GREATER KANAWHA VALLEY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREATER KANAWHA VALLEY FOUNDATION (EIN 55-6024430)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349306301
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T13:13:37-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550538163 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUTTLE & STALNAKER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 VIRGINIA ST E STE 100 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 556024430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER KANAWHA VALLEY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 3043463620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3041 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25331 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE FOSTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3043463620 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HORACE W EMERY CPA | PreparerPersonNm |
| PTIN | P00050159 | PTIN |
| Phone | 3043434126 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.12.123.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 10:47:14 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 51C78798112714FAC3F672363D106410CF874C98 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1777163F49107B40EEE1BCB4B15A8ED72CD8B2BB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE FOSTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3041 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,478,396 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TGKVF.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | THE GREATER KANAWHA VALLEY FOUNDATION MAKES THOUGHFUL 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,673,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $80,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,066,592 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,391,133 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,141 | PYOtherRevenueAmt |
| CY Other Revenue | $6,856 | CYOtherRevenueAmt |
| PY Total Revenue | $7,751,831 | PYTotalRevenueAmt |
| CY Total Revenue | $3,478,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,583,187 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,124,271 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $897,345 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $979,030 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $133,904 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $247,486 | PYOtherExpensesAmt |
| CY Other Expenses | $353,502 | CYOtherExpensesAmt |
| PY Total Expenses | $5,728,018 | PYTotalExpensesAmt |
| CY Total Expenses | $6,456,803 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,023,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,978,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $215,501,377 | TotalAssetsBOYAmt |
| Total Assets EOY | $223,976,994 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,710,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,958,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $208,791,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $217,018,490 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GREATER KANAWHA VALLEY FOUNDATION MAKES THOUGHFUL 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,377,337 | ExpenseAmt |
| Grant | $5,124,271 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $5,377,337 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTIN MOUNTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3043463620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 LEE STREET EAST 16TH FLOOR | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MELVIN JONES | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES W LOEB JR | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD MOUNT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JASON CASTLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE R EASTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA THOMAS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONIKA JAENSSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT O ORDERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN MAYBERRY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA SULLIVAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED ARMBRECHT III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SHUMATE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP J TISSUE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE FOSTER | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $174,586 | $0 | $10,377 | |
| PATRICIA MAJIC 11 - 103116 | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $82,532 | $0 | $18,841 | |
| JOHN BARRY 111 - 123116 | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $18,333 | $0 | $2,875 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $275,451 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,093 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $80,407 | AllOtherContributionsAmt |
| Total Contributions | $80,407 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,823,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,823,296 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $567,837 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $567,837 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $567,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $567,837 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $6,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,856 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,856 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,478,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,397,989 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,449,136 | TotalAmt |
| Program Services | $4,449,136 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,135 | TotalAmt |
| Program Services | $675,135 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,543 | TotalAmt |
| Program Services | $10,430 | ProgramServicesAmt |
| Management And General | $273,692 | ManagementAndGeneralAmt |
| Fundraising | $23,421 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,143 | TotalAmt |
| Program Services | $216,279 | ProgramServicesAmt |
| Management And General | $160,151 | ManagementAndGeneralAmt |
| Fundraising | $69,713 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,245 | TotalAmt |
| Program Services | $16,601 | ProgramServicesAmt |
| Management And General | $12,293 | ManagementAndGeneralAmt |
| Fundraising | $5,351 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,374 | TotalAmt |
| Program Services | $67,565 | ProgramServicesAmt |
| Management And General | $50,031 | ManagementAndGeneralAmt |
| Fundraising | $21,778 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,725 | TotalAmt |
| Program Services | $12,152 | ProgramServicesAmt |
| Management And General | $32,982 | ManagementAndGeneralAmt |
| Fundraising | $6,591 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,906 | TotalAmt |
| Management And General | $33,906 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Management And General | $32,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,155 | TotalAmt |
| Program Services | $88,155 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,306 | TotalAmt |
| Program Services | $9,723 | ProgramServicesAmt |
| Management And General | $9,722 | ManagementAndGeneralAmt |
| Fundraising | $4,861 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,612 | TotalAmt |
| Management And General | $123,612 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,631 | TotalAmt |
| Program Services | $42,571 | ProgramServicesAmt |
| Management And General | $76,871 | ManagementAndGeneralAmt |
| Fundraising | $2,189 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,336 | TotalAmt |
| Management And General | $46,336 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,203 | TotalAmt |
| Management And General | $6,203 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,989 | TotalAmt |
| Management And General | $12,989 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK FEES | $284,360 | $284,360 | |
| SPECIAL PROJECTS/GRANT | $149,177 | $149,177 | |
| COMMUNICATION | $59,498 | $59,498 | |
| NET (INC)/DEC ADMIN FEE | -$643,947 | -$643,947 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,276 | TotalAmt |
| Management And General | $15,276 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,456,803 | TotalAmt |
| Program Services | $5,377,337 | ProgramServicesAmt |
| Management And General | $945,562 | ManagementAndGeneralAmt |
| Fundraising | $133,904 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,400,441 | BOYAmt |
| EOY | $14,105,543 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,890 | BOYAmt |
| EOY | $61,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,310 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,910 | BOYAmt |
| EOY | $5,707 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,852,670 | BOYAmt |
| EOY | $113,585,466 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,184,466 | BOYAmt |
| EOY | $96,182,044 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,501,377 | BOYAmt |
| EOY | $223,976,994 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,227 | BOYAmt |
| EOY | $51,530 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,849 | BOYAmt |
| EOY | $921,760 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,617,222 | BOYAmt |
| EOY | $5,985,214 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,710,298 | BOYAmt |
| EOY | $6,958,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,926,425 | BOYAmt |
| EOY | $215,137,192 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,654 | BOYAmt |
| EOY | $1,881,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,791,079 | BOYAmt |
| EOY | $217,018,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,501,377 | BOYAmt |
| EOY | $223,976,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,978,407 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,752,724 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,453,094 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,070,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,407 | CurrentTaxYearAmt |
| Total | $2,486,084 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,070,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,407 | CurrentTaxYearAmt |
| Total | $2,486,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,486,084 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,689,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,191,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,495,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,229,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,823,296 | CurrentTaxYearAmt |
| Total | $15,428,982 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,856 | CurrentTaxYearAmt |
| Total | $70,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,985,870 | TotalSupportAmt |
| Public Support CY170 | 0.13820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.16080 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE GREATER KANAWHA VALLEY FOUNDATION IS A COMMUNITY TRUST ESTABLISHED TO ACCEPT CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE FOUNDATION GETS IT SUPPORT FROM DONATIONS THAT IT RECEIVES FROM THE GENERAL PUBLIC IN THE KANAWHA VALLEY AREA.THE FOUNDATION HAS HAD A DECLINE IN THE AMOUNT OF CONTRIBUTIONS IT HAS RECEIVED FROM THE COMMUNITY DUE TO THE ECONOMIC DECLINE. THEREFORE, THE AMOUNT OF SUPPORT FROM INTEREST AND DIVIDENDS HAS BEEN LARGER THAN CONTRIBUTIONS FROM THE COMMMUNITY 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. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 34 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $23,342 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,104,880 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $21,436,846 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,866,437 | BeginningYearBalanceAmt |
| Contributions | $46,614 | ContributionsAmt |
| Investment Earnings Or Losses | $2,808,972 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,813,795 | GrantsOrScholarshipsAmt |
| Other Expenditures | $245,839 | OtherExpendituresAmt |
| Administrative Expenses | $77,010 | AdministrativeExpensesAmt |
| End Year Balance | $111,585,379 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,118,983 | BeginningYearBalanceAmt |
| Contributions | $2,661,167 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,852,795 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,833,513 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,445,073 | OtherExpendituresAmt |
| Administrative Expenses | $782,332 | AdministrativeExpensesAmt |
| End Year Balance | $110,866,437 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,313,919 | BeginningYearBalanceAmt |
| Contributions | $10,418,488 | ContributionsAmt |
| Investment Earnings Or Losses | $2,183,583 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,745,265 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,211,336 | OtherExpendituresAmt |
| Administrative Expenses | $840,406 | AdministrativeExpensesAmt |
| End Year Balance | $116,118,983 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,855,268 | BeginningYearBalanceAmt |
| Contributions | $10,206,457 | ContributionsAmt |
| Investment Earnings Or Losses | $13,554,177 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,612,896 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,980,533 | OtherExpendituresAmt |
| Administrative Expenses | $708,554 | AdministrativeExpensesAmt |
| End Year Balance | $108,313,919 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,111,816 | BeginningYearBalanceAmt |
| Contributions | $1,916,326 | ContributionsAmt |
| Investment Earnings Or Losses | $9,198,990 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,787,261 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,945,077 | OtherExpendituresAmt |
| Administrative Expenses | $639,526 | AdministrativeExpensesAmt |
| End Year Balance | $88,855,268 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $31,017 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $25,310 | DepreciationAmt |
| Book Value | $5,707 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,707 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TGKVF, INC. | $93,890,879 |
| ACCRUED INTEREST RECEIVABLE | $187,344 |
| CASH SURRENDER VALUE LIFE INSURANCE | $189,303 |
| CONTRIBUTIONS RECEIVABLE | $222,523 |
| BENEFICICAL INTEREST IN TRUST | $1,691,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $96,182,044 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS | $5,978,291 |
| DEFERRED RENT | $6,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,985,214 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2016, 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, 2013 REMAIN SUBJECT TO EXAMINATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (92 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALDERSON-BROADDUS UNIVERSITY | ||||||||
| COLLEGE HILL ROAD BOX 2004 | PHILIPPI | WV | 26416 | 550357072 | COLLEGE | $15,517 | GENERAL SUPPORT | |
| AMERICAN RED CROSS | ||||||||
| 113 LAKEVIEW DRIVE | CHARLESTON | WV | 25313 | 530196605 | 501C(3) | $15,315 | GENERAL SUPPORT | |
| ARTS IN ACTION INC | ||||||||
| 2658 MAIN STREET | HURRICANE | WV | 25526 | 161664614 | 501C(3) | $15,000 | GENERAL SUPPORT | |
| BAPTIST TEMPLE | ||||||||
| 209 MORRIS ST | CHARLESTON | WV | 25301 | 550361940 | CHURCH | $15,517 | GENERAL SUPPORT | |
| B'NAI JACOB SYNAGOGUE OF CHARLESTON | ||||||||
| 1599 VIRGINIA STREET EAST | CHARLESTON | WV | 25311 | 550402341 | CHURCH | $9,025 | GENERAL SUPPORT | |
| CALVARY BAPTIST CHURCH | ||||||||
| 510 MARYLAND AVENUE PO BOX 6008 | CHARLESTON | WV | 253620008 | 509A(1) | $43,048 | GENERAL SUPPORT | ||
| CAMCARE HEALTH EDUCATION & RESEARCH INSTITUTE INC | ||||||||
| 3200 MACCORKLE AVENUE SE | CHARLESTON | WV | 25304 | 550753754 | 501C(3) | $28,510 | GENERAL SUPPORT | |
| CHARLESTON AREA MEDICAL CENTER FOUNDATION INC | ||||||||
| 3414 STAUNTON AVE SE | CHARLESTON | WV | 25304 | 310887133 | 501C(3) | $20,833 | GENERAL SUPPORT | |
| CHARLESTON BALLET INC | ||||||||
| 100 CAPITOL STREET SUITE 302 | CHARLESTON | WV | 25301 | 550397803 | 501C(3) | $25,000 | GENERAL SUPPORT | |
| CHARLESTON LIGHT OPERA GUILD INC | ||||||||
| PO BOX 1762 | CHARLESTON | WV | 25326 | 550346301 | 501C(3) | $25,000 | GENERAL SUPPORT | |
| CHARLESTON WEST SIDE MAIN STREET | ||||||||
| PO BOX 11255 1210 SMITH STREET 3RD | CHARLESTON | WV | 25301 | 261857040 | 501C(3) | $7,000 | GENERAL SUPPORT | FLOOR |
| CITY OF CHARLESTON | ||||||||
| PO BOX 2749 | CHARLESTON | WV | 25330 | GOVERNMENT ENTITY | $95,162 | GENERAL SUPPORT | ||
| CLAY CENTER FOR THE ARTS AND SCIENCES | ||||||||
| ONE CLAY SQUARE | CHARLESTON | WV | 25301 | 550459183 | 501C(3) | $64,329 | GENERAL SUPPORT | |
| COALFIELD DEVELOPMENT CORPORATION | ||||||||
| PO BOX 1133 | WAYNE | WV | 25570 | 263836207 | 501C(3) | $55,500 | GENERAL SUPPORT | |
| CODA MOUNTAIN ACADEMY OF MUSIC | ||||||||
| PO BOX 615 | FAYETTEVILLE | WV | 25840 | 550623995 | 501C(3) | $11,000 | GENERAL SUPPORT | |
| COLLEGE OF HOLY CROSS | ||||||||
| 1 COLLEGE STREET | WORCESTER | MA | 01610 | COLLEGE | $6,000 | GENERAL SUPPORT | ||
| COLUMBIA UNIVERSITY | ||||||||
| 116TH STREET BROADWAY | NEW YORK | NY | 10027 | COLLEGE | $5,000 | GENERAL SUPPORT | ||
| COMMUNITY ACCESS INCORPORATED | ||||||||
| 7095 SMITH CREEK RD | ST ALBANA | WV | 25177 | 501C(3) | $15,000 | GENERAL SUPPORT | ||
| COMMUNITY PROJECT DEVELOPMENT CORPORATION DBA SCHOENBAUM FAMILY ENRICHMENT | ||||||||
| 1701 5TH AVENUE SUITE 1 | CHARLESTON | WV | 25312 | 550735017 | 501C(3) | $50,000 | GENERAL SUPPORT | |
| CONCORD UNIVERSITY | ||||||||
| PO BOX 1000 | ATHENS | WV | 24712 | COLLEGE | $5,000 | GENERAL SUPPORT | ||
| COUNCIL ON FINANCE & ADMINISTRATION UNITED METHODIST CHURCH | ||||||||
| 212 D STREET | SOUTH CHARLESTON | WV | 25303 | 362167731 | 501C(3) | $24,000 | GENERAL SUPPORT | |
| DAYMARK INC | ||||||||
| 1592 WASHINGTON STREET EAST SUITE 2 | CHARLESTON | WV | 25311 | 550560842 | 501C(3) | $16,000 | GENERAL SUPPORT | 2 |
| DENISON UNIVERSITY | ||||||||
| 100 W COLLEGE ST | GRANVILLE | OH | 43023 | COLLEGE | $10,000 | GENERAL SUPPORT | ||
| EAST END FAMILY RESOURCE CENTER | ||||||||
| 502 RUFFNER AVENUE | CHARLESTON | WV | 25311 | 550781704 | 501C(3) | $40,343 | GENERAL SUPPORT | |
| FAITH IN ACTION OF THE GREATER KANAWHA VALLEY INC | ||||||||
| PO BOX 11623 | CHARLESTON | WV | 25339 | 465502293 | 501C(3) | $37,500 | GENERAL SUPPORT | |
| FESTIV-ALL CHARLESTON WEST VIRGINIA INC | ||||||||
| PO BOX 11287 | CHARLESTON | WV | 25339 | 270112863 | 501C(3) | $25,000 | GENERAL SUPPORT | |
| FIRST CHURCH OF THE NAZARENE | ||||||||
| 4923 KENTUCKY STREET | SOUTH CHARLESTON | WV | 25309 | 501C(3) | $7,504 | GENERAL SUPPORT | ||
| FRIENDS OF WEST VIRGINIA PUBLIC RADIO INC | ||||||||
| 600 CAPITOL STREET | CHARLESTON | WV | 25301 | 310974074 | 501C(3) | $5,014 | GENERAL SUPPORT | |
| FUND FOR THE ARTS | ||||||||
| 803 QUARRIER STREET SUITE 100 | CHARLESTON | WV | 25301 | 550614854 | 501C(3) | $5,837 | GENERAL SUPPORT | |
| GLENVILLE STATE COLLEGE | ||||||||
| 200 HIGH ST | GLEENVILLE | WV | 26351 | COLLEGE | $5,000 | GENERAL SUPPORT | ||
| HIGHLAND HOSPITAL FOUNDATION INC | ||||||||
| 1418A MCCORKLE AVE | CHARLESTON | WV | 25303 | 550705451 | 501C(3) | $10,000 | GENERAL SUPPORT | |
| KANAWHA COUNTY PARKS AND RECREATION COMMISSION | ||||||||
| 2000 COONSKIN DRIVE | CHARLESTON | WV | 25311 | 550514322 | NON-PROFIT ORGANIZAT | $210,000 | GENERAL SUPPORT | |
| KANAWHA COUNTY SCHOOLS | ||||||||
| 200 ELIZABETH STREET | CHARLESTON | WV | 25311 | 556000337 | SCHOOL | $131,538 | GENERAL SUPPORT | |
| KANAWHA VALLEY COLLECTIVE INC | ||||||||
| 600 SHREWSBURY STREET | CHARLESTON | WV | 25301 | 731629065 | 501C(3) | $14,429 | GENERAL SUPPORT | |
| KANAWHA VALLEY FRIENDS OF OLD TIME MUSIC AND DANCE | ||||||||
| PO BOX 1684 | CHARLESTON | WV | 25326 | 550611292 | 501C(3) | $13,000 | GENERAL SUPPORT | |
| KANAWHA-CHARLESTON HUMANE ASSOCIATION | ||||||||
| 1248 GREENBRIER STREET | CHARLESTON | WV | 25311 | 550435381 | 501C(3) | $10,627 | GENERAL SUPPORT | |
| MANNA MEAL INC | ||||||||
| 1105 QUARRIER STREET | CHARLESTON | WV | 25301 | 310977670 | 501C(3) | $61,000 | GENERAL SUPPORT | |
| MARIETTA COLLEGE | ||||||||
| 215 FIFTH STREET | MARIETTA | OH | 45750 | COLLEGE | $30,000 | GENERAL SUPPORT | ||
| MARSHALL UNIVERSITY | ||||||||
| ONE JOHN MARSHALL DR | HUNTINGTON | WV | 257556002 | COLLEGE | $57,000 | GENERAL SUPPORT | ||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02139 | COLLEGE | $5,000 | GENERAL SUPPORT | ||
| MISSION WEST VIRGINIA | ||||||||
| 168 MIDLAND TRAIL SUITE 1 | HURRICANE | WV | 25526 | 311553133 | 501C(3) | $55,629 | GENERAL SUPPORT | |
| MOUNT HOPE BAPTIST TEMPLE | ||||||||
| PO BOX 466 | MOUNT HOPE | WV | 258800466 | 550579682 | 501C(3) | $15,517 | GENERAL SUPPORT | |
| OHIO UNIVERSITY | ||||||||
| 1 OHIO UNIVERSITY | ATHENS | OH | 45701 | COLLEGE | $5,000 | GENERAL SUPPORT | ||
| OLD CHARLES TOWN LIBRARY INC | ||||||||
| 200 EAST WASHINGTON STREET | CHARLES TOWN | WV | 25414 | 550465896 | 501C(3) | $30,629 | GENERAL SUPPORT | |
| OLD CHARLES TOWN MUSEUM | ||||||||
| C/O OLD CHARLES TOWN LIBRARY 200 | CHARLES TOWN | WV | 25414 | 550465896 | 501C(3) | $15,315 | GENERAL SUPPORT | EAST WASHINGTON STREET |
| PARTNERSHIP OF AFRICAN AMERICAN CHURCHES | ||||||||
| 1514 KANAWHA BLVD S WEST | CHARLESTON | WV | 25387 | 550762073 | 501C(3) | $0 | GENERAL SUPPORT | |
| PRESTERA CENTER FOR MENTAL HEALTH SERVICES INC | ||||||||
| P O BOX 8069 | HUNTINGTON | WV | 25705 | 550492369 | 501C(3) | $25,432 | GENERAL SUPPORT | |
| PRO-KIDS INC | ||||||||
| 209 MORRIS STREET | CHARLESTON | WV | 25301 | 550732998 | 501C(3) | $15,000 | GENERAL SUPPORT | |
| PUTNAM COUNTY PARKS AND RECREATION COMMISSION | ||||||||
| ONE VALLEY DRIVE | HURRICANE | WV | 25526 | 550544279 | GOVERNMENT ENTITY | $20,000 | GENERAL SUPPORT | |
| REA OF HOPE FELLOWSHIP HOME INC | ||||||||
| 1429 LEE STREET | CHARLESTON | WV | 25301 | 550784408 | 501C(3) | $20,000 | GENERAL SUPPORT | |
| RECOVERY POINT OF HUNTINGTON | ||||||||
| 2425 9TH AVENEUE | HUNTINGTON | WV | 25703 | 262002618 | 501C(3) | $12,500 | GENERAL SUPPORT | |
| RISENLORD CATHOLIC CHURCH | ||||||||
| PO BOX 91 | MAYSEL | WV | 25133 | 530196617 | 501C(3) | $21,885 | GENERAL SUPPORT | |
| RIVER VALLEY CHILD DEVELOPMENT SERVICES | ||||||||
| 611 SEVENTH AVENUE SUITE 300 | HUNTINGTON | WV | 25701 | 550706025 | 501C(3) | $14,760 | GENERAL SUPPORT | |
| SALEM INTERNATIONAL UNIVERSITY | ||||||||
| 223 WEST MAIN STREET | SALEM | WV | 26426 | COLLEGE | $9,415 | GENERAL SUPPORT | ||
| SHRINER'S HOSPITALS FOR CHILDREN | ||||||||
| 2900 NORTH ROCKY POINT DRIVE | TAMPA | FL | 33607 | 362193608 | 501C(3) | $17,347 | GENERAL SUPPORT | |
| SOUTHERN APPALACHIAN LABOR SCHOOL FOUNDATION INC | ||||||||
| P O BOX 127 | KINCAID | WV | 25119 | 550620198 | 501C(3) | $35,800 | GENERAL SUPPORT | |
| SPRINGFIELD BAPTIST CHURCH | ||||||||
| 400 N MAIN STREET | SPRINGFIELD | TN | 37172 | CHURCH | $15,517 | GENERAL SUPPORT | ||
| ST JOHN'S EPISCOPAL CHURCH | ||||||||
| 1105 QUARRIER STREET | CHARLESTON | WV | 25301 | CHURCH | $21,174 | GENERAL SUPPORT | ||
| ST MARK'S EPISCOPAL CHURCH | ||||||||
| 405 B STREET | ST ALBANA | WV | 25177 | CHURCH | $7,350 | GENERAL SUPPORT | ||
| ST TIMOTHY LUTHERAN CHURCH | ||||||||
| 900 LAWNDALE LANE | CHARLESTON | WV | 25314 | 411568278 | CHURCH | $6,000 | GENERAL SUPPORT | |
| TEAM FOR WEST VIRGINIA CHILDREN INC | ||||||||
| PO BOX 1653 | HUNTINGTON | WV | 25717 | 550663886 | 501C(3) | $5,400 | GENERAL SUPPORT | |
| TEXAS A & M | ||||||||
| 400 BIZZELL STREET | COLLEGE STATION | TX | 77843 | COLLEGE | $7,000 | GENERAL SUPPORT | ||
| THE APPALACHIAN READING CENTER INC | ||||||||
| 429 THIRD AVENUE | SOUTH CHARLESTON | WV | 25303 | 200630486 | 501C(3) | $48,167 | GENERAL SUPPORT | |
| THE BOB BURDETTE CENTER INC | ||||||||
| 1401 W WASHINGTON ST | CHARLESTON | WV | 25312 | 550761069 | 501C(3) | $62,274 | GENERAL SUPPORT | |
| THE CLAY CENTER FOR THE ARTS AND SCIENCES OF WEST VIRGINIA | ||||||||
| ONE CLAY SQUARE | CHARLESTON | WV | 25301 | 550702401 | 501C(3) | $45,743 | GENERAL SUPPORT | |
| THE GREATER KANAWHA VALLEY FOUNDATION | ||||||||
| P O BOX 3041 | CHARLESTON | WV | 25311 | 556024430 | 501C(3) | $6,528 | GENERAL SUPPORT | |
| THE SALVATION ARMY | ||||||||
| 301 TENNESSEE AVENUE | CHARLESTON | WV | 25302 | 580660607 | 501C(3) | $109,368 | GENERAL SUPPORT | |
| THE WEBB SCHOOL | ||||||||
| OFFICE OF ALUMNI AND DEVELOPMENT PO | BUCKLE | TN | 370200488 | 620401875 | 501C(3) | $15,517 | GENERAL SUPPORT | BOX 488 |
| TYLER MOUNTAINCROSS LANES COMMUNITY SERVICES LTD | ||||||||
| 5320 FRONTIER DRIVE | CROSS LANES | WV | 25313 | 550644279 | 501C(3) | $16,000 | GENERAL SUPPORT | |
| UNION MISSION MINISTRIES INC | ||||||||
| 700 SOUTH PARK ROAD | CHARLESTON | WV | 25304 | 556000896 | 501C(3) | $15,517 | GENERAL SUPPORT | |
| UNITED WAY OF CENTRAL WEST VIRGINIA INC | ||||||||
| ONE UNITED WAY SQUARE | CHARLESTON | WV | 25301 | 550402755 | 501C(3) | $83,115 | GENERAL SUPPORT | |
| UNIVERSITY HEALTH CARE FOUNDATION FOR JEFFERCON MEDICAL CENTER | ||||||||
| 2000 FOUNDATION WAY SUITE 2310 | MARTINSBURG | WV | 25401 | 550359755 | 501C(3) | $45,944 | GENERAL SUPPORT | |
| UNIVERSITY OF CHARLESTON | ||||||||
| 2300 MACCORKLE AVENUE | CHARLESTON | WV | 25304 | 550357039 | COLLEGE | $648,068 | GENERAL SUPPORT | |
| UNIVERSITY OF KENTUCKY | ||||||||
| 410 ADMINISTRATION DRIVE | LEXINGTON | KY | 40508 | COLLEGE | $5,000 | GENERAL SUPPORT | ||
| UNIVERSITY OF MICHIGAN | ||||||||
| 500 S STATE STREET | ANN ARBOR | MI | 48109 | COLLEGE | $5,000 | GENERAL SUPPORT | ||
| UNIVERSITY OF TENNESSEE OFFICE OF PLANNED GIVING | ||||||||
| 1610 UNIVERSITY AVENUE SUITE 202 | KNOXVILLE | TN | 37921 | 626001636 | 501C(3) | $15,517 | GENERAL SUPPORT | |
| UNIVERSITY OF TENNESSEE KNOXVILLE OFFICE OF THE UNIVERSITY REGISTAR | ||||||||
| 209 STUDENT SERVICES BUILDING | KNOXVILLE | TN | 379960200 | COLLEGE | $10,000 | GENERAL SUPPORT | ||
| WASHINGTON AND LEE UNIVERSITY OFFICE OF THE UNIVERSITYH REGISTAR | ||||||||
| 204 W WASHINGTON STREET | LEXINGTON | VA | 244502116 | 540505977 | 501C(3) | $30,629 | GENERAL SUPPORT | |
| WEST VIRGINIA COUNCIL OF CHURCHES | ||||||||
| 2207 WASHINGTON STREET EAST | CHARLESTON | WV | 25311 | 550359019 | 501C(3) | $25,000 | GENERAL SUPPORT | |
| WEST VIRGINIA HEALTH RIGHT INC | ||||||||
| 1520 WASHINGTON STREET EAST | CHARLESTON | WV | 25311 | 311066881 | 501C(3) | $50,000 | GENERAL SUPPORT | |
| WEST VIRGINIA HEALTHY KIDS AND FAMILIES COALITION INC | ||||||||
| 1114 QUARRIER STREET 3RD FLOOR | CHARLESTON | WV | 25301 | 452857448 | 501C(3) | $42,200 | GENERAL SUPPORT | |
| WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES | ||||||||
| 900 LEE STREET E | CHARLESTON | WV | 25301 | 550465880 | 501C(3) | $14,782 | GENERAL SUPPORT | |
| WEST VIRGINIA INSTITUTE OF TECHNOLOGY | ||||||||
| WVU TECH 405 FAYETTE PIKE BOX 21 | MONTGOMERY | WV | 25136 | SCHOOL | $15,310 | GENERAL SUPPORT | ||
| WEST VIRGINIA STATE UNIVERSITY FOUNDATION | ||||||||
| 200 ERICKSON ALUMNI CENTER PO BOX | INSTITUTE | WV | 251121000 | 556019228 | SCHOOL | $28,000 | GENERAL SUPPORT | 1000 |
| WEST VIRGINIA SYMPHONY ORCHESTRA INC | ||||||||
| 110 WYOMING STREET SUITE 100 | CHARLESTON | WV | 25314 | 550339426 | 501C(3) | $291,037 | GENERAL SUPPORT | |
| WEST VIRGINIA UNIVERSITY FOUNDATION INC | ||||||||
| ONE WATERFRONT PLACE PO BOX 1650 | MORGANTOWN | WV | 26501 | 556017181 | 501C(3) | $197,130 | GENERAL SUPPORT | |
| WEST VIRGINIA WESLEYAN COLLEGE | ||||||||
| 59 COLLEGE AVENUE | BUCKHANNON | WV | 26201 | COLLEGE | $237,830 | GENERAL SUPPORT | ||
| YOUNG LIFE | ||||||||
| PO BOX 615 | CHARLESTON | WV | 25322 | 840385934 | 501C(3) | $15,000 | GENERAL SUPPORT | |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF CHARLESTON AND THE KANAWHA VALLEY | ||||||||
| 100 YMCA DR | CHARLESTON | WV | 25311 | 550357058 | 501C(3) | $5,000 | GENERAL SUPPORT | |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF CHARLESTON WEST VIRGINIA | ||||||||
| 1426 KANAWHA BOULEVARD EAST | CHARLESTON | WV | 25301 | 550357060 | 501C(3) | $5,183 | GENERAL SUPPORT | |
| YWCA RESOLVE FAMILY ABUSE PROGRAM | ||||||||
| 1426 KANAWHA BOULEVARD EAST | CHARLESTON | WV | 25301 | 550357060 | 501C(3) | $19,865 | GENERAL SUPPORT | |
| YWCA SOJOURNER'S SHELTER FOR HOMELESS WOMEN & FAMILIES | ||||||||
| 1426 KANAWHA BOULEVARD EAST | CHARLESTON | WV | 25301 | 550357060 | 501C(3) | $21,850 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 63 | Total501c3OrgCnt |
| Total Other Org | 28 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 341 | RecipientCnt |
| Cash Grant | $675,135 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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 AS REQUIRED. ALSO, A DISTRIBUTION COMMITEE MEMBER DOES A WRITTEN EVALUATION OF PAST GRANTEES PERFORMANCE AND HOW THE PREVIOUS GRANT WAS EXPENDED WHEN THE GRANTEE APPLIES FOR A NEW GRANT AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE FOSTER | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $174,586 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,377 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,963 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2016. |
| 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: | 2015 BOOK/TAX ADJUSTMENT FUNDS HELD FOR OTHERS -367,566. 2016 TGKVF, INC. REVENUE LESS EXPENSES 3,181,125. 2016 BOOK/TAX ADJUSTMENT FUNDS HELD FOR OTHERS 639,535. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TGKVF INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3041 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550668245 | EIN |
| Primary Activities | SUPPORTS A COMMUNITY FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | TYPE II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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