2017-01-31T07:50:51-06:00 2016-06-30 463686044 ZENO POCKL LILLY AND COPELAND AC 980 NATIONAL ROAD WHEELING WV 26003 990 2015-07-01 310908698 COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC COMM 3042423144 1310 MARKET STREET NO 1 WHEELING WV 26003 SUSIE NELSON EXECUTIVE DIRECTOR 3042423144 2017-01-18 1 JULIE L RYAN CPA P00011233 3042335030 2015 2021-01-29 14:40:06Z SUSIE NELSON 1310 MARKET STREET SUITE 1 WHEELING WV 26003 12819449 0 X WWW.CFOV.ORG X 1972 WV THE FOUNDATION WAS FORMED FOR THE PURPOSE OF SUPPORTING BENEVOLENT, CHARITABLE, OR EDUCATIONAL UNDERTAKINGS FOR THE OHIO VALLEY 23 23 4 0 0 0 2349768 9634305 0 0 1196773 1337859 43713 20968 3590254 10993132 2297759 2051549 0 0 188026 211159 0 0 61797 285529 253657 2771314 2516365 818940 8476767 36446109 43287237 3630467 3504754 32815642 39782483 TO INCREASE A PERMANENT ENDOWMENT THAT CAN RESPOND TO THE CURRENT AND FUTURE NEEDS OF THE UPPER OHIO VALLEY 0 0 2114003 2051549 826410 ONE OF THE MOST IMPORTANT FEATURES OF THE FOUNDATION IS ITS ABILITY TO DISTRIBUTE GRANTS FOR THE BENEFIT OF CHARITABLE OR EDUCATIONAL UNDERTAKINGS OF THE OHIO VALLEY. 2114003 1 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X SUSIE NELSON 3042423144 1310 MARKET STREET STE 1 WHEELING WV 26003 SUSIE NELSON EXECUTIVE DIRECTOR 40.00 X X 54763 0 0 SUE SEIBERT FARNSWORTH DIRECTOR 0.50 X 0 0 0 DAVID B DALZELL DIRECTOR 0.50 X 0 0 0 BOB ROBINSON PRESIDENT 1.00 X X 0 0 0 MARK C FERRELL DIRECTOR 0.50 X 0 0 0 CARLOS C JIMENEZ MD DIRECTOR 0.50 X 0 0 0 CHARLES J KAISER JR DIRECTOR 0.50 X 0 0 0 MARK A MCKEEN DIRECTOR 0.50 X 0 0 0 TULANE MENSORE DIRECTOR 0.50 X 0 0 0 WILLIAM NUTTING DIRECTOR 0.50 X 0 0 0 EDWARD D GOMPERS TREASURER 1.00 X X 0 0 0 FREDERICK M DEAN ROHRIG DIRECTOR 0.50 X 0 0 0 JAMES G SQUIBB JR DIRECTOR 0.50 X 0 0 0 JOAN C STAMP DIRECTOR 0.50 X 0 0 0 WILL TURANI SECRETARY 1.00 X X 0 0 0 WILLIAM YAEGER JR DIRECTOR 0.50 X 0 0 0 KRIS MOLNAR DIRECTOR 0.50 X 0 0 0 DR H LAWRENCE JONES VICE PRESIDENT 1.00 X X 0 0 0 ELSIE REYES DIRECTOR 0.50 X 0 0 0 BERI FOX DIRECTOR 0.50 X 0 0 0 JOSEPH GLAUB DIRECTOR 0.50 X 0 0 0 JAY GOODMAN DIRECTOR 0.50 X 0 0 0 CHRISTINE HARGRAVE DIRECTOR 0.50 X 0 0 0 ROBERT CUPP JR DIRECTOR 0.50 X 0 0 0 54763 0 0 0 0 0 0 0 9634305 9634305 532417 532417 38182 17214 20968 20968 20968 2614545 1809103 805442 805442 805442 10993132 826410 0 532417 1890813 1890813 160736 160736 53177 37224 15953 121490 86014 35476 21442 21442 15050 15050 1934 1934 29469 29469 62454 62454 18209 18209 7197 7197 26169 21601 4568 9250 9250 11322 11322 24438 20057 4381 19617 19617 3824 3824 REPAIRS & MAINTENANCE 11948 11948 MISCELLANEOUS 11317 11317 TELEPHONE 8411 6992 1419 DUES & SUBSCRIPTIONS 8098 8098 2516365 2114003 340565 61797 1286416 1108657 153191 7547191 716262 210961 522594 505301 34481325 34124800 2583 1288 36446109 43287237 10692 8178 48600 122177 500 0 3570675 3374399 3630467 3504754 X 29193432 36169874 9601 0 3612609 3612609 32815642 39782483 36446109 43287237 8476767 -1509926 0 X X 0 1 X 1 0 X 731299 1636018 3181565 2349768 9634305 17532955 731299 1636018 3181565 2349768 9634305 17532955 17532955 442687 477498 521478 576680 570599 2588942 0 0 0 15959 0 15959 26235 27843 10042 64120 20201976 0.86790 X 88 429375 1264278 17438660 1 1 9673863 0 -198407 253486 1225 93853 9126892 9088225 832061 243048 425495 3813 60163 9673863 8843298 280000 515130 489061 2561 58581 9088225 9138820 31438 189007 458277 1856 55834 8843298 8931257 23950 361008 122570 1460 53365 9138820 0 0 43500 43500 630370 186014 444356 23900 8430 15470 7808 6395 1413 10684 10122 562 505301 100 AGENCY LIABILITIES 3374299 3374399 9403374 -1509926 26815 -1483111 10886485 106647 106647 10993132 2426932 17214 17214 2409718 106647 106647 2516365 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 9,601. RENT REVENUE SHOWN NET OF RENTAL MANAGEMENT EXPENSES 17,214. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL MANAGEMENT EXPENSES ARE NETTED AGAINST RENTAL INCOME 17,214. 1 UNION LOCAL SCHOOL 28000 FMV CHROMEBOOKS FOR GRADES 2-12 AT UNION LOCAL SCHOOLS TRINITY HEALTH SYSTEM FOUNDATION 80 SUMMIT AVE STEUBENVILLE OH 43952 311329423 501(C)(3) 22600 FMV TRINITY HEALTH FOUNDATION TEAR FUND UNION LOCAL SCHOOL 20000 FMV GRANT TO UNION LOCAL SCHOOL FUND MIDDLEBOURNE TYLER COUNTY VOLUNTEER FIRE DEPT 19 MAIN STREET MIDDLEBOURNE WV 26149 550687167 501(C)(3) 22400 FMV FIRE DEPT ADAMS HOUSE MINISTRIES PO BOX 93 MIDDLEBOURNE WV 26149 501(C)(3) 16925 FMV GRANT FOR ADAMS HOUSE MINISTRIES COUNCIL OF SENIOR TYLER COUNTIES PO BOX 68 MIDDLEBOURNE WV 26149 550584199 501(C)(3) 22507 FMV EQUIPMENT FOR WELLNESS CENTER MIDDLEBOURNE PARKS & RECREATION PO BOX 151 MIDDLEBOURNE WV 26149 550775162 501(C)(3) 161250 FMV SPLASH PAD MIDDLEBOURNE YOUTH LEAGUE PO BOX 234 MIDDLEBOURNE WV 26149 550757745 501(C)(3) 8000 FMV OPERATING EXP EASTER SEALS 305 NATIONAL ROAD WHEELING WV 26003 621266942 501(C)(3) 22812 FMV OPERATING EXP TRINITY EVANGELICAL LUTHERAN CHURCH 802 BENNETT STREET BRIDGEPORT OH 43912 346622670 501(C)(3) 77461 FMV GRANT FOR CHURCH EXP OGLEBAY FOUNDATION ROUTE 88 N WHEELING WV 26003 550750128 501(C)(3) 181598 FMV ICE RINK AMERICAN PROGRAM BUREAU ONE GATEWAY CENTER SUITE 751 NEWTON MA 02458 042371423 501(C)(3) 13286 FMV ICE RINK GROW OHIO VALLEY 320293018 501(C)(3) 37300 FMV SALARIES, TRUCK, AND SKID STEER YOUNG LIFE PO BOX 520 COLORADO SPRINGS CO 80901 840385934 501(C)(3) 105000 FMV SUMMER CAMP GILBERT S BACHMANN MEMORIAL FUND 53000 FMV GRANT TO MEMORIAL FUND BROOKE HIGH SCHOOL RR3 BOX 610 WELLSBURG WV 26070 501(C)(3) 22000 FMV SCHOLARSHIPS UNITED METHODIST FOUNDATION OF WV PO BOX 3811 CHARLESTON WV 25338 501(C)(3) 20000 FMV FLOOD RAVAGED AREAS OF WV WEBARK ESTATES INC 851 CAMPBELL HILL ROAD MOUNDSVILLE WV 26041 020644795 501(C)(3) 21000 FMV AMAZING RAISE WHEELING CONVENTION & VISITORS BUREAU 401 MAIN ST WHEELING WV 26003 501(C)(3) 75000 FMV CAPITAL THEATER DOWNTOWN WHEELING INC 501(C)(3) 57583 FMV DOORS PROJECT REINVENT WHEELING 501(C)(3) 21732 FMV TRANSFER MONIES DUE TO CLOSING FUND WHEELING SYMPHONY SOCIETY INC 1025 MARKET ST WHEELING WV 26003 556000958 501(C)(3) 28822 FMV SYMPHONY CONCERT AT WEIRTON EVENT CENTER BARNESVILLE HOSPITAL 39 W MAIN ST BARNESVILLE OH 43713 501(C)(3) 11763 FMV GRANT FOR TECHNOLOGY BEAVER AREA HERITAGE FOUNDATION 17 THIRD STREET BEAVER PA 15009 237357864 501(C)(3) 5000 FMV PER EMAIL MAY 5TH BEAVER AREA MEMORIAL LIBRARY 100 COLLEGE AVENUE BEAVER PA 15009 251045884 501(C)(3) 10000 FMV PER EMAIL MAY 5TH BEAVER COUNTY HUMANE SOCIETY PO BOX 63 MONACA PA 15061 251064313 501(C)(3) 10000 FMV PER EMAIL MAY 5TH BELLAIRE LOCAL SCHOOLS 40 34TH ST BELLAIRE OH 43906 501(C)(3) 5000 FMV BELMONT CO GIRLS CIRCLE BELMONT CO DISTRICT LIBRARY JAMES WRIGHT PLACE MARTINS FERRY OH 43935 346001821 501(C)(3) 7486 FMV GRANT FOR AWE PROJECT BISHOP DONAHUE HIGH SCHOOL 25 LOGAN STREET MCMECHEN WV 26040 550393625 501(C)(3) 7000 FMV SCHOLARSHIPS BRIDGEPORT VOLUNTEER FIRE DEPARTMENT PO BOX 44 BRIDGEPORT OH 43912 341271707 501(C)(3) 5580 FMV GRANT FOR GEAR PROJECT BRIDGEWATER ACADEMY 91 RIVER LANDING BLVD MYRTLE BEACH SC 29579 501(C)(3) 5000 FMV PER EMAIL MAY 5TH CASA FOR CHILDREN INC 58 JEFFERSON AVE MOUNDSVILLE WV 26041 270906338 501(C)(3) 5000 FMV CASA FOR CHILDREN MARSHALL CO CENTRAL CATHOLIC HIGH SCHOOL 14TH STREET WHEELING WV 26003 550452338 501(C)(3) 19500 FMV GENERAL SUPPORT CHESTNUT GROVE PRESBYTERIAN CHURCH 701 SWEET AIR ROAD PHOENIX MD 21131 501(C)(3) 10000 FMV PER EMAIL MAY 5TH CHILDREN'S MUSEUM OF THE OHIO VALLEY 10000 MAIN ST WHEELING WV 26003 550777051 501(C)(3) 10000 FMV GRANT FOR SCHOOLS OFF CAMP CITY OF WHEELING 500 CHAPLINE ST WHEELING WV 26003 556000271 501(C)(3) 5000 FMV GRANT FOR CRISIS INTEVENTION TRAINING EVANGELICAL PRESBYTERIAN CHURCH 7197 N LAUREL PARK DR LIVONIA MI 48152 382329622 501(C)(3) 10000 FMV WORLD OUTREACH FIRST CHRISTIAN CHURCH 252 MAIN ST WEIRTON WV 26062 501(C)(3) 6950 FMV PURCHASE CATILLION BELLS GABRIEL PROJECT OF WV INC PO BOX 4663 CHARLESTON WV 25364 311504147 501(C)(3) 10200 FMV GRANT FOR OPERATION HELPING HAND OUTREACH GIRL SCOUTS OF BLACK DIAMOND PO BOX 507 CHARLESTON WV 25322 550420373 501(C)(3) 5500 FMV LEADERSHIP EXPERIENCE PROJECT HELPING HEROES INC 56 JEFFERSON AVE MOUNDSVILLE WV 26041 273296594 501(C)(3) 5000 FMV VETERAN TRANSITIONAL HOUSING JUNIOR LEAGUE OF WHEELING 507 1/2 NATIONAL ROAD WHEELING WV 26003 550365157 501(C)(3) 5500 FMV PLAYGROUND REVITALIZATION KING'S DAUGHTERS 13TH ST WHEELING WV 26003 501(C)(3) 12500 FMV KITCHEN UPGRADE MATHER NORTH COLLEGE PREP W BERTEAU AVE CHICAGO IL 60634 501(C)(3) 15000 FMV EXLEY SCHOLARSHIP MAKE A WISH FOUNDATION 13 CANYON RD MORGANTOWN WV 26508 251464177 501(C)(3) 9800 FMV WISHMAKERS IN MARSHALL CO MARSHALL CO ANIMAL PO BOX 13 GLEN DALE WV 26038 550628843 501(C)(3) 13000 FMV CAT ROOM MARSHALL CO FAMILY RESOURCE NETWORK 501 SECOND ST MOUNDSVILLE WV 26041 550750180 501(C)(3) 5000 FMV CLOSET OF HOPE MARSHALL CO HISTORICAL SOCIETY PO BOX 267 MOUNDSVILLE WV 26041 550627794 501(C)(3) 11000 FMV OUTDOOR CLASSROOM MARSHALL CO SCHOOLS 501(C)(3) 8000 FMV URBAN TREES OHIO VALLEY SOAP BOX DERBY GREEN VALLEY ROAD CAMERON WV 26033 501(C)(3) 5000 FMV SOAP BOX DERBY O&W FIREMAN ASSOCIATION 210 CENTRAL AVE SHADYSIDE OH 43947 341427673 501(C)(3) 5000 FMV MULTI GAS METERS OUR LADY OF PEACE SCHOOL OLD FAIRMONT PIKE WHEELING WV 26003 550357023 501(C)(3) 5000 FMV POWER UP PEACE OVHS &E FOUNDATION EOFF ST WHEELING WV 26003 550615693 501(C)(3) 11000 FMV DONATION PETERKIN CONFERENCE CENTER PO BOX 5400 CHARLESTON WV 25361 550386958 501(C)(3) 5000 FMV ROWLEY SCHOLARSHIP RICHMOND LIONS CLUB 501(C)(3) 5500 FMV PURCHASE A DEVICE TO CHECK VISION SEEING HAND ASSOCIATION 750 MAIN ST WHEELING WV 26003 550284240 501(C)(3) 10599 FMV ANNUAL DISTRIBUTION SHIRLEY VOLUNTEER FIRE DEPT INC 5956 MCELROY CREEK RD ALMA WV 26320 371751430 501(C)(3) 8000 FMV THERMAL IMAGER CAMERA SISTERSVILLE GENERAL HOSPITAL FOUNDATION 314 S WELLS ST SISTERSVILLE WV 26175 421540060 501(C)(3) 7850 FMV HEATING UPGRADES SMART CENTER 30 22ND ST WHEELING WV 26003 271582514 501(C)(3) 10745 FMV SMART ENRICHMENT SMITH GOSHEN RICE 501(C)(3) 10000 FMV AMAZING RAISE ST JOHN THE DIVINE GREEK 2215 CHAPLINE ST WHEELING WV 26003 501(C)(3) 19804 FMV RELIGION ST MARK EPISCOPAL CHURCH 513 NASSAU ST SOUTH VENICE FL 34285 590954127 501(C)(3) 11000 FMV MUSIC FUND & GENERAL SUPPORT ST MICHAEL PARISH 1225 NATIONAL RD WHEELING WV 26003 501(C)(3) 9434 FMV CONNECTION CAMPAIGN THE GREATER WHEELING COALITION FOR THE HOMELESS INC 84 15TH ST WHEELING WV 26003 550670538 501(C)(3) 7500 FMV FEMALE EMPOWERMENT THE LEUKEMIA & LYMPHOMA SOCIETY WESTERN PAWV CHAPTER 333 EAST CARSON ST SUITE 441 PITTSBURGH PA 15219 501(C)(3) 5000 FMV PATIENT SUPPORT THE WOODLAND FOUNDATION 251818538 501(C)(3) 8500 FMV GENERAL SUPPORT TOWN OF MIDDLEBOURNE 100 MAIN ST MIDDLEBOURNE WV 26149 501(C)(3) 9000 FMV HOLIDAY EVENTS TRICOUNTY HELP CENTER 501(C)(3) 8500 FMV GRANT FOR PEG'S HOUSE TYLER COUNTY 4-H 311 MAIN ST MIDDLEBOURNE WV 26149 550677123 501(C)(3) 17500 FMV DINING HALL RENOVATIONS TYLER COUNTY BOARD OF EDUCATION PO BOX 25 MIDDLEBOURNE WV 26149 556000405 501(C)(3) 31451 FMV AUDIO SYSTEM, AED REPLACEMENTS, SCHOOL DAY PLUS PROGRAM TYLER COUNTY PUBLIC LIBRARY PO BOX 124 MIDDLEBOURNE WV 26149 550530702 501(C)(3) 5224 FMV OPERATING EXP UNITED METHODIST CHURCH CASTLEMANS RUN ROAD BETHANY WV 26032 501(C)(3) 18750 FMV GENERAL SUPPORT UNITED WAY 51 11TH ST WHEELING WV 26003 550479446 501(C)(3) 104088 FMV GENERAL SUPPORT WATCH INC 2600 MAIN ST WHEELING WV 26003 310922320 501(C)(3) 8000 FMV WATCH US SHRED PROJECT WEST LIBERTY UNIVERSITY PO BOX 295 WEST LIBERTY WV 26074 501(C)(3) 15284 FMV EDUCATION WEST LIBERTY UNIVERSITY FOUNDATION INC PO BOX 295 WEST LIBERTY WV 26074 550480299 501(C)(3) 5000 FMV DONATION WEST VIRGINIA NORTHERN COMMUNITY COLLEGE 1704 MARKET ST WHEELING WV 26003 501(C)(3) 10000 FMV FEMALE STUDENTS & ADDITIONAL EQUIPMENT WEST VIRGINIA NORTHERN COMMUNITY COLLEGE FOUNDATION 1704 MARKET ST WHEELING WV 26003 237251077 501(C)(3) 5000 FMV EQUIPMENT FOR IP ROOMS WEST VIRGINIA WESLEYAN COLLEGE 59 COLLEGE AVE BUCKHANNON WV 26201 550357056 501(C)(3) 5000 FMV DONATION WETZEL CO EMERGENCY AMBULANCE AUTHORITY PO BOX 515 NEW MARTINSVILLE WV 26155 550643160 501(C)(3) 5000 FMV AMBULANCE REPLACEMENT WHEELING HEALTH RIGHT 61 29TH ST WHEELING WV 26003 311149085 501(C)(3) 65232 FMV GENERAL SUPPORT WV LIONS CONSERVATORY FOUNDATION 373 JUDGES CT FAYETTSVILLE WV 25840 550454224 501(C)(3) 6000 FMV GENERAL SUPPORT YOUNG MEN'S CHRISTIAN ASSOCIATION OF WHEELING 55 LOUNEZ AVE WHEELING WV 26003 550357071 501(C)(3) 6100 FMV LIGHT OF THE VALLEY LUNCHEON YOUTH SERVICES SYSTEM INC 87 15TH ST WHEELING WV 26003 550583675 501(C)(3) 41000 FMV WINTER FREEZE SHELTER, MENTAL HEALTH PROJECT, TRANSITION CRISIS YWCA 1100 CHAPLINE ST WHEELING WV 26003 550357063 501(C)(3) 19924 FMV HUMAN TRAFFICKING TRAINING FOR LAW ENFORCEMENT EDUCATIONAL 136 147086 PHILANTHROPY 1 13650 PART I, LINE 2: THE FOUNDATION REQUIRES GRANTEES TO PROVIDE DOCUMENTATION RELATING TO THE GRANT FUNDS AWARDED SUBSEQUENT TO THE AWARD DATE. 0 BEYOND MARKETING TRUSTEE 5638 PRINTING, NEWSLETTER 0 PHILLIPS GARDILL KAISER & ALTMEYER PLLC TRUSTEE 2379 LEGAL SERVICES 0 FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION HAS A BOARD OF TRUSTEES. THERE ARE ALLOWED TO BE 25 MEMBERS. THE OTHER TRUSTEES VOTE ON ANY NEW MEMBERS TO BE ADDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE FOUNDATION PROVIDES A DRAFT OF THE FORM 990 & 990T TO THE BOARD FOR REVIEW BEFORE FINALIZING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY REQUIRING ANNUAL WRITTEN STATEMENTS BE DELIVERED TO THE EXECUTIVE DIRECTOR DISCLOSING THE CORPORATIONS, PARTNERSHIPS, OR OTHER ENTITIES OF WHICH THE BOARD MEMBERS, STAFF MEMBER, OR IMMEDIATE FAMILY IS AN OFFICER, DIRECTOR, PARTNER, OR SUBSTANTIAL STOCKHOLDER, OR OWNER AND WHICH HAVE , OR MIGHT REASONABLY BE EXPECTED TO HAVE, BUSINESS OR FINANCIAL DEALINGS WITH THE COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION'S BOARD OF TRUSTEE'S EVALUATES THE PERFORMANCE OF COMPENSATED PERSONNEL AND REASONABLY DETERMINES INCREASES TO SALARIES. IN THE INSTANCE OF NEW EMPLOYEES, COMPENSATION IS DETERMINED BY THE SKILL AND EXPERIENCE LEVEL TO ADEQUATELY COMPENSATE THAT INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THE FOUNDATION HAS A COMMITTEE WHO ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THIS IS THE SAME PROCEDURE AS PRIOR YEARS. COMMUNITY FOUNDATION OF JEFFERSON COUNTY INC CHARITIES & SCHOLARSHIPS OH 501(C)3 9 COMMUNITY FD FOR OV INC 1 CFOV WEIRTON LLC CHARITIES & SCHOLARSHIPS WV 501(C)3 9 COMMUNITY FD FOR OV INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0