2018-10-02T11:08:49-05:00 2017-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2017-01-01 556024430 THE GREATER KANAWHA VALLEY FOUNDATION GREA 3043463620 PO BOX 3041 CHARLESTON WV 25331 MICHELLE FOSTER EXECUTIVE DIRECTOR 3043463620 2018-09-20 1 HORACE W EMERY CPA P00050159 3043434126 2018-09-20 2017 2022-09-23 18:48:47Z MICHELLE FOSTER PO BOX 3041 CHARLESTON WV 25331 9245394 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, BUILT AND FINANCIAL ASSETS WITHIN OUR COMMUNITY. 12 12 14 0 0 0 80407 338590 0 0 3391133 8884019 6856 22785 3478396 9245394 5124271 5960581 0 0 979030 1105733 0 0 153662 353502 465500 6456803 7531814 -2978407 1713580 223976994 246330955 6958504 7671576 217018490 238659379 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, BUILT AND FINANCIAL ASSETS WITHIN OUR COMMUNITY. 0 0 6028518 5960581 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. 6028518 1 1 0 0 0 1 0 0 0 1 1 0 0 1 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 16 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 PHILLIP J TISSUE TRUSTEE 1.00 X 0 0 0 MICHELLE FOSTER PRESIDENT AND CEO 40.00 X 180000 0 22680 KRISTIN MOUNTS 530 - 123117 CHIEF FINANCIAL OFFICER 40.00 X 63887 0 6459 JOHN BARRY 11 - 33117 CHIEF FINANCIAL OFFICER 40.00 X 37500 0 5742 281387 0 34881 1 0 1 0 0 338590 29230 338590 3390384 3390384 5493635 0 5493635 5493635 5493635 OTHER INCOME 523000 22785 22785 22785 9245394 8906804 0 0 5204734 5204734 755847 755847 316268 6951 284292 25025 528368 256139 189667 82562 38033 18437 13653 5943 164528 79759 59060 25709 58536 14049 37463 7024 118285 118285 42000 42000 76494 76494 193861 193861 25868 10347 10347 5174 112560 112560 123603 43261 78117 2225 81323 81323 2853 2853 13519 13519 BANK FEES 282647 282647 SPECIAL PROJECTS/GRANT 34457 34457 COMMUNICATION 31427 31427 NET (INC)/DEC ADMIN FEE -754604 -754604 81207 81207 7531814 6028518 1349634 153662 24693 14105543 16510918 36350 61884 61857 31017 28164 5707 2853 113585466 120737161 96182044 108993473 223976994 246330955 51530 10135 921760 1038584 5985214 6622857 6958504 7671576 X 215137192 236471432 1881298 2187947 217018490 238659379 223976994 246330955 X 1713580 19975477 -48168 X X 0 1 X 1 0 X 128219 156366 50491 80407 338590 754073 128219 156366 50491 80407 338590 754073 754073 2191851 3495001 3229584 2823296 3390384 15130116 16675 19281 12141 6856 22785 77738 15961927 0.04720 0.13820 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 KANAWHA VALLEY AREA.THE FOUNDATION HAS HAD A DECLINE IN THE AMOUNT OF CONTRIBUTIONS IT HAS RECEIVED FROM THE COMMUNITY. THEREFORE, THE AMOUNT OF SUPPORT FROM INTEREST AND DIVIDENDS HAS BEEN LARGER THAN CONTRIBUTIONS FROM THE COMMUNITY CAUSING THE PUBLIC SUPPORT PERCENTAGE CALCULATION TO DECLINE. 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 33 42165 1581982 19774299 1 1 0 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 88855268 10206457 13554177 1612896 1980533 708554 108313919 0.01000 0.99000 0 0 31017 28164 2853 2853 TGKVF, INC. 106629681 ACCRUED INTEREST RECEIVABLE 175845 CASH SURRENDER VALUE LIFE INSURANCE 195479 BENEFICICAL INTEREST IN TRUST 1992468 108993473 ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS 6617826 DEFERRED RENT 5031 6622857 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, 2017, 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, 2014 REMAIN SUBJECT TO EXAMINATION. 1 25045-A NEW CLENDENIN INC PO BOX 421 CLENDENIN WV 25045 200479474 501C(3) 40000 GENERAL SUPPORT ALDERSON-BROADDUS UNIVERSITY COLLEGE HILL ROAD BOX 2004 PHILIPPI WV 26416 550357072 COLLEGE 15465 GENERAL SUPPORT AMERICAN RED CROSS 113 LAKEVIEW DRIVE CHARLESTON WV 25313 530196605 501C(3) 50226 GENERAL SUPPORT ARTS IN ACTION INC 2658 MAIN STREET HURRICANE WV 25526 161664614 501C(3) 20000 GENERAL SUPPORT BAPTIST TEMPLE 209 MORRIS ST CHARLESTON WV 25301 550361940 CHURCH 15465 GENERAL SUPPORT BOB BURDETTE CENTER INC 1401 W WASHINGTON ST CHARLESTON WV 25387 550761069 501C(3) 112419 GENERAL SUPPORT BREAM MEMORIAL PRESBYTERIAN CHURCH PO BOX 6127 CHARLESTON WV 253620127 CHURCH 24225 GENERAL SUPPORT CALVARY BAPTIST CHURCH 510 MARYLAND AVENUE PO BOX 6008 CHARLESTON WV 253620008 509A(1) 43509 GENERAL SUPPORT CHARLESTON AREA MEDICAL CENTER FOUNDATION INC 3414 STAUNTON AVE SE CHARLESTON WV 25304 310887133 501C(3) 120826 GENERAL SUPPORT CHARLESTON AREA MEDICAL CENTER HEALTH EDUCATION & RESEARCH INSTITUTE INC 3200 MACCORKLE AVENUE SE CHARLESTON WV 25304 550753754 501C(3) 29936 GENERAL SUPPORT CHARLESTON BALLET INC 100 CAPITOL STREET SUITE 302 CHARLESTON WV 25301 550397803 501C(3) 17000 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 75527 GENERAL SUPPORT CITY OF CHARLESTON PARKS AND RECREATION PO BOX 2749 CHARLESTON WV 25330 GOVERNMENT ENTITY 100000 GENERAL SUPPORT COALFIELD DEVELOPMENT CORPORATION PO BOX 1133 WAYNE WV 25570 263836207 501C(3) 55000 GENERAL SUPPORT CODA MOUNTAIN ACADEMY OF MUSIC PO BOX 615 FAYETTEVILLE WV 25840 550623995 501C(3) 22116 GENERAL SUPPORT COMMUNITY ACCESS INCORPORATED 7095 SMITH CREEK RD ST ALBANA WV 25177 501C(3) 15000 GENERAL SUPPORT COMMUNITY FOINDATION OF SARASOTA COUNTY INC 2635 FRUITVILLE ROAD SARASOTA FL 34237 591956886 501C(3) 428151 GENERAL SUPPORT COVENANT HOUSE INC 600 SHREWSBURY STREET CHARLESTON WV 25301 311015583 501C(3) 60000 GENERAL SUPPORT DAYMARK INC 1592 WASHINGTON STREET EAST SUITE 2 2 CHARLESTON WV 25311 550560842 501C(3) 15000 GENERAL SUPPORT EDUCATION ELEVATORS FOUNDATION INC PO BOX 11302 CHARLESTON WV 25339 454129047 501C(3) 6727 GENERAL SUPPORT FAITH IN ACTION OF THE GREATER KANAWHA VALLEY INC PO BOX 11623 CHARLESTON WV 25339 465502293 501C(3) 83820 GENERAL SUPPORT FESTIV-ALL CHARLESTON WEST VIRGINIA INC PO BOX 11287 CHARLESTON WV 25339 270112863 501C(3) 25000 GENERAL SUPPORT FIRST CHURCH OF THE NAZARENE 4923 KENTUCKY STREET SOUTH CHARLESTON WV 25309 501C(3) 7391 GENERAL SUPPORT FRIENDS OF WEST VIRGINIA PUBLIC RADIO INC 600 CAPITOL STREET CHARLESTON WV 25301 310974074 501C(3) 5269 GENERAL SUPPORT FUND FOR THE ARTS 803 QUARRIER STREET SUITE 100 CHARLESTON WV 25301 550614854 501C(3) 5830 GENERAL SUPPORT GOODWILL INDUSTRIES OF KANAWHA VALLEY 215 VIRGINIA STREET WEST CHARLESTON WV 25302 550380828 501C(3) 60000 GENERAL SUPPORT GULF COAST COMMUNITY FOUNDATION INC 601 TAMIAMI TRAIL SOUTH VENICE FL 34285 591052433 501C(3) 428151 GENERAL SUPPORT HEART AND HAND OUTREACH MINISTRIES INC 212 D STREET SOUTH CHARLESTON WV 25303 362167731 501C(3) 22000 GENERAL SUPPORT HIGHLAND HOSPITAL FOUNDATION INC 1418A MCCORKLE AVE CHARLESTON WV 25303 550705451 501C(3) 10000 GENERAL SUPPORT JOAN C EDWARDS SCHOOL OF MEDICINE 1 JOHN MARSHALL DRIVE HUNTINGTON WV 257556002 550683361 501C(3) 34192 GENERAL SUPPORT KANAWHA CHARLESTON HUMANE ASSOCIATION 1248 GREENBRIER STREET CHARLESTON WV 25311 550435381 501C(3) 10681 GENERAL SUPPORT KANAWHA COUNTY SCHOOLS 200 ELIZABETH STREET CHARLESTON WV 25311 556000337 SCHOOL 42000 GENERAL SUPPORT KANAWHA VALLEY CODING CLUB 930 RIDGEWAY ROAD CHARLESTON WV 25314 320505772 501C(3) 27865 GENERAL SUPPORT KANAWHA VALLEY COLLECTIVE INC 600 SHREWSBURY STREET CHARLESTON WV 25301 731629065 501C(3) 70205 GENERAL SUPPORT KANAWHA VALLEY FELLOWSHIP HOME INC 1121 VIRGINIA STREET EAST CHARLESTON WV 25301 237090267 501C(3) 20500 GENERAL SUPPORT KEEP YOUR FAITH CORPORATION INC 1046 GARDEN ST CHARLESTON WV 25302 421710754 509A(1) 35000 GENERAL SUPPORT MISSION WEST VIRGINIA 168 MIDLAND TRAIL SUITE 1 HURRICANE WV 25526 311553133 501C(3) 36035 GENERAL SUPPORT MOUNT HOPE BAPTIST TEMPLE PO BOX 466 MOUNT HOPE WV 258800466 550579682 501C(3) 15465 GENERAL SUPPORT NATIONAL CONSORTIUM FOR ENTREPRENEURSHIP EDUCATION 310 WOODBRIDGE DRIVE SUITE A CHARLESTON WV 25311 311642830 501C(3) 42500 GENERAL SUPPORT OLD CHARLES TOWN LIBRARY INC 200 EAST WASHINGTON STREET CHARLES TOWN WV 25414 550465896 501C(3) 30452 GENERAL SUPPORT OLD CHARLES TOWN MUSEUM C/O OLD CHARLES TOWN LIBRARY 200 EAST WASHINGTON STREET CHARLES TOWN WV 25414 550465896 501C(3) 15226 GENERAL SUPPORT PARTNERSHIP OF AFRICAN AMERICAN CHURCHES 1514 KANAWHA BLVD S WEST CHARLESTON WV 25387 550762073 501C(3) 39980 GENERAL SUPPORT POLLEN8 INC 815 QUARRIER STREET SUITE 202 CHARLESTON WV 25301 810777076 501C(3) 20000 GENERAL SUPPORT PRESTERA CENTER FOR MENTAL HEALTH SERVICES INC P O BOX 8069 HUNTINGTON WV 25705 550492369 501C(3) 25598 GENERAL SUPPORT PRO-KIDS INC 209 MORRIS STREET CHARLESTON WV 25301 550732998 501C(3) 15000 GENERAL SUPPORT REA OF HOPE FELLOWSHIP HOME INC 1429 LEE STREET CHARLESTON WV 25301 550784408 501C(3) 22000 GENERAL SUPPORT REGIONAL FAMILY RESOURCE NETWORK 1078 MAIN STREET ELKVIEW WV 24071 550731612 501C(3) 100000 GENERAL SUPPORT ROARK-SULLIVAN LIFEWAY CENTER INC PO BOX 1707 CHARLESTON WV 25326 550633523 501C(3) 40450 GENERAL SUPPORT ROBERT C BYRD INSTITUTE ONE JOHN MARSHALL DR HUNTINGTON WV 25701 550683361 501C(3) 43905 GENERAL SUPPORT SALEM INTERNATIONAL UNIVERSITY 223 WEST MAIN STREET SALEM WV 26426 COLLEGE 9651 GENERAL SUPPORT SHRINER'S HOSPITALS FOR CHILDREN 2900 NORTH ROCKY POINT DRIVE TAMPA FL 33607 362193608 501C(3) 17481 GENERAL SUPPORT SOUTHERN APPALACHIAN LABOR SCHOOL FOUNDATION INC P O BOX 127 KINCAID WV 25119 550620198 501C(3) 25000 GENERAL SUPPORT SPRINGFIELD BAPTIST CHURCH 400 N MAIN STREET SPRINGFIELD TN 37172 CHURCH 15465 GENERAL SUPPORT ST JOHN'S EPISCOPAL CHURCH 1105 QUARRIER STREET CHARLESTON WV 25301 CHURCH 32341 GENERAL SUPPORT ST MARK'S EPISCOPAL CHURCH 405 B STREET ST ALBANA WV 25177 CHURCH 7891 GENERAL SUPPORT TEAM FOR WEST VIRGINIA CHILDREN INC PO BOX 1653 HUNTINGTON WV 25717 550663886 501C(3) 33408 GENERAL SUPPORT THE APPALACHIAN READING CENTER INC 429 THIRD AVENUE SOUTH CHARLESTON WV 25303 200630486 501C(3) 45060 GENERAL SUPPORT THE CLAY CENTER FOR THE ARTS AND SCIENCES (AVAMPATO DISCOVERY MUSEUM) ONE CLAY SQUARE CHARLESTON WV 25301 550459183 501C(3) 87136 GENERAL SUPPORT THE CLAY CENTER FOR THE ARTS AND SCIENCES OF WEST VIRGINIA ONE CLAY SQUARE CHARLESTON WV 25301 550702401 501C(3) 46343 GENERAL SUPPORT THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOLS 803 QUARRIER STREET SUITE 500 CHARLESTON WV 25301 550630914 501C(3) 12876 GENERAL SUPPORT THE FOUNDATION FOR THOMAS MEMORIAL AND ST FRANCIS HOSPITALS INC 4605 MACCORKLE AVENUE SW SOUTH CHARLESTON WV 25309 550694220 501C(3) 13204 GENERAL SUPPORT THE GREATER KANAWHA VALLEY FOUNDATION P O BOX 3041 CHARLESTON WV 25311 556024430 501C(3) 63658 GENERAL SUPPORT THE SALVATION ARMY 301 TENNESSEE AVENUE CHARLESTON WV 25302 580660607 501C(3) 47324 GENERAL SUPPORT THE SALVATION ARMY BOYS & GIRLS CLUB 301 TENNESSEE AVENUE CHARLESTON WV 25302 580660607 501C(3) 38733 GENERAL SUPPORT THE WEBB SCHOOL OFFICE OF ALUMNI AND DEVELOPMENT PO BOX 488 BUCKLE TN 370200488 620401875 501C(3) 15465 GENERAL SUPPORT TYLER MOUNTAINCROSS LANES COMMUNITY SERVICES LTD 5320 FRONTIER DRIVE CROSS LANES WV 25313 550644279 501C(3) 17000 GENERAL SUPPORT UNION MISSION MINISTRIES INC 700 SOUTH PARK ROAD CHARLESTON WV 25304 556000896 501C(3) 15465 GENERAL SUPPORT UNITED WAY OF CENTRAL WEST VIRGINIA INC ONE UNITED WAY SQUARE CHARLESTON WV 25301 550402755 501C(3) 30133 GENERAL SUPPORT UNIVERSITY HEALTH CARE FOUNDATION FOR THE JEFFERSON MEDICAL CENTER 2000 FOUNDATION WAY SUITE 2310 MARTINSBURG WV 25401 311180750 501C(3) 45678 GENERAL SUPPORT UNIVERSITY OF CHARLESTON 2300 MACCORKLE AVENUE CHARLESTON WV 25304 550357039 COLLEGE 578862 GENERAL SUPPORT UNIVERSITY OF TENNESSEE OFFICE OF PLANNED GIVING 1610 UNIVERSITY AVENUE SUITE 202 KNOXVILLE TN 37921 626001636 501C(3) 15465 GENERAL SUPPORT WASHINGTON AND LEE UNIVERSITY OFFICE OF THE UNIVERSITYH REGISTAR 204 W WASHINGTON STREET LEXINGTON VA 244502116 540505977 501C(3) 21120 GENERAL SUPPORT WEST VIRGINIA HEALTHY KIDS AND FAMILIES COALITION INC 1114 QUARRIER STREET 3RD FLOOR CHARLESTON WV 25301 452857448 501C(3) 44504 GENERAL SUPPORT WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES 900 LEE STREET E CHARLESTON WV 25301 550465880 501C(3) 14764 GENERAL SUPPORT WEST VIRGINIA MUSIC HALL OF FAME INC 1427 LEE STREET CHARLESTON WV 25301 510523797 501C(3) 8380 GENERAL SUPPORT WEST VIRGINIA SYMPHONY ORCHESTRA INC 110 WYOMING STREET SUITE 100 CHARLESTON WV 25314 550339426 501C(3) 307808 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY FOUNDATION INC ONE WATERFRONT PLACE PO BOX 1650 MORGANTOWN WV 26501 556017181 501C(3) 182955 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY INSTITUTE OF TECHNOLOGY COLLEGE OF BUSINESS HUMAN 410 NEVILLE STREET BECKLEY WV 25801 221103750 SCHOOL 15300 GENERAL SUPPORT WEST VIRGINIA WESLEYAN COLLEGE 59 COLLEGE AVENUE BUCKHANNON WV 26201 550357056 SCHOOL 190043 GENERAL SUPPORT WEST VIRGINIA WOMEN WORK 201 NEW JERSEY STREET MORGANTOWN WV 26501 550775351 501C(3) 40000 GENERAL SUPPORT WEST VIRGINIA YOUTH SYMPHONY PO BOX 2292 CHARLESTON WV 25328 550711071 501C(3) 15250 GENERAL SUPPORT WOMEN'S HEALTH CENTER OF WEST VIRGINIA INC PO BOX 20580 CHARLESTON WV 25362 550559874 501C(3) 31702 GENERAL SUPPORT WV COMMUNITY DEVELPOMENT HUB 424A SHREWSBURY STREET CHARLESTON WV 25301 200022399 501C(3) 45600 GENERAL SUPPORT WV PROFESSIONAL DANCE COMPANY 110 ELLISON AVENUE BECKLEY WV 25801 311489960 501C(3) 7500 GENERAL SUPPORT YMCA OF KANAWHA VALLEY 100 YMCA DR CHARLESTON WV 25311 550357058 501C(3) 5000 GENERAL SUPPORT YOUNG LIFE KANAWHA VALLEY PO BOX 615 CHARLESTON WV 25311 840385934 501C(3) 15000 GENERAL SUPPORT YWCA RESOLVE FAMILY ABUSE PROGRAM 1426 KANAWHA BOULEVARD EAST CHARLESTON WV 25301 550357060 501C(3) 20542 GENERAL SUPPORT YWCA SOJOURNER'S SHELTER FOR HOMELESS WOMEN & FAMILIES 1426 KANAWHA BOULEVARD EAST CHARLESTON WV 25301 550357060 501C(3) 25000 GENERAL SUPPORT 79 11 SCHOLARSHIPS 373 755847 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 180000 0 0 0 0 0 7200 0 15480 0 202680 0 0 0 X 1 29230 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 2017. 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: 2016 BOOK/TAX ADJUSTMENT FUNDS HELD FOR OTHERS -639,535. 2017 TGKVF, INC. REVENUE LESS EXPENSES 97,964. 2017 BOOK/TAX ADJUSTMENT FUNDS HELD FOR OTHERS 493,403. 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