2018-05-09T13:20:42-05:00 2017-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2017-01-01 550742377 EASTERN WEST VIRGINIA COMMUNITY FOUNDATION EAST 3042640353 229 EAST MARTIN STREET NO 4 MARTINSBURG WV 25401 MICHAEL WHALTON EXECUTIVE DIRECTOR 3042640353 2018-05-09 1 OLIVIA A HUTTON CPA P00964688 5406623417 2018-05-01 2017 2022-09-23 18:48:47Z MICHAEL WHALTON 229 E MARTIN STREET SUITE 4 MARTINSBURG WV 25401 7250997 0 X WWW.EWVCF.ORG X 1995 WV TO OPERATE A COMMUNITY FOUNDATION SERVING THE NEEDS OF DONORS AND NONPROFIT ORGANIZATIONS. 17 17 4 86 0 0 2463152 839179 835 525 550747 941215 8363 8115 3023097 1789034 450605 1724639 0 0 165975 192039 0 0 655 107983 125792 724563 2042470 2298534 -253436 21474605 24493206 1726585 2972632 19748020 21520574 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 1950747 1724639 3540 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. 1950747 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 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 72000 0 0 72000 0 0 0 0 0 0 0 839179 55557 839179 NET WORKSHOP REGISTRATION FEES 541900 525 525 525 440291 440291 5953387 5452463 500924 500924 500924 14600 9500 5100 5100 NIP FEES 541900 3000 3000 MISCELLANEOUS 900099 15 15 3015 1789034 3540 0 946315 1631250 1631250 93389 93389 72000 69876 2023 101 101785 98782 2861 142 4959 4959 13295 12533 689 73 12400 12400 69327 69327 4418 4418 13498 13460 38 7629 7629 1812 1635 142 35 6456 6456 903 813 72 18 3492 3492 NIP FEES 3000 2700 60 240 REGISTRATIONS 2744 2744 0 0 MISCELLANEOUS 113 103 2 8 2042470 1950747 91068 655 200180 94247 659574 399113 0 56639 1840 2454 55087 53282 1519 1805 7228753 8487564 12488068 14464700 894671 986684 21474605 24493206 9408 11345 106211 1020145 1610966 1941142 1726585 2972632 X 18887065 20568224 860955 952350 19748020 21520574 21474605 24493206 X -253436 1934595 91395 X X 0 1 X 1 0 X 622053 341099 888435 2463152 839179 5153918 622053 341099 888435 2463152 839179 5153918 2059064 3094854 419574 596998 435230 442962 440291 2335055 10077 3219 3944 3857 3540 24637 7513610 0.41190 0.42710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44 227718 1304900 8016298 1 1 48362 46557 1805 6725 6725 0 1805 FIXED INCOME SECURITIES 6933406 F MUTUAL FUNDS 7531294 F 14464700 AGENCY ENDOWMENT FUNDS 1941142 1941142 3842795 1934595 18271 100895 2053761 1789034 0 1789034 2070241 18271 9500 27771 2042470 0 2042470 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 9,500. SPLIT INTEREST ACTUARIAL ADJUSTMENT 91,395. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 9,500. PART XII, LINE 2D AND PART XIII, LINE 2D FUNDRAISING EXPENSE NETTED WITH REVENUE OF 990 SPECIAL EVENTS - HARDY COUNTY 8850 8850 3133 SPECIAL EVENTS - HAMPSHIRE COUNTY 5750 5750 1112 1 0 5255 14600 14600 9500 9500 5100 1 ANIMAL WELFARE SOCIETY OF JEFFERSON COUNTY PO BOX 147 CHARLES TOWN WV 25414 556023497 501(C)(3) 14000 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) 18000 FMV HUMAN WELFARE BERKELEY COUNTY MEALS ON WHEELS 116 EAST KING STREET MARTINSBURG WV 25401 237121298 501(C)(3) 23000 FMV HUMAN WELFARE BERKELEY COUNTY SCHOOLS 1453 WINCHESTER AVE MARTINSBURG WV 25405 556000297 86940 FMV HUMAN WELFARE BLUE RIDGE COMMUNITY & TECHNICAL COLLEGE 13650 APPLE HARVEST DRIVE MARTINSBURG WV 25403 274751626 501(C)(3) 13384 FMV HUMAN WELFARE BOYS & GIRLS CLUB OF EASTERN PANHANDLE 105 WEST JOHN STREET MARTINSBURG WV 25401 202257657 501(C)(3) 17000 FMV HUMAN WELFARE CAMP FRAME 4-H 5885 MIDDLEWAY PIKE KEARNEYSVILLE WV 25430 550393631 501(C)(3) 24000 FMV HUMAN WELFARE CCAPLOAVES & FISHES 336 SOUTH QUEEN STREET MARTINSBURG WV 25401 311051462 501(C)(3) 7500 FMV HUMAN WELFARE COMMUNITY NETWORKS INC 309 W KING ST MARTINSBURG WV 25401 550662121 501(C)(3) 8900 FMV HUMAN WELFARE EAGLE GRIDIRON GANG SUPPORTERS 107 RIDGE ROAD N HEDGESVILLE WV 25427 811332375 501(C)(3) 10790 FMV HUMAN WELFARE EAST HARDY EARLY MIDDLE SCHOOL 238 COUGAR DRIVE BAKER WV 26801 556000327 20000 FMV HUMAN WELFARE EAST HARDY HIGH SCHOOL 259 COUGAR DR BAKER WV 26801 556000327 20500 FMV HUMAN WELFARE FAITH COMMUNITY COALITION FOR THE HOMELESS INC PO BOX 523 MARTINSBURG WV 25402 475452417 501(C)(3) 5000 FMV HUMAN WELFARE GOOD SAMARITAN FREE CLINIC 121 N QUEEN ST MARTINSBURG WV 25401 050602031 501(C)(3) 15000 FMV HUMAN WELFARE JAMES RUMSEY TECHNICAL INSTITUTE 3274 HEDGESVILLE RD MARTINSBURG WV 25403 556000297 12000 FMV HUMAN WELFARE JEFFERSON COUNTY 4-H FOUNDATION 1948 WILTSHIRE ROAD KEARNEYSVILLE WV 25430 550600438 501(C)(3) 8000 FMV HUMAN WELFARE JUNIOR MENTORING PROGRAMS 420 S RALEIGH ST MARTINSBURG WV 25401 237405035 501(C)(3) 9550 FMV HUMAN WELFARE MARTINSBURG HIGH SCHOOL 701 S QUEEN STREET MARTINSBURG WV 25401 556000297 7483 FMV HUMAN WELFARE MARTINSBURG HIGH SCHOOL BASEBALL BOOSTERS PO BOX 2281 MARTINSBURG WV 25402 550780184 501(C)(3) 12000 FMV HUMAN WELFARE MARTINSBURG-BERKELEY COUNTY PARKS & RECREATION 273 WOODBURY AVENUE MARTINSBURG WV 25404 550522178 501(C)(3) 1057601 FMV HUMAN WELFARE MARTINSBURG-BERKELEY COUNTY PUBLIC LIBRARIES 101 WEST KING STREET MARTINSBURG WV 25401 550364258 501(C)(3) 5750 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) 5984 FMV HUMAN WELFARE MOUNTAIN RIDGE INTERMEDIATE SCHOOL 2691 GERRARDSTOWN ROAD GERRARDSTOWN WV 25420 556000297 5000 FMV HUMAN WELFARE NORBORNE PRESCHOOL AND DAY CARE CENTER 200 W KING ST MARTINSBURG WV 25401 550517739 501(C)(3) 5000 FMV HUMAN WELFARE PANHANDLE HOME HEALTH CARE 208 OLD MILL ROAD MARTINSBURG WV 25401 550559408 501(C)(3) 22500 FMV HUMAN WELFARE SHEPHERD UNIVERSITY 301 N KING STEET SHEPHERDSTOWN WV 25443 556032442 501(C)(3) 8500 FMV HUMAN WELFARE SHEPHERD UNIVERSITY FOUNDATION PO BOX 5000 SHEPHERDSTOWN WV 25443 556020064 501(C)(3) 5200 FMV HUMAN WELFARE SHEPHERDSTOWN PUBLIC LIBRARY 100 E GERMAN ST SHEPHERDSTOWN WV 25443 550629409 501(C)(3) 6232 FMV HUMAN WELFARE SOUTH BERKELEY VOLUNTEER FIRE COMPANY PO BOX 140 INWOOD WV 25428 556023846 501(C)(3) 19703 FMV HUMAN WELFARE SPRING MILLS HIGH SCHOOL 499 CAMPUS DRIVE MARTINSBURG WV 25404 556000297 5625 FMV HUMAN WELFARE WARM SPRINGS INTERMEDIATE 575 WARM SPRINGS WAY BERKELEY SPRINGS WV 25411 556000370 7501 FMV HUMAN WELFARE 33 0 SCHOLARSHIPS FOR STUDENTS GRADUATING FROM A HIGH SCHOOL IN JEFFERSON, BERKELEY, MORGAN, HAMPSHIRE OR HARDY COUNTIES, WEST VIRGINIA. 67 93389 FMV PART I, LINE 2: THE ORGANIZATION USES DUE DILIGENCE PROCEDURES IN GRANT MAKING PROCEDURES AND SCHOLARSHIP MAKING PROCEDURES. X 7 55557 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 91,395. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.