2020-05-11T12:46:08-05:00 2019-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2019-01-01 550742377 EASTERN WEST VIRGINIA COMMUNITY FOUNDATION EAST 3042640353 229 EAST MARTIN STREET NO 4 MARTINSBURG WV 25401 MICHAEL WHALTON EXECUTIVE DIRECTOR 3042640353 2020-05-11 1 OLIVIA A HUTTON CPA P00964688 5406623417 2020-05-11 216.12.34.10 2020-05-11 12:07:34 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7A76D3CC342BFD9FD1C43A5FEB98126EE2045852 2019 2020-09-23 17:36:50Z MICHAEL WHALTON 229 E MARTIN STREET SUITE 4 MARTINSBURG WV 25401 9982826 0 X WWW.EWVCF.ORG X 1995 WV TO OPERATE A COMMUNITY FOUNDATION SERVING THE NEEDS OF DONORS AND NONPROFIT ORGANIZATIONS. 17 17 4 65 0 0 3169800 2161466 100 0 946643 1151654 9339 5952 4125882 3319072 993823 650304 0 0 216971 223318 0 0 2665 128548 140600 1339342 1014222 2786540 2304850 25278662 30293143 3172468 2459163 22106194 27833980 TO OPERATE A COMMUNITY FOUNDATION IN EASTERN WEST VIRGINIA, BY GATHERING GIFTS FROM DONORS, GROWING THOSE CONTRIBUTIONS THROUGH PRUDENT INVESTMENTS, AND AWARDING ANNUAL GRANTS TO NONPROFIT ORGANIZATIONS FROM THE INVESTMENT GAINS. 0 0 863891 650304 1760 THE EASTERN WEST VIRGINIA COMMUNITY FOUNDATION ACCEPTS CONTRIBUTIONS FROM INDIVIDUALS, BUSINESSES, NONPROFIT ORGANIZATIONS AND OTHERS; INVESTING THOSE GIFTS FOR LONG-TERM GROWTH, THEN AWARDING ANNUAL SCHOLARSHIPS TO STUDENTS, AND GRANTS TO NONPROFIT ORGANIZATIONS, CHURCHES, AND GOVERNMENT AGENCIES FOR THE BENEFIT PRIMARILY OF THE PEOPLE IN THE EASTERN REGION OF WEST VIRGINIA. 863891 1 1 0 0 0 1 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WV X X X MICHAEL WHALTON 3042640353 229 EAST MARTIN STREET SUITE 4 MARTINSBURG WV 25401 SCOTT ROACH DIRECTOR 1.00 X 0 0 0 DARLENE TRUMAN DIRECTOR 1.00 X 0 0 0 LISA WELCH PRESIDENT 8.00 X X 0 0 0 CHARLES HENSELL III DIRECTOR 1.00 X 0 0 0 DAN ANDERSON DIRECTOR 1.00 X 0 0 0 GEORGE KAROS DIRECTOR 1.00 X 0 0 0 JAN WILKINS DIRECTOR 1.00 X 0 0 0 JUDI MCINTYRE DIRECTOR 1.00 X 0 0 0 SUSAN CAPERTON SECRETARY 5.00 X X 0 0 0 CHARLOTTE NORRIS DIRECTOR 1.00 X 0 0 0 CHRIS PALMER DIRECTOR 1.00 X 0 0 0 RUTH PRITCHARD DIRECTOR 1.00 X 0 0 0 BILL WHITE VICE PRESIDENT 5.00 X X 0 0 0 BETH BRENT DIRECTOR 1.00 X 0 0 0 MICHAEL FUNKHOUSER DIRECTOR 1.00 X 0 0 0 CHRIS JANELLE DIRECTOR 1.00 X 0 0 0 ANDREW MCMILLAN TREASURER 5.00 X X 0 0 0 MICHAEL WHALTON EXECUTIVE DIRECTOR 40.00 X 74000 0 0 74000 0 0 0 0 0 0 0 2161466 163068 2161466 662250 662250 7140550 6651146 489404 489404 489404 16800 12608 4192 4192 NIP FEES 541900 1755 1755 MISCELLANEOUS 900099 5 5 1760 3319072 1760 0 1155846 549816 549816 100488 100488 74000 57560 14215 2225 128000 99564 28436 5865 4562 1238 65 15453 12020 3263 170 12900 12900 79980 79980 14633 11382 3090 161 7952 7952 3119 2508 581 30 1305 1015 276 14 3687 3687 PROGRAM EXPENSES 15623 15623 COMMUNICATION AND OUTRE 1401 1401 1014222 863891 147666 2665 88961 126915 917555 619663 1000000 23732 200000 200000 2251 2078 53267 48311 3439 4956 7875870 9288655 15280043 18041207 886811 1009669 25278662 30293143 9489 9659 1290808 157627 1872171 2291877 3172468 2459163 X 21254325 26859839 851869 974141 22106194 27833980 25278662 30293143 X 2304850 3300664 122272 X X 0 1 X 1 0 X 888435 2463152 839179 3169800 2161466 9522032 888435 2463152 839179 3169800 2161466 9522032 4811830 4710202 435230 442962 440291 547986 662250 2528719 3944 3857 3540 2462 1760 15563 12066314 0.39040 0.35170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51 217865 167309 9259835 1 1 47791 44316 3475 5476 3995 1481 4956 FIXED INCOME SECURITIES 8058918 F MUTUAL FUNDS 9982289 F 18041207 AGENCY ENDOWMENT FUNDS 2291877 2291877 6692839 3300664 18203 134880 3453747 3239092 79980 79980 3319072 965053 18203 12608 30811 934242 79980 79980 1014222 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 12,608. SPLIT INTEREST ACTUARIAL ADJUSTMENT 122,272. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 12,608. PART XII, LINE 2D AND PART XIII, LINE 2D FUNDRAISING EXPENSE NETTED WITH REVENUE OF 990 SPECIAL EVENTS - HARDY COUNTY 10450 10450 3421 SPECIAL EVENTS - HAMPSHIRE COUNTY 6350 6350 1013 1 8174 16800 16800 12608 12608 4192 1 ANIMAL WELFARE SOCIETY OF JEFFERSON COUNTY PO BOX 147 CHARLES TOWN WV 25414 556023497 501(C)(3) 13821 FMV ANIMAL WELFARE BE-HIVE A FAMILY INSPIRATION PLACE INC 205 N QUEEN ST MARTINSBURG WV 25401 463786623 501(C)(3) 5000 FMV HUMAN WELFARE BERKELEY COUNTY BACKPACK PROGRAM INC PO BOX 2153 HEDGESVILLE WV 25427 452868895 501(C)(3) 5500 FMV HUMAN WELFARE BERKELEY COUNTY MEALS ON WHEELS 116 EAST KING STREET MARTINSBURG WV 25401 237121298 501(C)(3) 18100 FMV HUMAN WELFARE BERKELEY SENIOR SERVICES 217 N HIGH STREET MARTINSBURG WV 25404 237083302 501(C)(3) 12936 FMV HUMAN WELFARE BLUE RIDGE COMMUNITY & TECHNICAL COLLEGE 13650 APPLE HARVEST DRIVE MARTINSBURG WV 25403 274751626 501(C)(3) 8500 FMV HUMAN WELFARE CAMP FRAME 4-H 5885 MIDDLEWAY PIKE KEARNEYSVILLE WV 25430 550393631 501(C)(3) 25634 FMV HUMAN WELFARE CCAPLOAVES & FISHES 336 SOUTH QUEEN STREET MARTINSBURG WV 25401 311051462 501(C)(3) 13500 FMV HUMAN WELFARE COMMUNITY ALTERNATIVES TO VIOLENCE INC 314 WILSON STREET MARTINSBURG WV 25401 550751906 501(C)(3) 11000 FMV HUMAN WELFARE COMMUNITY COMBINED MINISTRIESKIDZ POWER PACS PO BOX 2805 MARTINSBURG WV 25402 455356948 501(C)(3) 6150 FMV HUMAN WELFARE COMMUNITY NETWORKS INC 309 W KING ST MARTINSBURG WV 25401 550662121 501(C)(3) 10146 FMV HUMAN WELFARE EAST HARDY EARLY MIDDLE SCHOOL 238 COUGAR DRIVE BAKER WV 26801 556000327 23500 FMV HUMAN WELFARE EAST HARDY HIGH SCHOOL 259 COUGAR DR BAKER WV 26801 556000327 23500 FMV HUMAN WELFARE EASTERN PANHANDLE EMPOWERMENT CENTER 236 W MARTIN STREET MARTINSBURG WV 25401 550578788 20637 FMV HUMAN WELFARE EASTERN PANHANDLE JUVENILE DRUG COURT 380 W SOUTH STREET MARTINSBURG WV 25401 556024725 5000 FMV HUMAN WELFARE EASTERN WEST VIRGINIA REGIONAL AIRPORT AUTHORITY 170 AVIATION WAY SUITE 105 MARTINSBURG WV 25405 550536079 7400 FMV HUMAN WELFARE FAITH COMMUNITY COALITION FOR THE HOMELESS INC PO BOX 523 MARTINSBURG WV 25402 475452417 501(C)(3) 20094 FMV HUMAN WELFARE GOOD SAMARITAN FREE CLINIC 121 N QUEEN ST MARTINSBURG WV 25401 050602031 501(C)(3) 14696 FMV HUMAN WELFARE GRACE EPISCOPAL CHURCH 159 EAST STREET MIDDLEWAY WV 25430 556062100 501(C)(3) 5000 FMV HUMAN WELFARE HOSPICE OF THE PANHANDLE 330 HOSPICE LANE KEARNEYSVILLE WV 25430 311011765 501(C)(3) 5010 FMV HUMAN WELFARE JAMES RUMSEY TECHNICAL INSTITUTE 3274 HEDGESVILLE RD MARTINSBURG WV 25403 556000297 8167 FMV HUMAN WELFARE JEFFERSON COUNTY 4-H FOUNDATION 1948 WILTSHIRE ROAD KEARNEYSVILLE WV 25430 550600438 501(C)(3) 9000 FMV HUMAN WELFARE JEFFERSON COUNTY COMMUNITY MINISTRIES 238 W WASHINGTON STREET CHARLES TOWN WV 25414 550690698 501(C)(3) 14613 FMV HUMAN WELFARE JEFFERSON COUNTY HISTORIC LANDMARKS COMMISSION PO BOX 23 CHARLES TOWN WV 25414 453213370 5000 FMV HUMAN WELFARE JUNIOR MENTORING PROGRAMS 420 S RALEIGH ST MARTINSBURG WV 25401 237405035 501(C)(3) 9832 FMV HUMAN WELFARE MARTINSBURG-BERKELEY COUNTY PARKS & RECREATION 273 WOODBURY AVENUE MARTINSBURG WV 25404 550522178 501(C)(3) 16790 FMV HUMAN WELFARE MARTINSBURG-BERKELEY COUNTY PUBLIC LIBRARIES 101 WEST KING STREET MARTINSBURG WV 25401 550364258 501(C)(3) 8740 FMV HUMAN WELFARE MORGAN ARTS COUNCIL PO BOX 248 BERKELEY SPRINGS WV 25411 550574631 501(C)(3) 5000 FMV HUMAN WELFARE MORGAN COUNTY STARTING POINTS 187 SOUTH GREEN STREET SUITE 3 BERKELEY SPRINGS WV 25411 550563741 501(C)(3) 6142 FMV HUMAN WELFARE NORBORNE PRESCHOOL AND DAY CARE CENTER 200 W KING STREET MARTINSBURG WV 25401 550517739 501(C)(3) 5500 FMV HUMAN WELFARE PANHANDLE HOME HEALTH CARE 208 OLD MILL ROAD MARTINSBURG WV 25401 550559408 501(C)(3) 10000 FMV HUMAN WELFARE PAW PAW ELEMENTARY 60 PIRATE CIRCLE PAW PAW WV 25434 556000370 6570 FMV HUMAN WELFARE POTOMAC VALLEY AUDUBON SOCIETY PO BOX 578 SHEPHERDSTOWN WV 25443 550626891 501(C)(3) 9429 FMV HUMAN WELFARE SHENANDOAH COMMUNITY HEALTH FOUNDATION PO BOX 1146 MARTINSBURG WV 25402 300300989 501(C)(3) 8000 FMV HUMAN WELFARE SHEPHERD UNIVERSITY 301 N KING STEET SHEPHERDSTOWN WV 25443 556032442 501(C)(3) 7000 FMV HUMAN WELFARE SHEPHERD UNIVERSITY FOUNDATION PO BOX 5000 SHEPHERDSTOWN WV 25443 556020064 501(C)(3) 8416 FMV HUMAN WELFARE UNITED WAY OF THE EASTERN PANHANDLE 24 DISTRICT WAY 201 MARTINSBURG WV 25404 556024725 501(C)(3) 11929 FMV HUMAN WELFARE 37 SCHOLARSHIPS FOR STUDENTS FROM JEFFERSON, BERKELEY, MORGAN, HAMPSHIRE OR HARDY COUNTIES, WEST VIRGINIA. 75 100488 FMV PART I, LINE 2: THE ORGANIZATION USES DUE DILIGENCE PROCEDURES IN GRANT MAKING PROCEDURES AND SCHOLARSHIP MAKING PROCEDURES. X 10 163068 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: THE FOUNDATION USES A BROKER TO SELL STOCK GIFTS. FORM 990, PART VI, SECTION A, LINE 4 THE FOUNDATION ADDED AN ARTICLE IN THE BYLAWS TO DESCRIBE THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS FORMED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD IN DETAIL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE OF CONFLICTS, VOTES ON THE WHETHER TO ALLOW THE TRANSACTION, AND REGULARLY REVIEWS CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD. THE BOARD USES A NATIONAL PEER REVIEW AND DATA TO SUBSTANTIATE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ANNUITY ACTUARIAL ADJUSTMENT 122,272. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.