2019-11-15T07:37:08-06:00 2019-06-30 550538163 SUTTLE & STALNAKER PLLC PO BOX 149 PARKERSBURG WV 26102 990 2018-07-01 550748246 PARKERSBURG AREA COMMUNITY FOUNDATION INC (PREVIOUSLY PACF INC) PARK 3044284438 1620 PARK AVENUE PARKERSBURG WV 261021762 JUDY SJOSTEDT EXECUTIVE DIRECTOR 3044284438 2019-11-13 1 STEVEN M MORGAN CPA P01499372 3044856584 2019-11-13 216.12.123.226 2019-11-13 16:21:28 ES P 7795CD37AC86CC475C5E3FF1600C50CA5E58D862 AA5FCD0F2630B6C5DB1BB17645E8DC8B326BC7CD 2018 2020-03-31 21:24:44Z JUDY SJOSTEDT 1620 PARK AVENUE PARKERSBURG WV 261021762 6165067 0 X WWW.PACFWV.COM X 1996 WV REFER TO SCHEDULE O FOR CONTINUATION: CORPORATE FORM OF PUBLIC CHARITY COMMUNITY CHARITABLE FOUNDATION ORGANIZATION DISTRIBUTING GRANTS TO CHARITABLE OR NON-PROFIT ORGANIZATIONS. ALSO AWARDING COMPETITIVE GRANTS, DISTRIBUTIONS, AND SCHOLARSHIPS THROUGH AN APPLICATION AND REVIEW PROCESS. THE FOCUS OF THE AWARDS IS TOWARD EDUCATION, WELFARE ENHANCEMENT, CIVIC PROJECTS, AND COMMUNITY BETTERMENT THROUGH GRANTS TO QUALIFIED ORGANIZATIONS AND COMPETITIVE SCHOLARSHIPS TO INDIVIDUALS IN THE GREATER MID-OHIO VALLEY AND SURROUNDING AREA. 25 25 6 200 0 0 2835936 3632380 0 0 2772758 2084023 423633 448664 6032327 6165067 2215918 2409275 0 0 337081 355232 0 0 24165 293611 321077 2846610 3085584 3185717 3079483 43030893 47134482 2946243 3275354 40084650 43859128 X WE SERVE OUR REGION'S CITIZENS BY PROVIDING LEADERSHIP AND INSPIRING PEOPLE TO BUILD PERMANENT RESOURCES FOR THE BETTERMENT OF THEIR COMMUNITIES THROUGH THE FOUNDATION. OUR VISION IS THAT OUR FOUNDATION WILL HOLD A VITAL ROLE IN OUR REGION SUPPORTING PEOPLE WHO WORK TOGETHER TO BUILD RESOURCES AND TO APPLY LEADERSHIP, CREATING A BETTER PLACE FOR CITIZENS TODAY AND TOMORROW. 0 0 437211 437211 COMMUNITY ACTION GRANTS AND HORNBROOK FUND GRANTS THAT ARE AWARDED VIA A COMPETITIVE GRANT MAKING PROCESS FROM THE FOUNDATION'S UNRESTRICTED AND FIELD-OF-INTEREST FUNDS. 350153 350153 SCHOLARSHIP RECIPIENTS; FUNDS LIST SPECIFIC CRITERIA BY WHICH RECIPIENTS ARE TO BE CHOSEN. THIS INCLUDES FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. SCHOLARSHIP REVIEW COMMITTEES ARE ESTABLISHED BY THE FOUNDATION ACCORDING TO ITS 'SCHOLARSHIP POLICY', AND IN COMPLIANCE WITH H.R.4. MEMBERS TO SUCH COMMITTEES ARE APPROVED BY THE FOUNDATION'S BOARD ANNUALLY AND ASSIST IN THE REVIEW OF CANDIDATES BASED ON THE FUND'S SELECTION CRITERIA AND RECOMMEND RECIPIENTS TO THE FOUNDATION'S BOARD. ALL SCHOLARSHIPS ARE AWARDED WITHOUT REGARD TO RACE, SEX, OR CREED. RECIPIENTS ARE REQUIRED TO SUBMIT EVIDENCE OF POST-HIGH SCHOOL QUALIFIED EDUCATIONAL INSTITUTION ENROLLMENT, AND SUBMIT TRANSCRIPTS OR OTHER EVIDENCE OF ACADEMIC PROGRESS EACH YEAR. 1724849 1621911 GRANTMAKING FROM ALL OTHER RESTRICTED FUNDS, SPECIAL CAMPAIGNS AND GRANTS RECEIVED BY THE FOUNDATION AND DISTRIBUTED BY THE FOUNDATION FOR THEIR INTENDED PURPOSES. THIS INCLUDES: DESIGNATED FUNDS, DONOR ADVISED FUNDS AND AGENCY ENDOWMENT AND AGENCY DESIGNATED FUNDS; THE GIVE LOCAL MOV CAMPAIGN; AND GRANTS ASSIGNED TO SPECIFIC PROJECTS, GEOGRAPHIC COMMUNITIES AND GRANTS FOR ADMINISTRATIVE PURPOSES. 2512213 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 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 2 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X X X PARKERSBURG AREA COMMUNITY FOUNDATI 3044284438 1620 PARK AVENUE PARKERSBURG WV 261021762 JEAN FREELAND BOARD MEMBER 1.00 X 0 0 0 PAUL HICKS BOARD MEMBER 1.00 X 0 0 0 CHUCK HUDSON BOARD MEMBER 1.00 X 0 0 0 ANN BECK SECRETARY 1.00 X X 0 0 0 JIM BENNETT BOARD MEMBER 1.00 X 0 0 0 LINDA GERRARD BOARD MEMBER 1.00 X 0 0 0 RANDY DICK BOARD MEMBER 1.00 X 0 0 0 KAM LAWSON BOARD MEMBER 1.00 X 0 0 0 MARIE E CALTRIDER BOARD MEMBER 1.00 X 0 0 0 JOHN RALSTEN BOARD MEMBER 1.00 X 0 0 0 DOUG KREINIK BOARD MEMBER 1.00 X 0 0 0 BRUCE HOLMES TREASURER 1.00 X X 0 0 0 MANSOOR MATCHESWALLA BOARD MEMBER 1.00 X 0 0 0 MARK MCLEAN BOARD MEMBER 1.00 X 0 0 0 CYNTHIA BROWN BOARD CHAIR 1.00 X X 0 0 0 GREG HERRICK BOARD MEMBER 1.00 X 0 0 0 BECKY DEEM BOARD MEMBER 1.00 X 0 0 0 DONNA SMITH BOARD MEMBER 1.00 X 0 0 0 TOM WHALING BOARD MEMBER 1.00 X 0 0 0 ROBERT WRIGHT VICE CHAIR 1.00 X X 0 0 0 FRED RADER BOARD MEMBER 1.00 X 0 0 0 DAN MARSHALL BOARD MEMBER 1.00 X 0 0 0 BRECK MARTIN BOARD MEMBER 1.00 X 0 0 0 CHUCK HUGHES BOARD MEMBER 1.00 X 0 0 0 BRYAN REAM BOARD MEMBER 1.00 X 0 0 0 JUDY SJOSTEDT EXECUTIVE DIRECTOR 50.00 X 132630 0 0 132630 0 0 1 0 0 0 0 3632380 3632380 1026583 1026583 1057440 0 1057440 1057440 1057440 ADMIN FEE INCOME 900099 405252 405252 OTHER INCOME 900099 43412 43412 448664 6165067 448664 0 2084023 2059122 2059122 350153 350153 132630 38463 94167 187418 54271 133147 8644 2507 6137 500 145 355 26040 7552 18488 41828 41828 146947 146947 5913 5913 76784 76784 12600 12600 14550 14550 PRINTING 13838 13838 POSTAGE 4414 4414 TAX CREDIT FEES 4203 4203 3085584 2512213 549206 24165 666809 589975 432643 129837 317143 302806 42012604 46192242 34337 49459 43030893 47134482 9580 7188 641851 672059 2294812 2596107 2946243 3275354 X 8463317 9762819 31621333 34096309 40084650 43859128 43030893 47134482 3079483 1141124 -446129 0 X X 0 1 X 1 0 X 4558894 2109163 3208369 2835936 3632380 16344742 4558894 2109163 3208369 2835936 3632380 16344742 16344742 937545 1096537 905019 988241 1026583 4953925 21298667 0.76740 0.77520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71 868553 531352 1 1 39389554 3785710 2777381 2507301 405252 43040092 37966679 3032529 1044241 2269010 384885 39389554 32880189 3406933 4449760 2432387 337816 37966679 42193705 2483130 -147673 11286029 362944 32880189 39844273 4749306 989473 3000841 388506 42193705 0.21480 0.00000 0.78520 0 0 36777 36777 301572 67068 234504 30809 12549 18260 63485 50220 13265 302806 AGENCY FUNDS HELD FOR OTHERS 2596107 2596107 X 7306191 1141124 1141124 6165067 0 6165067 3085584 0 3085584 0 3085584 PART V, LINE 4: THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE USED TO MAKE CHARITABLE GRANTS TO OTHER PUBLIC CHARITIES, GOVERNMENTS AND CHURCHES AND EDUCATIONAL GRANTS TO INDIVIDUALS WITH FINANCIAL NEED, IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND CHARITABLE PURPOSES. PART X, LINE 2: THE FOUNDATION HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2019, THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE COMBINED FINANCIAL STATEMENTS UNDER THE NEW RULES. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FOUNDATION'S RETURNS FOR YEARS ENDING ON OR AFTER JUNE 30, 2016 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 ARNOLDSBURG VOLUNTEER FIRE DEPARTMENT PO BOX 71 ARNOLDSBURG WV 25234 550664909 501(C)(3) 7500 HUMAN SERVICES ARTSBRIDGE PO BOX 1706 PARKERSBURG WV 26102 556028450 501(C)(3) 17425 ARTS AND CULTURE BELPRE AREA MINISTRIES PO BOX 101 BELPRE OH 45714 311496652 501(C)(3) 9600 HUMAN SERVICES BETHEL CHURCH EQUIPPING CENTER 517 MARKET STREET PARKERSBURG WV 26101 463326673 CHURCH 9500 HUMAN SERVICES BOYS & GIRLS CLUB OF PARKERSBURG 1200 MARY STREET PARKERSBURG WV 26101 550476226 501(C)(3) 27134 EDUCATION AND ANNUAL DISTRIBUTION CALHOUN COUNTY COMMISSION PO BOX 247 GRANTSVILLE WV 26147 556000308 GOVERNMENT 10000 COMMUNITY AND ECONOMIC DEVELOPMENTYOUTH AND FAMILY SERVICES CALHOUN COUNTY COMMITTEE ON AGING INC 105 MARKET STREET GRANTSVILLE WV 26147 550537559 501(C)(3) 7990 HUMAN SERVICES CATHOLIC CHARITIES WEST VIRGINIA 2000 MAIN STREET WHEELING WV 26003 550391262 501(C)(3) 15000 HUMAN SERVICES CHANGE INC 3158 WEST STREET WEIRTON WV 26062 550629135 501(C)(3) 5732 BEHAVIORAL HEALTH PROVIDER TRAINING CHILDREN'S HOME SOCIETY 1717 ST MARYS AVENUE PARKERSBURG WV 26102 550360199 501(C)(3) 34999 YOUTH AND FAMILY SERVICES AND ANNUAL DISTRIBUTION CHILDREN'S LISTENING PLACE PO BOX 765 PARKERSBURG WV 26102 462095395 501(C)(3) 16215 EQUIPMENT CIRCLES CAMPAIGN OF THE MID-OHIO VALLEY INC PO BOX 1643 PARKERSBURG WV 26102 454551427 501(C)(3) 10000 COMMUNITY AND ECONOMIC DEVELOPMENT CITY OF VIENNA 609 29TH STREET VIENNA WV 26105 556000261 GOVERNMENT 7700 RECREATIONAL COLLEGE OF ENGINEERING AND MINERAL RESOURCES WVU 369 A MINERAL RESOURCES BUILDING MORGANTOWN WV 26506 556017181 GOVERNMENT 7700 ANNUAL DISTRIBUTION COMMUNITY RESOURCES INC 1037 MARKET STREET PARKERSBURG WV 26101 550661130 501(C)(3) 46487 COMMUNITY AN ECONOMIC DEVELOPMENT/ANNUAL DISTRIBUTION COMMUNITY SPIRIT OF WILLIAMSTOWN 314 W 5TH STREET WILLIAMSTOWN WV 26187 550611572 501(C)(3) 5000 HUMAN SERVICES COPLIN HEALTH SYSTEMS 2610 CAMDEN AVENUE PARKERSBURG WV 26101 310942184 501(C)(3) 5000 HUMAN SERVICES DODDRIDGE COUNTY HUMANE SOCIETY 1286 WISEMAN RUN ROAD SALEM WV 26426 550768885 501(C)(3) 6782 ANNUAL DISTRIBUTION DODDRIDGE COUNTY STARTING POINT 1171 WV ROUTE 18N SUITE 3 WEST UNION WV 26456 550785666 501(C)(3) 7500 HUMAN SERVICES EMERSON ELEMENTARY SCHOOL 1605 36TH STREET PARKERSBURG WV 26104 550746371 GOVERNMENT 24694 PAVING OF PARKING LOT EVE INC PO BOX 122 MARIETTA OH 42750 310972235 501(C)(3) 5000 HUMAN SERVICES FAITHLINK 1037 MARKET STREET PARKERSBURG WV 26101 550661130 501(C)(3) 13600 HUMAN SERVICES FIRST PRESBYTERIAN CHURCH 1341 JULIANA STREET PARKERSBURG WV 26101 CHURCH 14250 HUMAN SERVICES FIRST UNITED METHODIST CHURCH 1001 JULIANA STREET PARKERSBURG WV 26101 550364157 CHURCH 7760 ANNUAL DISTRIBUTION FIRST UNITED METHODIST CHURCH OF RAVENSWOOD PO BOX 85 RAVENSWOOD WV 26164 550461141 CHURCH 6100 ANNUAL DISTRIBUTION FOURTH CIRCUIT PUBLIC DEFENDER CORPORATION 320 JULIANA STREET PARKERSBURG WV 26101 473046165 501(C)(3) 5250 HUMAN SERVICES GFWC PARKERSBURG WOMEN'S CLUB 323 9TH STREET PARKERSBURG WV 26101 530196514 501(C)(3) 5500 HUMAN SERVICES HABITAT FOR HUMANITY OF THE MID-OHIO VALLEY PO BOX 462 PARKERSBURG WV 26102 550705729 501(C)(3) 29836 HUMAN SERVICES/ANNUAL DISTRIBUTION HARRISVILLE VOLUNTEER FIRE DEPARTMENT 612 EAST MAIN STREET HARRISVILLE WV 26362 550382105 501(C)(4) 7500 HUMAN SERVICES HEALTH ACCESS INC 489 WASHINGTON AVENUE CLARKSBURG WV 26301 550715066 501(C)(3) 5000 HUMAN SERVICES HIPPODROMECOLONY HISTORICAL THEATRE 224 PUTNAM STREET MARIETTA OH 45750 311753696 501(C)(3) 5000 ARTS AND CULTURE HOSPICE PROMISE FOUNDATION 417 GRAND PARK DRIVE SUITE 204 PARKERSBURG WV 26105 463961250 501(C)(3) 10200 HUMAN SERVICES HUMANE SOCIETY OF PARKERSBURG 530 29TH STREET PARKERSBURG WV 26102 550404377 501(C)(3) 15268 HELP WITH OVERFLOW OF ANIMALS JEFFERSON ELEMENTARY CENTER 1103 PLUM STREET PARKERSBURG WV 26101 556000418 501(C)(3) 14600 PLAYGROUND IMPROVEMENTS JUNIOR LEAGUE OF PARKERSBURG PO BOX 4051 PARKERSBURG WV 26104 550438805 501(C)(4) 6710 COOK HOUSE ROOF REPAIR MADISON ELEMENTARY SCHOOL 1426 32ND STREET PARKERSBURG WV 26104 550746272 GOVERNMENT 10900 EDUCATION AND SHOES FOR CHILDREN IN NEED MARIETTA COLLEGE 215 FIFTH STREET MARIETTA OH 45750 314379584 501(C)(3) 13540 EDUCATION MID-OHIO VALLEY ADULT DRUG COURT 1531 GARFIELD AVENUE PARKERSBURG WV 26101 261896116 501(C)(3) 15450 HUMAN SERVICES/DENTAL NEEDS MID-OHIO VALLEY FELLOWSHIP HOME 1030 GEORGE STREET PARKERSBURG WV 26101 237123750 501(C)(3) 27048 HUMAN SERVICES MID-OHIO VALLEY HEALTH DEPARTMENT - ORAL HEALTH 211 6TH STREET PARKERSBURG WV 26101 550619203 GOVERNMENT 15000 HEALTH MOUNTAINEER FOOD BANK 484 ENTERPRISE DRIVE GASSAWAY WV 26624 550611100 501(C)(3) 7500 HUMAN SERVICES NFS MINISTRIES INC (LATROBE STREET MISSION) 1725 LATROBE STREET PARKERSBURG WV 26101 453963924 501(C)(3) 19825 HUMAN SERVICES OLD MAN RIVERS MISSION 703 PIKE STREET PARKERSBURG WV 26101 550727794 501(C)(3) 8714 HUMAN SERVICES PARKERSBURG & WOOD COUNTY PUBLIC LIBRARY 3100 EMERSON AVENUE PARKERSBURG WV 26104 550522560 GOVERNMENT 10116 ANNUAL DISTRIBUTION PARKERSBURG AREA COALITION FOR THE HOMELESSHOUSE TO HOME 413 8TH STREET PARKERSBURG WV 26101 550699743 501(C)(3) 8290 HUMAN SERVICES PARKERSBURG ART CENTER 725 MARKET STREET PARKERSBURG WV 26101 550526227 501(C)(3) 311365 ARTS AND CULTURE/ANNUAL DISTRIBUTION PARKERSBURG CATHOLIC HIGH SCHOOL 3201 FAIRVIEW AVENUE PO BOX 4303 PARKERSBURG WV 26104 550525551 501(C)(3) 5980 EDUCATION/ANNUAL DISTRIBUTION PARKERSBURG CATHOLIC SCHOOLS 3201 FAIRVIEW AVENUE PARKERSBURG WV 26101 550451816 501(C)(3) 8292 EDUCATION PARKERSBURG CHORAL SOCIETY 1629 19TH STREET PARKERSBURG WV 26101 550493027 501(C)(3) 6786 ARTS AND CULTURE PARKERSBURG HIGH SCHOOL 2101 DUDLEY AVENUE PARKERSBURG WV 26101 556000418 GOVERNMENT 27685 TEACHER GRANTS/SOCCER EXPENSES PARKERSBURG HIGH SCHOOL FOUNDATION 2101 DUDLEY AVENUE PARKERSBURG WV 26101 550683092 501(C)(3) 100758 AUDITORIUM EQUIPMENT PARKERSBURG PRIDE INCORPORATED PO BOX 2426 PARKERSBURG WV 26102 824360736 501(C)(3) 6616 HUMAN SERVICES PLEASANT HILL ELEMENTARY SCHOOL 3254 N CALHOUN HIGHWAY GRANTSVILLE WV 26147 556000309 GOVERNMENT 5024 EDUCATION REEDY SENIOR CITIZEN CENTER 117 LATIMER STREET REEDY WV 25270 550538879 501(C)(3) 6476 HUMAN SERIVCES REGENERATION INC 2479 ELLENBORO ROAD SUITE A HARRISVILLE WV 26362 202418822 501(C)(3) 7790 USDA/EDUCATION RITCHIE COUNTY PRIMARY CARE ASSOCIATION 135 SOUTH PENN AVENUE HARRISVILLE WV 26362 550737963 501(C)(3) 10500 HEALTH ROANE COUNTY COMMITTEE ON AGING INC 811 MADISON AVENUE SPENCER WV 25276 550538879 501(C)(3) 6500 HUMAN SERVICES RONALD MCDONALD HOUSE CHARITIES OF PITTSBURGH & MORGANTOWN INC 451 44TH STREET PITTSBURGH PA 15201 251320272 501(C)(3) 5000 HUMAN SERVICES SALVATION ARMY 534 5TH STREET PO BOX 1445 PARKERSBURG OH 26102 135562351 501(C)(3) 27821 HUMAN SERVICES/ANNUAL DISTRIBUTION ST MARGARET MARY CATHOLIC CHURCH 2508 DUDLEY AVENUE PARKERSBURG WV 26101 550356994 CHURCH 6085 ANNUAL DISTRIBUTION ST PAUL'S UNITED METHODIST CHURCH 219 ELEVENTH STREET PARKERSBURG WV 26101 550364833 CHURCH 7200 ANNUAL DISTRIBUTION STOUT MEMORIAL UNITED METHODIST CHURCH 3329 BROAD STREET PARKERSBURG WV 26101 550393634 CHURCH 10840 BACKPACK MINISTRY SW RESOURCES INC 1007 MARY STREET PARKERSBURG WV 26101 550479290 501(C)(3) 5177 HUMAN SERVICES THE ARC OF THE MID-OHIO VALLEY 1917 DUDLEY AVENUE PARKERSBURG WV 26101 550451404 501(C)(3) 15323 HUMAN SERVICES/ANNUAL DISTRIBUTION TOWN OF HARRISVILLE PO BOX 243 HARRISVILLE WV 26362 556000184 GOVERNMENT 10500 ANNUAL DISTRIBUTION TRINITY EPISCOPAL CHURCH 430 JULIANA STREET PARKERSBURG WV 26101 550364835 CHURCH 49160 ANNUAL DISTRIBUTION UNITED WAY ALLIANCE OF THE MID-OHIO VALLEY INC 935 MARKET STREET PARKERSBURG WV 26101 550403123 501(C)(3) 27666 EDUCATION/ANNUAL DISTRIBUTION WASHINGTON COUNTY CAREER CENTER 21740 SR 676 MARIETTA OH 45750 310735812 GOVERNMENT 15000 EDUCATION WAVERLY VOLUNTEER FIRE COMPANY PO BOX 96 WAVERLY WV 26184 621377498 501(C)(3) 5350 HUMAN SERVICES WEST VIRGINIA SYMPHONY ORCHESTRA - PARKERSBURG 1554 20TH STREET PO BOX 5511 PARKERSBURG WV 26105 550737376 501(C)(3) 10705 ARTS AND CULTURE WEST VIRGINIA UNIVERSITY AT PARKERSBURG FOUNDATION 300 CAMPUS DRIVE PARKERSBURG WV 26104 556021899 501(C)(3) 52500 EDUCATION WILLIAMSTOWN ELEMENTARY SCHOOL 418 WILLIAMS AVENUE WILLIAMSTOWN WV 26187 800644834 GOVERNMENT 9500 HEALTH/PLAYGROUND WILLIAMSTOWN HIGH SCHOOL 219 W FIFTH STREET WILLIAMSTOWN WV 26187 556000418 GOVERNMENT 22818 EDUCATION WOMEN'S CARE CENTER INC 3007 DUDLEY AVENUE PARKERSBURG WV 26104 550714689 501(C)(3) 15625 HUMAN SERVICES WOOD COUNTY CHRISTIAN SCHOOL 113 W NINTH STREET WILLIAMSTOWN WV 26187 550742242 CHURCH 67000 EDUCATION/PURCHASE PROPERTY ADJACENT TO SCHOOL WOOD COUNTY COMMISSION 1 COURT SQUARE SUITE 205 PARKERSBURG WV 26101 556000417 GOVERNMENT 20237 COUNTY COMMISSION FUNDING WOOD COUNTY PARKS AND RECREATION COMMITION - MOUNTWOOD PARK 1014 VOLCANO ROAD WAVERLY WV 26184 556063410 GOVERNMENT 15000 RECREATIONAL WOOD COUNTY SENIOR CENTER 914 MARKET STREET PARKERSBURG WV 26101 550577681 501(C)(3) 6043 HUMAN SERVICES/TRANSPORTATION WVU AT PARKERSBURG FOUNDATION 300 CAMPUS DRIVE PARKERSBURG WV 26104 556021899 501(C)(3) 5493 EDUCATION WVU EXTENSION SERVICE HEALTHY GRANDFAMILIES COALITION 1 COURT SQUARE PARKERSBURG WV 26101 556017181 GOVERNMENT 6000 HEALTH/EDUCATION WVU FOUNDATION ON BEHALF OF CVRP ONE WATERFRONT PLACE MORGANTOWN WV 26506 556017181 501(C)(3) 5000 EDUCATION WVU MEDICINE - CAMDEN CLARK MEDICAL CENTER 800 GARFIELD AVENUE PO BOX 718 PARKERSBURG WV 26102 311524546 501(C)(3) 11400 HEALTH/ANNUAL DISTRIBUTION YMCA OF PARKERSBURG 1800 30TH STREET PARKERSBURG WV 26104 550357059 501(C)(3) 24447 YOUTH AND FAMILY SERVICES ACTORS GUILD OF PARKERSBURG INC 724 MARKET STREET PARKERSBURG WV 26102 237278023 501(C)(3) 16740 ARTS AND CULTURE ADOLESCENT HEALTH INITIATIVE REGION 5 300 CAMPUS DRIVE PARKERSBURG WV 26104 550484662 501(C)(3) 8000 HEALTH ALLOHAK COUNCIL #618 BOY SCOUTS OF AMERICA 1340 JULIANA STREET PARKERSBURG WV 26101 550357015 501(C)(3) 18825 OPERATING SUPPORT/ANNUAL DISTRIBUTION ALS-TDI 300 TECHNOLOGY SQUARE CAMBRIDGE MA 02139 043462719 501(C)(3) 30000 ALS RESEARCH ALZHEIMER'S ASSOCIATION WEST VIRGINIA CHAPTER 1601 2ND AVENUE CHARLESTON WV 25387 133039601 501(C)(3) 6500 HUMAN SERVICES AMERICAN RED CROSS OF NORTHWEST WEST VIRGINIA 220 8TH STREET PARKERSBURG WV 26101 530196605 501(C)(3) 6173 HUMAN SERVICES/MATERIALS & EQUIPMENT 87 2 PROVIDE FINANCIAL SUPPORT FOR NEEDY STUDENTS 274 350153 CASH SCHEDULE I, PART III - GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE US THE FOUNDATION HAS SEVERAL MEANS BY WHICH IT MONITORS USE OF GRANT FUNDS. ITS PROGRAM STAFF CAREFULLY ADMINISTER THE APPLICATIONS PROCESS FOR THE GRANT PROGRAMS AND REVIEW/SIGN OFF ON REQUESTS FOR PAYMENT. ORGANIZATIONS RECEIVING FOUNDATION FUNDS ARE REQUIRED TO FURNISH PROOF OF THEIR ELIGIBILITY FOR A GRANT FROM THE FOUNDATION SUCH AS A COPY OF THEIR IRS DESIGNATION LETTER OR EVIDENCE OF THEIR STATUS AS A PUBLIC OR GOVERNMENT BODY OR CHURCH. PERIODIC REPORTING IS REQUIRED TO FURNISH EVIDENCE OF THE CHARITABLE USE OF FOUNDATION GRANTS. PAYMENTS MADE TO STUDENTS RECEIVING SCHOLARSHIPS ARE PAID TO THE EDUCATIONAL INSTITUTION IN THE STUDENTS' NAMES TO ENSURE SCHOLARSHIP GRANTS ARE APPLIED TO THEIR INTENDED EDUCATIONAL SUPPORT PURPOSE. FROM TIME TO TIME, SITE VISITS ARE MADE TO GRANTEES' PHYSICAL PROJECTS. X 1 32528 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS CONCURRENT WITH THE SUBMITTAL OF THE FORM 990. AN OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO SUBMITTAL IS FURTHER PROVIDED VIA CONFERENCE CALL ACCESS. MEMBERS PRESENT WERE AFFORDED THE OPPORTUNITY TO REVIEW THE 990 IN DETAIL WITH REPRESENTATIVES OF THE FIRM WHICH PREPARED IT, AND TO DISCUSS IT AS A GROUP. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR OUR BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY THAT THEY HAVE READ AND AGREED TO ABIDE BY THE POLICY. THOSE SIGNED SHEETS ARE RETAINED IN THE CENTRAL OFFICE FILES AT 1620 PARK AVENUE, PARKERSBURG, WV. COMMITTEE MEMBERS OF OUR GRANTS AND SCHOLARSHIP COMMITTEES, INCLUDING THOSE OF AFFILIATES, ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO RETURN THEIR SIGNED CERTIFICATIONS BEFORE THE START OF THEIR COMMITTEE WORK EACH YEAR AND THOSE CERTIFICATIONS ARE ALSO RETAINED. AT ANY MEETING, BOARD OR COMMITTEE, MEMBERS WHO BELIEVE THEY MAY HAVE A CONFLICT ARE REQUIRED TO VERBALLY EXPRESS THEIR POTENTIAL CONFLICT IN THE PRESENCE OF THE GROUP AND A RECORD OF THAT EXPRESSION IS MADE IN THE OFFICIAL MINUTES OF THAT PARTICULAR MEETING. IN ANY CASES WHERE A POTENTIAL CONFLICT EXISTS, THOSE MEMBERS ARE NOT ALLOWED TO VOTE ON THE ISSUE ABOUT WHICH A CONFLICT MAY EXIST AND THEIR ABSENTEEISM FROM THE VOTE IS NOTED IN THE OFFICIAL MINUTES OF THAT PARTICULAR MEETING. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW OF THE COUNCIL ON FOUNDATION'S COMPENSATION SURVEY DATA FOR COMMUNITY FOUNDATIONS THAT COMPARES THE FOUNDATION DIRECTOR'S COMPENSATION AGAINST THOSE OF COMMUNITY FOUNDATIONS OF SIMILAR SIZE, STRUCTURE, AND GEOGRAPHIC PART OF THE COUNTRY. IN ADDITION, DATA IS GATHERED ON THE COMPENSATION OF OTHER INDIVIDUALS IN SIMILAR ROLES IN APPROXIMATELY TEN DIFFERENT WV AND OH COMMUNITY FOUNDATIONS, PRIVATE FOUNDATIONS, NONPROFIT ORGANIZATIONS, AND OTHER LIKE POSITIONS, FOR THE PURPOSE OF MAKING A LOCAL-LEVEL COMPARISON, TO BALANCE INFORMATION GLEANED FROM THE NATIONAL COUNCIL ON FOUNDATIONS SURVEY DATA. A PERSONNEL/FINANCE COMMITTEE OF FIVE PERSONS INCLUDING THE FOUNDATION CHAIRMAN, AND FOUR KNOWLEDGEABLE BOARD MEMBERS INDEPENDENTLY REVIEWS THIS DATA AND APPLIES IT IN THE PROCESS OF DELIBERATING AND DETERMINING WHAT TO RECOMMEND TO THE BOARD OF DIRECTORS FOR ITS CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 PARKERSBURG AREA COMMUNITY FOUNDATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, OUR FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THEIR PUBLICATION IN OUR ANNUAL REPORT, 2300 COPIES OF WHICH ARE DISTRIBUTED ANNUALLY, AS WELL AS WHEN WE FILE ANNUALLY AS A CHARITABLE ORGANIZATION WITH THE WEST VIRGINIA SECRETARY OF STATE'S OFFICE. FORM 990, PART XII, LINE 2C: INDEPENDENT ACCOUNTANT SELECTION FOR ANNUAL AUDIT: THE COMMITTEE SELECTION PROCESS FOR THE INDEPENDENT ACCOUNTANT ENGAGEMENT SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. CENTER FOR PHILANTHROPY LLC 1620 PARK AVENUE PARKERSBURG WV 26101 550748246 FOUNDATION OFFICE WV PARKERSBURG AREA COMMUNITY FOUNDATION PO BOX 1762 PARKERSBURG WV 26102 556027764 PUBLIC CHARITY FDN/MISSION & PURPOSE SAME AS PARKERSBURG AREA COMM. FDN INC WV 509(A)1 509 (A) 1 PARKERSBURG AREA COMMUNITY FOUNDATION INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PARKERSBURG AREA COMMUNITY FOUNDATION - LEASE FACILITY FOR OFFICES K CASH PAYMENT