2017-11-15T06:07:51-06:00 2017-06-30 550538163 SUTTLE & STALNAKER PLLC PO BOX 149 PARKERSBURG WV 26102 990 2016-07-01 550748246 PARKERSBURG AREA COMMUNITY FOUNDATION INC (PREVIOUSLY PACF INC) PARK 3044284438 1620 PARK AVENUE PARKERSBURG WV 261021762 JUDY SJOSTEDT EXECUTIVE DIRECTOR 3044284438 2017-11-10 1 STEVEN M MORGAN CPA P01499372 3044856584 2017-11-10 216.12.123.226 2017-11-10 16:44:29 ES P 23C7E410C9980FFDFA683073E7D41D6FA6E6A24C 23C7E410C9980FFDFA683073E7D41D6FA6E6A24C 2016 2021-01-29 14:40:06Z JUDY SJOSTEDT 1620 PARK AVENUE PARKERSBURG WV 261021762 5825101 0 X WWW.PACFWV.COM X 1996 WV REFER TO SCHEDULE O FOR CONTINUATION: CORPORATE FORM OF PUBLIC CHARITY COMMUNITY CHARITABLE FOUNDATION ORGANIZATION DISTRIBUTING GRANTS TO CHARITABLE OR NON-PROFIT ORGANIZATIONS. ALSO AWARDING COMPETITIVE GRANTS, DISTRIBUTIONS, AND SCHOLARSHIPS THROUGH AN APPLICATION AND REVIEW PROCESS. THE FOCUS OF THE AWARDS IS TOWARD EDUCATION, WELFARE ENHANCEMENT, CIVIC PROJECTS, AND COMMUNITY BETTERMENT THROUGH GRANTS TO QUALIFIED ORGANIZATIONS AND COMPETITIVE SCHOLARSHIPS TO INDIVIDUALS IN THE GREATER MID-OHIO VALLEY AND SURROUNDING AREA. 24 24 6 200 0 0 2109163 3208369 0 0 1394663 2196966 439974 419766 3943800 5825101 11610396 2310087 0 0 327182 324678 0 0 18311 287670 286405 12225248 2921170 -8281448 2903931 34171211 39286742 713153 665112 33458058 38621630 X WE SERVE OUR REGION'S CITIZENS BY PROVIDING LEADERSHIP AND INSPIRING PEOPLE TO BUILD PERMANENT RESOURCES FOR THE BETTERMENT OF THEIR COMMUNITIES THROUGH THE FOUNDATION. OUR VISION IS THAT OUR FOUNDATION WILL HOLD A VITAL ROLE IN OUR REGION SUPPORTING PEOPLE WHO WORK TOGETHER TO BUILD RESOURCES AND TO APPLY LEADERSHIP, CREATING A BETTER PLACE FOR CITIZENS TODAY AND TOMORROW. 0 0 245699 245699 COMMUNITY ACTION GRANTS VIA A COMPETITIVE GRANT MAKING PROCESS FROM THE FOUNDATION'S UNRESTRICTED AND FIELD-OF-INTEREST FUNDS. 335664 335664 SCHOLARSHIP RECIPIENTS; FUNDS LIST SPECIFIC CRITERIA BY WHICH RECIPIENTS ARE TO BE CHOSEN. THIS INCLUDES FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. SCHOLARSHIP REVIEW COMMITTEES ARE ESTABLISHED BY THE FOUNDATION ACCORDING TO ITS 'SCHOLARSHIP POLICY', AND IN COMPLIANCE WITH H.R.4. MEMBERS TO SUCH COMMITTEES ARE APPROVED BY THE FOUNDATION'S BOARD ANNUALLY AND ASSIST IN THE REVIEW OF CANDIDATES BASED ON THE FUND'S SELECTION CRITERIA AND RECOMMEND RECIPIENTS TO THE FOUNDATION'S BOARD. ALL SCHOLARSHIPS ARE AWARDED WITHOUT REGARD TO RACE, SEX, OR CREED. RECIPIENTS ARE REQUIRED TO SUBMIT EVIDENCE OF POST-HIGH SCHOOL QUALIFIED EDUCATIONAL INSTITUTION ENROLLMENT, AND SUBMIT TRANSCRIPTS OR OTHER EVIDENCE OF ACADEMIC PROGRESS EACH YEAR. 1728724 1728724 GRANTMAKING FROM ALL OTHER RESTRICTED FUNDS, SPECIAL CAMPAIGNS AND GRANTS RECEIVED BY THE FOUNDATION AND DISTRIBUTED BY THE FOUNDATION FOR THEIR INTENDED PURPOSES. THIS INCLUDES: DESIGNATED FUNDS, DONOR ADVISED FUNDS AND AGENCY ENDOWMENT AND AGENCY DESIGNATED FUNDS; THE GIVE LOCAL MOV CAMPAIGN; AND GRANTS ASSIGNED TO SPECIFIC PROJECTS, GEOGRAPHIC COMMUNITIES AND GRANTS FOR ADMINISTRATIVE PURPOSES. 2310087 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 1 2 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X X X PARKERSBURG AREA COMMUNITY FOUNDATI 3044284438 1620 PARK AVENUE PARKERSBURG WV 261021762 JEAN FREELAND BOARD MEMBER 1.00 X 0 0 0 PAUL HICKS BOARD MEMBER 1.00 X 0 0 0 DANIEL B WHARTON BOARD MEMBER 1.00 X 0 0 0 ANN BECK SECRETARY 1.00 X X 0 0 0 JIM BENNETT BOARD MEMBER 1.00 X 0 0 0 LINDA GERRARD BOARD MEMBER 1.00 X 0 0 0 RANDY DICK BOARD MEMBER 1.00 X 0 0 0 KAM LAWSON BOARD MEMBER 1.00 X 0 0 0 MARIE E CALTRIDER BOARD MEMBER 1.00 X 0 0 0 JOHN RALSTEN BOARD MEMBER 1.00 X 0 0 0 ROBERT ELLISON BOARD MEMBER 1.00 X 0 0 0 USHA VASAN EX OFFICIO BOARD MEMBER 1.00 X 0 0 0 BRUCE HOLMES BOARD MEMBER 1.00 X 0 0 0 CURTIS MILLER EX OFFICIO BOARD MEMBER 1.00 X 0 0 0 MANSOOR MATCHESWALLA BOARD MEMBER 1.00 X 0 0 0 ROBERT KENT BOARD MEMBER 1.00 X 0 0 0 CYNTHIA BROWN VICE-CHAIR 1.00 X X 0 0 0 GREG HERRICK CHAIRMAN 1.00 X X 0 0 0 BECKY DEEM BOARD MEMBER 1.00 X 0 0 0 DONNA SMITH BOARD MEMBER 1.00 X 0 0 0 TOM WHALING BOARD MEMBER 1.00 X 0 0 0 ROBERT WRIGHT TREASURER 1.00 X X 0 0 0 FRED RADER BOARD MEMBER 1.00 X 0 0 0 SHERYL HOLDREN BOARD MEMBER 1.00 X 0 0 0 JAMES CREWS EX OFFICIO BOARD MEMBER 1.00 X 0 0 0 DAN MARSHALL BOARD MEMBER 1.00 X 0 0 0 BRECK MARTIN BOARD MEMBER 1.00 X 0 0 0 JUDY SJOSTEDT EXECUTIVE DIRECTOR 50.00 X 122832 0 0 122832 0 0 1 0 0 0 0 3208369 3208369 905019 905019 1291947 0 1291947 1291947 1291947 ADMIN FEE INCOME 900099 337816 337816 OTHER INCOME 900099 81950 81950 419766 5825101 419766 0 2196966 1974423 1974423 335664 335664 123648 123648 155195 155195 7975 7975 13976 13976 23884 23884 38142 38142 141245 141245 1573 1573 57692 57692 7088 7088 14345 14345 3388 3388 PRINTING 12812 12812 TAX CREDIT FEES 6194 6194 POSTAGE 3926 3926 2921170 2310087 592772 18311 352531 300895 446389 119568 340796 326821 33438118 38614115 39766 44911 34171211 39286742 14658 3916 698495 661196 713153 665112 X 7557076 8162766 25900982 30458864 33458058 38621630 34171211 39286742 2903931 2259641 0 X X 0 1 X 1 0 X 2240566 3716116 4558894 2109163 3208369 15833108 2240566 3716116 4558894 2109163 3208369 15833108 15833108 720247 836775 937545 1096537 905019 4496123 20329231 0.77880 0.78690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62 646317 507960 5222020 1 1 32880189 3406933 4449760 2432387 337816 37966679 42193705 2483130 -147673 11286029 362944 32880189 39844273 4749306 989473 3000841 388506 42193705 32077607 4105393 5672844 1662713 348858 39844273 29273963 2119616 3019007 1647488 687491 32077607 0.21000 0.00000 0.79000 0 0 36777 36777 301573 47923 253650 30809 9453 21356 77230 62192 15038 326821 X 8084742 2259641 2259641 5825101 0 5825101 2921170 0 2921170 0 2921170 PART V, LINE 4: THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE USED TO MAKE CHARITABLE GRANTS TO OTHER PUBLIC CHARITIES, GOVERNMENTS AND CHURCHES AND EDUCATIONAL GRANTS TO INDIVIDUALS WITH FINANCIAL NEED, IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND CHARITABLE PURPOSES. PART X, LINE 2: THE FOUNDATION HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2017, THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE COMBINED FINANCIAL STATEMENTS UNDER THE NEW RULES. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FOUNDATION'S RETURNS FOR YEARS ENDING ON OR AFTER JUNE 30, 2014 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 ALS-TDI 300 TECHNOLOGY SQUARE SUITE 4 CAMBRIDGE MA 02139 043462719 501(C)(3) 30000 ALS RESEARCH ARTSBRIDGE PO BOX 1706 PARKERSBURG WV 26102 556028450 501(C)(3) 17315 ARTS AND CULTURE BOYS AND GIRLS CLUB OF PARKERSBURG 1200 MARY STREET PARKERSBURG WV 26101 550476226 501(C)(3) 11992 EDUCATION AND ANNUAL DISTRIBUTION ALLOHAK COUNCIL #618 BOY SCOUTS OF AMERICA 1340 JULIANA STREET PARKERSBURG WV 26101 550357015 501(C)(3) 12568 CHARITY CHALLENGE FIRST UNITED METHODIST CHURCH 1001 JULIANA STREET PARKERSBURG WV 26101 550364157 CHURCH 7400 ANNUAL DISTRIBUTION CHILREN'S LISTENING PLACE PO BOX 765 PARKERSBURG WV 26102 462095395 501(C)(3) 9913 YOUTH AND FAMILY SERVICES AND GIVE LOCAL MOV BLENNERHASSETT HISTORICAL FOUNDATION 137 JULIANA STREET PARKERSBURG WV 26101 311072156 501(C)(3) 6440 HUMAN SERVICES UNITED WAY ALLIANCE OF THE MID-OHIO VALLEY INC 935 MARKET STREET PARKERSBURG WV 26101 550403123 501(C)(3) 28182 EDUCATION AND ANNUAL DISTRIBUTION CHILDREN'S HOME SOCIETY 1717 ST MARYS AVENUE PARKERSBURG WV 26102 550360199 501(C)(3) 28108 YOUTH AND FAMILY SERVICES AND GIVE LOCAL MOV YMCA 1800 30TH STREET PARKERSBURG WV 26104 550357059 501(C)(3) 28759 YOUTH AND FAMILY SERVICES, GIVE LOCAL MOV, ANNUAL DISTRIBUTION CALHOUN COUNTY COMMISSION PO BOX 247 GRANTSVILLE WV 26147 556000308 GOVERNMENT 8500 COMMUNITY AND ECONOMIC DEVELOPMENT HUMANE SOCIETY OF PARKERSBURG 530 29TH STREET PARKERSBURG WV 26102 550404377 501(C)(3) 23602 HUMAN SERVICES/ANNUAL DISTRIBUTION TRINITY EPISCOPAL CHURCH 430 JULIANA STREET PARKERSBURG WV 26101 550364835 CHURCH 49150 ANNUAL DISTRIBUTION HABITAT FOR HUMANITY OF THE MID-OHIO VALLEY PO BOX 462 PARKERSBURG WV 26102 550705729 501(C)(3) 23283 GIVE LOCAL MOV, HUMAN SERVICES, ANNUAL DISTRIBUTION CALHOUN COUNTY COMMITTEE ON AGING INC PO BOX 619 GRANTSVILLE WV 26147 550537559 501(C)(3) 10000 HUMAN SERVICES PARKERSBURG ART CENTER 725 MARKET STREET PARKERSBURG WV 26101 550526227 501(C)(3) 70000 ARTS AND CULTURE CATHOLIC CHARITIES WEST VIRGINIA 2000 MAIN STREET WHEELING WV 26003 550391262 501(C)(3) 10500 HUMAN SERVICES SALVATION ARMY PO BOX 1445 PARKERSBURG WV 26102 135562351 501(C)(3) 20125 RECREATIONAL CHRIST CHURCH UNITED METHODIST 1221 QUARRIER STREET CHARLESTON WV 25301 550357020 501(C)(3) 9500 ANNUAL DISTRIBUTION CITY OF VIENNA 609 29TH ST VIENNA WV 26105 556000261 GOVERNMENT 10250 RECREATIONALHUMAN SERVICES/CHARITY CHALLENGE OIL GAS AND INDUSTRIAL HISTORICAL ASSOCIATION PO BOX 1685 119 3RD ST PARKERSBURG WV 26102 550698886 501(C)(3) 5300 COMMUNITY AND ECONOMIC DEVELOPMENT PARKERSBURG HIGH SCHOOL 2101 DUDLEY AVE PARKERSBURG WV 26101 556000418 GOVERNMENT 57205 EDUCATION CITY OF WILLIAMSTOWN 100 WEST FIFTH STREET WILLIAMSTOWN WV 26187 556000276 GOVERNMENT 14000 DRUG INVESTIGATION VEHICLE/EQUIPMENT COMMUNITY FOUNDATION FOR THE OHIO VALLEY 1310 MARKET ST STE 1 WHEELING WV 26003 310908698 501(C)(3) 25000 CIVIC LEADERS 2017 FIRST UNITED METHODIST CHURCH OF RAVENSWOOD PO BOX 85 RAVENSWOOD WV 26164 550461141 CHURCH 6000 ANNUAL DISTRIBUTION COMMUNITY RESOURCES INC 1037 MARKET STREET PARKERSBURG WV 26101 550661130 501(C)(3) 15861 COMMUNITY AND ECONOMIC DEVELOPMENT/ANNUAL DISTRIBUTION DODDRIDGE CO HUMANE SOCIETY 1286 WISEMAN RUN ROAD SALEM WV 26426 550768885 501(C)(3) 5829 ANNUAL DISTRIBUTION COLLEGE OF ENGINEERING AND MINERAL RESOURCES 369A MINERAL RESOURCES BUILDING MORGANTOWN WV 26506 556017181 501(C)(3) 7500 ANNUAL DISTRIBUTION EDUCATION ALLIANCE 803 QUARRIER ST STE 500 CHARLESTON WV 25301 550630914 501(C)(3) 5000 EDUCATION JACKSON COUNTY COMMUNITY FOUNDATION 108 NORTH CHURCH STREET RIPLEY WV 25271 475615891 501(C)(3) 50290 DISTRIBUTIONS AND GRANTS MID OHIO VALLEY FELLOWSHIP HOME 1030 GEORGE STREET PARKERSBURG WV 26104 237123750 501(C)(3) 8100 HUMAN SERVICES MARIETTA COLLEGE 215 FIFTH STREET MARIETTA OH 45750 314379584 501(C)(3) 10500 EDUCATION ERICKSON ALL-SPORTS FACILITY PO BOX 3750 PARKERSBURG WV 26103 550727836 501(C)(3) 6000 RECREATIONAL FAITHLINK 1037 MARKET STREET PARKERSBURG WV 26101 550661130 501(C)(3) 25561 GIVE LOCAL MOV EVE INC PO BOX 122 MARIETTA OH 45750 310972235 501(C)(3) 5150 HUMAN SERVICES PARKERSBURG CATHOLIC SCHOOLS FOUNDATION 3201 FAIRVIEW AVENUE PARKERSBURG WV 26101 550451816 501(C)(3) 7127 GIVE LOCAL MOV MASON COUNTY COMMUNITY FOUNDATION 328 VIAND STREET POINT PLEASANT WV 25550 810691618 501(C)(3) 50000 GRANTS AND DISTRIBUTIONS FRANKLIN ELEMENTARY SCHOOL 1511 DIVISION STREET PARKERSBURG WV 26101 556000418 GOVERNMENT 7700 EDUCATION MID OHIO VALLEY HEALTH DEPARTMENT 211 6TH STREET PARKERSBURG WV 26101 550619203 GOVERNMENT 15526 HUMAN SERVICES HEARTWOOD IN THE HILLS 229 HEARTWOOD LANE BIG BEND WV 26136 311108219 501(C)(3) 6000 ARTS AND CULTURE JACKSON COUNTY EMS PO BOX 800 RIPLEY WV 25271 556000331 GOVERNMENT 6000 HUMAN SERVICES MARIETTA COMMUNITY FOUNDATION PO BOX 77 MARIETTA OH 45750 743054287 501(C)(3) 10000 HUMAN SERVICES PARKERSBURG AREA COALITION FOR THE HOMELESSHOUSE TO HOME 1208 MARKET STREET PARKERSBURG WV 26101 550699743 501(C)(3) 6735 COMMUNITY AND ECONOMIC DEVELOPMENT PARKERSBURG DAY NURSERY 1021 MARKET STREET PARKERSBURG WV 26101 550359021 501(C)(3) 18962 YOUTH AND FAMILY SERVICES/GIVE LOCAL MOV PARKERSBURG HIGH SCHOOL FOUNDATION 2101 DUDLEY AVE PARKERSBURG WV 26101 550683092 501(C)(3) 26501 EDUCATION/GIVE LOCAL MOV WOOD COUNTY SENIOR CITIZENS ASSOCIATION 914 MARKET STREET PARKERSBURG WV 26101 550577681 501(C)(3) 7122 HUMAN SERVICES, GIVE LOCAL MOV, ANNUAL DISTRIBUTION MOUNTAINEER CREATIVE ARTS COUNCIL INC PO BOX 396 WEST UNION WV 26456 264642653 501(C)(3) 7000 COMMUNITY AND ECONOMIC DEVELOPMENT NFS MINISTRIES INC 1825 LATROBE STREET PARKERSBURG WV 26101 453963924 501(C)(3) 9000 LEADERSHIP TRAINING WEST VIRGINIA UNIVERSITY FOUNDATION INC 1 WATERFRONT PLACE 7 FLOOR MORGANTOWN WV 26507 556017181 501(C)(3) 10000 EDUCATION NORTH BEND RAILS-TO-TRAILS FOUNDATION INC 123 CHICESTER LANE CAIRO WV 26337 550690445 501(C)(3) 6000 RECREATIONAL OLD MAN RIVERS 703 PIKE STREET PARKERSBURG WV 26101 550727794 501(C)(3) 17000 HUMAN SERVICES OPPORTUNITY COUNCIL INC 1117 WV STATE ROUTE 18 N WEST UNION WV 26456 550783368 501(C)(3) 5000 HUMAN SERVICES PARKERSBURG & WOOD COUNTY PUBLIC LIBRARY 3100 EMERSON AVE PARKERSBURG WV 26101 550522560 GOVERNMENT 9312 HUMAN SERVICES PARKERSBURG CHORAL SOCIETY 1629 19TH ST PARKERSBURG WV 26101 550493027 501(C)(3) 6500 ARTS & CULTURE RECOVERY POINT OF HUNTINGTON INC 900 20TH STREET HUNTINGTON WV 25703 262002618 501(C)(3) 10000 HUMAN SERVICES SW RESOURCES INC 1007 MARY STREET PARKERSBURG WV 26101 550479290 501(C)(3) 16617 HUMAN SERVICES/ANNUAL DISTRIBUTION TWO RUNS COMMUNITY ASSOCIATION 7526 PALESTINE ROAD PALESTINE WV 26160 237078984 501(C)(3) 6000 COMMUNITY & ECONOMIC DEVELOPMENT UNITED METHODIST FOUNDATION OF WEST VIRGINIA PO BOX 3811 CHARLESTON WV 26538 550545643 501(C)(3) 22500 WV FLOOD RELIEF RITCHIE COUNTY SCHOOLS 201 RITCHIE COUNTY SCHOOL ROAD ELLENBORO WV 26346 352286541 501(C)(3) 5000 EDUCATION ST PAUL'S UNITED METHODIST CHURCH 219 ELEVENTH STREET PARKERSBURG WV 26101 550364833 CHURCH 5000 ANNUAL DISTRIBUTION UPPER WEST FORK COMMUNITY PARK 11 WOLF RUN ROAD ORMA WV 25268 311713049 GOVERNMENT 5000 HUMAN SERVICES THE ARC OF THE MID OHIO VALLEY 912 MARKET STREET PARKERSBURG WV 26101 550451401 501(C)(3) 7450 HUMAN SERVICES/ANNUAL DISTRIBUTION TOWN OF HARRISVILLE PO BOX 243 HARRISVILLE WV 26362 556000184 GOVERNMENT 10400 ANNUAL DISTRIBUTION VOICES FOR CHILDREN FOUNDATION'S COURT APPOINTED SPECIAL ADVOCATE 304 1/2 4TH ST STE 1 PARKERSBURG WV 26101 550750608 501(C)(3) 8000 HUMAN SERVICES WOOD COUNTY CHRISTIAN SCHOOL 113 WEST NINTH STREET WILLIAMSTOWN WV 26187 550742242 501(C)(3) 82677 EDUCATIONEDUCATION WOOD COUNTY RECREATION COMMISSION PO BOX 1306 PARKERSBURG WV 26102 550477379 GOVERNMENT 10111 RECREATIONAL ACTORS GUILD OF PARKERSBURG INC 724 MARKET STREET PARKERSBURG WV 26102 237278023 501(C)(3) 54159 ARTS AND CULTURE AMERICAN RED CROSS OF NORTHWESTERN WEST VIRGINIA 220 8TH STREET PARKERSBURG WV 26101 530196605 501(C)(3) 33970 WV FLOOD RELIEF/HUMAN SERVICES BELPRE AREA MINISTRIES PO BOX 101 BELPRE OH 45714 311496652 501(C)(3) 9661 HUMAN SERVICES WOOD COUNTY SCHOOLS 1210 13TH STREET PARKERSBURG WV 26101 556000418 GOVERNMENT 7000 HEALTH WVU MEDICINE - CAMDEN CLARK MEDICAL CENTER FOUNDATION 800 GARFIELD AVENUE PARKERSBURG WV 26102 311524546 501(C)(3) 14300 HEALTH AND HUMAN SERVICES DODDRIDGE CO BOARD OF EDUCATION 1117 WV ROUTE 18 N WEST UNION WV 26456 556000313 GOVERNMENT 42350 BACKPACK FEEDING PROGRAM/EDUCATION FAMILY CRISIS INTERVENTION CENTER OF REG V PO BOX 695 PARKERSBURG WV 261020695 311008423 501(C)(3) 20619 HUMAN SERVICES FIREFLY - A SPARK OF HOPE PO BOX 1197 MARIETTA OH 457500077 473058640 501(C)(3) 10462 HUMAN SERVICES NORTH CHRISTIAN SCHOOL 3109 EMERSON AVENUE PARKERSBURG WV 26104 550396083 501(C)(3) 8900 FINANCIAL NEED SCHOLARSHIPS 71 4 PROVIDE FINANCIAL SUPPORT FOR NEEDY STUDENTS 272 335664 CASH SCHEDULE I, PART III - GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE US THE FOUNDATION HAS SEVERAL MEANS BY WHICH IT MONITORS USE OF GRANT FUNDS. ITS PROGRAM STAFF CAREFULLY ADMINISTER THE APPLICATIONS PROCESS FOR THE GRANT PROGRAMS AND REVIEW/SIGN OFF ON REQUESTS FOR PAYMENT. ORGANIZATIONS RECEIVING FOUNDATION FUNDS ARE REQUIRED TO FURNISH PROOF OF THEIR ELIGIBILITY FOR A GRANT FROM THE FOUNDATION SUCH AS A COPY OF THEIR IRS DESIGNATION LETTER OR EVIDENCE OF THEIR STATUS AS A PUBLIC OR GOVERNMENT BODY OR CHURCH. PERIODIC REPORTING IS REQUIRED TO FURNISH EVIDENCE OF THE CHARITABLE USE OF FOUNDATION GRANTS. PAYMENTS MADE TO STUDENTS RECEIVING SCHOLARSHIPS ARE PAID TO THE EDUCATIONAL INSTITUTION IN THE STUDENTS' NAMES TO ENSURE SCHOLARSHIP GRANTS ARE APPLIED TO THEIR INTENDED EDUCATIONAL SUPPORT PURPOSE. FROM TIME TO TIME, SITE VISITS ARE MADE TO GRANTEES' PHYSICAL PROJECTS. RANDY DICK BOARD MEMBER 17415 VARIOUS LETTERHEAD, BUSINESS CARDS, NEWSLETTERS, DONOR ENVELOPES, ETC., WERE PURCHASED FROM SIR SPEEDY, FOR WHICH RANDY DICK IS AN AGENT. 0 X 5 171129 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 RANDY DICK - BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS CONCURRENT WITH THE SUBMITTAL OF THE FORM 990. AN OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO SUBMITTAL IS FURTHER PROVIDED VIA CONFERENCE CALL ACCESS. MEMBERS PRESENT WERE AFFORDED THE OPPORTUNITY TO REVIEW THE 990 IN DETAIL WITH REPRESENTATIVES OF THE FIRM WHICH PREPARED IT, AND TO DISCUSS IT AS A GROUP. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR OUR BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY THAT THEY HAVE READ AND AGREED TO ABIDE BY THE POLICY. THOSE SIGNED SHEETS ARE RETAINED IN THE CENTRAL OFFICE FILES AT 1620 PARK AVENUE, PARKERSBURG, WV. COMMITTEE MEMBERS OF OUR GRANTS AND SCHOLARSHIP COMMITTEES, INCLUDING THOSE OF AFFILIATES, ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO RETURN THEIR SIGNED CERTIFICATIONS BEFORE THE START OF THEIR COMMITTEE WORK EACH YEAR AND THOSE CERTIFICATIONS ARE ALSO RETAINED. AT ANY MEETING, BOARD OR COMMITTEE, MEMBERS WHO BELIEVE THEY MAY HAVE A CONFLICT ARE REQUIRED TO VERBALLY EXPRESS THEIR POTENTIAL CONFLICT IN THE PRESENCE OF THE GROUP AND A RECORD OF THAT EXPRESSION IS MADE IN THE OFFICIAL MINUTES OF THAT PARTICULAR MEETING. IN ANY CASES WHERE A POTENTIAL CONFLICT EXISTS, THOSE MEMBERS ARE NOT ALLOWED TO VOTE ON THE ISSUE ABOUT WHICH A CONFLICT MAY EXIST AND THEIR ABSENTEEISM FROM THE VOTE IS NOTED IN THE OFFICIAL MINUTES OF THAT PARTICULAR MEETING. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW OF THE COUNCIL ON FOUNDATION'S COMPENSATION SURVEY DATA FOR COMMUNITY FOUNDATIONS THAT COMPARES THE FOUNDATION DIRECTOR'S COMPENSATION AGAINST THOSE OF COMMUNITY FOUNDATIONS OF SIMILAR SIZE, STRUCTURE, AND GEOGRAPHIC PART OF THE COUNTRY. IN ADDITION, DATA IS GATHERED ON THE COMPENSATION OF OTHER INDIVIDUALS IN SIMILAR ROLES IN APPROXIMATELY TEN DIFFERENT WV AND OH COMMUNITY FOUNDATIONS, PRIVATE FOUNDATIONS, NONPROFIT ORGANIZATIONS, AND OTHER LIKE POSITIONS, FOR THE PURPOSE OF MAKING A LOCAL-LEVEL COMPARISON, TO BALANCE INFORMATION GLEANED FROM THE NATIONAL COUNCIL ON FOUNDATIONS SURVEY DATA. A PERSONNEL/FINANCE COMMITTEE OF FIVE PERSONS INCLUDING THE FOUNDATION CHAIRMAN, AND FOUR KNOWLEDGEABLE BOARD MEMBERS INDEPENDENTLY REVIEWS THIS DATA AND APPLIES IT IN THE PROCESS OF DELIBERATING AND DETERMINING WHAT TO RECOMMEND TO THE BOARD OF DIRECTORS FOR ITS CONSIDERATION. FORM 990, PART VI, SECTION C, LINE 19 PARKERSBURG AREA COMMUNITY FOUNDATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, OUR FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THEIR PUBLICATION IN OUR ANNUAL REPORT, 2300 COPIES OF WHICH ARE DISTRIBUTED ANNUALLY, AS WELL AS WHEN WE FILE ANNUALLY AS A CHARITABLE ORGANIZATION WITH THE WEST VIRGINIA SECRETARY OF STATE'S OFFICE. FORM 990, PART XII, LINE 2C: INDEPENDENT ACCOUNTANT SELECTION FOR ANNUAL AUDIT: THE COMMITTEE SELECTION PROCESS FOR THE INDEPENDENT ACCOUNTANT ENGAGEMENT SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. CENTER FOR PHILANTHROPY LLC 1620 PARK AVENUE PARKERSBURG WV 26101 550748246 FOUNDATION OFFICE WV PARKERSBURG AREA COMMUNITY FOUNDATION PO BOX 1762 PARKERSBURG WV 26102 556027764 PUBLIC CHARITY FDN/MISSION & PURPOSE SAME AS PARKERSBURG AREA COMM. FDN INC WV 509(A)1 509 (A) 1 PARKERSBURG AREA COMMUNITY FOUNDATION INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PARKERSBURG AREA COMMUNITY FOUNDATION - LEASE FACILITY FOR OFFICES K CASH PAYMENT