2019-11-15T14:11:00-06:00 2018-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2018-01-01 556024430 THE GREATER KANAWHA VALLEY FOUNDATION GREA 3043463620 PO BOX 3041 CHARLESTON WV 25331 KRISTIN MOUNTS CHIEF FINANCIAL OFFICER 3043463620 2019-11-15 1 HORACE W EMERY CPA P00050159 3043434126 2019-11-14 216.12.123.226 2019-11-15 08:38:49 ES P D02AA4B3CCC8B92D3DD14CE8EDC98D8F9E68ECDF 9FAE629062537F5533B54DB060947F62D99CDFE2 2018 2020-03-31 21:24:44Z MICHELLE FOSTER PO BOX 3041 CHARLESTON WV 25331 17336428 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 14 13 0 6920 338590 4549861 0 0 8884019 12771154 22785 15413 9245394 17336428 5960581 9446975 0 0 1105733 1215334 0 0 166455 465500 295229 7531814 10957538 1713580 6378890 246330955 225298311 7671576 8650622 238659379 216647689 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 9479183 9446975 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. 9479183 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 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 1 0 0 0 1 18 0 1 14 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 CHARLES W LOEB JR CHAIRMAN 1.00 X X 0 0 0 TODD MOUNT VICE CHAIRMAN 1.00 X X 0 0 0 DEBRA SULLIVAN 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 ROBERT O ORDERS 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 189000 0 29425 KRISTIN MOUNTS CHIEF FINANCIAL OFFICER 40.00 X 131250 0 17857 320250 0 47282 2 0 1 0 0 4549861 346195 4549861 5510022 5510022 7261132 0 7261132 7261132 7261132 OTHER INCOME 523000 15413 15413 15413 17336428 12786567 0 0 8745838 8745838 701137 701137 367533 12622 327209 27702 576022 279241 206774 90007 38282 18558 13742 5982 168572 81719 60512 26341 64925 15582 41552 7791 189336 189336 33000 33000 103569 103569 68983 68983 31980 12792 12792 6396 142544 142544 124218 43476 78506 2236 37973 37973 2853 2853 13721 13721 BANK FEES 335162 335162 SPECIAL PROJECTS/GRANT 46220 46220 COMMUNICATION 44185 44185 NET (INC)/DEC ADMIN FEE -916733 -916733 38218 38218 10957538 9479183 1311900 166455 24693 8434 16510918 11656291 61857 52178 31017 31017 2853 0 120737161 207980717 108993473 5600691 246330955 225298311 10135 13690 1038584 1525128 6622857 7111804 7671576 8650622 X 236471432 214948001 2187947 1699688 238659379 216647689 246330955 225298311 X 6378890 -32299422 3908842 X X 0 1 X 1 0 X 156366 50491 80407 338590 4896056 5521910 156366 50491 80407 338590 4896056 5521910 5521910 3495001 3229584 2823296 3390384 5510022 18448287 19281 12141 6856 22785 15413 76476 24046673 0.22960 0.04720 X THE GREATER KANAWHA VALLEY FOUNDATION IS A COMMUNITY TRUST ESTABLISHED TO ACCEPT CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE FOUNDATION GETS THE MAJORITY OF ITS SUPPORT FROM DONATIONS THAT IT RECEIVES FROM THE GENERAL PUBLIC IN THE GREATER KANAHWA VALLEY AREA. AS THE FOUNDATION'S ENDOWMENTS FUNDED BY THE COMMUNITY IN PRIOR YEARS HAVE GROWN IN SIZE, THEIR RELATED INVESTMENT EARNINGS HAVE INCREASED AS WELL, ALTHOUGH NEW CONTRIBUTIONS FROM THE COMMUNITY ARE CONTINOUSLY BEING RECEIVED. THE GOVERNING BODY OF THE FOUNDATION IS MADE UP OF A DIVERSE GROUP IN RACE, AGE, GENDER AND ETHNICITY OF COMMUNITY MEMBERS OF THE KANAWHA VALLEY AREA. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99 557994 3118590 77341727 1 1 0 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 108313919 10418488 2183583 1745265 2211336 840406 116118983 0 0 31017 31017 0 0 ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS 7111029 DEFERRED RENT 775 7111804 X 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, 2018, 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, 2015 REMAIN SUBJECT TO EXAMINATION. 1 ALDERSON-BROADDUS UNIVERSITY 101 COLLEGE HILL DRIVE BOX 2154 PHILIPPI WV 26416 550357072 501C(3) 15599 GENERAL SUPPORT AMERICAN RED CROSS 113 LAKEVIEW DRIVE CHARLESTON WV 25313 530196605 501C(3) 15355 GENERAL SUPPORT BOB BURDETTE CENTER INC 1401 W WASHINGTON ST CHARLESTON WV 25387 550761069 501C(3) 19836 GENERAL SUPPORT BREAM MEMORIAL PRESBYTERIAN CHURCH PO BOX 6127 CHARLESTON WV 253620127 550436695 CHURCH 25517 GENERAL SUPPORT CHARLESTON AREA MEDICAL CENTER HEALTH EDUCATION & RESEARCH INSTITUTE INC 3200 MACCORKLE AVENUE SE CHARLESTON WV 25304 550753754 501C(3) 32130 GENERAL SUPPORT CHARLESTON BALLET INC 100 CAPITOL STREET SUITE 302 CHARLESTON WV 25301 550397803 501C(3) 14615 GENERAL SUPPORT CHARLESTON 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 109484 GENERAL SUPPORT CODA MOUNTAIN ACADEMY OF MUSIC 2855 MAPLE AVE FAYETTEVILLE WV 25840 462699615 501C(3) 42119 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) 37394 GENERAL SUPPORT FESTIV-ALL CHARLESTON WEST VIRGINIA INC PO BOX 11287 CHARLESTON WV 25339 270112863 501C(3) 20000 GENERAL SUPPORT FRIENDS OF WEST VIRGINIA PUBLIC RADIO INC 600 CAPITOL STREET CHARLESTON WV 25301 310974074 501C(3) 5593 GENERAL SUPPORT FUND FOR THE ARTS 803 QUARRIER STREET SUITE 100 CHARLESTON WV 25301 550614854 501C(3) 14704 GENERAL SUPPORT GOODWILL INDUSTRIES OF KANAWHA VALLEY 215 VIRGINIA STREET WEST CHARLESTON WV 25302 550380828 501C(3) 45000 GENERAL SUPPORT JOAN C EDWARDS SCHOOL OF MEDICINE 1 JOHN MARSHALL DRIVE HUNTINGTON WV 257556002 550683361 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INC 4605 MACCORKLE AVENUE SW SOUTH CHARLESTON WV 25309 550694220 501C(3) 10022 GENERAL SUPPORT THE GREATER KANAWHA VALLEY FOUNDATION P O BOX 3041 CHARLESTON WV 25311 556024430 501C(3) 67702 GENERAL SUPPORT THE SALVATION ARMY 301 TENNESSEE AVENUE CHARLESTON WV 25302 580660607 501C(3) 55847 GENERAL SUPPORT THE SALVATION ARMY BOYS & GIRLS CLUB 301 TENNESSEE AVENUE CHARLESTON WV 25302 580660607 501C(3) 20000 GENERAL SUPPORT TYLER MOUNTAINCROSS LANES COMMUNITY SERVICES LTD 5320 FRONTIER DRIVE CROSS LANES WV 25313 550644279 501C(3) 18000 GENERAL SUPPORT UNION MISSION MINISTRIES INC PO BOX 11255 1210 SMITH STREET 3RD FLOOR CHARLESTON WV 25321 556000896 501C(3) 15599 GENERAL SUPPORT UNITED WAY OF CENTRAL WEST VIRGINIA INC ONE UNITED WAY SQUARE CHARLESTON WV 25301 550402755 501C(3) 54754 GENERAL SUPPORT UNIVERSITY OF CHARLESTON 2300 MACCORKLE AVENUE CHARLESTON WV 25304 550357039 501C(3) 313657 GENERAL SUPPORT UNIVERSITY OF TENNESSEE OFFICE OF PLANNED GIVING 1610 UNIVERSITY AVENUE SUITE 202 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SACRAMENT CHURCH 305 E STREET SOUTH CHARLESTON WV 25303 550418679 CHURCH 5380 GENERAL SUPPORT TRI-COUNTY YMCA PO BOX 737 SCOTT DEPOT WV 25560 550702900 501C(3) 14344 GENERAL SUPPORT THE SALVATION ARMY 301 TENNESSEE AVENUE CHARLESTON WV 25302 580660607 501C(3) 15152 GENERAL SUPPORTGENERAL SUPPORT PUTNAM COUNTY PARKS & RECREATION COMMISSION ONE VALLEY DRIVE HURRICANE WV 25526 550544279 GOVERNMENT ENTITY 14344 GENERAL SUPPORT MANNA MEAL INC 1105 QUARRIER STREET CHARLESTON WV 25301 310977670 501C(3) 100470 GENERAL SUPPORTGENERAL SUPPORT CAMC FOUNDATION INC 3414 STAOUNTON AVENUE SE CHARLESTON WV 25304 310887133 501C(3) 36006 GENERAL SUPPORT BRIDGEVALLEY COMMUNITY AND TECHNICAL COLLEGE 2001 UNION CARBIDE DRIVE SOUTH CHARLESTON WV 25303 271980955 SCHOOL 71953 GENERAL SUPPORT FAIRNESS WEST VIRGINIA INSTITUTE 405 CAPITOL STREET SUITE 405 CHARLES TOWN WV 25301 263991827 501C(3) 25125 GENERAL SUPPORT CHILDHOOD LANGUAGE CENTER INC 1313 QUARRIER STREET CHARLESTON WV 25301 550722166 501C(3) 18731 GENERAL SUPPORT MOUNTAINEER FOOD BANK INC 484 ENTERPRISE DRIVE GASSAWAY WV 26624 550611100 NON-PROFIT ORGANIZAT 20000 GENERAL SUPPORT HOUSING INNOVATION CORPORATION 1525 WASHINGTON STREET W CHARLESTON WV 25302 593812040 501C(3) 23100 GENERAL SUPPORT KANAWHA INSTITUTE FOR SOCIAL RESEARCH & ACTION INC 131 PERKINS AVE DUNBAR WV 25064 550727345 501C(3) 43000 GENERAL SUPPORT WEST VIRGINIA HEALTH RIGHT INC 1520 WASHINGTON STREEY EAST CHARLESTON WV 25311 311066881 501C(3) 246129 GENERAL SUPPORT NEW RIVER HEALTH ASSOCIATION 908 SCARBRO ROAD SCARBRO WV 25917 550581968 501C(3) 50000 GENERAL SUPPORT ZION CHILD DEVELOPMENT CENTER INC 1720 5TH AVENUE CHARLESTON WV 25387 272794180 501C(3) 40000 GENERAL SUPPORT FACING HUNGER FOOD BANK 1327 7TH AVE HUNTINGTON WV 25701 550625915 501C(3) 6500 GENERAL SUPPORT SHAWNEE PARK FOUNDATION INC 409 VIRGINIA STREET EAST 230 CHARLESTON WV 25301 821900149 501C(3) 5000 GENERAL SUPPORT WOMENCARE INC 97 GREAT TEAYS BLVD SUITE 6 SCOTT DEPOT WV 25560 550691297 501C(3) 80000 GENERAL SUPPORT CABIN CREEK HEALTH SYSTEMS 104 ALEX LANE CHARLESTON WV 25304 550709223 509A(1) 30000 GENERAL SUPPORTGENERAL SUPPORT THE FIRST TEE OF WEST VIRGINIA 2115 CHARLESTON TOWN CENTER CHARLESTON WV 25389 550592904 501C(3) 30000 GENERAL SUPPORT CAMP APPLACHIA 167 FLETCHER ROAD SCOTT DEPOT WV 25560 113735247 501C(3) 56638 GENERAL SUPPORT CHARLESTON BAPTIST TEMPLE 209 MORRIS STREET CHARLESTON WV 25301 550361940 CHURCH 15599 GENERAL SUPPORT SALEM UNIVERSITY 223 WEST MAIN STREET SALEM WV 26426 251914087 SCHOOL 9960 GENERAL SUPPORT CHARLESTON CATHOLIC HIGH SCHOOL 1033 VIRGINIA STREET EAST CHARLESTON WV 25301 550620688 SCHOOL 16666 GENERAL SUPPORT SACRED HEART GRADE SCHOOL 1114 QUARRIER STREET 3RD FLOOR CHARLESTON WV 25301 550372493 SCHOOL 16666 GENERAL SUPPORT WEST VIRGINIA STATE UNIVERSITY FOUNDATIONINC ROTE 25 BARRON DRIVE 100 EATS HALL PO BOX 1000 INSTITUTE WV 25112 556019228 501C(3) 5000 GENERAL SUPPORT BARN COMMUNITY GROUP 179 MEMORIAL DRIVE NELLIS WV 25142 813325847 501C(3) 5605 GENERAL SUPPORT GREENBRIER VALLEY THEATRE 1038 WASHINGTON ST E CHARLESTON WV 24901 550484580 501C(3) 240000 GENERAL SUPPORT CHILD AND YOUTH ADVOCACY CENTER 112 COURTNEY DR LEWISBURG WV 24901 550780610 501C(3) 20000 GENERAL SUPPORTGENERAL SUPPORT GREENBRIER EPISCOPAL SCHOOL 3100 HOUFNAGGLE ROAD LEWISBURG WV 24901 550760786 SCHOOL 185000 GENERAL SUPPORTGENERAL SUPPORT GREENBRIER HUMANE SOCIETY 151 HOLLIDAY LANE LEWISBURG WV 24901 550596790 501C(3) 75000 GENERAL SUPPORT GREENBRIER COUNTY 4-H LEADERS ASSOCIATION 1046 MAPLEWOOD AVE FAIRLEA WV 24901 364850818 501C(3) 10000 GENERAL SUPPORT VISABILITY-MINDSET OF SUCCESS EDUCATINAL PROGRAM 328 LONGVIEW AVENUE LEWISBURG WV 24901 471852480 501C(3) 30000 GENERAL SUPPORT GREENBRIER EAST SOCCER BOOSTERS GREENBRIER EAST HIGH SCHOOL 273 SPARTAN LANE LEWISBURG WV 24901 556000321 SCHOOL 100000 GENERAL SUPPORT SHEPHERD'S CENTER OF GREENBRIER VALLEY 1133 WASHINGTON STREET E LEWISBURG WV 24901 550773398 501C(3) 10000 GENERAL SUPPORT RONCEVERTE 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CHARLESTON WV 25301 550748791 501C(3) 5000 GENERAL SUPPORT WEST VIRGINIA ORAL HEALTH COALITION PO BOX 11133 CHARLESTON WV 25339 475292760 501C(3) 10000 GENERAL SUPPORT BUCKSKIN COUNCIL BOY SCOUTS OF AMERICA 2829 KANAWHA BLVD EAST CHARLESTON WV 25311 550357013 501C(3) 190000 GENERAL SUPPORT WEST VIRGINIA CHILD ADVOCACY NETWORK 601 MORRIS STREET SUITE 202 CHARLESTON WV 25301 383784521 501C(3) 15000 GENERAL SUPPORT CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC 331 7TH STREET RUPERT WV 25984 550360199 501C(3) 80000 GENERAL SUPPORT B'NAI JACOB SYNAGOGUE OF CHARLESTON 1599 VIRGINIA STREET EAST CHARLESTON WV 25311 550402341 CHURCH 95200 GENERAL SUPPORT SCHOENBAUM FAMILY ENRICHMENT CENTER 1701 5TH AVENUE SUITE 1 CHARLESTON WV 25387 550735017 501C(3) 50000 GENERAL SUPPORT THE BASILICA OF THE CO-CATHEDRAL OF THE SACRED HEART 1114 QUARRIER STREET EAST CHARLESTON WV 25301 550372493 CHURCH 5000 GENERAL SUPPORT SWEET UNION BAPTIST CHURCH 521 MADISON AVENUE NW ROANOKE VA 24016 CHURCH 50000 GENERAL SUPPORT FRIENDS OF ADAM SMITH 1707 L STREET NW SUITE 350 WASHINGTON DC 20036 522321987 501C(3) 10000 GENERAL SUPPORT BELIEVE IN WEST VIRGINIA PO BOX 8622 SOUTH CHARLESTON WV 25303 030515259 501C(3) 5000 GENERAL SUPPORT MADISON MIDDLE SCHOOL 404 RIVERSIDE DRIVE MADISON WV 25130 SCHOOL 5605 GENERAL SUPPORT OLD STONE PRESBYTERIAN CHURCH 644 CHURCH STREET LEWISBURG WV 24901 550387642 CHURCH 55000 GENERAL SUPPORT MT TABOR BAPTIST CHURCH 149 FOSTER STREET LEWISBURG WV 24901 383823358 501C(3) 25000 GENERAL SUPPORT UNITED WAY OF GREENBRIER VALLEY INC 809 JEFFERSON STREET SOUTH LEWISBURG WV 24901 550665618 501C(3) 50000 GENERAL SUPPORT COMMUNITIES IN SCHOOL 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) 50000 GENERAL SUPPORT CARNEGIE HALL INC 611 CHURCH STREET LEWISBURG WV 24901 550639668 501C(3) 70000 GENERAL SUPPORT APPALACHIA SERVICE PROJECT INC 4523 BRISTOL HIGHWAY JOHNSON CITY TN 37601 620989383 501C(3) 5000 GENERAL SUPPORT FAMILY REFUGE CENTER PO BOX 249 LEWISBURG WV 24901 311032360 501C(3) 20000 GENERAL SUPPORT GREENBRIER COUNTY COMMITTEE ON AGING 284 GREENBRIER STREET RUPERT WV 25984 550553281 501C(3) 5000 GENERAL SUPPORT CITY OF WHITE SUPLHUR SPRINGS 589 W MAIN STREET WHITE SUPLHUR SPRINGS WV 24986 556000272 GOVERNMENT ENTITY 20000 GENERAL SUPPORT DAVIS STUART INC 163 COTTAGE DR LEWISBURG WV 24901 550357022 SCHOOL 45000 GENERAL SUPPORT TOWN OF ANDERSON 311 MONROE STREET SOUTH ALDERSON WV 24910 556000141 GOVERNMENT ENTITY 40000 GENERAL SUPPORT GREENBRIER HISTORICAL SOCIETY 814 WASHINGTON STREET WEST LEWISBURG WV 24901 237015222 501C(3) 130000 GENERAL SUPPORT GATEWAY INDUSTRIES INC 787 EDGAR AVE RONCEVERTE WV 24970 550590745 501C(3) 60000 GENERAL SUPPORT THE LEWISBURG FIUNDATION INC PO BOX 1755 LEWISBURG WV 24901 550586192 501C(3) 90000 GENERAL SUPPORT RECOVERY POINT OF HUNTINGTON 2425 9TH AVENUE HUNTINGTON WV 25703 262002618 501C(3) 50000 GENERAL SUPPORT TRILIUM COLLECTIVE LTD 867 N COURT STREET LEWISBURG WV 24901 550694400 501C(3) 5000 GENERAL SUPPORT AMERICAN HEART ASSOCIATION 162 COURT STREET CHARLESTON WV 25301 135613797 501C(3) 35514 GENERAL SUPPORT THE WEST VIRGINIA LAND TRUST INC PO BOX 11823 CHARLESTON WV 25339 550740909 501C(3) 100000 GENERAL SUPPORT THE GREATER GREENBRIER VALLEY COMMUNITY FOUNDATION 809 JEFFERSON STREET SOUTH LEWISBURG WV 24901 550763800 501C(3) 15000 GENERAL SUPPORT 119 32 SCHOLARSHIPS 352 701137 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 189000 0 0 0 0 0 14904 0 14521 0 218425 0 0 0 X 7 346195 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 2018. 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: 2017 BOOK/TAX ADJUSTMENT FUNDS HELD FOR OTHERS -493,403. 2018 TGKVF, INC. REVENUE LESS EXPENSES AND UNREALIZED GAIN/LOSS 5,107,353. 2018 BOOK/TAX ADJUSTMENT FUNDS HELD FOR OTHERS -688,674. DIFFERENCE BETWEEN TRANSFERS IN AND OUT -16,434. 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. TGKVF INC PO BOX 3041 CHARLESTON WV 25331 550668245 SUPPORTS A COMMUNITY FOUNDATION WV 501(C)(3) TYPE II N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0