2020-05-01T08:31:35-05:00 2019-06-30 550771624 PERRY & ASSOCIATES CPA'S AC 1310 MARKET ST WHEELING WV 26003 990 2018-07-01 310908698 COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC COMM 3042423144 1226 CHAPLINE STREET WHEELING WV 26003 SUSIE NELSON EXECUTIVE DIRECTOR 3042423144 2020-04-27 1 GORDON R BROTHERS P01346761 3042321358 50.73.189.57 2020-04-27 16:51:31 ED P CDC255F6B7496C97BB4A6F3AEDCCA7841A6C5558 C36D1704277C1B22462BC34C386C7AA13B439219 2018 2020-09-23 17:36:50Z X SUSIE NELSON 1226 CHAPLINE STREET WHEELING WV 26003 21163097 0 X WWW.CFOV.ORG X 1972 WV THE FOUNDATION WAS FORMED FOR THE PURPOSE OF SUPPORTING BENEVOLENT, CHARITABLE, OR EDUCATIONAL CAUSES 20 20 5 0 0 0 3698398 5798421 0 0 2549246 3385854 618260 879176 6865904 10063451 1797132 2193732 0 0 274304 330614 0 0 102101 420746 903001 2492182 3427347 4373722 6636104 56219456 62973330 3930489 4127558 52288967 58845772 TO INCREASE A PERMANENT ENDOWMENT THAT CAN RESPOND TO THE CURRENT AND FUTURE NEEDS OF THE UPPER OHIO VALLEY 0 0 2824443 2193732 3383301 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 2824443 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WV X X SUSIE NELSON 3042423144 1226 CHAPLINE STREET WHEELING WV 26003 SUSIE NELSON EXECUTIVE DIRECTOR 40.00 X X 77547 0 0 H LAWRENCE JONES PRESIDENT 1.00 X X 0 0 0 KRISTINE MOLNAR VICE PRESIDENT 1.00 X X 0 0 0 EDWARD D GOMPERS TREASURER 1.00 X X 0 0 0 MARK A MCKEEN SECRETARY 0.50 X X 0 0 0 TULANE MENSORE DIRECTOR 0.50 X 0 0 0 BERNADETTE SMITH DIRECTOR 0.50 X 0 0 0 JAMES G SQUIBB JR DIRECTOR 0.50 X 0 0 0 CHARLES J KAISER JR DIRECTOR 0.50 X 0 0 0 DAVID CROFT DIRECTOR 0.50 X 0 0 0 ELSIE REYES DIRECTOR 0.50 X 0 0 0 BERI FOX DIRECTOR 0.50 X 0 0 0 JOSEPH GLAUB DIRECTOR 0.50 X 0 0 0 JAY GOODMAN DIRECTOR 0.50 X 0 0 0 ROBERT CUPP JR DIRECTOR 0.50 X 0 0 0 DAVID KAPPEL DIRECTOR 0.50 X 0 0 0 LUKE SCHMITT DIRECTOR 0.50 X 0 0 0 DAVID ROBERTSON DIRECTOR 0.50 X 0 0 0 WILLIAM PARAS DIRECTOR 0.50 X 0 0 0 JOHN HOLLOWAY DIRECTOR 0.50 X 0 0 0 ROBERT M ROBINSON DIRECTOR 0.50 X 0 0 0 77547 0 0 0 0 0 0 0 5798421 5798421 881729 881729 740494 740494 56315 32592 23723 23723 23723 13571179 11067054 2504125 2504125 2504125 ADMINISTRATIVE FEES 523920 114959 114959 114959 10063451 3383301 0 881729 1736059 1736059 457673 457673 77547 77547 190902 88588 35202 67112 62165 20515 26109 15541 6406 3203 3203 42874 21437 21437 150433 150433 250433 125216 125217 9915 3271 4165 2479 26083 2594 14724 8765 24317 24317 8513 8513 MISCELLANEOUS 351216 171797 179419 TELEPHONE 19222 6343 8073 4806 DUES AND SUBSCRIPTIONS 10943 3611 4596 2736 REPAIRS AND MAINENANCE 2646 873 1111 662 3427347 2824443 500803 102101 2313575 1546197 644702 1632785 1485206 271718 732782 1213488 52528297 58580860 100 56219456 62973330 193141 105500 123257 325714 130151 3614091 3566193 3930489 4127558 X 48676358 55233163 3612609 3612609 52288967 58845772 56219456 62973330 6636104 -79299 0 X X 0 1 X 1 0 X 2349768 9634305 5987517 3698398 5798421 27468409 2349768 9634305 5987517 3698398 5798421 27468409 27468409 576680 570599 822747 1289316 1793497 5052839 15959 15959 10042 10042 32547249 10042 0.84400 0.86720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80 24 964001 240040 512455 565155 7444465 14352103 1 1 32150019 2656143 2308198 1190768 133521 299857 35490214 9758022 941461 242606 1347 72143 10383387 9126892 1101095 375525 1543 92897 9758022 9673863 -198407 253486 1225 93853 9126892 9088225 832061 243048 425495 3813 60163 9673863 0.89820 0.10180 0.00000 0 0 72510 72510 1364888 241005 1123883 23900 13110 10790 23908 17603 6305 1213488 774 AGENCY LIABILITIES 3565419 3566193 9866311 -79299 32592 -46707 9913018 150433 150433 10063451 3309506 32592 32592 3276914 150433 150433 3427347 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 1 ADAMS HOUSE MINISTRIES PO BOX 93 MIDDLEBOURNE WV 26149 362167731 20968 MINISTRIES ARTSLINK INC 141 MAIN STREET NEW MARTINSVILLE WV 26155 550783904 501(C)(3) 8507 EDUCATIONAL CONCERTS BEAVER AREA MEMORIAL LIBRARY 100 COLLEGE AVENUE BEAVER PA 15009 251045884 501(C)(3) 10000 GENERAL SUPPORT BEAVER COUNTY HUMANE SOCIETY PO BOX 63 MONACA PA 15061 251064313 501(C)(3) 10000 GENERAL SUPPORT BELMONT FIRE DEPARTMENT 100 BARRISTER STREET BELMONT OH 43718 346004537 5500 EQUIPMENT BETHESDA VOLUNTEER FIRE DEPARTMENT 103 E SPRING STREET BETHESDA OH 43719 310796005 5500 EQUIPMENT BROOKE COUNTY SCHOOLS 1201 PEASANT AVENUE WELLSBURG WV 26070 20278 GENERAL SUPPORT CAMERON COMMUNITY HEALTH CENTER RD 4 BOX 19 CAMERON WV 26033 22855 GENERAL SUPPORT CAMERON PUBLIC LIBRARY 44 MAIN STREET CAMERON WV 26033 22855 GENERAL SUPPORT CAMERON VOLUNTEER FIRE DEPT 4379 DRAGON WAY CAMERON WV 26033 510135557 29577 EQUIPMENT CAMP KNO KOMA 364 PATTISON DRIVE 284 MORGANTOWN WV 26505 550738182 218000 DIABETES CAMP SUPPORT CASA FOR CHILDREN INC 1224 CHAPLINE STREET WHEELING WV 26003 270906338 501(C)(3) 10000 GENERAL SUPPORT CENTRAL CATHOLIC HIGH SCHOOL 75 14TH STREET WHEELING WV 26003 550452338 501(C)(3) 19420 GENERAL SUPPORT COUNCIL OF SENIOR TYLER COUNTIANS INC PO BOX 68 MIDDLEBOURNE WV 26149 550584199 501(C)(3) 76071 BUILDING REPAIRS AND IMPROVEMENTS CRITTENTON SERVICES INC 2606 NATIONAL ROAD WHEELING WV 26003 550751699 8500 TRAINING CROSSROADS FARM 5520 CARD ROAD READING MI 49275 383477455 10000 MISSIONARY SUPPORT EASTER SEALS REHABILITATION CENTER 1305 NATIONAL ROAD WHEELING WV 26003 621266942 501(C)(3) 24646 ANNUAL CONTRIBUTION FAMILY SERVICE UPPER OHIO VALLEY 51 ELEVENTH STREET WHEELING WV 26003 550357074 501(C)(3) 10000 NUTRITION PROGRAM FIRST CHRISTIAN CHURCH 3252 MAIN STREET WEIRTON WV 26062 6500 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH OF CAMERON 2 CHURCH STREET CAMERON WV 26033 14788 GENERAL SUPPORT FRIENDS OF BELMONT CO JUVENILE COURT 100 W MAIN STREET ST CLAIRSVILLE OH 43950 200063996 11000 STAYING CLEAN CLUB FRIENDS OF WHEELING PO BOX 889 WHEELING WV 26003 237092060 501(C)(3) 25628 GRANT ACTIVITIES GABRIEL PROJECT OF WV INC PO BOX 4663 CHARLESTON WV 25364 311504147 501(C)(3) 6050 BABY ASSISTANCE GRAND VUE PARK 250 TRAIL DRIVE MOUNDSVILLE WV 26041 473392916 501(C)(3) 13500 GENERAL SUPPORT GROW OHIO VALLEY 1006 GRANDVIEW STREET WHEELING WV 26003 320293018 501(C)(3) 37712 LEADERSHIP PROGRAM HELPING HEROES INC 256 JEFFERSON AVENUE MOUNDSVILLE WV 26041 273296594 10000 FURNANCE HINDU SWAMSEVAK SANGH 121 HAWTHORNE CT ROCKAWAY NJ 07866 521647017 10000 GRNERAL SUPPORT KING'S DAUGHTERS CHILD CARE CENTER 61-13TH STREET WHEELING WV 26003 550359009 501(C)(3) 14000 GENERAL SUPPORT LIMESTONE PRESBYTERIAN CHURCH 5704 WAYNESBURG PIKE ROAD MOUNDSVILLE WV 26041 7000 GENERAL SUPPORT LINSLY SCHOOL 60 KNOX LANE WHEELING WV 26003 550357035 501(C)(3) 14467 GENERAL SUPPORT MARSHALL COUNTY ANIMAL RESCUE LEAGUE PO BOX 13 GLEN DALE WV 26038 550628843 501(C)(3) 8000 GENERAL SUPPORT MARSHALL COUNTY ANIMAL SHELTER 37 ANIMAL SHELTER DR MOUNDSVILLE WV 26041 550628843 7400 ANIMAL CRUELTY PREVENTION MARTINS FERRY AREA HISTORICAL SOCIETY PO BOX 422 MARTINS FERRY OH 43935 237025043 8876 GENERAL SUPPORT MARTINS FERRY HIGH SCHOOL AYERS LIMESTONE ROAD MARTINS FERRY OH 43935 346001822 501(C)(3) 7450 STUDENT ACTIVITIES MARY H WEIR PUBLIC LIBRARY 3442 MAIN STREET WEIRTON WV 26062 556007890 10224 GENERAL SUPPORT MIDDLEBOURNE BAPTIST CHURCH 208 FAIR STREET MIDDLEBOURNE WV 26149 550608942 501(C)(3) 7000 GENERAL AND CAPITAL IMPROVEMENTS MIDDLEBOURNE UNITED METHODIST CHURCH PO BOX 72 MIDDLEBOURNE WV 26149 362167731 501(C)(3) 17000 CHURCH MAINTENANCE AND IMPROVEMENTS NATIONAL CHURCH RESIDENCES OF BARNESVILLE 485 NORTH ST BARNESVILLE OH 43713 202308665 8000 ADDICTION PROJECTS OGLEBAY INSTITUTE 1330 NATIONAL ROAD WHEELING WV 26003 550359760 501(C)(3) 6500 EXHIBITS AND SCHOLARSHIPS OHIO COUNTY SCHOOLS 2203 NATIONAL ROAD WHEELING WV 26003 050526448 501(C)(3) 12908 TUTORING AND GRANTS OHIO VALLEY RECOVERY INC 4850 EOFF ST BENWOOD WV 26031 721602813 20700 GENERAL SUPPORT OLD FORT STEUBEN PROJECT INC 120 S 3RD STREET STEUBENVILLE OH 43952 341530076 5500 GENERAL SUPPORT OUR LADY OF PEACE SCHOOL 690 MOUNT OLIVET ROAD WHEELING WV 26003 550357023 501(C)(3) 7000 TUITION ASSISTANCE POWHATAN SENIOR CENTER 97 MAIN STREET POWHATAN OH 43942 20000 BUILDING MAINTENANCE SALVATION ARMY 315-37TH STREET BELLAIRE OH 43906 135562351 10000 GENERAL SUPPORT SEEING HAND ASSOCIATION 750 MAIN STREET WHEELING WV 26003 550284240 501(C)(3) 8180 GENERAL SUPPORT SRI DHIRDI SAI BADA TEMPLE PO BOX 507 MONROEVILLE PA 15146 10000 TEMPLE ST CLAIRSVILLERICHLAND TWP MEMORIAL PARK PO BOX 513 ST CLAIRSVILLE OH 43950 340762789 8600 PLAYGROUND EQUIPMENT ST JOHN THE DEVINE GREEK ORTHODUX CHURCH 2215 CHAPLINE STREET WHEELING WV 26003 501(C)(3) 23707 GENERAL SUPPORT ST JOESPH ROMAN CATHOLIC CHURCH 6001 HILL RD SE AMSTERDAM OH 43903 341278075 5330 FOOD PANTRY ST MATTHEW'S EPISCOPAL CHURCH 1410 CHAPLINE STREET WHEELING WV 26003 590954127 501(C)(3) 11700 FOOD BANK AND GENERAL ST MICHAEL PARISH 1225 NATIONAL ROAD WHEELING WV 26003 550359761 501(C)(3) 8773 GENERAL SUPPORT THE OGLEBAY FOUNDATION OGLEBAY PARK RT 88 N WHEELING WV 26003 550750128 501(C)(3) 11500 GENERAL SUPPORT THE WOODLAND FOUNDATION 134 SHENOT ROAD WEXFORD PA 15090 251818538 10000 GENERAL SUPPORT TOWN OF MIDDLEBOURNE 100 MAIN STREET MIDDLEBOURNE WV 26149 501(C)(3) 77350 MUNICIPAL BUILDING REPAIRS TRINITY EVANGELICAL LUTHERAN CHURCH PO BOX 221 BRIDGEPORT OH 43912 346622670 501(C)(3) 59456 GENERAL SUPPORT TYLER COUNTY BOARD OF EDUCATION PO BOX 25 MIDDLEBOURNE WV 26149 556000405 501(C)(3) 40493 VARIOUS SUPPORT TYLER COUNTY 4-H 311 MAIN STREET MIDDLEBOURNE WV 26149 550677123 501(C)(3) 7500 CAMP UPGRADE TYLER COUNTY EMERGENCY SQUAD UNIT ONE PO BOX 605 NEW MARTINSVILLE WV 26155 237358000 501(C)(3) 30361 EQUIPMENT TYLER COUNTY PUBLIC LIBRARY PO BOX 124 MIDDLEBOURNE WV 26149 550530702 501(C)(3) 16232 GENERAL SUPPORT UNITED WAY OF THE UPPER OHIO VALLEY 1307 CHAPLINE STREET WHEELING WV 26003 550479446 501(C)(3) 93766 GENERAL SUPPORT URBAN IMPACT FOUNDATION 801 UNION AVENUE PITTSBURGH PA 15212 251752269 9500 SUMMER CAMP URBAN MISSION MINISTRIES 301 NORTH 5TH STREET STEUBENVILLE OH 43952 382031398 24000 GENERAL SUPPORT VALLEY HOSPICE INC 10686 STATE ROUTE 150 RAYLAND OH 43943 341459104 501(C)(3) 5500 GENERAL SUPPORT VANCE MEMORIAL PRESBYTERIAN CHURCH 905 NATIONAL ROAD WHEELING WV 26003 550357054 501(C)(3) 7100 GENERAL SUPPORT WATCH INC 2600 MAIN STREET WHEELING WV 26003 310922320 501(C)(3) 90199 GENERAL SUPPORT WEBARK ESTATES INC 1851 CAMPBELL HILL ROAD MOUNDSVILLE WV 26041 020644795 501(C)(3) 20000 GENERAL SUPPORT WEIRTON CHRISTIAN CENTER PO BOX 2045 WEIRTON WV 26062 550402344 501(C)(3) 20870 GENERAL SUPPORT WEIRTON MADONNA HIGH SCHOOL 150 MICHAEL WAY WEIRTON WV 26062 5885 VARIOUS SCHOOL ACTIVITIES WEST LIBERTY UNIVERSITY 208 UNIVERSITY DRIVE WEST LIBERTY WV 26074 550480299 501(C)(3) 49450 SCHOLARSHIPS WWETZEL COUNTY HOSPITAL 3 EAST BENJIMIN DRIVE NEW MARTINSVILLE WV 26155 550357069 5200 EQUIPMENT WHEELING COUNTRY DAY SCHOOL 8 PARK ROAD WHEELING WV 26003 550440118 501(C)(3) 6475 EDUCATIONAL EXPENSES WHEELING HEALTH RIGHT 61- 29TH STREET WHEELING WV 26003 311149085 501(C)(3) 78134 GENERAL SUPPORT WHEELING PARK HIGH SCHOOL 1976 PARK ROAD WHEELING WV 26003 501(C)(3) 20893 ATHLETIC TEAMS AND STEM WHEELING SYMPHONY SOCIETY INC 1025 MARKET STREET SUITE 811 WHEELING WV 26003 556000958 501(C)(3) 9000 YOUTH SYMPHONY YOUNG MEN'S CHRISTIAN ASSOCIATION OF WHG 55 LOUNEZ AVENUE WHEELING WV 26003 550357071 501(C)(3) 21399 GENERAL SUPPORT YOUNG LIFE PO BOX 520 COLORADO SPRINGS CO 80901 840385934 10000 MINISTRY YOUNG LIFE OHIO VALLEY 953 NATIONAL ROAD 142 WHEELING WV 26003 840385934 501(C)(3) 14000 GENERAL SUPPORT YOUTH SERVICES SYSTEM INC 87 15TH STREET WHEELING WV 26003 550583675 501(C)(3) 15000 RECOVERY PROGRAMS YWCA 1100 CHAPLINE STREET WHEELING WV 26003 550357063 501(C)(3) 21075 GENERAL SUPPORT 57 14 EDUCATIONAL 54 447673 SCHOLARSHIPS YOUTH DEVELOPMENT 1 10000 SCHOLARSHIPS PART I, LINE 2: THE FOUNDATION REQUIRES GRANTEES TO PROVIDE DOCUMENTATION RELATING TO THE GRANT FUNDS AWARDED SUBSEQUENT TO THE AWARD. BEYOND MARKETING TRUSTEE 10657 PRINTING, NEWSLETTER 0 PHILLIPS GARDILL KAISER & ALTMEYER PLLC TRUSTEE 6461 LEGAL SERVICES 0 EDWARD D GOMPERS AND COMPANY TREASURER 1620 ACCOUNTING 0 FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION HAS A BOARD OF TRUSTEES. THERE ARE ALLOWED TO BE 25 MEMBERS. THE OTHER TRUSTEES VOTE ON ANY NEW MEMBERS TO BE ADDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION PROVIDES A DRAFT OF THE FORM 990 TO THE BOARD FOR REVIEW BEFORE FINALIZING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY REQUIRING ANNUAL WRITTEN 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. COMMUNITY FOUNDATION OF JEFFERSON COUNTY INC CHARITIES AND SCHOLARSHIPS OH 501(C)(3) LINE 8 COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC 1 CFOV WEIRTON LLC CHARITIES AND SCHOLARSHIPS WV 501(C)(3) LINE 8 COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0