COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC (EIN 31-0908698)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-01
IRS object ID: 202031229349301003
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-01T08:31:35-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550771624	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PERRY & ASSOCIATES CPA'S AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1310 MARKET ST	AddressLine1Txt
City	WHEELING	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26003	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310908698	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION FOR THE	BusinessNameLine1Txt
Business Name Line2	OHIO VALLEY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	3042423144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1226 CHAPLINE STREET	AddressLine1Txt
City	WHEELING	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSIE NELSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3042423144	PhoneNum
Signature	2020-04-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GORDON R BROTHERS	PreparerPersonNm
PTIN	P01346761	PTIN
Phone	3042321358	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.73.189.57	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-04-27	IPDt
IP Tm	16:51:31	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CDC255F6B7496C97BB4A6F3AEDCCA7841A6C5558	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C36D1704277C1B22462BC34C386C7AA13B439219	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	SUSIE NELSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1226 CHAPLINE STREET	AddressLine1Txt
City	WHEELING	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,163,097	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CFOV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	THE FOUNDATION WAS FORMED FOR THE PURPOSE OF SUPPORTING BENEVOLENT, CHARITABLE, OR EDUCATIONAL CAUSES	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,698,398	PYContributionsGrantsAmt
CY Contributions Grants	$5,798,421	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,549,246	PYInvestmentIncomeAmt
CY Investment Income	$3,385,854	CYInvestmentIncomeAmt
PY Other Revenue	$618,260	PYOtherRevenueAmt
CY Other Revenue	$879,176	CYOtherRevenueAmt
PY Total Revenue	$6,865,904	PYTotalRevenueAmt
CY Total Revenue	$10,063,451	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,797,132	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,193,732	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$274,304	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$330,614	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$102,101	CYTotalFundraisingExpenseAmt
PY Other Expenses	$420,746	PYOtherExpensesAmt
CY Other Expenses	$903,001	CYOtherExpensesAmt
PY Total Expenses	$2,492,182	PYTotalExpensesAmt
CY Total Expenses	$3,427,347	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,373,722	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,636,104	CYRevenuesLessExpensesAmt
Total Assets BOY	$56,219,456	TotalAssetsBOYAmt
Total Assets EOY	$62,973,330	TotalAssetsEOYAmt
Total Liabilities BOY	$3,930,489	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,127,558	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$52,288,967	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$58,845,772	NetAssetsOrFundBalancesEOYAmt
Mission	TO INCREASE A PERMANENT ENDOWMENT THAT CAN RESPOND TO THE CURRENT AND FUTURE NEEDS OF THE UPPER OHIO VALLEY	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,824,443	ExpenseAmt
Grant	$2,193,732	GrantAmt
Revenue	$3,383,301	RevenueAmt
Desc	ONE OF THE MOST IMPORTANT FEATURES OF THE FOUNDATION IS ITS ABILITY TO DISTRIBUTE GRANTS FOR THE BENEFIT OF CHARITABLE OR EDUCATIONAL UNDERTAKINGS OF THE OHIO VALLEY	Desc
Total Program Service Expenses	$2,824,443	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SUSIE NELSON	PersonNm
Phone	3042423144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1226 CHAPLINE STREET	AddressLine1Txt
City	WHEELING	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SUSIE NELSON
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$77,547	$0	$0
H LAWRENCE JONES
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTINE MOLNAR
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD D GOMPERS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK A MCKEEN
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
TULANE MENSORE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BERNADETTE SMITH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JAMES G SQUIBB JR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CHARLES J KAISER JR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAVID CROFT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ELSIE REYES
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BERI FOX
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOSEPH GLAUB
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JAY GOODMAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ROBERT CUPP JR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAVID KAPPEL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LUKE SCHMITT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAVID ROBERTSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
WILLIAM PARAS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JOHN HOLLOWAY
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ROBERT M ROBINSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,547	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$5,798,421	AllOtherContributionsAmt
Total Contributions	$5,798,421	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$881,729	TotalRevenueColumnAmt
Exclusion	$881,729	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$740,494	TotalRevenueColumnAmt
Related Or Exempt Func Income	$740,494	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$56,315	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$32,592	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$23,723	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,723	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,723	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,571,179	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,067,054	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,504,125	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,504,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,504,125	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	523920	BusinessCd
Total Revenue Column	$114,959	TotalRevenueColumnAmt
Related Or Exempt Func Income	$114,959	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$114,959	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,063,451	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,383,301	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$881,729	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,736,059	TotalAmt
Program Services	$1,736,059	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$457,673	TotalAmt
Program Services	$457,673	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,547	TotalAmt
Management And General	$77,547	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$190,902	TotalAmt
Program Services	$88,588	ProgramServicesAmt
Management And General	$35,202	ManagementAndGeneralAmt
Fundraising	$67,112	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,165	TotalAmt
Program Services	$20,515	ProgramServicesAmt
Management And General	$26,109	ManagementAndGeneralAmt
Fundraising	$15,541	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,406	TotalAmt
Program Services	$3,203	ProgramServicesAmt
Management And General	$3,203	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,874	TotalAmt
Program Services	$21,437	ProgramServicesAmt
Management And General	$21,437	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$150,433	TotalAmt
Program Services	$150,433	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$250,433	TotalAmt
Program Services	$125,216	ProgramServicesAmt
Management And General	$125,217	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,915	TotalAmt
Program Services	$3,271	ProgramServicesAmt
Management And General	$4,165	ManagementAndGeneralAmt
Fundraising	$2,479	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$26,083	TotalAmt
Program Services	$2,594	ProgramServicesAmt
Management And General	$14,724	ManagementAndGeneralAmt
Fundraising	$8,765	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,317	TotalAmt
Program Services	$24,317	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,513	TotalAmt
Program Services	$8,513	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$351,216	$171,797	$179,419
TELEPHONE	$19,222	$6,343	$8,073	$4,806
DUES AND SUBSCRIPTIONS	$10,943	$3,611	$4,596	$2,736
REPAIRS AND MAINENANCE	$2,646	$873	$1,111	$662

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,427,347	TotalAmt
Program Services	$2,824,443	ProgramServicesAmt
Management And General	$500,803	ManagementAndGeneralAmt
Fundraising	$102,101	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,313,575	BOYAmt
EOY	$1,546,197	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$644,702	BOYAmt
EOY	$1,632,785	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,485,206	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$271,718	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$732,782	BOYAmt
EOY	$1,213,488	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$52,528,297	BOYAmt
EOY	$58,580,860	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,219,456	BOYAmt
EOY	$62,973,330	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$193,141	BOYAmt
EOY	$105,500	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$123,257	BOYAmt
EOY	$325,714	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$130,151	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,614,091	BOYAmt
EOY	$3,566,193	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,930,489	BOYAmt
EOY	$4,127,558	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,676,358	BOYAmt
EOY	$55,233,163	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,612,609	BOYAmt
EOY	$3,612,609	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,288,967	BOYAmt
EOY	$58,845,772	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$56,219,456	BOYAmt
EOY	$62,973,330	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,636,104	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$79,299	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,349,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,634,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,987,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,698,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,798,421	CurrentTaxYearAmt
Total	$27,468,409	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,349,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,634,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,987,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,698,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,798,421	CurrentTaxYearAmt
Total	$27,468,409	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$27,468,409	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$576,680	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$570,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$822,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,289,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,793,497	CurrentTaxYearAmt
Total	$5,052,839	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,959	CurrentTaxYearMinus4YearsAmt
Total	$15,959	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,042	CurrentTaxYearMinus4YearsAmt
Total	$10,042	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,547,249	TotalSupportAmt
Gross Receipts Rltd Activities	$10,042	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84400	PublicSupportCY170Pct
Public Support PY170	0.86720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	80	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	24	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$964,001	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$240,040	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$512,455	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$565,155	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$7,444,465	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$14,352,103	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,150,019	BeginningYearBalanceAmt
Contributions	$2,656,143	ContributionsAmt
Investment Earnings Or Losses	$2,308,198	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,190,768	GrantsOrScholarshipsAmt
Other Expenditures	$133,521	OtherExpendituresAmt
Administrative Expenses	$299,857	AdministrativeExpensesAmt
End Year Balance	$35,490,214	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,758,022	BeginningYearBalanceAmt
Investment Earnings Or Losses	$941,461	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$242,606	GrantsOrScholarshipsAmt
Other Expenditures	$1,347	OtherExpendituresAmt
Administrative Expenses	$72,143	AdministrativeExpensesAmt
End Year Balance	$10,383,387	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,126,892	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,101,095	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$375,525	GrantsOrScholarshipsAmt
Other Expenditures	$1,543	OtherExpendituresAmt
Administrative Expenses	$92,897	AdministrativeExpensesAmt
End Year Balance	$9,758,022	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,673,863	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$198,407	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$253,486	GrantsOrScholarshipsAmt
Other Expenditures	$1,225	OtherExpendituresAmt
Administrative Expenses	$93,853	AdministrativeExpensesAmt
End Year Balance	$9,126,892	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,088,225	BeginningYearBalanceAmt
Contributions	$832,061	ContributionsAmt
Investment Earnings Or Losses	$243,048	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$425,495	GrantsOrScholarshipsAmt
Other Expenditures	$3,813	OtherExpendituresAmt
Administrative Expenses	$60,163	AdministrativeExpensesAmt
End Year Balance	$9,673,863	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.89820	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.10180	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$72,510	InvestmentCostOrOtherBasisAmt
Book Value	$72,510	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,364,888	InvestmentCostOrOtherBasisAmt
Depreciation	$241,005	DepreciationAmt
Book Value	$1,123,883	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$23,900	InvestmentCostOrOtherBasisAmt
Depreciation	$13,110	DepreciationAmt
Book Value	$10,790	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$23,908	InvestmentCostOrOtherBasisAmt
Depreciation	$17,603	DepreciationAmt
Book Value	$6,305	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,213,488	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$774	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AGENCY LIABILITIES	Desc
Amt	$3,565,419	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,566,193	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$9,866,311	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$79,299	NetUnrealizedGainsInvstAmt
Other Revenue	$32,592	OtherRevenueAmt
Revenue Not Reported	-$46,707	RevenueNotReportedAmt
Revenue Subtotal	$9,913,018	RevenueSubtotalAmt
Investment Expenses Not Incld	$150,433	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$150,433	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,063,451	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,309,506	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$32,592	OtherExpensesIncludedAmt
Expenses Not Reported	$32,592	ExpensesNotReportedAmt
Expenses Subtotal	$3,276,914	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$150,433	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$150,433	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,427,347	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES AND DEPRECIATION INCLUDED IN NET RENTAL INCOME
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES AND DEPRECIATION INCLUDED IN NET RENTAL INCOME

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (80 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
ADAMS HOUSE MINISTRIES
PO BOX 93	MIDDLEBOURNE	WV	26149	362167731	$20,968	MINISTRIES
ARTSLINK INC
141 MAIN STREET	NEW MARTINSVILLE	WV	26155	550783904	$8,507	EDUCATIONAL CONCERTS	501(C)(3)
BEAVER AREA MEMORIAL LIBRARY
100 COLLEGE AVENUE	BEAVER	PA	15009	251045884	$10,000	GENERAL SUPPORT	501(C)(3)
BEAVER COUNTY HUMANE SOCIETY
PO BOX 63	MONACA	PA	15061	251064313	$10,000	GENERAL SUPPORT	501(C)(3)
BELMONT FIRE DEPARTMENT
100 BARRISTER STREET	BELMONT	OH	43718	346004537	$5,500	EQUIPMENT
BETHESDA VOLUNTEER FIRE DEPARTMENT
103 E SPRING STREET	BETHESDA	OH	43719	310796005	$5,500	EQUIPMENT
BROOKE COUNTY SCHOOLS
1201 PEASANT AVENUE	WELLSBURG	WV	26070		$20,278	GENERAL SUPPORT
CAMERON COMMUNITY HEALTH CENTER
RD 4 BOX 19	CAMERON	WV	26033		$22,855	GENERAL SUPPORT
CAMERON PUBLIC LIBRARY
44 MAIN STREET	CAMERON	WV	26033		$22,855	GENERAL SUPPORT
CAMERON VOLUNTEER FIRE DEPT
4379 DRAGON WAY	CAMERON	WV	26033	510135557	$29,577	EQUIPMENT
CAMP KNO KOMA
364 PATTISON DRIVE 284	MORGANTOWN	WV	26505	550738182	$218,000	DIABETES CAMP SUPPORT
CASA FOR CHILDREN INC
1224 CHAPLINE STREET	WHEELING	WV	26003	270906338	$10,000	GENERAL SUPPORT	501(C)(3)
CENTRAL CATHOLIC HIGH SCHOOL
75 14TH STREET	WHEELING	WV	26003	550452338	$19,420	GENERAL SUPPORT	501(C)(3)
COUNCIL OF SENIOR TYLER COUNTIANS INC
PO BOX 68	MIDDLEBOURNE	WV	26149	550584199	$76,071	BUILDING REPAIRS AND IMPROVEMENTS	501(C)(3)
CRITTENTON SERVICES INC
2606 NATIONAL ROAD	WHEELING	WV	26003	550751699	$8,500	TRAINING
CROSSROADS FARM
5520 CARD ROAD	READING	MI	49275	383477455	$10,000	MISSIONARY SUPPORT
EASTER SEALS REHABILITATION CENTER
1305 NATIONAL ROAD	WHEELING	WV	26003	621266942	$24,646	ANNUAL CONTRIBUTION	501(C)(3)
FAMILY SERVICE UPPER OHIO VALLEY
51 ELEVENTH STREET	WHEELING	WV	26003	550357074	$10,000	NUTRITION PROGRAM	501(C)(3)
FIRST CHRISTIAN CHURCH
3252 MAIN STREET	WEIRTON	WV	26062		$6,500	GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH OF CAMERON
2 CHURCH STREET	CAMERON	WV	26033		$14,788	GENERAL SUPPORT
FRIENDS OF BELMONT CO JUVENILE COURT
100 W MAIN STREET	ST CLAIRSVILLE	OH	43950	200063996	$11,000	STAYING CLEAN CLUB
FRIENDS OF WHEELING
PO BOX 889	WHEELING	WV	26003	237092060	$25,628	GRANT ACTIVITIES	501(C)(3)
GABRIEL PROJECT OF WV INC
PO BOX 4663	CHARLESTON	WV	25364	311504147	$6,050	BABY ASSISTANCE	501(C)(3)
GRAND VUE PARK
250 TRAIL DRIVE	MOUNDSVILLE	WV	26041	473392916	$13,500	GENERAL SUPPORT	501(C)(3)
GROW OHIO VALLEY
1006 GRANDVIEW STREET	WHEELING	WV	26003	320293018	$37,712	LEADERSHIP PROGRAM	501(C)(3)
HELPING HEROES INC
256 JEFFERSON AVENUE	MOUNDSVILLE	WV	26041	273296594	$10,000	FURNANCE
HINDU SWAMSEVAK SANGH
121 HAWTHORNE CT	ROCKAWAY	NJ	07866	521647017	$10,000	GRNERAL SUPPORT
KING'S DAUGHTERS CHILD CARE CENTER
61-13TH STREET	WHEELING	WV	26003	550359009	$14,000	GENERAL SUPPORT	501(C)(3)
LIMESTONE PRESBYTERIAN CHURCH
5704 WAYNESBURG PIKE ROAD	MOUNDSVILLE	WV	26041		$7,000	GENERAL SUPPORT
LINSLY SCHOOL
60 KNOX LANE	WHEELING	WV	26003	550357035	$14,467	GENERAL SUPPORT	501(C)(3)
MARSHALL COUNTY ANIMAL RESCUE LEAGUE
PO BOX 13	GLEN DALE	WV	26038	550628843	$8,000	GENERAL SUPPORT	501(C)(3)
MARSHALL COUNTY ANIMAL SHELTER
37 ANIMAL SHELTER DR	MOUNDSVILLE	WV	26041	550628843	$7,400	ANIMAL CRUELTY PREVENTION
MARTINS FERRY AREA HISTORICAL SOCIETY
PO BOX 422	MARTINS FERRY	OH	43935	237025043	$8,876	GENERAL SUPPORT
MARTINS FERRY HIGH SCHOOL
AYERS LIMESTONE ROAD	MARTINS FERRY	OH	43935	346001822	$7,450	STUDENT ACTIVITIES	501(C)(3)
MARY H WEIR PUBLIC LIBRARY
3442 MAIN STREET	WEIRTON	WV	26062	556007890	$10,224	GENERAL SUPPORT
MIDDLEBOURNE BAPTIST CHURCH
208 FAIR STREET	MIDDLEBOURNE	WV	26149	550608942	$7,000	GENERAL AND CAPITAL IMPROVEMENTS	501(C)(3)
MIDDLEBOURNE UNITED METHODIST CHURCH
PO BOX 72	MIDDLEBOURNE	WV	26149	362167731	$17,000	CHURCH MAINTENANCE AND IMPROVEMENTS	501(C)(3)
NATIONAL CHURCH RESIDENCES OF BARNESVILLE
485 NORTH ST	BARNESVILLE	OH	43713	202308665	$8,000	ADDICTION PROJECTS
OGLEBAY INSTITUTE
1330 NATIONAL ROAD	WHEELING	WV	26003	550359760	$6,500	EXHIBITS AND SCHOLARSHIPS	501(C)(3)
OHIO COUNTY SCHOOLS
2203 NATIONAL ROAD	WHEELING	WV	26003	050526448	$12,908	TUTORING AND GRANTS	501(C)(3)
OHIO VALLEY RECOVERY INC
4850 EOFF ST	BENWOOD	WV	26031	721602813	$20,700	GENERAL SUPPORT
OLD FORT STEUBEN PROJECT INC
120 S 3RD STREET	STEUBENVILLE	OH	43952	341530076	$5,500	GENERAL SUPPORT
OUR LADY OF PEACE SCHOOL
690 MOUNT OLIVET ROAD	WHEELING	WV	26003	550357023	$7,000	TUITION ASSISTANCE	501(C)(3)
POWHATAN SENIOR CENTER
97 MAIN STREET	POWHATAN	OH	43942		$20,000	BUILDING MAINTENANCE
SALVATION ARMY
315-37TH STREET	BELLAIRE	OH	43906	135562351	$10,000	GENERAL SUPPORT
SEEING HAND ASSOCIATION
750 MAIN STREET	WHEELING	WV	26003	550284240	$8,180	GENERAL SUPPORT	501(C)(3)
SRI DHIRDI SAI BADA TEMPLE
PO BOX 507	MONROEVILLE	PA	15146		$10,000	TEMPLE
ST CLAIRSVILLERICHLAND TWP MEMORIAL PARK
PO BOX 513	ST CLAIRSVILLE	OH	43950	340762789	$8,600	PLAYGROUND EQUIPMENT
ST JOHN THE DEVINE GREEK ORTHODUX CHURCH
2215 CHAPLINE STREET	WHEELING	WV	26003		$23,707	GENERAL SUPPORT	501(C)(3)
ST JOESPH ROMAN CATHOLIC CHURCH
6001 HILL RD SE	AMSTERDAM	OH	43903	341278075	$5,330	FOOD PANTRY
ST MATTHEW'S EPISCOPAL CHURCH
1410 CHAPLINE STREET	WHEELING	WV	26003	590954127	$11,700	FOOD BANK AND GENERAL	501(C)(3)
ST MICHAEL PARISH
1225 NATIONAL ROAD	WHEELING	WV	26003	550359761	$8,773	GENERAL SUPPORT	501(C)(3)
THE OGLEBAY FOUNDATION
OGLEBAY PARK RT 88 N	WHEELING	WV	26003	550750128	$11,500	GENERAL SUPPORT	501(C)(3)
THE WOODLAND FOUNDATION
134 SHENOT ROAD	WEXFORD	PA	15090	251818538	$10,000	GENERAL SUPPORT
TOWN OF MIDDLEBOURNE
100 MAIN STREET	MIDDLEBOURNE	WV	26149		$77,350	MUNICIPAL BUILDING REPAIRS	501(C)(3)
TRINITY EVANGELICAL LUTHERAN CHURCH
PO BOX 221	BRIDGEPORT	OH	43912	346622670	$59,456	GENERAL SUPPORT	501(C)(3)
TYLER COUNTY BOARD OF EDUCATION
PO BOX 25	MIDDLEBOURNE	WV	26149	556000405	$40,493	VARIOUS SUPPORT	501(C)(3)
TYLER COUNTY 4-H
311 MAIN STREET	MIDDLEBOURNE	WV	26149	550677123	$7,500	CAMP UPGRADE	501(C)(3)
TYLER COUNTY EMERGENCY SQUAD UNIT ONE
PO BOX 605	NEW MARTINSVILLE	WV	26155	237358000	$30,361	EQUIPMENT	501(C)(3)
TYLER COUNTY PUBLIC LIBRARY
PO BOX 124	MIDDLEBOURNE	WV	26149	550530702	$16,232	GENERAL SUPPORT	501(C)(3)
UNITED WAY OF THE UPPER OHIO VALLEY
1307 CHAPLINE STREET	WHEELING	WV	26003	550479446	$93,766	GENERAL SUPPORT	501(C)(3)
URBAN IMPACT FOUNDATION
801 UNION AVENUE	PITTSBURGH	PA	15212	251752269	$9,500	SUMMER CAMP
URBAN MISSION MINISTRIES
301 NORTH 5TH STREET	STEUBENVILLE	OH	43952	382031398	$24,000	GENERAL SUPPORT
VALLEY HOSPICE INC
10686 STATE ROUTE 150	RAYLAND	OH	43943	341459104	$5,500	GENERAL SUPPORT	501(C)(3)
VANCE MEMORIAL PRESBYTERIAN CHURCH
905 NATIONAL ROAD	WHEELING	WV	26003	550357054	$7,100	GENERAL SUPPORT	501(C)(3)
WATCH INC
2600 MAIN STREET	WHEELING	WV	26003	310922320	$90,199	GENERAL SUPPORT	501(C)(3)
WEBARK ESTATES INC
1851 CAMPBELL HILL ROAD	MOUNDSVILLE	WV	26041	020644795	$20,000	GENERAL SUPPORT	501(C)(3)
WEIRTON CHRISTIAN CENTER
PO BOX 2045	WEIRTON	WV	26062	550402344	$20,870	GENERAL SUPPORT	501(C)(3)
WEIRTON MADONNA HIGH SCHOOL
150 MICHAEL WAY	WEIRTON	WV	26062		$5,885	VARIOUS SCHOOL ACTIVITIES
WEST LIBERTY UNIVERSITY
208 UNIVERSITY DRIVE	WEST LIBERTY	WV	26074	550480299	$49,450	SCHOLARSHIPS	501(C)(3)
WWETZEL COUNTY HOSPITAL
3 EAST BENJIMIN DRIVE	NEW MARTINSVILLE	WV	26155	550357069	$5,200	EQUIPMENT
WHEELING COUNTRY DAY SCHOOL
8 PARK ROAD	WHEELING	WV	26003	550440118	$6,475	EDUCATIONAL EXPENSES	501(C)(3)
WHEELING HEALTH RIGHT
61- 29TH STREET	WHEELING	WV	26003	311149085	$78,134	GENERAL SUPPORT	501(C)(3)
WHEELING PARK HIGH SCHOOL
1976 PARK ROAD	WHEELING	WV	26003		$20,893	ATHLETIC TEAMS AND STEM	501(C)(3)
WHEELING SYMPHONY SOCIETY INC
1025 MARKET STREET SUITE 811	WHEELING	WV	26003	556000958	$9,000	YOUTH SYMPHONY	501(C)(3)
YOUNG MEN'S CHRISTIAN ASSOCIATION OF WHG
55 LOUNEZ AVENUE	WHEELING	WV	26003	550357071	$21,399	GENERAL SUPPORT	501(C)(3)
YOUNG LIFE
PO BOX 520	COLORADO SPRINGS	CO	80901	840385934	$10,000	MINISTRY
YOUNG LIFE OHIO VALLEY
953 NATIONAL ROAD 142	WHEELING	WV	26003	840385934	$14,000	GENERAL SUPPORT	501(C)(3)
YOUTH SERVICES SYSTEM INC
87 15TH STREET	WHEELING	WV	26003	550583675	$15,000	RECOVERY PROGRAMS	501(C)(3)
YWCA
1100 CHAPLINE STREET	WHEELING	WV	26003	550357063	$21,075	GENERAL SUPPORT	501(C)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	57	Total501c3OrgCnt
Total Other Org	14	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceDesc
EDUCATIONAL	54	$447,673	SCHOLARSHIPS
YOUTH DEVELOPMENT	1	$10,000	SCHOLARSHIPS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION REQUIRES GRANTEES TO PROVIDE DOCUMENTATION RELATING TO THE GRANT FUNDS AWARDED SUBSEQUENT TO THE AWARD.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BEYOND MARKETING
TRUSTEE	$10,657	PRINTING, NEWSLETTER	0
PHILLIPS GARDILL KAISER & ALTMEYER PLLC
TRUSTEE	$6,461	LEGAL SERVICES	0
EDWARD D GOMPERS AND COMPANY
TREASURER	$1,620	ACCOUNTING	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE FOUNDATION HAS A BOARD OF TRUSTEES. THERE ARE ALLOWED TO BE 25 MEMBERS. THE OTHER TRUSTEES VOTE ON ANY NEW MEMBERS TO BE ADDED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE FOUNDATION PROVIDES A DRAFT OF THE FORM 990 TO THE BOARD FOR REVIEW BEFORE FINALIZING AND FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY REQUIRING ANNUAL WRITTEN STATEMENTS BE DELIVERED TO THE EXECUTIVE DIRECTOR DISCLOSING THE CORPORATIONS, PARTNERSHIPS, OR OTHER ENTITIES OF WHICH THE BOARD MEMBERS, STAFF MEMBER, OR IMMEDIATE FAMILY IS AN OFFICER, DIRECTOR, PARTNER, OR SUBSTANTIAL STOCKHOLDER, OR OWNER AND WHICH HAVE OR MIGHT REASONABLY BE EXPECTED TO HAVE BUSINESS OR FINANCIAL DEALINGS WITH THE FOUNDATION
FORM 990, PART VI, SECTION B, LINE 15	THE FOUNDATION'S BOARD OF TRUSTEES EVALUATES THE PERFORMANCE OF COMPENSATED PERSONNEL AND REASONABLY DETERMINES INCREASES TO SALARIES. IN THE INSTANCE OF NEW EMPLOYEES, COMPENSATION IS DETERMINED BY THE SKILL AND EXPERIENCE LEVEL TP ADEQUATELY COMPENSATE THAT INDIVIDUAL.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
PART XII LINE 2C	THE AGENCY HAS A COMMITTEE THAT ASSUMES OVERSIGHT FOR THE AUDIT. THIS IS THE SAME PROCESS AS PREVIOUS YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
COMMUNITY FOUNDATION OF JEFFERSON COUNTY INC
CHARITIES AND SCHOLARSHIPS	OH	501(C)(3)	LINE 8	COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC	Yes (1)
CFOV WEIRTON LLC
CHARITIES AND SCHOLARSHIPS	WV	501(C)(3)	LINE 8	COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd