSTEE1.00Yes (X)$0$0$0
SEAN MAYBERRY
TRUSTEE1.00Yes (X)$0$0$0
TED ARMBRECHT III
TRUSTEE1.00Yes (X)$0$0$0
SUSAN SHUMATE
TRUSTEE1.00Yes (X)$0$0$0
DICKINSON GOULD
TRUSTEE1.00Yes (X)$0$0$0
GEORGETTE GEORGE
TRUSTEE1.00Yes (X)$0$0$0
MICHELLE FOSTER
PRESIDENT AND CEO40.00Yes (X)$195,615$0$29,636
KRISTIN MOUNTS
CHIEF FINANCIAL OFFICER40.00Yes (X)$142,500$0$24,122
FieldValueIRS element (for citing)
Total Reportable Comp From Org$338,115TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$53,758TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,375,023AllOtherContributionsAmt
Noncash Contributions$1,739,323NoncashContributionsAmt
Total Contributions$6,375,023TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,487,375TotalRevenueColumnAmt
Related Or Exempt Func Income$6,487,375RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,646,359SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,646,359SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,646,359TotalRevenueColumnAmt
Related Or Exempt Func Income$2,646,359RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business523000BusinessCd
Total Revenue Column$32,511TotalRevenueColumnAmt
Related Or Exempt Func Income$32,511RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,511OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,541,268TotalRevenueColumnAmt
Related Or Exempt Func Income$9,166,245RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,952,798TotalAmt
Program Services$10,952,798ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$726,612TotalAmt
Program Services$726,612ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$391,874TotalAmt
Program Services$13,916ProgramServicesAmt
Management And General$349,262ManagementAndGeneralAmt
Fundraising$28,696FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$636,566TotalAmt
Program Services$308,591ProgramServicesAmt
Management And General$228,507ManagementAndGeneralAmt
Fundraising$99,468FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,326TotalAmt
Program Services$21,003ProgramServicesAmt
Management And General$15,553ManagementAndGeneralAmt
Fundraising$6,770FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$157,782TotalAmt
Program Services$76,489ProgramServicesAmt
Management And General$56,639ManagementAndGeneralAmt
Fundraising$24,654FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,080TotalAmt
Program Services$16,819ProgramServicesAmt
Management And General$44,851ManagementAndGeneralAmt
Fundraising$8,410FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$86,767TotalAmt
Management And General$86,767ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,000TotalAmt
Management And General$34,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$148,527TotalAmt
Program Services$148,527ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,739TotalAmt
Management And General$55,739ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,327TotalAmt
Program Services$10,531ProgramServicesAmt
Management And General$10,531ManagementAndGeneralAmt
Fundraising$5,265FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$126,388TotalAmt
Management And General$126,388ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$135,420TotalAmt
Program Services$47,397ProgramServicesAmt
Management And General$85,585ManagementAndGeneralAmt
Fundraising$2,438FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$46,936TotalAmt
Management And General$46,936ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,488TotalAmt
Management And General$10,488ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BANK FEES$377,438$377,438
SPECIAL PROJECTS/GRANT$50,355$50,355
COMMUNICATION$40,856$40,856
NET (INC)/DEC ADMIN FEE$3,385$3,385

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,956TotalAmt
Management And General$57,956ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,179,620TotalAmt
Program Services$12,753,861ProgramServicesAmt
Management And General$1,250,058ManagementAndGeneralAmt
Fundraising$175,701FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,434BOYAmt
EOY$19,801EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,656,291BOYAmt
EOY$284,971EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$9,951EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$300,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,178BOYAmt
EOY$65,606EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,017LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,017LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$207,980,717BOYAmt
EOY$262,505,359EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,600,691BOYAmt
EOY$2,512,610EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$225,298,311BOYAmt
EOY$265,698,298EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,690BOYAmt
EOY$767EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,525,128BOYAmt
EOY$1,211,284EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,111,804BOYAmt
EOY$6,572,560EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,650,622BOYAmt
EOY$7,784,611EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,948,001BOYAmt
EOY$255,691,458EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,699,688BOYAmt
EOY$2,222,229EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$216,647,689BOYAmt
EOY$257,913,687EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$225,298,311BOYAmt
EOY$265,698,298EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,361,648ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$38,133,729NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,770,621OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,896,056CurrentTaxYearMinus1YearAmt
Current Tax Year$6,375,023CurrentTaxYearAmt
Total$11,740,567TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,896,056CurrentTaxYearMinus1YearAmt
Current Tax Year$6,375,023CurrentTaxYearAmt
Total$11,740,567TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,740,567PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,229,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,823,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,390,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,510,022CurrentTaxYearMinus1YearAmt
Current Tax Year$6,487,375CurrentTaxYearAmt
Total$21,440,661TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,413CurrentTaxYearMinus1YearAmt
Current Tax Year$32,511CurrentTaxYearAmt
Total$89,706TotalAmt
FieldValueIRS element (for citing)
Total Support$33,270,934TotalSupportAmt
Public Support CY1700.35290PublicSupportCY170Pct
Public Support PY1700.22960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held110DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$3,177,314DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$3,951,794DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$91,013,405DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$130,033,310BeginningYearBalanceAmt
Contributions$64,631,356ContributionsAmt
Investment Earnings Or Losses$42,247,329InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,240,704GrantsOrScholarshipsAmt
Other Expenditures$3,252,901OtherExpendituresAmt
Administrative Expenses$1,717,331AdministrativeExpensesAmt
End Year Balance$226,701,059EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$117,146,641BeginningYearBalanceAmt
Contributions$4,063,725ContributionsAmt
Investment Earnings Or Losses$17,346,610InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,916,768GrantsOrScholarshipsAmt
Other Expenditures$2,707,206OtherExpendituresAmt
Administrative Expenses$899,692AdministrativeExpensesAmt
End Year Balance$130,033,310EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$105,627,238BeginningYearBalanceAmt
Contributions$59,584ContributionsAmt
Investment Earnings Or Losses$16,336,801InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,052,417GrantsOrScholarshipsAmt
Other Expenditures$1,965,619OtherExpendituresAmt
Administrative Expenses$858,946AdministrativeExpensesAmt
End Year Balance$117,146,641EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$110,866,437BeginningYearBalanceAmt
Contributions$46,614ContributionsAmt
Investment Earnings Or Losses$2,808,972InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,813,795GrantsOrScholarshipsAmt
Other Expenditures$245,839OtherExpendituresAmt
Administrative Expenses$77,010AdministrativeExpensesAmt
End Year Balance$111,585,379EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$116,118,983BeginningYearBalanceAmt
Contributions$2,661,167ContributionsAmt
Investment Earnings Or Losses-$2,852,795InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,833,513GrantsOrScholarshipsAmt
Other Expenditures$2,445,073OtherExpendituresAmt
Administrative Expenses$782,332AdministrativeExpensesAmt
End Year Balance$110,866,437EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$31,017InvestmentCostOrOtherBasisAmt
Depreciation$31,017DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERSDesc
Amt$6,572,560Amt
FieldValueIRS element (for citing)
Total Liability$6,572,560TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$53,255,401TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$38,133,729NetUnrealizedGainsInvstAmt
Other Revenue$21,327OtherRevenueAmt
Revenue Not Reported$38,155,056RevenueNotReportedAmt
Revenue Subtotal$15,100,345RevenueSubtotalAmt
Other Revenues Not Included$440,923OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$440,923RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,541,268TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,678,077TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$942OtherExpensesIncludedAmt
Expenses Not Reported$942ExpensesNotReportedAmt
Expenses Subtotal$12,677,135ExpensesSubtotalAmt
Other Expenses Not Included$1,502,485OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,502,485ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,179,620TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO MAINTAIN THE FUNDS IN PERPETUITY SO THEY CAN BE USED FOREVER FOR THEIR INTENDED USE, SUCH AS SCHOLARSHIP AWARDS, GRANTS TO ORGANIZATIONS TO FEED THE HUNGRY, PROVIDE SHELTER FOR THE HOMELESS, ETC.
PART X, LINE 2:FOR THE YEAR ENDED DECEMBER 31, 2019, THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FOUNDATION RETURNS FOR YEARS ON OR AFTER DECEMBER 31, 2016 REMAIN SUBJECT TO EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASSIFICATIONS OF ORGANIZATIONAL FUNDS 20,385. OTHER 942.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CONTRIBUTIONS TO ORGANIZATIONAL FUNDS 63,485. BANK FEES NETTED INTO INVESTMENT INCOME 377,438.
PART XII, LINE 2D - OTHER ADJUSTMENTS:OTHER 942.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANTS FROM ORGANIZATIONAL FUNDS 1,062,755. EXPENSES CHARGED TO ORGANIZATIONAL FUNDS 62,292. BANK FEES NETTED INTO INVESTMENT INCOME 377,438.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (194 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALDERSON-BROADDUS UNIVERSITY
101 COLLEGE HILL DRIVE BOX 2154PHILIPPIWV26416550357072501C(3)$15,505GENERAL SUPPORT
AMERICAN RED CROSS
113 LAKEVIEW DRIVECHARLESTONWV25313530196605501C(3)$45,346GENERAL SUPPORT
BREAM MEMORIAL PRESBYTERIAN CHURCH
PO BOX 6127CHARLESTONWV253620127550436695CHURCH$26,146GENERAL SUPPORT
KEEP YOUR FAITH CORPORATION INC
1046 GARDEN STREETCHARLESTONWV25302421700754509A(1)$28,000GENERAL SUPPORT
CHARLESTON BALLET INC
100 CAPITOL STREET SUITE 302CHARLESTONWV25301550397803501C(3)$31,955GENERAL SUPPORT
CHARLESTON WEST SIDE MAIN STREET
PO BOX 11255 1210 SMITH STREET 3RDCHARLESTONWV25301261857040501C(3)$7,000GENERAL SUPPORTFLOOR
CHILDREN'S THERAPY CLINIC INC
113 LAKEVIEW DRIVECHARLESTONWV25313550376118501C(3)$35,500GENERAL SUPPORT
CITY OF CHARLESTON
PO BOX 2749CHARLESTONWV25330GOVERNMENT ENTITY$87,461GENERAL SUPPORT
COVENANT HOUSE INC
600 SHREWSBURY STREETCHARLESTONWV25301311015583501C(3)$71,000GENERAL SUPPORT
DAYMARK INC
1592 WASHINGTON STREET EAST SUITE 2CHARLESTONWV25311550560842501C(3)$21,500GENERAL SUPPORT2
FESTIV-ALL CHARLESTON WEST VIRGINIA INC
108 1/2 CAPITOL STCHARLESTONWV25301270112863501C(3)$50,000GENERAL SUPPORT
FUND FOR THE ARTS
803 QUARRIER STREET SUITE 100CHARLESTONWV25301550614854501C(3)$14,741GENERAL SUPPORT
KANAWHA CHARLESTON HUMANE ASSOCIATION
1248 GREENBRIER STREETCHARLESTONWV25311550435381501C(3)$16,789GENERAL SUPPORT
KANAWHA VALLEY COLLECTIVE INC
1 UNITED WAY SQUARECHARLESTONWV25301731629065501C(3)$76,021GENERAL SUPPORT
MISSION WEST VIRGINIA
168 MIDLAND TRAIL SUITE 1HURRICANEWV25526311553133501C(3)$67,500GENERAL SUPPORT
OLD CHARLES TOWN LIBRARY INC
200 EAST WASHINGTON STREETCHARLESTONWV25414550465896501C(3)$30,692GENERAL SUPPORT
OLD CHARLES TOWN MUSEUM
C/O OLD CHARLES TOWN LIBRARY 200CHARLESTONWV25414550465896501C(3)$15,346GENERAL SUPPORTEAST WASHINGTON STREET
PARTNERSHIP OF AFRICAN AMERICAN CHURCHES
PO BOX 6605CHARLESTONWV25362550762073501C(3)$13,000GENERAL SUPPORT
PRESTERA CENTER FOR MENTAL HEALTH SERVICES INC
P O BOX 8069HUNTINGTONWV25705550492369501C(3)$26,206GENERAL SUPPORT
PRO-KIDS INC
209 MORRIS STREETCHARLESTONWV25301550732998501C(3)$31,200GENERAL SUPPORT
SHRINER'S HOSPITALS FOR CHILDREN
2900 NORTH ROCKY POINT DRIVETAMPAFL33607362193608501C(3)$17,476GENERAL SUPPORT
ST JOHN'S EPISCOPAL CHURCH
1105 QUARRIER STREETCHARLESTONWV25301CHURCH$57,020GENERAL SUPPORT
BOONE COUNTY AMBULANCE AUTHORITY
PO BOX 159RACINEWV25165550605176GOVERNMENT ENTITY$7,500GENERAL SUPPORT
THE CLAY CENTER FOR THE ARTS AND SCIENCES (AVAMPATO DISCOVERY MUSEUM)
ONE CLAY SQUARECHARLESTONWV25301550459183501C(3)$136,873GENERAL SUPPORT
THE CLAY CENTER FOR THE ARTS AND SCIENCES OF WEST VIRGINIA
ONE CLAY SQUARECHARLESTONWV25301550702401501C(3)$103,471GENERAL SUPPORT
THE FOUNDATION FOR THOMAS MEMORIAL AND ST FRANCIS HOSPITALS INC
4605 MACCORKLE AVENUE SWSOUTH CHARLESTONWV25309550694220501C(3)$5,045GENERAL SUPPORT
THE GREATER KANAWHA VALLEY FOUNDATION
P O BOX 3041CHARLESTONWV25311556024430501C(3)$65,340GENERAL SUPPORT
THE SALVATION ARMY
301 TENNESSEE AVENUECHARLESTONWV25302580660607501C(3)$148,917GENERAL SUPPORT
THE SALVATION ARMY BOYS & GIRLS CLUB
301 TENNESSEE AVENUECHARLESTONWV25302580660607501C(3)$67,911GENERAL SUPPORT
UNION MISSION MINISTRIES INC
PO BOX 11255 1210 SMITH STREET 3RDCHARLESTONWV25321556000896501C(3)$15,505GENERAL SUPPORTFLOOR
UNITED WAY OF CENTRAL WEST VIRGINIA INC
ONE UNITED WAY SQUARECHARLESTONWV25301550402755501C(3)$40,253GENERAL SUPPORT
UNIVERSITY OF CHARLESTON
2300 MACCORKLE AVENUECHARLESTONWV25304550357039501C(3)$564,793GENERAL SUPPORT
UNIVERSITY OF TENNESSEE FOUNDATION INC
1610 UNIVERSITY AVENUE SUITE 202KNOXVILLETN37921626001636501C(3)$15,505GENERAL SUPPORT
WASHINGTON AND LEE UNIVERSITY OFFICE OF THE UNIVERSITYH REGISTAR
204 W WASHINGTON STREETLEXINGTONVA244502116540505977501C(3)$30,691GENERAL SUPPORT
WEST VIRGINIA HEALTHY KIDS AND FAMILIES COALITION INC
240 COURT AVEWESTONWV26452452857448501C(3)$57,500GENERAL SUPPORT
WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES
1411 VIRGINIA STR EAST SUITE 100CHARLESTONWV25301550465880501C(3)$14,772GENERAL SUPPORT
WEST VIRGINIA MUSIC HALL OF FAME INC
1427 LEE STREETCHARLESTONWV25301510523797501C(3)$12,000GENERAL SUPPORT
WEST VIRGINIA SYMPHONY ORCHESTRA INC
PO BOX 2292CHARLESTONWV25328550339426501C(3)$399,624GENERAL SUPPORT
WEST VIRGINIA UNIVERSITY FOUNDATION INC
ONE WATERFRONT PLACE PO BOX 1650MORGANTOWNWV26501556017181501C(3)$133,050GENERAL SUPPORT
WEST VIRGINIA WESLEYAN COLLEGE
59 COLLEGE AVENUEBUCKHANNONWV26201550357056SCHOOL$233,496GENERAL SUPPORT
WEST VIRGINIA YOUTH SYMPHONY
110 WYOMING STCHARLESTONWV25302550711071501C(3)$17,000GENERAL SUPPORT
YMCA OF KANAWHA VALLEY
100 YMCA DRCHARLESTONWV25311550357058501C(3)$15,000GENERAL SUPPORT
YWCA RESOLVE FAMILY ABUSE PROGRAM
1426 KANAWHA BOULEVARD EASTCHARLESTONWV25301550357060501C(3)$27,873GENERAL SUPPORT
YWCA SOJOURNER'S SHELTER FOR HOMELESS WOMEN & FAMILIES
1426 KANAWHA BOULEVARD EASTCHARLESTONWV25301550357060501C(3)$62,500GENERAL SUPPORT
HIGH ROCKS EDUCATIONAL CORPORATION
195 THOMPSON ROADHILLSBOROWV24946550743755501C(3)$60,000GENERAL SUPPORT
KANAWHA HOSPICE CARE INC
1606 KANAWHA BLVD WESTCHARLESTONWV25387341337316501C(3)$67,489GENERAL SUPPORT
BLESSED SACRAMENT CHURCH
305 E STREETSOUTH CHARLESTONWV25303550418679CHURCH$5,411GENERAL SUPPORT
TRI-COUNTY YMCA
PO BOX 737SCOTT DEPOTWV25560550702900501C(3)$15,417GENERAL SUPPORT
PUTNAM COUNTY PARKS & RECREATION COMMISSION
ONE VALLEY DRIVEHURRICANEWV25526550544279GOVERNMENT ENTITY$15,418GENERAL SUPPORT
MANNA MEAL INC
1105 QUARRIER STREETCHARLESTONWV25301310977670501C(3)$84,657GENERAL SUPPORT
CAMC FOUNDATION INC
3414 STAOUNTON AVENUE SECHARLESTONWV25304310887133501C(3)$25,969GENERAL SUPPORT
CHILDHOOD LANGUAGE CENTER INC
1313 QUARRIER STREETCHARLESTONWV25301550722166501C(3)$38,853GENERAL SUPPORT
WEST VIRGINIA HEALTH RIGHT INC
1520 WASHINGTON STREEY EASTCHARLESTONWV25311311066881501C(3)$1,241,055GENERAL SUPPORT
FACING HUNGER FOOD BANK
1327 7TH AVEHUNTINGTONWV25701550625915501C(3)$6,500GENERAL SUPPORT
WOMENCARE INC
97 GREAT TEAYS BLVD SUITE 6SCOTT DEPOTWV25560550691297501C(3)$90,000GENERAL SUPPORT
WEST VRIGINIA WOMEN WORK
201 NEW JERSEY STREETMORGANTOWNWV26501550775351501C(3)$47,254GENERAL SUPPORT
THE FIRST TEE OF WEST VIRGINIA
2115 CHARLESTON TOWN CENTERCHARLESTONWV25389550592904501C(3)$10,000GENERAL SUPPORT
CAMP APPALACHIA
167 FLETCHER ROADSCOTT DEPOTWV25560113735247501C(3)$32,600GENERAL SUPPORT
CHARLESTON BAPTIST TEMPLE
209 MORRIS STREETCHARLESTONWV25301550361940CHURCH$15,505GENERAL SUPPORT
SALEM UNIVERSITY
223 WEST MAIN STREETSALEMWV26426251914087SCHOOL$10,075GENERAL SUPPORT
WEST VIRGINIA STATE UNIVERSITY FOUNDATIONINC
ROUTE 25 BARRON DRIVE 100 EAST HALLINSTITUTEWV25112556019228501C(3)$152,700GENERAL SUPPORTPO BOX 1000
GREENBRIER VALLEY THEATRE
1038 WASHINGTON ST ECHARLESTONWV24901550484580501C(3)$200,000GENERAL SUPPORT
GREENBRIER HUMANE SOCIETY
151 HOLLIDAY LANELEWISBURGWV24901550596790501C(3)$80,000GENERAL SUPPORT
VISABILITY-MINDSET OF SUCCESS EDUCATINAL PROGRAM
328 LONGVIEW AVENUELEWISBURGWV24901471852480501C(3)$30,000GENERAL SUPPORT
SHEPHERD'S CENTER OF GREENBRIER VALLEY
1133 WASHINGTON STREET ELEWISBURGWV24901550773398501C(3)$5,000GENERAL SUPPORT
STEP BY STEP INC
PO BOX 11440CHARLESTONWV25339550746556501C(3)$107,164GENERAL SUPPORT
NATIONAL SOCIETY OF COLONIAL DAMES OF AMERICA IN WEST VIRGINIA INC
PO BOX 175CHARLESTONWV25321556019553501C(3)$40,000GENERAL SUPPORT
RIVERS TO RIDGES HERITAGE TRAIL INC
POST OFFICE BOX 874SCOTT DEPOTWV25560134336082501C(3)$20,000GENERAL SUPPORT
COMMUNITY CARE OF WEST VIRGINIA
122 CENTER STREETCLAYWV25043550599096501C(3)$15,000GENERAL SUPPORT
RISEN LORD CATHOLIC CHURCH
67 WALLBACK ROADMAYSELWV25133550645313501C(3)$10,000GENERAL SUPPORT
BENI KEDEM SHRINE TEMPLE
100 QUARRIER STREETCHARLESTONWV25301550113615501C(3)$48,768GENERAL SUPPORT
AMERICAN CANCER SOCIETY
PO BOX 720366OKLAHOMA CITYOK73162131788491501C(3)$7,035GENERAL SUPPORT
LEGAL AID OF WEST VIRGINIA INC
922 QUARRIER STREET 4TH FLOORCHARLESTONWV25301311789739501C(3)$25,194GENERAL SUPPORT
MOUNTAIN MISSION INC
1620 SEVENTH AVENUECHARLESTONWV25387556029616501C(3)$31,392GENERAL SUPPORT
WEST VIRGINIA KIDS COUNT FUND INC
1 CREATIVE PLACECHARLESTONWV25311550692324501C(3)$28,745GENERAL SUPPORT
UNIVERSITY HEALTH CARE FOUNDATION
2500 HOSIPTAL DRIVEMARTINSBURGWV25401311180750501C(3)$46,038GENERAL SUPPORT
YWCA OF CHARLESTON
1426 KANAWHA BOULEVARD EASTCHARLESTONWV25301550357060501C(3)$34,844GENERAL SUPPORT
BOONE MEMORIAL HOSPITAL
701 MADISON AVENUEMADISONWV25130550477361501C(3)$5,000GENERAL SUPPORT
THE NATURE CONSERVACY OF WEST VIRGINIA
435 WILSON STREETELKINSWV26241530242652501C(3)$5,000GENERAL SUPPORT
LOGAN COUNTY CHARITABLE AND EDUCATIONAL FOUNDATION INC
214 STRATTON STREET POST OFFICE BOXLOGANWV25601311498923501C(3)$5,000GENERAL SUPPORT1367
JUST FOR KIDS INC
129 MAIN ST SUITE 406BECKLEYWV25801200642303501C(3)$18,700GENERAL SUPPORT
BUCKSKIN COUNCIL BOY SCOUTS OF AMERICA
2829 KANAWHA BLVD EASTCHARLESTONWV25311550357013501C(3)$120,000GENERAL SUPPORT
CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC
PO BOX 2942CHARLESTONWV25330550360199501C(3)$37,004GENERAL SUPPORT
B'NAI JACOB SYNAGOGUE OF CHARLESTON
1599 VIRGINIA STREET EASTCHARLESTONWV25311550402341CHURCH$80,360GENERAL SUPPORT
SCHOENBAUM FAMILY ENRICHMENT CENTER
1701 5TH AVENUE SUITE 1CHARLESTONWV25387550735017501C(3)$43,521GENERAL SUPPORT
THE BASILICA OF THE CO-CATHEDRAL OF THE SACRED HEART
1114 QUARRIER STREET EASTCHARLESTONWV25301550372493CHURCH$5,000GENERAL SUPPORT
BELIEVE IN WEST VIRGINIA
PO BOX 8622SOUTH CHARLESTONWV25303030515259501C(3)$5,000GENERAL SUPPORT
OLD STONE PRESBYTERIAN CHURCH
644 CHURCH STREETLEWISBURGWV24901550387642CHURCH$50,000GENERAL SUPPORT
UNITED WAY OF GREENBRIER VALLEY INC
809 JEFFERSON STREET SOUTHLEWISBURGWV24901550665618501C(3)$55,000GENERAL SUPPORT
COMMUNITIES IN SCHOOLS OF GREENBRIER COUNTY
1033 COUR STREET NORTHLEWISBURGWV24901010857998501C(3)$40,000GENERAL SUPPORT
MARVEL CENTER INC
489 RANDOLPH STREET EASTLEWISBURGWV24901824290027501C(3)$45,000GENERAL SUPPORT
CARNEGIE HALL INC
611 CHURCH STREETLEWISBURGWV24901550639668501C(3)$230,000GENERAL SUPPORT
APPALACHIA SERVICE PROJECT INC
4523 BRISTOL HIGHWAYJOHNSON CITYTN37601620989383501C(3)$33,500GENERAL SUPPORT
FAMILY REFUGE CENTER
PO BOX 249LEWISBURGWV24901311032360501C(3)$20,000GENERAL SUPPORT
GREENBRIER COUNTY COMMITTEE ON AGING
PO BOX 556RUPERTWV25984550553281501C(3)$10,000GENERAL SUPPORT
CITY OF WHITE SUPLHUR SPRINGS
589 W MAIN STREETWHITE SUPLHUR SPRINGSWV24986556000272GOVERNMENT ENTITY$35,000GENERAL SUPPORT
DAVIS STUART INC
163 COTTAGE DRLEWISBURGWV24901550357022SCHOOL$15,000GENERAL SUPPORT
GREENBRIER HISTORICAL SOCIETY
814 WASHINGTON STREET WESTLEWISBURGWV24901237015222501C(3)$80,000GENERAL SUPPORT
GATEWAY INDUSTRIES INC
787 EDGAR AVERONCEVERTEWV24970550590745501C(3)$10,000GENERAL SUPPORT
THE GREATER GREENBRIER VALLEY COMMUNITY FOUNDATION
809 JEFFERSON STREET SOUTHLEWISBURGWV24901550763800501C(3)$50,000GENERAL SUPPORT
CALVARY BAPTIST CHURCH
PO BOX 6008CHARLESTONWV25362550357018509A(1)$45,635GENERAL SUPPORT
CHARLESTON URBAN RENEWAL AUTHORITY
815 QUARRIER STREET SUITE 244CHARLESTONWV25301GOVERNMENT ENTITY$40,000GENERAL SUPPORT
GLENVILLE STATE COLLEGE
200 HIGH STGLENVILLEWV26351556021123SCHOOL$10,000GENERAL SUPPORT
KANAWHA COUNTY DENTAL HEALTH COUNCIL INC
100 FLORIDA STREETCHARLESTONWV25302550582056501C(3)$50,000GENERAL SUPPORT
RELIGIOUS COALITION FOR COMMUNITY RENEWAL INC
1516 WASHINGTON STREET EASTCHARLESTONWV25311550670839501C(3)$20,000GENERAL SUPPORT
SCOTT HIGH SCHOOL BAND BOOSTERS CORP
118 JONES STREETMADISONWV25130300841048501C(3)$5,000GENERAL SUPPORT
VAN ELEMENTARY SCHOOL
PO BOX 360VANWV25206SCHOOL$5,000GENERAL SUPPORT
WV PROFESSIONAL DANCE COMPANY
110 ELLISON AVENUEBECKLEYWV25801311489960501C(3)$6,835GENERAL SUPPORT
APRENTICE NETWORK INC
95 DOSS SHAVER RDUNIONWV24983472603910501C(3)$10,000GENERAL SUPPORT
COUNTRY ROADS RESCUE INC
600 SHREWSBURY STREETCHARLESTONWV25301823583402501C(3)$8,000GENERAL SUPPORT
GREENBRIER COMMUNITY SCHOOL
3100 HOUFNAGGLE ROADLEWISBURGWV24901550760786SCHOOL$422,500GENERAL SUPPORT
LEWIS COUNTY FAMILY RESOURCE NETWORK INC
240 COURT AVEWESTONWV26452550775409501C(3)$81,000GENERAL SUPPORT
LEWISBURG BAPTIST CHURCH
246 GRAND AVENUELEWISBURGWV24901550727296CHURCH$25,000GENERAL SUPPORT
SCOTT DEPOT CHRIST FELLOWSHIP INC
167 FLETCHER ROADSCOTT DEPOTWV25560113735247501C(3)$30,000GENERAL SUPPORT
REGIONAL FAMILY RESOURCE NETWORK
1078 MAIN STREET ROOM 202ELKVIEWWV25071550731612501C(3)$30,000GENERAL SUPPORT
UPPER KANAWHA VALLEY SPORTS ACTIVITY CENTER
24 WYATT STREETLONDONWV25126810736761501C(3)$26,550GENERAL SUPPORT
WEST HAMLIN COMMUNITY HOPE CENTER
118 LINCOLN STREET PO BOX 328WEST HAMLINWV25571550659502CHURCH$10,000GENERAL SUPPORT
WEST VIRGINIA CODING CLUB
PO BOX 421CHARLESTONWV25322320505772501C(3)$10,000GENERAL SUPPORT
WV COMMUNITY DEVELOPMENT HUB
424A SHREWSBURY STREETCHARLESTONWV25301200022399501C(3)$45,000GENERAL SUPPORT
BOONE COUNTY 4-H LEADERS' ASSOCIATION
PO BOX 946MADISONWV25130556000842GOVERNMENT ENTITY$7,500GENERAL SUPPORT
CHARLESTON LIGHT OPERA GUILD INC
PO BOX 1762CHARLESTONWV25326550346301501C(3)$42,500GENERAL SUPPORT
ENACT INC
1701 5TH AVENUE SUITE 1CHARLESTONWV25387651314136501C(3)$16,600GENERAL SUPPORT
GREENBRIER COUNTY BOARD OF EDUCATION
197 CHESTNUT STREETLEWISBURGWV24901556000321SCHOOL$10,000GENERAL SUPPORT
GREENBRIER VALLEY RESTORATIN PROJECT INC
PO BOX 484LEWISBURGWV24901461930328501C(3)$200,000GENERAL SUPPORT
KANAWHA VALLEY FELLOWSHIP HOME INC
1121 VIRGINIA ST ECHARLESTONWV25301237090267501C(3)$20,500GENERAL SUPPORT
MORRIS MEMORIAL UNITED METHODIST CHURCH
4615 MACCORKLE AVENUECHARLESTONWV25304CHURCH$5,000GENERAL SUPPORT
SPRINGFIELD BAPTIST CHURCH
400 N MAIN STREETSPRINGFIELDTN37172620605183CHURCH$15,505GENERAL SUPPORT
ARTS IN ACTION
2658 MAIN STREETHURRICANEWV25526161664614501C(3)$18,000GENERAL SUPPORT
CITY OF MADISON
255 WASHINGTON AVENUEMADISONWV25130556000202GOVERNMENT ENTITY$5,000GENERAL SUPPORT
FAITH IN ACTION OF THE GREATER KANAWHA VALLEY INC
PO BOX 11623CHARLESTONWV25339465502293501C(3)$64,565GENERAL SUPPORT
FAMILYCARE HEALTH CENTERS
97 GREAT TEAYS BLVD SUITE 6SCOTT DEPOTWV25560550691297501C(3)$48,699GENERAL SUPPORT
FUTURE OF NURSING WEST VIRGINIA
100 ASSOCIATION DRIVECHARLESTONWV25311471439893501C(3)$21,000GENERAL SUPPORT
KANAWHA VALLEY SENIOR SERVICES INC
2428 KANAWHA BLVD EASTCHARLESTONWV25311550626556501C(3)$22,000GENERAL SUPPORT
MOUNT HOPE BAPTIST TEMPLE
PO BOX 466MOUNT HOPEWV25880550579682501C(3)$15,505GENERAL SUPPORT
THINK KIDS INC
4801 COUNTRY CLUB BLVDSOUTH CHARLESTONWV25309841776779501C(3)$25,000GENERAL SUPPORT
WALKING MIRACLES
30 CARRIAGE WAYHURRICANEWV25526364672568501C(3)$5,000GENERAL SUPPORT
WEST VIRGINIA INTERFAITH REFUGEE MINISTRY
900 WEST WASHINGTON STREET SECONDCHARLESTONWV25301822379362501C(3)$10,000GENERAL SUPPORTFLOOR
WV CITIZEN ACTION EDUCATION FUND
1500 DIXIE STREETCHARLESTONWV25311113660992501C(3)$15,000GENERAL SUPPORT
BITUMINOUS COAL HERITAGE FOUNDATION
PO BOX 859MADISONWV25130550746173501C(3)$5,000GENERAL SUPPORT
COALFIELD DEVELOPMENT CORPORATION
COALFIELD DEVELOPMENT PO BOX 1133WAYNEWV25570263836207501C(3)$48,500GENERAL SUPPORT
HEART AND HAND OUTREACH MINISTRIES INC
212 D STREETSOUTH CHARLESTONWV25303550549325501C(3)$72,000GENERAL SUPPORT
KANAWHA COUNTY BOARD OF EDUCATION
200 ELIZABETH STREETCHARLESTONWV25311556000337SCHOOL$42,000GENERAL SUPPORT
REA OF HOPE FELLOWSHIP HOME INC
1429 LEE STREETCHARLESTONWV25301550784408501C(3)$22,000GENERAL SUPPORT
ROST WHITESVILLE INC
PO BOX 34WHITESVILLEWV25209811262391501C(3)$6,000GENERAL SUPPORT
WEST VIRGINIA UNIVERSITY INSTITUTE OF TECHNOLOGY
512 S KANAWHA STBECKLEYWV25801556017181SCHOOL$55,645GENERAL SUPPORT
COMMUNITY ACCESS INC
888 OAKWOOD RD SUITE 320CHARLESTONWV25314550718265501C(3)$30,000GENERAL SUPPORT
GOOD NEWS MOUNTAINEER GARAGE
1637 4TH AVENUECHARLESTONWV25387550782784501C(3)$35,000GENERAL SUPPORT
GREATER GREENBRIER LONG-TERM RECOVERY COMMITTEE
809 JEFFERSON ST SLEWISBURGWV24901813249037501C(3)$20,000GENERAL SUPPORT
GREENBRIER WEST HIGH SCHOOL
278 CAVALIER DRIVECHAMCOWV25958556000321SCHOOL$48,000GENERAL SUPPORT
LEAD FOR AMERICA
400 SOUTH ROAD OFFICE 1335CHAPEL HILLNC27514831839530501C(3)$5,000GENERAL SUPPORT
MULTI-CULTURAL FESTIVAL OF WEST VIRGINIA INC
707 VIRGINIA STREET EAST SUITE 400CHARLESTONWV25301550726301501C(3)$6,500GENERAL SUPPORT
SHERMAN HIGH SCHOOL
PO BOX AASETHWV25181SCHOOL$5,000GENERAL SUPPORT
WEST VIRGINIA DRUG INTERVENTION INSTITUTE INC
2300 MACCORKLE AVE SECHARLESTONWV25304834703600501C(3)$13,387GENERAL SUPPORT
WEST VIRGINIA FREE INC
1114 QUARRIER STREETCHARLESTONWV25301550715930501C(3)$26,000GENERAL SUPPORT
WEST VIRGINIA STATEWIDE AFTERSCHOOL NETWORK
4700 MACCORKLE AVE SE SUITE 1008CHARLESTONWV25304556017181501C(3)$12,500GENERAL SUPPORT
CALDWELL PENTECOSTAL CHURCH
35646 MIDLAND TRAIL EASTCALDWELLWV24925550625223CHURCH$25,000GENERAL SUPPORT
EDUCATION ELEVATORS FOUNDATION INC
PO BOX 11302CHARLESTONWV25339454129047501C(3)$6,750GENERAL SUPPORT
GREENBRIER EAST HIGH SCHOOL BAND BOOSTERS
1 SPARTAN LANELEWISBURGWV24901556000321SCHOOL$10,000GENERAL SUPPORT
GREENBRIER EAST HOSA
273 SPARTAN LANELEWISBURGWV24901556000321SCHOOL$10,000GENERAL SUPPORT
GREENBRIER VALLEY AQUATIC CENTER
674 CHURCH STLEWISBURGWV24901830858673501C(3)$442,500GENERAL SUPPORT
POLLEN8 INC
PO BOX 8011CHARLESTONWV25303810777076501C(3)$10,000GENERAL SUPPORT
SCOTT HIGH SCHOOL
1 SKYHAWK PLACEMADISONWV25130556000299SCHOOL$6,400GENERAL SUPPORT
SOUTHERN APPLACHIAN LABOR SCHOOL
PO BOX 127KINCAIDWV25119550620198501C(3)$17,000GENERAL SUPPORT
THE WEBB SCHOOL
PO BOX 488BELL BUCKLETN37020620401875501C(3)$15,505GENERAL SUPPORT
BIBLE CENTER CHURCH
100 BIBLE CENTER DRIVECHARLESTONWV25309550458932501C(3)$15,000GENERAL SUPPORT
ST MARK'S EPISCOPAL CHURCH
405 B STREETST ALBANSWV25177550486543CHURCH$9,371GENERAL SUPPORT
TOWN OF ALDERSON-ALDERSON COMMUNITY CENTER
311 MONROE STREETSOUTH ALDERSONWV24910556000141GOVERNMENT ENTITY$36,000GENERAL SUPPORT
WOMEN'S HEALTH CENTER OF WEST VIRGINIA INC
PO BOX 20580CHARLESTONWV20580550559874501C(3)$33,000GENERAL SUPPORT
KANAWHA INSTITUTE FOR SOCIAL RESEARCH & ACTION INC
131 PERKINS AVENUEDUNBARWV25064550727345501C(3)$43,000GENERAL SUPPORT
CODA MOUNTAIN ACADEMY OF MUSIC
PO BOX 615FAYETTEVILLEWV25840462699615501C(3)$42,650GENERAL SUPPORT
PATRIOT FOUNDATION
300 CAPITOL STREET SUITE 1401CHARLESTONWV25301550757585501C(3)$10,000GENERAL SUPPORT
WEST VIRGINIA RURAL HEALTH CARE PARTNERSHIP INC
104 ALEX LANECHARLESTONWV25304550709223509A(1)$38,390GENERAL SUPPORT
YOUNG LIFE YOUNG MEN'S CHRISTIAN ASSOCIATION OF CHARLESTON AND THE KANAWHA
100 YMCA DRCHARLESTONWV25311550357058501C(3)$20,000GENERAL SUPPORT
FRIENDS OF WEST VIRGINIA PUBLIC RADIO INC
600 CAPITOL STREETCHARLESTONWV25301310974074501C(3)$5,829GENERAL SUPPORT
NATIONAL FEDERATION OF THE BLIND OF WEST VIRGINIA
833 CHAPELL RDCHARLESTONWV25304556019542501C(3)$8,000GENERAL SUPPORT
WEST SIDE NEIGHBORHOOD ASSOCIATION
915 QUARRIER ST SUITE 1CHARLESTONWV25301556000160GOVERNMENT ENTITY$18,000GENERAL SUPPORT
CABIN CREEK HEALTH SYSTEMS
104 ALEX LANECHARLESTONWV25304550709223509A(1)$105,000GENERAL SUPPORT
KANAWHA STATE FOREST FOUNDATION
7500 KANAWHA BLVD WESTCHARLESTONWV25314550697959501C(3)$7,000GENERAL SUPPORT
RECOVERY GROUP OF SOUTHERN WEST VIRGINIA INC
509 MAIN STREETLOGANWV25601464921739501C(3)$30,000GENERAL SUPPORT
WV FOOD AND FARM COALITION
3820 MACCORKLE AVE SECHARLESTONWV25304462706460509A(1)$30,000GENERAL SUPPORT
HOUSING INNOVATIONS CORPORATION
1525 WASHINGTON STREET WCHARLESTONWV25302593812040501C(3)$32,100GENERAL SUPPORT
ST ALBANS PUBLIC LIBRARY
602 FOURTH STREETST ALBANSWV25177550455734501C(3)$8,000GENERAL SUPPORT
WEST VIRGINIA ORAL HEALTH COALITION
PO BOX 11133CHARLESTONWV25339475292760501C(3)$40,000GENERAL SUPPORT
WEST VIRGINIA STATE UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION
204 ACEOP ADMINSITRATION BLDG POINSTITUTEWV25112550708567501C(3)$23,000GENERAL SUPPORTBOX 1000
ADVANTAGE VALLEY INC
1045 BRIDGE ROADCHARLESTONWV25314550680725501C(3)$25,000GENERAL SUPPORT
FAIRNESS WEST VIRGINIA INSTITUTE
405 CAPITOL STREET SUITE 405CHARLESTONWV25301263991827501C(3)$27,150GENERAL SUPPORT
TEAM FOR WEST VIRGINIA CHILDREN INC
1002 THIRD AVENUE 3RD FLOORHUNTINGTONWV25701550663886501C(3)$45,000GENERAL SUPPORT
MOUNTAINEER FOOD BANK INC
484 ENTERPRISE DRIVEGASSAWAYWV26624550611100501C(3)$64,975GENERAL SUPPORT
NEW RIVER HEALTH ASSOCIATION
908 SCARBRO ROADSCARBROWV25917550581968501C(3)$70,000GENERAL SUPPORT
GOODWILL INDUSTRIES OF KANAWHA VALLEY INC
215 VIRGINIA STREET WESTCHARLESTONWV25302550380828501C(3)$42,553GENERAL SUPPORT
REBUILDING TOGETHER CHARLESTON
PO BOX 2691CHARLESTONWV25330550753728501C(3)$15,000GENERAL SUPPORT
THE APPLACHIAN READING CENTER INC
429 THIRD AVENUESOUTH CHARLESTONWV25303200630486501C(3)$83,250GENERAL SUPPORT
CAMC HEALTH EDUCATION & RESEARCH INSTITUTE INC
3200 MACCORKLE AVENUE SECHARLESTONWV25304550753754501C(3)$35,600GENERAL SUPPORT
ZION CHILD DEVELOPMENT CENTER INC
1720 5TH AVENUECHARLESTONWV25387272794180501C(3)$20,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org194Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient368RecipientCnt
Cash Grant$726,612CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT ONE YEAR AFTER RECEIPT OF THE GRANT MONEY THAT OUTLINES HOW THE FUNDS WERE SPENT AND COPIES OF ALL RECEIPTS AS BACKUP FOR THE EXPENSES IF REQUESTED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHELLE FOSTER
PRESIDENT AND CEO$195,615$0$0$0$0$0$15,649$0$13,987$0$225,251$0$0$0
KRISTIN MOUNTS
CHIEF FINANCIAL OFFICER$142,500$0$0$0$0$0$11,400$0$12,722$0$166,622$0$0$0

Schedule M IRS990ScheduleM

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$1,739,323NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE SECURITIES ARE TRANSFERRED FROM THE DONOR TO THE FOUNDATION'S BANK. THE BANK WILL THEN SELL THE SECURITY AND PLACE THE PROCEEEDS INTO THE FOUNDATION'S ACCOUNT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINAL VERSION OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS BEFORE THE FORM IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE GOVERNING BOARD PROVIDES AN UPDATED LIST OF ORGANIZATIONS THEY ARE ASSOCIATED WITH THAT RECEIVE GRANTS FROM THE FOUNDATION. IF THE ORGANIZATION HAS SUBMITTED A GRANT REQUEST AND IS BEING VOTED ON TO RECEIVE FUNDING, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE GRANT AWARD DUE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE GOVERNING BOARD REVIEWS DATA COMPILED FROM SURVEYS FROM SIMILAR ORGANIZATIONS WITHIN THE SAME ASSET RANGE FOR THE POSITION OF CEO, CFO AND ALL STAFF. THIS PROCESS IS DONE ANNUALLY AND WAS LAST PERFORMED IN DECEMBER 2019.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AT REGULAR BUSINESS HOURS AT ITS PRINCIPAL OFFICE. THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AND/OR DOWNLOAD ON ITS WEBSITE AT WWW.TGKVF.ORG.
FORM 990, PART XI, LINE 9:2018 BOOK/TAX ADJUSTMENT FUNDS HELD FOR OTHERS 688,674. RECLASSIFICATION HYBRID FUND TO A NON-AGENCY FUND 20,385. 2019 CONTRIBUTIONS TO ORGANIZATIONAL FUNDS -63,485. 2019 GRANTS MADE FROM ORGANIZATIONAL FUNDS 1,062,755. 2019 EXPENSES PAID FOR ORGANIZATIONAL FUNDS 62,292.
FORM 990, PART XI, LINE 2C:THE FOUNDATION HAS AN AUDIT COMMITTEE THAT HANDLES THE PROCESS OF OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.

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