2019-05-15T09:34:31-05:00 2018-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2018-01-01 550742377 EASTERN WEST VIRGINIA COMMUNITY FOUNDATION EAST 3042640353 229 EAST MARTIN STREET NO 4 MARTINSBURG WV 25401 MICHAEL WHALTON EXECUTIVE DIRECTOR 3042640353 2019-05-14 1 OLIVIA A HUTTON CPA P00964688 5406623417 64.4.100.170 2019-05-14 11:19:36 ED P 2BD9941C2218514039E2696DAFBBB0AADD46666A 2BD9941C2218514039E2696DAFBBB0AADD46666A 2018 2019-02-21 02:37:17Z MICHAEL WHALTON 229 E MARTIN STREET SUITE 4 MARTINSBURG WV 25401 8564550 0 X WWW.EWVCF.ORG X 1995 WV TO OPERATE A COMMUNITY FOUNDATION SERVING THE NEEDS OF DONORS AND NONPROFIT ORGANIZATIONS. 17 17 4 74 0 0 839179 3169800 525 100 941215 946643 8115 9339 1789034 4125882 1724639 993823 0 0 192039 216971 0 0 1683 125792 128548 2042470 1339342 -253436 2786540 24493206 25278662 2972632 3172468 21520574 22106194 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 1196620 993823 2462 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. 1196620 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 0 0 0 X 17 17 0 0 0 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 3169800 80705 3169800 NET WORKSHOP REGISTRATION FEES 541900 100 100 100 547986 547986 4825433 4426776 398657 398657 398657 18869 11892 6977 6977 NIP FEES 541900 2277 2277 MISCELLANEOUS 900099 85 85 2362 4125882 2462 0 953620 882252 882252 111571 111571 74892 56553 16908 1431 121387 93447 27940 5677 4339 1297 41 15015 11475 3431 109 12650 12650 71774 71774 3300 3300 11186 8548 2556 82 50 50 7825 7825 2087 1668 406 13 7570 7570 904 691 206 7 3871 3871 DUES AND SUBSCRIPTIONS 3893 3893 NIP FEES 2277 2277 REGISTRATIONS 726 726 MISCELLANEOUS 435 435 1339342 1196620 141039 1683 94247 88961 399113 917555 56639 23732 200000 2454 2251 54529 51090 1805 3439 8487564 7875870 14464700 15280043 986684 886811 24493206 25278662 11345 9489 1020145 1290808 1941142 1872171 2972632 3172468 X 20568224 21254325 952350 851869 21520574 22106194 24493206 25278662 X 2786540 -2100439 -100481 X X 0 1 X 1 0 X 341099 888435 2463152 839179 3169800 7701665 341099 888435 2463152 839179 3169800 7701665 4121071 3580594 596998 435230 442962 440291 547986 2463467 3219 3944 3857 3540 2462 17022 10182154 0.35170 0.41190 X 50 634178 417661 7652306 1 1 47804 44365 3439 6725 6725 0 3439 FIXED INCOME SECURITIES 8239432 F MUTUAL FUNDS 7040611 F 15280043 AGENCY ENDOWMENT FUNDS 1872171 1872171 1883368 -2100439 18288 -88589 -2170740 4054108 71774 71774 4125882 1297748 18288 11892 30180 1267568 71774 71774 1339342 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 11,892. SPLIT INTEREST ACTUARIAL ADJUSTMENT -100,481. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 11,892. PART XII, LINE 2D AND PART XIII, LINE 2D FUNDRAISING EXPENSE NETTED WITH REVENUE OF 990 SPECIAL EVENTS - HARDY COUNTY 11944 11944 3247 SPECIAL EVENTS - HAMPSHIRE COUNTY 6925 6925 972 1 0 7673 18869 18869 11892 11892 6977 1 ANIMAL WELFARE SOCIETY OF JEFFERSON COUNTY PO BOX 147 CHARLES TOWN WV 25414 556023497 501(C)(3) 16091 FMV ANIMAL WELFARE BLUE RIDGE COMMUNITY & TECHNICAL COLLEGE 13650 APPLE HARVEST DRIVE MARTINSBURG WV 25403 274751626 501(C)(3) 7772 FMV HUMAN WELFARE BOYS & GIRLS CLUB OF EASTERN PANHANDLE 105 WEST JOHN STREET MARTINSBURG WV 25401 202257657 501(C)(3) 7155 FMV HUMAN WELFARE CAMP FRAME 4-H 5885 MIDDLEWAY PIKE KEARNEYSVILLE WV 25430 550393631 501(C)(3) 24931 FMV HUMAN WELFARE CASA OF THE EASTERN PANHANDLE INC 336 S QUEEN STREET MARTINSBURG WV 25401 320063080 501(C)(3) 5721 FMV HUMAN WELFARE CATHOLIC CHURCHES OF WEST VIRGINIA 224 SOUTH QUEEN STREET MARTINSBURG WV 25401 550391261 501(C)(3) 7000 FMV HUMAN WELFARE CHILDREN'S HOME SOCIETY OF WEST VIRGINIA 653 WINCHESTER AVENUE MARTINSBURG WV 25401 550360199 501(C)(3) 6600 FMV HUMAN WELFARE CITY OF CHARLES TOWN PO BOX 14 CHARLES TOWN WV 25414 556000159 5616 FMV HUMAN WELFARE COMMUNITY CATALYST INC ONE FEDERAL STREET BOSTON MA 02110 043355127 501(C)(3) 6000 FMV HUMAN WELFARE COMMUNITY NETWORKS INC 309 W KING ST MARTINSBURG WV 25401 550662121 501(C)(3) 8958 FMV HUMAN WELFARE CONTEMPORARY AMERICAN THEATRE FESTIVAL PO BOX 429 SHEPHERDSTOWN WV 25443 550662121 501(C)(3) 6000 FMV HUMAN WELFARE EAST HARDY EARLY MIDDLE SCHOOL 238 COUGAR DRIVE BAKER WV 26801 556000327 24000 FMV HUMAN WELFARE EAST HARDY HIGH SCHOOL 259 COUGAR DR BAKER WV 26801 556000327 25000 FMV HUMAN WELFARE EASTERN AREA HEALTH EDUCATION CENTER INC 2500 FOUNDATION WAY MARTINSBURG WV 25401 352174239 501(C)(3) 7000 FMV HUMAN WELFARE FAITH COMMUNITY COALITION FOR THE HOMELESS INC PO BOX 523 MARTINSBURG WV 25402 475452417 501(C)(3) 12974 FMV HUMAN WELFARE FRIENDS OF HAPPY RETREAT INC 600 MORDINGTON AVENUE CHARLES TOWN WV 25414 030589599 501(C)(3) 10000 FMV HUMAN WELFARE GOOD SAMARITAN FREE CLINIC 121 N QUEEN ST MARTINSBURG WV 25401 050602031 501(C)(3) 9000 FMV HUMAN WELFARE GOOD SHEPHERD INTERFAITH VOL CAREGIVERS 7311 MARTINSBURG PIKE SHEPHERDSTOWN WV 25443 550697743 501(C)(3) 5930 FMV HUMAN WELFARE HOSPICE OF THE PANHANDLE 330 HOSPICE LANE KEARNEYSVILLE WV 25430 311011765 501(C)(3) 10132 FMV HUMAN WELFARE JAMES RUMSEY TECHNICAL INSTITUTE 3274 HEDGESVILLE RD MARTINSBURG WV 25403 556000297 5147 FMV HUMAN WELFARE JEFFERSON COUNTY 4-H FOUNDATION 1948 WILTSHIRE ROAD KEARNEYSVILLE WV 25430 550600438 501(C)(3) 9000 FMV HUMAN WELFARE JUNIOR MENTORING PROGRAMS 420 S RALEIGH ST MARTINSBURG WV 25401 237405035 501(C)(3) 8695 FMV HUMAN WELFARE MARTINSBURG-BERKELEY COUNTY PARKS & RECREATION 273 WOODBURY AVENUE MARTINSBURG WV 25404 550522178 501(C)(3) 323540 FMV HUMAN WELFARE MARTINSBURG-BERKELEY COUNTY PUBLIC LIBRARIES 101 WEST KING STREET MARTINSBURG WV 25401 550364258 501(C)(3) 6800 FMV HUMAN WELFARE MORGAN COUNTY STARTING POINTS 187 SOUTH GREEN STREET SUITE 3 BERKELEY SPRINGS WV 25411 550563741 501(C)(3) 5955 FMV HUMAN WELFARE PBM FOUNDATION 2000 FOUNDATION WAY SUITE 3700 MARTINSBURG WV 25402 810919106 501(C)(3) 18638 FMV HUMAN WELFARE POTOMAC VALLEY AUDUBON SOCIETY PO BOX 578 SHEPHERDSTOWN WV 25443 550626891 501(C)(3) 7709 FMV HUMAN WELFARE SHENANDOAH WOMEN'S CENTER 236 W MARTIN STREET MARTINSBURG WV 25401 550578788 501(C)(3) 25541 FMV HUMAN WELFARE SHEPHERD UNIVERSITY 301 N KING STEET SHEPHERDSTOWN WV 25443 556032442 501(C)(3) 5400 FMV HUMAN WELFARE SHEPHERD UNIVERSITY FOUNDATION PO BOX 5000 SHEPHERDSTOWN WV 25443 556020064 501(C)(3) 10934 FMV HUMAN WELFARE SPRING MILLS HIGH SCHOOL 499 CAMPUS DRIVE MARTINSBURG WV 25404 556000297 10484 FMV HUMAN WELFARE ST PETER LUTHERAN CHURCH PO BOX 87 WARDENSVILLE WV 26851 550634338 501(C)(3) 8220 FMV HUMAN WELFARE THE RIVER HOUSE 24 RICKIE DAVY LANE CAPON BRIDGE WV 26711 814339350 501(C)(3) 5500 FMV HUMAN WELFARE VETERANS OF FOREIGN WARS FOUNDATION 406 WEST 34TH STREET KANSAS CITY MO 64111 431758998 501(C)(3) 10000 FMV HUMAN WELFARE 34 SCHOLARSHIPS FOR STUDENTS FROM JEFFERSON, BERKELEY, MORGAN, HAMPSHIRE OR HARDY COUNTIES, WEST VIRGINIA. 82 111571 FMV PART I, LINE 2: THE ORGANIZATION USES DUE DILIGENCE PROCEDURES IN GRANT MAKING PROCEDURES AND SCHOLARSHIP MAKING PROCEDURES. X 10 80705 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: THE FOUNDATION USES A BROKER TO SELL STOCK GIFTS. 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 -100,481. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.