2017-11-14T13:13:37-06:00 2016-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2016-01-01 556024430 THE GREATER KANAWHA VALLEY FOUNDATION GREA 3043463620 PO BOX 3041 CHARLESTON WV 25331 MICHELLE FOSTER EXECUTIVE DIRECTOR 3043463620 2017-11-14 1 HORACE W EMERY CPA P00050159 3043434126 216.12.123.226 2017-11-14 10:47:14 ES P 51C78798112714FAC3F672363D106410CF874C98 1777163F49107B40EEE1BCB4B15A8ED72CD8B2BB 2016 2018-03-14 21:41:22Z MICHELLE FOSTER PO BOX 3041 CHARLESTON WV 25331 3478396 0 X WWW.TGKVF.ORG X 1962 WV 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. 13 13 13 0 0 0 2673098 80407 0 0 5066592 3391133 12141 6856 7751831 3478396 4583187 5124271 0 0 897345 979030 0 0 133904 247486 353502 5728018 6456803 2023813 -2978407 215501377 223976994 6710298 6958504 208791079 217018490 X 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. 0 0 5377337 5124271 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. 5377337 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 0 0 0 0 0 1 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 MELVIN JONES CHAIRMAN 1.00 X X 0 0 0 CHARLES W LOEB JR VICE CHAIRMAN 1.00 X X 0 0 0 TODD MOUNT 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 DEBRA SULLIVAN 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 174586 0 10377 PATRICIA MAJIC 11 - 103116 CHIEF FINANCIAL OFFICER 40.00 X 82532 0 18841 JOHN BARRY 111 - 123116 CHIEF FINANCIAL OFFICER 40.00 X 18333 0 2875 275451 0 32093 1 0 1 0 0 80407 80407 2823296 2823296 567837 0 567837 567837 567837 OTHER INCOME 523000 6856 6856 6856 3478396 3397989 0 0 4449136 4449136 675135 675135 307543 10430 273692 23421 446143 216279 160151 69713 34245 16601 12293 5351 139374 67565 50031 21778 51725 12152 32982 6591 33906 33906 32000 32000 88155 88155 24306 9723 9722 4861 123612 123612 121631 42571 76871 2189 46336 46336 6203 6203 12989 12989 BANK FEES 284360 284360 SPECIAL PROJECTS/GRANT 149177 149177 COMMUNICATION 59498 59498 NET (INC)/DEC ADMIN FEE -643947 -643947 15276 15276 6456803 5377337 945562 133904 10400441 14105543 36350 11890 61884 31017 25310 51910 5707 117852670 113585466 87184466 96182044 215501377 223976994 54227 51530 1038849 921760 5617222 5985214 6710298 6958504 X 206926425 215137192 1864654 1881298 208791079 217018490 215501377 223976994 X -2978407 7752724 3453094 X X 0 1 X 1 0 X 2070601 128219 156366 50491 80407 2486084 2070601 128219 156366 50491 80407 2486084 2486084 3689250 2191851 3495001 3229584 2823296 15428982 15851 16675 19281 12141 6856 70804 17985870 0.13820 0.16080 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34 23342 1104880 21436846 1 1 0 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 82111816 1916326 9198990 1787261 1945077 639526 88855268 0.12000 0.88000 0 0 31017 25310 5707 5707 TGKVF, INC. 93890879 ACCRUED INTEREST RECEIVABLE 187344 CASH SURRENDER VALUE LIFE INSURANCE 189303 CONTRIBUTIONS RECEIVABLE 222523 BENEFICICAL INTEREST IN TRUST 1691995 96182044 ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS 5978291 DEFERRED RENT 6923 5985214 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, 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. 1 ALDERSON-BROADDUS UNIVERSITY COLLEGE HILL ROAD BOX 2004 PHILIPPI WV 26416 550357072 COLLEGE 15517 GENERAL SUPPORT AMERICAN RED CROSS 113 LAKEVIEW DRIVE CHARLESTON WV 25313 530196605 501C(3) 15315 GENERAL SUPPORT ARTS IN ACTION INC 2658 MAIN STREET HURRICANE WV 25526 161664614 501C(3) 15000 GENERAL SUPPORT BAPTIST TEMPLE 209 MORRIS ST CHARLESTON WV 25301 550361940 CHURCH 15517 GENERAL SUPPORT B'NAI JACOB SYNAGOGUE OF CHARLESTON 1599 VIRGINIA STREET EAST CHARLESTON WV 25311 550402341 CHURCH 9025 GENERAL SUPPORT CALVARY BAPTIST CHURCH 510 MARYLAND AVENUE PO BOX 6008 CHARLESTON WV 253620008 509A(1) 43048 GENERAL SUPPORT CAMCARE HEALTH EDUCATION & RESEARCH INSTITUTE INC 3200 MACCORKLE AVENUE SE CHARLESTON WV 25304 550753754 501C(3) 28510 GENERAL SUPPORT CHARLESTON AREA MEDICAL CENTER FOUNDATION INC 3414 STAUNTON AVE SE CHARLESTON WV 25304 310887133 501C(3) 20833 GENERAL SUPPORT CHARLESTON BALLET INC 100 CAPITOL STREET SUITE 302 CHARLESTON WV 25301 550397803 501C(3) 25000 GENERAL SUPPORT CHARLESTON LIGHT OPERA GUILD INC PO BOX 1762 CHARLESTON WV 25326 550346301 501C(3) 25000 GENERAL SUPPORT CHARLESTON WEST SIDE MAIN STREET PO BOX 11255 1210 SMITH STREET 3RD FLOOR CHARLESTON WV 25301 261857040 501C(3) 7000 GENERAL SUPPORT CITY OF CHARLESTON PO BOX 2749 CHARLESTON WV 25330 GOVERNMENT ENTITY 95162 GENERAL SUPPORT CLAY CENTER FOR THE ARTS AND SCIENCES ONE CLAY SQUARE CHARLESTON WV 25301 550459183 501C(3) 64329 GENERAL SUPPORT COALFIELD DEVELOPMENT CORPORATION PO BOX 1133 WAYNE WV 25570 263836207 501C(3) 55500 GENERAL SUPPORT CODA MOUNTAIN ACADEMY OF MUSIC PO BOX 615 FAYETTEVILLE WV 25840 550623995 501C(3) 11000 GENERAL SUPPORT COLLEGE OF HOLY CROSS 1 COLLEGE STREET WORCESTER MA 01610 COLLEGE 6000 GENERAL SUPPORT COLUMBIA UNIVERSITY 116TH STREET BROADWAY NEW YORK NY 10027 COLLEGE 5000 GENERAL SUPPORT COMMUNITY ACCESS INCORPORATED 7095 SMITH CREEK RD ST ALBANA WV 25177 501C(3) 15000 GENERAL SUPPORT COMMUNITY PROJECT DEVELOPMENT CORPORATION DBA SCHOENBAUM FAMILY ENRICHMENT 1701 5TH AVENUE SUITE 1 CHARLESTON WV 25312 550735017 501C(3) 50000 GENERAL SUPPORT CONCORD UNIVERSITY PO BOX 1000 ATHENS WV 24712 COLLEGE 5000 GENERAL SUPPORT COUNCIL ON FINANCE & ADMINISTRATION UNITED METHODIST CHURCH 212 D STREET SOUTH CHARLESTON WV 25303 362167731 501C(3) 24000 GENERAL SUPPORT DAYMARK INC 1592 WASHINGTON STREET EAST SUITE 2 2 CHARLESTON WV 25311 550560842 501C(3) 16000 GENERAL SUPPORT DENISON UNIVERSITY 100 W COLLEGE ST GRANVILLE OH 43023 COLLEGE 10000 GENERAL SUPPORT EAST END FAMILY RESOURCE CENTER 502 RUFFNER AVENUE CHARLESTON WV 25311 550781704 501C(3) 40343 GENERAL SUPPORT FAITH IN ACTION OF THE GREATER KANAWHA VALLEY INC PO BOX 11623 CHARLESTON WV 25339 465502293 501C(3) 37500 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) 7504 GENERAL SUPPORT FRIENDS OF WEST VIRGINIA PUBLIC RADIO INC 600 CAPITOL STREET CHARLESTON WV 25301 310974074 501C(3) 5014 GENERAL SUPPORT FUND FOR THE ARTS 803 QUARRIER STREET SUITE 100 CHARLESTON WV 25301 550614854 501C(3) 5837 GENERAL SUPPORT GLENVILLE STATE COLLEGE 200 HIGH ST GLEENVILLE WV 26351 COLLEGE 5000 GENERAL SUPPORT HIGHLAND HOSPITAL FOUNDATION INC 1418A MCCORKLE AVE CHARLESTON WV 25303 550705451 501C(3) 10000 GENERAL SUPPORT KANAWHA COUNTY PARKS AND RECREATION COMMISSION 2000 COONSKIN DRIVE CHARLESTON WV 25311 550514322 NON-PROFIT ORGANIZAT 210000 GENERAL SUPPORT KANAWHA COUNTY SCHOOLS 200 ELIZABETH STREET CHARLESTON WV 25311 556000337 SCHOOL 131538 GENERAL SUPPORT KANAWHA VALLEY COLLECTIVE INC 600 SHREWSBURY STREET CHARLESTON WV 25301 731629065 501C(3) 14429 GENERAL SUPPORT KANAWHA VALLEY FRIENDS OF OLD TIME MUSIC AND DANCE PO BOX 1684 CHARLESTON WV 25326 550611292 501C(3) 13000 GENERAL SUPPORT KANAWHA-CHARLESTON HUMANE ASSOCIATION 1248 GREENBRIER STREET CHARLESTON WV 25311 550435381 501C(3) 10627 GENERAL SUPPORT MANNA MEAL INC 1105 QUARRIER STREET CHARLESTON WV 25301 310977670 501C(3) 61000 GENERAL SUPPORT MARIETTA COLLEGE 215 FIFTH STREET MARIETTA OH 45750 COLLEGE 30000 GENERAL SUPPORT MARSHALL UNIVERSITY ONE JOHN MARSHALL DR HUNTINGTON WV 257556002 COLLEGE 57000 GENERAL SUPPORT MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 COLLEGE 5000 GENERAL SUPPORT MISSION WEST VIRGINIA 168 MIDLAND TRAIL SUITE 1 HURRICANE WV 25526 311553133 501C(3) 55629 GENERAL SUPPORT MOUNT HOPE BAPTIST TEMPLE PO BOX 466 MOUNT HOPE WV 258800466 550579682 501C(3) 15517 GENERAL SUPPORT OHIO UNIVERSITY 1 OHIO UNIVERSITY ATHENS OH 45701 COLLEGE 5000 GENERAL SUPPORT OLD CHARLES TOWN LIBRARY INC 200 EAST WASHINGTON STREET CHARLES TOWN WV 25414 550465896 501C(3) 30629 GENERAL SUPPORT OLD CHARLES TOWN MUSEUM C/O OLD CHARLES TOWN LIBRARY 200 EAST WASHINGTON STREET CHARLES TOWN WV 25414 550465896 501C(3) 15315 GENERAL SUPPORT 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) 25432 GENERAL SUPPORT PRO-KIDS INC 209 MORRIS STREET CHARLESTON WV 25301 550732998 501C(3) 15000 GENERAL SUPPORT PUTNAM COUNTY PARKS AND RECREATION COMMISSION ONE VALLEY DRIVE HURRICANE WV 25526 550544279 GOVERNMENT ENTITY 20000 GENERAL SUPPORT REA OF HOPE FELLOWSHIP HOME INC 1429 LEE STREET CHARLESTON WV 25301 550784408 501C(3) 20000 GENERAL SUPPORT RECOVERY POINT OF HUNTINGTON 2425 9TH AVENEUE HUNTINGTON WV 25703 262002618 501C(3) 12500 GENERAL SUPPORT RISENLORD CATHOLIC CHURCH PO BOX 91 MAYSEL WV 25133 530196617 501C(3) 21885 GENERAL SUPPORT RIVER VALLEY CHILD DEVELOPMENT SERVICES 611 SEVENTH AVENUE SUITE 300 HUNTINGTON WV 25701 550706025 501C(3) 14760 GENERAL SUPPORT SALEM INTERNATIONAL UNIVERSITY 223 WEST MAIN STREET SALEM WV 26426 COLLEGE 9415 GENERAL SUPPORT SHRINER'S HOSPITALS FOR CHILDREN 2900 NORTH ROCKY POINT DRIVE TAMPA FL 33607 362193608 501C(3) 17347 GENERAL SUPPORT SOUTHERN APPALACHIAN LABOR SCHOOL FOUNDATION INC P O BOX 127 KINCAID WV 25119 550620198 501C(3) 35800 GENERAL SUPPORT SPRINGFIELD BAPTIST CHURCH 400 N MAIN STREET SPRINGFIELD TN 37172 CHURCH 15517 GENERAL SUPPORT ST JOHN'S EPISCOPAL CHURCH 1105 QUARRIER STREET CHARLESTON WV 25301 CHURCH 21174 GENERAL SUPPORT ST MARK'S EPISCOPAL CHURCH 405 B STREET ST ALBANA WV 25177 CHURCH 7350 GENERAL SUPPORT ST TIMOTHY LUTHERAN CHURCH 900 LAWNDALE LANE CHARLESTON WV 25314 411568278 CHURCH 6000 GENERAL SUPPORT TEAM FOR WEST VIRGINIA CHILDREN INC PO BOX 1653 HUNTINGTON WV 25717 550663886 501C(3) 5400 GENERAL SUPPORT TEXAS A & M 400 BIZZELL STREET COLLEGE STATION TX 77843 COLLEGE 7000 GENERAL SUPPORT THE APPALACHIAN READING CENTER INC 429 THIRD AVENUE SOUTH CHARLESTON WV 25303 200630486 501C(3) 48167 GENERAL SUPPORT THE BOB BURDETTE CENTER INC 1401 W WASHINGTON ST CHARLESTON WV 25312 550761069 501C(3) 62274 GENERAL SUPPORT THE CLAY CENTER FOR THE ARTS AND SCIENCES OF WEST VIRGINIA ONE CLAY SQUARE CHARLESTON WV 25301 550702401 501C(3) 45743 GENERAL SUPPORT THE GREATER KANAWHA VALLEY FOUNDATION P O BOX 3041 CHARLESTON WV 25311 556024430 501C(3) 6528 GENERAL SUPPORT THE SALVATION ARMY 301 TENNESSEE AVENUE CHARLESTON WV 25302 580660607 501C(3) 109368 GENERAL SUPPORT THE WEBB SCHOOL OFFICE OF ALUMNI AND DEVELOPMENT PO BOX 488 BUCKLE TN 370200488 620401875 501C(3) 15517 GENERAL SUPPORT TYLER MOUNTAINCROSS LANES COMMUNITY SERVICES LTD 5320 FRONTIER DRIVE CROSS LANES WV 25313 550644279 501C(3) 16000 GENERAL SUPPORT UNION MISSION MINISTRIES INC 700 SOUTH PARK ROAD CHARLESTON WV 25304 556000896 501C(3) 15517 GENERAL SUPPORT UNITED WAY OF CENTRAL WEST VIRGINIA INC ONE UNITED WAY SQUARE CHARLESTON WV 25301 550402755 501C(3) 83115 GENERAL SUPPORT UNIVERSITY HEALTH CARE FOUNDATION FOR JEFFERCON MEDICAL CENTER 2000 FOUNDATION WAY SUITE 2310 MARTINSBURG WV 25401 550359755 501C(3) 45944 GENERAL SUPPORT UNIVERSITY OF CHARLESTON 2300 MACCORKLE AVENUE CHARLESTON WV 25304 550357039 COLLEGE 648068 GENERAL SUPPORT UNIVERSITY OF KENTUCKY 410 ADMINISTRATION DRIVE LEXINGTON KY 40508 COLLEGE 5000 GENERAL SUPPORT UNIVERSITY OF MICHIGAN 500 S STATE STREET ANN ARBOR MI 48109 COLLEGE 5000 GENERAL SUPPORT UNIVERSITY OF TENNESSEE OFFICE OF PLANNED GIVING 1610 UNIVERSITY AVENUE SUITE 202 KNOXVILLE TN 37921 626001636 501C(3) 15517 GENERAL SUPPORT UNIVERSITY OF TENNESSEE KNOXVILLE OFFICE OF THE UNIVERSITY REGISTAR 209 STUDENT SERVICES BUILDING KNOXVILLE TN 379960200 COLLEGE 10000 GENERAL SUPPORT WASHINGTON AND LEE UNIVERSITY OFFICE OF THE UNIVERSITYH REGISTAR 204 W WASHINGTON STREET LEXINGTON VA 244502116 540505977 501C(3) 30629 GENERAL SUPPORT WEST VIRGINIA COUNCIL OF CHURCHES 2207 WASHINGTON STREET EAST CHARLESTON WV 25311 550359019 501C(3) 25000 GENERAL SUPPORT WEST VIRGINIA HEALTH RIGHT INC 1520 WASHINGTON STREET EAST CHARLESTON WV 25311 311066881 501C(3) 50000 GENERAL SUPPORT WEST VIRGINIA HEALTHY KIDS AND FAMILIES COALITION INC 1114 QUARRIER STREET 3RD FLOOR CHARLESTON WV 25301 452857448 501C(3) 42200 GENERAL SUPPORT WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES 900 LEE STREET E CHARLESTON WV 25301 550465880 501C(3) 14782 GENERAL SUPPORT WEST VIRGINIA INSTITUTE OF TECHNOLOGY WVU TECH 405 FAYETTE PIKE BOX 21 MONTGOMERY WV 25136 SCHOOL 15310 GENERAL SUPPORT WEST VIRGINIA STATE UNIVERSITY FOUNDATION 200 ERICKSON ALUMNI CENTER PO BOX 1000 INSTITUTE WV 251121000 556019228 SCHOOL 28000 GENERAL SUPPORT WEST VIRGINIA SYMPHONY ORCHESTRA INC 110 WYOMING STREET SUITE 100 CHARLESTON WV 25314 550339426 501C(3) 291037 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY FOUNDATION INC ONE WATERFRONT PLACE PO BOX 1650 MORGANTOWN WV 26501 556017181 501C(3) 197130 GENERAL SUPPORT WEST VIRGINIA WESLEYAN COLLEGE 59 COLLEGE AVENUE BUCKHANNON WV 26201 COLLEGE 237830 GENERAL SUPPORT YOUNG LIFE PO BOX 615 CHARLESTON WV 25322 840385934 501C(3) 15000 GENERAL SUPPORT YOUNG MEN'S CHRISTIAN ASSOCIATION OF CHARLESTON AND THE KANAWHA VALLEY 100 YMCA DR CHARLESTON WV 25311 550357058 501C(3) 5000 GENERAL SUPPORT YOUNG WOMENS CHRISTIAN ASSOCIATION OF CHARLESTON WEST VIRGINIA 1426 KANAWHA BOULEVARD EAST CHARLESTON WV 25301 550357060 501C(3) 5183 GENERAL SUPPORT YWCA RESOLVE FAMILY ABUSE PROGRAM 1426 KANAWHA BOULEVARD EAST CHARLESTON WV 25301 550357060 501C(3) 19865 GENERAL SUPPORT YWCA SOJOURNER'S SHELTER FOR HOMELESS WOMEN & FAMILIES 1426 KANAWHA BOULEVARD EAST CHARLESTON WV 25301 550357060 501C(3) 21850 GENERAL SUPPORT 63 28 SCHOLARSHIPS 341 675135 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 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. X X X 0 0 0 0 0 0 0 0 0 MICHELLE FOSTER PRESIDENT AND CEO 174586 0 0 0 0 0 0 0 10377 0 184963 0 0 0 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. 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