2020-07-14T11:28:31-05:00 2019-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2019-01-01 556024430 THE GREATER KANAWHA VALLEY FOUNDATION GREA 3043463620 PO BOX 3041 CHARLESTON WV 25331 KRISTIN MOUNTS CHIEF FINANCIAL OFFICER 3043463620 2020-07-14 1 HORACE W EMERY CPA P00050159 3043434126 2020-07-14 162.210.15.221 2020-07-14 11:19:32 ED P 4B3E543841F821E1EE4195F81B12DF5FE47CC354 0D9D1E519749828503C3B5F3C49D6854A21B7E06 2019 2021-01-29 14:40:06Z MICHELLE FOSTER PO BOX 3041 CHARLESTON WV 25331 15541268 0 X WWW.TGKVF.ORG X 1962 WV THE 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. 13 13 16 13 0 0 4549861 6375023 0 0 12771154 9133734 15413 32511 17336428 15541268 9446975 11679410 0 0 1215334 1299628 0 0 175701 295229 1200582 10957538 14179620 6378890 1361648 225298311 265698298 8650622 7784611 216647689 257913687 X THE 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. 0 0 12753861 11679410 THIS 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. 12753861 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WV X KRISTIN MOUNTS 3043463620 900 LEE STREET EAST 16TH FLOOR CHARLESTON WV 25301 TODD MOUNT CHAIRMAN 1.00 X X 0 0 0 DEBRA SULLIVAN VICE CHAIRMAN 1.00 X X 0 0 0 ROBERT O ORDERS SECRETARY 1.00 X X 0 0 0 DR JASON CASTLE TRUSTEE 1.00 X 0 0 0 MICHELLE R EASTON TRUSTEE 1.00 X 0 0 0 SANDRA THOMAS TRUSTEE 1.00 X 0 0 0 MONIKA JAENSSON TRUSTEE 1.00 X 0 0 0 CHARLES W LOEB JR TRUSTEE 1.00 X 0 0 0 SEAN MAYBERRY TRUSTEE 1.00 X 0 0 0 TED ARMBRECHT III TRUSTEE 1.00 X 0 0 0 SUSAN SHUMATE TRUSTEE 1.00 X 0 0 0 DICKINSON GOULD TRUSTEE 1.00 X 0 0 0 GEORGETTE GEORGE TRUSTEE 1.00 X 0 0 0 MICHELLE FOSTER PRESIDENT AND CEO 40.00 X 195615 0 29636 KRISTIN MOUNTS CHIEF FINANCIAL OFFICER 40.00 X 142500 0 24122 338115 0 53758 2 0 1 0 0 6375023 1739323 6375023 6487375 6487375 2646359 0 2646359 2646359 2646359 OTHER INCOME 523000 32511 32511 32511 15541268 9166245 0 0 10952798 10952798 726612 726612 391874 13916 349262 28696 636566 308591 228507 99468 43326 21003 15553 6770 157782 76489 56639 24654 70080 16819 44851 8410 86767 86767 34000 34000 148527 148527 55739 55739 26327 10531 10531 5265 126388 126388 135420 47397 85585 2438 46936 46936 10488 10488 BANK FEES 377438 377438 SPECIAL PROJECTS/GRANT 50355 50355 COMMUNICATION 40856 40856 NET (INC)/DEC ADMIN FEE 3385 3385 57956 57956 14179620 12753861 1250058 175701 8434 19801 11656291 284971 9951 300000 52178 65606 31017 31017 0 0 207980717 262505359 5600691 2512610 225298311 265698298 13690 767 1525128 1211284 7111804 6572560 8650622 7784611 X 214948001 255691458 1699688 2222229 216647689 257913687 225298311 265698298 X 1361648 38133729 1770621 X X 0 1 X 1 0 X 50491 80407 338590 4896056 6375023 11740567 50491 80407 338590 4896056 6375023 11740567 11740567 3229584 2823296 3390384 5510022 6487375 21440661 12141 6856 22785 15413 32511 89706 33270934 0.35290 0.22960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110 3177314 3951794 91013405 1 1 0 130033310 64631356 42247329 5240704 3252901 1717331 226701059 117146641 4063725 17346610 4916768 2707206 899692 130033310 105627238 59584 16336801 2052417 1965619 858946 117146641 110866437 46614 2808972 1813795 245839 77010 111585379 116118983 2661167 -2852795 1833513 2445073 782332 110866437 0 0 31017 31017 0 0 ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS 6572560 6572560 X 53255401 38133729 21327 38155056 15100345 440923 440923 15541268 12678077 942 942 12677135 1502485 1502485 14179620 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. 1 ALDERSON-BROADDUS UNIVERSITY 101 COLLEGE HILL DRIVE BOX 2154 PHILIPPI WV 26416 550357072 501C(3) 15505 GENERAL SUPPORT AMERICAN RED CROSS 113 LAKEVIEW DRIVE CHARLESTON WV 25313 530196605 501C(3) 45346 GENERAL SUPPORT BREAM MEMORIAL PRESBYTERIAN CHURCH PO BOX 6127 CHARLESTON WV 253620127 550436695 CHURCH 26146 GENERAL SUPPORT KEEP YOUR FAITH CORPORATION INC 1046 GARDEN STREET CHARLESTON WV 25302 421700754 509A(1) 28000 GENERAL SUPPORT CHARLESTON BALLET INC 100 CAPITOL STREET SUITE 302 CHARLESTON WV 25301 550397803 501C(3) 31955 GENERAL SUPPORT CHARLESTON WEST SIDE MAIN STREET PO BOX 11255 1210 SMITH STREET 3RD FLOOR CHARLESTON WV 25301 261857040 501C(3) 7000 GENERAL SUPPORT CHILDREN'S THERAPY CLINIC INC 113 LAKEVIEW DRIVE CHARLESTON WV 25313 550376118 501C(3) 35500 GENERAL SUPPORT CITY OF CHARLESTON PO BOX 2749 CHARLESTON WV 25330 GOVERNMENT ENTITY 87461 GENERAL SUPPORT COVENANT HOUSE INC 600 SHREWSBURY STREET CHARLESTON WV 25301 311015583 501C(3) 71000 GENERAL SUPPORT DAYMARK INC 1592 WASHINGTON STREET EAST SUITE 2 2 CHARLESTON WV 25311 550560842 501C(3) 21500 GENERAL SUPPORT FESTIV-ALL CHARLESTON WEST VIRGINIA INC 108 1/2 CAPITOL ST CHARLESTON WV 25301 270112863 501C(3) 50000 GENERAL SUPPORT FUND FOR THE ARTS 803 QUARRIER STREET SUITE 100 CHARLESTON WV 25301 550614854 501C(3) 14741 GENERAL SUPPORT KANAWHA CHARLESTON HUMANE ASSOCIATION 1248 GREENBRIER STREET CHARLESTON WV 25311 550435381 501C(3) 16789 GENERAL SUPPORT KANAWHA VALLEY COLLECTIVE INC 1 UNITED WAY SQUARE CHARLESTON WV 25301 731629065 501C(3) 76021 GENERAL SUPPORT MISSION WEST VIRGINIA 168 MIDLAND TRAIL SUITE 1 HURRICANE WV 25526 311553133 501C(3) 67500 GENERAL SUPPORT OLD CHARLES TOWN LIBRARY INC 200 EAST WASHINGTON STREET CHARLESTON WV 25414 550465896 501C(3) 30692 GENERAL SUPPORT OLD CHARLES TOWN MUSEUM C/O OLD CHARLES TOWN LIBRARY 200 EAST WASHINGTON STREET CHARLESTON WV 25414 550465896 501C(3) 15346 GENERAL SUPPORT PARTNERSHIP OF AFRICAN AMERICAN CHURCHES PO BOX 6605 CHARLESTON WV 25362 550762073 501C(3) 13000 GENERAL SUPPORT PRESTERA CENTER FOR MENTAL HEALTH SERVICES INC P O BOX 8069 HUNTINGTON WV 25705 550492369 501C(3) 26206 GENERAL SUPPORT PRO-KIDS INC 209 MORRIS STREET CHARLESTON WV 25301 550732998 501C(3) 31200 GENERAL SUPPORT SHRINER'S HOSPITALS FOR CHILDREN 2900 NORTH ROCKY POINT DRIVE TAMPA FL 33607 362193608 501C(3) 17476 GENERAL SUPPORT ST JOHN'S EPISCOPAL CHURCH 1105 QUARRIER STREET CHARLESTON WV 25301 CHURCH 57020 GENERAL SUPPORT BOONE COUNTY AMBULANCE AUTHORITY PO BOX 159 RACINE WV 25165 550605176 GOVERNMENT ENTITY 7500 GENERAL SUPPORT THE CLAY CENTER FOR THE ARTS AND SCIENCES (AVAMPATO DISCOVERY MUSEUM) ONE CLAY SQUARE CHARLESTON WV 25301 550459183 501C(3) 136873 GENERAL SUPPORT THE CLAY CENTER FOR THE ARTS AND SCIENCES OF WEST VIRGINIA ONE CLAY SQUARE CHARLESTON WV 25301 550702401 501C(3) 103471 GENERAL SUPPORT THE FOUNDATION FOR THOMAS MEMORIAL AND ST FRANCIS HOSPITALS INC 4605 MACCORKLE AVENUE SW SOUTH CHARLESTON WV 25309 550694220 501C(3) 5045 GENERAL SUPPORT THE GREATER KANAWHA VALLEY FOUNDATION P O BOX 3041 CHARLESTON WV 25311 556024430 501C(3) 65340 GENERAL SUPPORT THE SALVATION ARMY 301 TENNESSEE AVENUE CHARLESTON WV 25302 580660607 501C(3) 148917 GENERAL SUPPORT THE SALVATION ARMY BOYS & GIRLS CLUB 301 TENNESSEE AVENUE CHARLESTON WV 25302 580660607 501C(3) 67911 GENERAL SUPPORT UNION MISSION MINISTRIES INC PO BOX 11255 1210 SMITH STREET 3RD FLOOR CHARLESTON WV 25321 556000896 501C(3) 15505 GENERAL SUPPORT UNITED WAY OF CENTRAL WEST VIRGINIA INC ONE UNITED WAY SQUARE CHARLESTON WV 25301 550402755 501C(3) 40253 GENERAL SUPPORT UNIVERSITY OF CHARLESTON 2300 MACCORKLE AVENUE CHARLESTON WV 25304 550357039 501C(3) 564793 GENERAL SUPPORT UNIVERSITY OF TENNESSEE FOUNDATION INC 1610 UNIVERSITY AVENUE SUITE 202 KNOXVILLE TN 37921 626001636 501C(3) 15505 GENERAL SUPPORT WASHINGTON AND LEE UNIVERSITY OFFICE OF THE UNIVERSITYH REGISTAR 204 W WASHINGTON STREET LEXINGTON VA 244502116 540505977 501C(3) 30691 GENERAL SUPPORT WEST VIRGINIA HEALTHY KIDS AND FAMILIES COALITION INC 240 COURT AVE WESTON WV 26452 452857448 501C(3) 57500 GENERAL SUPPORT WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES 1411 VIRGINIA STR EAST SUITE 100 CHARLESTON WV 25301 550465880 501C(3) 14772 GENERAL SUPPORT WEST VIRGINIA MUSIC HALL OF FAME INC 1427 LEE STREET CHARLESTON WV 25301 510523797 501C(3) 12000 GENERAL SUPPORT WEST VIRGINIA SYMPHONY ORCHESTRA INC PO BOX 2292 CHARLESTON WV 25328 550339426 501C(3) 399624 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY FOUNDATION INC ONE WATERFRONT PLACE PO BOX 1650 MORGANTOWN WV 26501 556017181 501C(3) 133050 GENERAL SUPPORT WEST VIRGINIA WESLEYAN COLLEGE 59 COLLEGE AVENUE BUCKHANNON WV 26201 550357056 SCHOOL 233496 GENERAL SUPPORT WEST VIRGINIA YOUTH SYMPHONY 110 WYOMING ST CHARLESTON WV 25302 550711071 501C(3) 17000 GENERAL SUPPORT YMCA OF KANAWHA VALLEY 100 YMCA DR CHARLESTON WV 25311 550357058 501C(3) 15000 GENERAL SUPPORT YWCA RESOLVE FAMILY ABUSE PROGRAM 1426 KANAWHA BOULEVARD EAST CHARLESTON WV 25301 550357060 501C(3) 27873 GENERAL SUPPORT YWCA SOJOURNER'S SHELTER FOR HOMELESS WOMEN & FAMILIES 1426 KANAWHA BOULEVARD EAST CHARLESTON WV 25301 550357060 501C(3) 62500 GENERAL SUPPORT HIGH ROCKS EDUCATIONAL CORPORATION 195 THOMPSON ROAD HILLSBORO WV 24946 550743755 501C(3) 60000 GENERAL SUPPORT KANAWHA HOSPICE CARE INC 1606 KANAWHA BLVD WEST CHARLESTON WV 25387 341337316 501C(3) 67489 GENERAL SUPPORT BLESSED SACRAMENT CHURCH 305 E STREET SOUTH CHARLESTON WV 25303 550418679 CHURCH 5411 GENERAL SUPPORT TRI-COUNTY YMCA PO BOX 737 SCOTT DEPOT WV 25560 550702900 501C(3) 15417 GENERAL SUPPORT PUTNAM COUNTY PARKS & RECREATION COMMISSION ONE VALLEY DRIVE HURRICANE WV 25526 550544279 GOVERNMENT ENTITY 15418 GENERAL SUPPORT MANNA MEAL INC 1105 QUARRIER STREET CHARLESTON WV 25301 310977670 501C(3) 84657 GENERAL SUPPORT CAMC FOUNDATION INC 3414 STAOUNTON AVENUE SE CHARLESTON WV 25304 310887133 501C(3) 25969 GENERAL SUPPORT CHILDHOOD LANGUAGE 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EAST HALL PO BOX 1000 INSTITUTE WV 25112 556019228 501C(3) 152700 GENERAL SUPPORT GREENBRIER VALLEY THEATRE 1038 WASHINGTON ST E CHARLESTON WV 24901 550484580 501C(3) 200000 GENERAL SUPPORT GREENBRIER HUMANE SOCIETY 151 HOLLIDAY LANE LEWISBURG WV 24901 550596790 501C(3) 80000 GENERAL SUPPORT VISABILITY-MINDSET OF SUCCESS EDUCATINAL PROGRAM 328 LONGVIEW AVENUE LEWISBURG WV 24901 471852480 501C(3) 30000 GENERAL SUPPORT SHEPHERD'S CENTER OF GREENBRIER VALLEY 1133 WASHINGTON STREET E LEWISBURG WV 24901 550773398 501C(3) 5000 GENERAL SUPPORT STEP BY STEP INC PO BOX 11440 CHARLESTON WV 25339 550746556 501C(3) 107164 GENERAL SUPPORT NATIONAL SOCIETY OF COLONIAL DAMES OF AMERICA IN WEST VIRGINIA INC PO BOX 175 CHARLESTON WV 25321 556019553 501C(3) 40000 GENERAL SUPPORT RIVERS TO RIDGES HERITAGE TRAIL INC POST OFFICE BOX 874 SCOTT DEPOT WV 25560 134336082 501C(3) 20000 GENERAL SUPPORT COMMUNITY CARE OF WEST VIRGINIA 122 CENTER STREET CLAY WV 25043 550599096 501C(3) 15000 GENERAL SUPPORT RISEN LORD CATHOLIC CHURCH 67 WALLBACK ROAD MAYSEL WV 25133 550645313 501C(3) 10000 GENERAL SUPPORT BENI KEDEM SHRINE TEMPLE 100 QUARRIER STREET CHARLESTON WV 25301 550113615 501C(3) 48768 GENERAL SUPPORT AMERICAN CANCER SOCIETY PO BOX 720366 OKLAHOMA CITY OK 73162 131788491 501C(3) 7035 GENERAL SUPPORT LEGAL AID OF WEST VIRGINIA INC 922 QUARRIER STREET 4TH FLOOR CHARLESTON WV 25301 311789739 501C(3) 25194 GENERAL SUPPORT MOUNTAIN MISSION INC 1620 SEVENTH AVENUE CHARLESTON WV 25387 556029616 501C(3) 31392 GENERAL SUPPORT WEST VIRGINIA KIDS COUNT FUND INC 1 CREATIVE PLACE CHARLESTON WV 25311 550692324 501C(3) 28745 GENERAL SUPPORT UNIVERSITY HEALTH CARE FOUNDATION 2500 HOSIPTAL DRIVE MARTINSBURG WV 25401 311180750 501C(3) 46038 GENERAL SUPPORT YWCA OF CHARLESTON 1426 KANAWHA BOULEVARD EAST CHARLESTON WV 25301 550357060 501C(3) 34844 GENERAL SUPPORT BOONE MEMORIAL HOSPITAL 701 MADISON AVENUE MADISON WV 25130 550477361 501C(3) 5000 GENERAL SUPPORT THE NATURE CONSERVACY OF WEST VIRGINIA 435 WILSON STREET ELKINS WV 26241 530242652 501C(3) 5000 GENERAL SUPPORT LOGAN COUNTY CHARITABLE AND EDUCATIONAL FOUNDATION INC 214 STRATTON STREET POST OFFICE BOX 1367 LOGAN WV 25601 311498923 501C(3) 5000 GENERAL SUPPORT JUST FOR KIDS INC 129 MAIN ST SUITE 406 BECKLEY WV 25801 200642303 501C(3) 18700 GENERAL SUPPORT BUCKSKIN COUNCIL BOY SCOUTS OF AMERICA 2829 KANAWHA BLVD EAST CHARLESTON WV 25311 550357013 501C(3) 120000 GENERAL SUPPORT CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC PO BOX 2942 CHARLESTON WV 25330 550360199 501C(3) 37004 GENERAL SUPPORT B'NAI JACOB SYNAGOGUE OF CHARLESTON 1599 VIRGINIA STREET EAST CHARLESTON WV 25311 550402341 CHURCH 80360 GENERAL SUPPORT SCHOENBAUM FAMILY ENRICHMENT CENTER 1701 5TH AVENUE SUITE 1 CHARLESTON WV 25387 550735017 501C(3) 43521 GENERAL SUPPORT THE BASILICA OF THE CO-CATHEDRAL OF THE SACRED HEART 1114 QUARRIER STREET EAST CHARLESTON WV 25301 550372493 CHURCH 5000 GENERAL SUPPORT BELIEVE IN WEST VIRGINIA PO BOX 8622 SOUTH CHARLESTON WV 25303 030515259 501C(3) 5000 GENERAL SUPPORT OLD STONE PRESBYTERIAN CHURCH 644 CHURCH STREET LEWISBURG WV 24901 550387642 CHURCH 50000 GENERAL SUPPORT UNITED WAY OF GREENBRIER VALLEY INC 809 JEFFERSON STREET SOUTH LEWISBURG WV 24901 550665618 501C(3) 55000 GENERAL SUPPORT COMMUNITIES IN SCHOOLS OF GREENBRIER COUNTY 1033 COUR STREET NORTH LEWISBURG WV 24901 010857998 501C(3) 40000 GENERAL SUPPORT MARVEL CENTER INC 489 RANDOLPH STREET EAST LEWISBURG WV 24901 824290027 501C(3) 45000 GENERAL SUPPORT CARNEGIE HALL INC 611 CHURCH STREET LEWISBURG WV 24901 550639668 501C(3) 230000 GENERAL SUPPORT APPALACHIA SERVICE PROJECT INC 4523 BRISTOL HIGHWAY JOHNSON CITY TN 37601 620989383 501C(3) 33500 GENERAL SUPPORT FAMILY REFUGE CENTER PO BOX 249 LEWISBURG WV 24901 311032360 501C(3) 20000 GENERAL SUPPORT GREENBRIER COUNTY COMMITTEE ON AGING PO BOX 556 RUPERT WV 25984 550553281 501C(3) 10000 GENERAL SUPPORT CITY OF WHITE SUPLHUR SPRINGS 589 W MAIN STREET WHITE SUPLHUR SPRINGS WV 24986 556000272 GOVERNMENT ENTITY 35000 GENERAL SUPPORT DAVIS STUART INC 163 COTTAGE DR LEWISBURG WV 24901 550357022 SCHOOL 15000 GENERAL SUPPORT GREENBRIER HISTORICAL SOCIETY 814 WASHINGTON STREET WEST LEWISBURG WV 24901 237015222 501C(3) 80000 GENERAL SUPPORT GATEWAY INDUSTRIES INC 787 EDGAR AVE RONCEVERTE WV 24970 550590745 501C(3) 10000 GENERAL SUPPORT THE GREATER GREENBRIER VALLEY COMMUNITY FOUNDATION 809 JEFFERSON STREET SOUTH LEWISBURG WV 24901 550763800 501C(3) 50000 GENERAL SUPPORT CALVARY BAPTIST CHURCH PO BOX 6008 CHARLESTON WV 25362 550357018 509A(1) 45635 GENERAL SUPPORT CHARLESTON URBAN RENEWAL AUTHORITY 815 QUARRIER STREET SUITE 244 CHARLESTON WV 25301 GOVERNMENT ENTITY 40000 GENERAL SUPPORT GLENVILLE STATE COLLEGE 200 HIGH ST GLENVILLE WV 26351 556021123 SCHOOL 10000 GENERAL SUPPORT KANAWHA COUNTY DENTAL HEALTH COUNCIL INC 100 FLORIDA STREET CHARLESTON WV 25302 550582056 501C(3) 50000 GENERAL SUPPORT RELIGIOUS COALITION FOR COMMUNITY RENEWAL INC 1516 WASHINGTON STREET EAST CHARLESTON WV 25311 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BOX 484 LEWISBURG WV 24901 461930328 501C(3) 200000 GENERAL SUPPORT KANAWHA VALLEY FELLOWSHIP HOME INC 1121 VIRGINIA ST E CHARLESTON WV 25301 237090267 501C(3) 20500 GENERAL SUPPORT MORRIS MEMORIAL UNITED METHODIST CHURCH 4615 MACCORKLE AVENUE CHARLESTON WV 25304 CHURCH 5000 GENERAL SUPPORT SPRINGFIELD BAPTIST CHURCH 400 N MAIN STREET SPRINGFIELD TN 37172 620605183 CHURCH 15505 GENERAL SUPPORT ARTS IN ACTION 2658 MAIN STREET HURRICANE WV 25526 161664614 501C(3) 18000 GENERAL SUPPORT CITY OF MADISON 255 WASHINGTON AVENUE MADISON WV 25130 556000202 GOVERNMENT ENTITY 5000 GENERAL SUPPORT FAITH IN ACTION OF THE GREATER KANAWHA VALLEY INC PO BOX 11623 CHARLESTON WV 25339 465502293 501C(3) 64565 GENERAL SUPPORT FAMILYCARE HEALTH CENTERS 97 GREAT TEAYS BLVD SUITE 6 SCOTT DEPOT WV 25560 550691297 501C(3) 48699 GENERAL SUPPORT FUTURE OF NURSING WEST VIRGINIA 100 ASSOCIATION DRIVE CHARLESTON WV 25311 471439893 501C(3) 21000 GENERAL SUPPORT KANAWHA VALLEY SENIOR SERVICES INC 2428 KANAWHA BLVD EAST CHARLESTON WV 25311 550626556 501C(3) 22000 GENERAL SUPPORT MOUNT HOPE BAPTIST TEMPLE PO BOX 466 MOUNT HOPE WV 25880 550579682 501C(3) 15505 GENERAL SUPPORT THINK KIDS INC 4801 COUNTRY CLUB BLVD SOUTH CHARLESTON WV 25309 841776779 501C(3) 25000 GENERAL SUPPORT WALKING MIRACLES 30 CARRIAGE WAY HURRICANE WV 25526 364672568 501C(3) 5000 GENERAL SUPPORT WEST VIRGINIA INTERFAITH REFUGEE MINISTRY 900 WEST WASHINGTON STREET SECOND FLOOR CHARLESTON WV 25301 822379362 501C(3) 10000 GENERAL SUPPORT WV CITIZEN ACTION EDUCATION FUND 1500 DIXIE STREET CHARLESTON WV 25311 113660992 501C(3) 15000 GENERAL SUPPORT BITUMINOUS COAL HERITAGE FOUNDATION PO BOX 859 MADISON WV 25130 550746173 501C(3) 5000 GENERAL SUPPORT COALFIELD DEVELOPMENT CORPORATION COALFIELD DEVELOPMENT PO BOX 1133 WAYNE WV 25570 263836207 501C(3) 48500 GENERAL SUPPORT HEART AND HAND OUTREACH MINISTRIES INC 212 D STREET SOUTH CHARLESTON WV 25303 550549325 501C(3) 72000 GENERAL SUPPORT KANAWHA COUNTY BOARD OF EDUCATION 200 ELIZABETH STREET CHARLESTON WV 25311 556000337 SCHOOL 42000 GENERAL SUPPORT REA OF HOPE FELLOWSHIP HOME INC 1429 LEE STREET CHARLESTON WV 25301 550784408 501C(3) 22000 GENERAL SUPPORT ROST WHITESVILLE INC PO BOX 34 WHITESVILLE WV 25209 811262391 501C(3) 6000 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY INSTITUTE OF TECHNOLOGY 512 S KANAWHA ST BECKLEY WV 25801 556017181 SCHOOL 55645 GENERAL SUPPORT COMMUNITY ACCESS INC 888 OAKWOOD RD SUITE 320 CHARLESTON WV 25314 550718265 501C(3) 30000 GENERAL SUPPORT GOOD NEWS MOUNTAINEER GARAGE 1637 4TH AVENUE CHARLESTON WV 25387 550782784 501C(3) 35000 GENERAL SUPPORT GREATER GREENBRIER LONG-TERM RECOVERY COMMITTEE 809 JEFFERSON ST S LEWISBURG WV 24901 813249037 501C(3) 20000 GENERAL SUPPORT GREENBRIER WEST HIGH SCHOOL 278 CAVALIER DRIVE CHAMCO WV 25958 556000321 SCHOOL 48000 GENERAL SUPPORT LEAD FOR AMERICA 400 SOUTH ROAD OFFICE 1335 CHAPEL HILL NC 27514 831839530 501C(3) 5000 GENERAL SUPPORT MULTI-CULTURAL FESTIVAL OF WEST VIRGINIA INC 707 VIRGINIA STREET EAST SUITE 400 CHARLESTON WV 25301 550726301 501C(3) 6500 GENERAL SUPPORT SHERMAN HIGH SCHOOL PO BOX AA SETH WV 25181 SCHOOL 5000 GENERAL SUPPORT WEST VIRGINIA DRUG INTERVENTION INSTITUTE INC 2300 MACCORKLE AVE SE CHARLESTON WV 25304 834703600 501C(3) 13387 GENERAL SUPPORT WEST VIRGINIA FREE INC 1114 QUARRIER STREET CHARLESTON WV 25301 550715930 501C(3) 26000 GENERAL SUPPORT WEST VIRGINIA STATEWIDE AFTERSCHOOL NETWORK 4700 MACCORKLE AVE SE SUITE 1008 CHARLESTON WV 25304 556017181 501C(3) 12500 GENERAL SUPPORT CALDWELL PENTECOSTAL CHURCH 35646 MIDLAND TRAIL EAST CALDWELL WV 24925 550625223 CHURCH 25000 GENERAL SUPPORT EDUCATION ELEVATORS FOUNDATION INC PO BOX 11302 CHARLESTON WV 25339 454129047 501C(3) 6750 GENERAL SUPPORT GREENBRIER EAST HIGH SCHOOL BAND BOOSTERS 1 SPARTAN LANE LEWISBURG WV 24901 556000321 SCHOOL 10000 GENERAL SUPPORT GREENBRIER EAST HOSA 273 SPARTAN LANE LEWISBURG WV 24901 556000321 SCHOOL 10000 GENERAL SUPPORT GREENBRIER VALLEY AQUATIC CENTER 674 CHURCH ST LEWISBURG WV 24901 830858673 501C(3) 442500 GENERAL SUPPORT POLLEN8 INC PO BOX 8011 CHARLESTON WV 25303 810777076 501C(3) 10000 GENERAL SUPPORT SCOTT HIGH SCHOOL 1 SKYHAWK PLACE MADISON WV 25130 556000299 SCHOOL 6400 GENERAL SUPPORT SOUTHERN APPLACHIAN LABOR SCHOOL PO BOX 127 KINCAID WV 25119 550620198 501C(3) 17000 GENERAL SUPPORT THE WEBB SCHOOL PO BOX 488 BELL BUCKLE TN 37020 620401875 501C(3) 15505 GENERAL SUPPORT BIBLE CENTER CHURCH 100 BIBLE CENTER DRIVE CHARLESTON WV 25309 550458932 501C(3) 15000 GENERAL SUPPORT ST MARK'S EPISCOPAL CHURCH 405 B STREET ST ALBANS WV 25177 550486543 CHURCH 9371 GENERAL SUPPORT TOWN OF ALDERSON-ALDERSON COMMUNITY CENTER 311 MONROE STREET SOUTH ALDERSON WV 24910 556000141 GOVERNMENT ENTITY 36000 GENERAL SUPPORT WOMEN'S HEALTH CENTER OF WEST VIRGINIA INC PO BOX 20580 CHARLESTON WV 20580 550559874 501C(3) 33000 GENERAL SUPPORT KANAWHA INSTITUTE FOR SOCIAL RESEARCH & ACTION INC 131 PERKINS AVENUE DUNBAR WV 25064 550727345 501C(3) 43000 GENERAL SUPPORT CODA MOUNTAIN ACADEMY OF MUSIC PO BOX 615 FAYETTEVILLE WV 25840 462699615 501C(3) 42650 GENERAL SUPPORT PATRIOT FOUNDATION 300 CAPITOL STREET SUITE 1401 CHARLESTON WV 25301 550757585 501C(3) 10000 GENERAL SUPPORT WEST VIRGINIA RURAL HEALTH CARE PARTNERSHIP INC 104 ALEX LANE CHARLESTON WV 25304 550709223 509A(1) 38390 GENERAL SUPPORT YOUNG LIFE YOUNG MEN'S CHRISTIAN ASSOCIATION OF CHARLESTON AND THE KANAWHA 100 YMCA DR CHARLESTON WV 25311 550357058 501C(3) 20000 GENERAL SUPPORT FRIENDS OF WEST VIRGINIA PUBLIC RADIO INC 600 CAPITOL STREET CHARLESTON WV 25301 310974074 501C(3) 5829 GENERAL SUPPORT NATIONAL FEDERATION OF THE BLIND OF WEST VIRGINIA 833 CHAPELL RD CHARLESTON WV 25304 556019542 501C(3) 8000 GENERAL SUPPORT WEST SIDE NEIGHBORHOOD ASSOCIATION 915 QUARRIER ST SUITE 1 CHARLESTON WV 25301 556000160 GOVERNMENT ENTITY 18000 GENERAL SUPPORT CABIN CREEK HEALTH SYSTEMS 104 ALEX LANE CHARLESTON WV 25304 550709223 509A(1) 105000 GENERAL SUPPORT KANAWHA STATE FOREST FOUNDATION 7500 KANAWHA BLVD WEST CHARLESTON WV 25314 550697959 501C(3) 7000 GENERAL SUPPORT RECOVERY GROUP OF SOUTHERN WEST VIRGINIA INC 509 MAIN STREET LOGAN WV 25601 464921739 501C(3) 30000 GENERAL SUPPORT WV FOOD AND FARM COALITION 3820 MACCORKLE AVE SE CHARLESTON WV 25304 462706460 509A(1) 30000 GENERAL SUPPORT HOUSING INNOVATIONS CORPORATION 1525 WASHINGTON STREET W CHARLESTON WV 25302 593812040 501C(3) 32100 GENERAL SUPPORT ST ALBANS PUBLIC LIBRARY 602 FOURTH STREET ST ALBANS WV 25177 550455734 501C(3) 8000 GENERAL SUPPORT WEST VIRGINIA ORAL HEALTH COALITION PO BOX 11133 CHARLESTON WV 25339 475292760 501C(3) 40000 GENERAL SUPPORT WEST VIRGINIA STATE UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION 204 ACEOP ADMINSITRATION BLDG PO BOX 1000 INSTITUTE WV 25112 550708567 501C(3) 23000 GENERAL SUPPORT ADVANTAGE VALLEY INC 1045 BRIDGE ROAD CHARLESTON WV 25314 550680725 501C(3) 25000 GENERAL SUPPORT FAIRNESS WEST VIRGINIA INSTITUTE 405 CAPITOL STREET SUITE 405 CHARLESTON WV 25301 263991827 501C(3) 27150 GENERAL SUPPORT TEAM FOR WEST VIRGINIA CHILDREN INC 1002 THIRD AVENUE 3RD FLOOR HUNTINGTON WV 25701 550663886 501C(3) 45000 GENERAL SUPPORT MOUNTAINEER FOOD BANK INC 484 ENTERPRISE DRIVE GASSAWAY WV 26624 550611100 501C(3) 64975 GENERAL SUPPORT NEW RIVER HEALTH ASSOCIATION 908 SCARBRO ROAD SCARBRO WV 25917 550581968 501C(3) 70000 GENERAL SUPPORT GOODWILL INDUSTRIES OF KANAWHA VALLEY INC 215 VIRGINIA STREET WEST CHARLESTON WV 25302 550380828 501C(3) 42553 GENERAL SUPPORT REBUILDING TOGETHER CHARLESTON PO BOX 2691 CHARLESTON WV 25330 550753728 501C(3) 15000 GENERAL SUPPORT THE APPLACHIAN READING CENTER INC 429 THIRD AVENUE SOUTH CHARLESTON WV 25303 200630486 501C(3) 83250 GENERAL SUPPORT CAMC HEALTH EDUCATION & RESEARCH INSTITUTE INC 3200 MACCORKLE AVENUE SE CHARLESTON WV 25304 550753754 501C(3) 35600 GENERAL SUPPORT ZION CHILD DEVELOPMENT CENTER INC 1720 5TH AVENUE CHARLESTON WV 25387 272794180 501C(3) 20000 GENERAL SUPPORT 194 SCHOLARSHIPS 368 726612 FMV PART I, LINE 2 THE 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. X X X 0 0 0 0 0 0 0 0 0 MICHELLE FOSTER PRESIDENT AND CEO 195615 0 0 0 0 0 15649 0 13987 0 225251 0 0 0 KRISTIN MOUNTS CHIEF FINANCIAL OFFICER 142500 0 0 0 0 0 11400 0 12722 0 166622 0 0 0 X 8 1739323 FMV 0 1 1 PART I, LINE 32B: THE 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. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 15 THE 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 19 THE 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.