2017-05-15T10:57:42-05:00 2016-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2016-01-01 550742377 EASTERN WEST VIRGINIA COMMUNITY FOUNDATION EAST 3042640353 229 EAST MARTIN STREET NO 4 MARTINSBURG WV 25401 MICHAEL WHALTON EXECUTIVE DIRECTOR 3042640353 2017-05-12 1 OLIVIA A HUTTON CPA P00964688 5406623417 2017-05-12 64.4.100.170 2017-05-12 09:47:21 ED P 7099E3890FFD61678CB8BA14DC834C8DD57F9D5C 7099E3890FFD61678CB8BA14DC834C8DD57F9D5C 2016 2021-01-29 14:40:06Z MICHAEL WHALTON 229 E MARTIN STREET SUITE 4 MARTINSBURG WV 25401 9823339 0 X WWW.EWVCF.ORG X 1995 WV TO OPERATE A COMMUNITY FOUNDATION SERVING THE NEEDS OF DONORS AND NONPROFIT ORGANIZATIONS. 17 17 3 86 0 0 888435 2463152 1157 835 734108 550747 13088 8363 1636788 3023097 575767 450605 0 0 155002 165975 0 0 2105 111216 107983 841985 724563 794803 2298534 18408265 21474605 1788287 1726585 16619978 19748020 TO OPERATE A COMMUNITY FOUNDATION IN EASTERN WEST VIRGINIA, BY GATHERING GIFTS FROM DONORS, GROWING THOSE CONTRIBUTIONS THROUGH PRUDENT INVESTMENTS, AND AWARDING ANNUAL GRANTS TO NONPROFIT ORGANIZATIONS FROM THE INVESTMENT GAINS. 0 0 641881 450605 3857 THE EASTERN WEST VIRGINIA COMMUNITY FOUNDATION ACCEPTS CONTRIBUTIONS FROM INDIVIDUALS, BUSINESSES, NONPROFIT ORGANIZATIONS AND OTHERS; INVESTING THOSE GIFTS FOR LONG-TERM GROWTH, THEN AWARDING ANNUAL SCHOLARSHIPS TO STUDENTS, AND GRANTS TO NONPROFIT ORGANIZATIONS, CHURCHES, AND GOVERNMENT AGENCIES FOR THE BENEFIT PRIMARILY OF THE PEOPLE IN THE EASTERN REGION OF WEST VIRGINIA. 641881 1 1 0 0 0 1 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WV X X X MICHAEL WHALTON 3042640353 229 EAST MARTIN STREET SUITE 4 MARTINSBURG WV 25401 SCOTT ROACH DIRECTOR 1.00 X 0 0 0 DARLENE TRUMAN PRESIDENT 8.00 X X 0 0 0 LISA WELCH VICE PRESIDENT 5.00 X X 0 0 0 CHARLES HENSELL III SECRETARY 1.00 X X 0 0 0 JOAN ERGIN DIRECTOR 1.00 X 0 0 0 GEORGE KAROS DIRECTOR 1.00 X 0 0 0 JAN WILKINS DIRECTOR 1.00 X 0 0 0 JUDI MCINTYRE DIRECTOR 1.00 X 0 0 0 SUSAN CAPERTON DIRECTOR 1.00 X 0 0 0 CHARLOTTE NORRIS DIRECTOR 1.00 X 0 0 0 CHRIS PALMER DIRECTOR 1.00 X 0 0 0 B LEE SNYDER DIRECTOR 1.00 X 0 0 0 BILL WHITE TREASURER 5.00 X X 0 0 0 BETH BRENT DIRECTOR 1.00 X 0 0 0 MICHAEL FUNKHOUSER DIRECTOR 1.00 X 0 0 0 CHRIS JANELLE DIRECTOR 1.00 X 0 0 0 ANDREW MCMILLAN DIRECTOR 1.00 X 0 0 0 MICHAEL WHALTON EXECUTIVE DIRECTOR 40.00 X 68000 0 0 68000 0 0 0 0 0 0 0 2463152 70282 2463152 NET WORKSHOP REGISTRATION FEES 541900 835 835 835 442962 442962 6897688 6789903 107785 107785 107785 15680 10339 5341 5341 NIP FEES 541900 3000 3000 MISCELLANEOUS 900099 22 22 3022 3023097 3857 0 556088 362230 362230 88375 88375 68001 64559 2673 769 82000 77851 3222 927 4500 4500 11474 10817 594 63 12150 12150 58301 58301 3179 3179 10956 10924 32 7600 7600 1856 1691 132 33 4376 4376 869 782 70 17 3369 3369 NIP FEES 3300 2970 66 264 REGISTRATIONS 2027 2027 724563 641881 80577 2105 101266 200180 542060 659574 1895 1840 53898 52379 2388 1519 7135372 7228753 9754691 12488068 870593 894671 18408265 21474605 6452 9408 266293 106211 1515542 1610966 1788287 1726585 X 15782469 18887065 837509 860955 16619978 19748020 18408265 21474605 X 2298534 806062 23446 X X 0 1 X 1 0 X 477846 622053 341099 888435 2463152 4792585 477846 622053 341099 888435 2463152 4792585 1727973 3064612 462852 419574 596998 435230 442962 2357616 4206 10077 3219 3944 3857 25303 7175504 0.42710 0.45960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45 1683365 105827 8657499 1 1 47173 45654 1519 6725 6725 0 1519 FIXED INCOME SECURITIES 5713363 F MUTUAL FUNDS 6606976 F OTHER SECURITIES 167729 F 12488068 AGENCY ENDOWMENT FUNDS 1610966 1610966 3881234 806062 18290 33785 858137 3023097 0 3023097 753192 18290 10339 28629 724563 0 724563 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 10,339. SPLIT INTEREST ACTUARIAL ADJUSTMENT 23,446. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 10,339. PART XII, LINE 2D AND PART XIII, LINE 2D FUNDRAISING EXPENSE NETTED WITH REVENUE OF 990 SPECIAL EVENTS - HARDY COUNTY 10330 10330 3174 SPECIAL EVENTS - HAMPSHIRE COUNTY 5350 5350 1032 1 0 6133 15680 15680 10339 10339 5341 1 ANIMAL WELFARE SOCIETY OF JEFFERSON COUNTY PO BOX 147 CHARLES TOWN WV 25414 556023497 501(C)(3) 13000 FMV ANIMAL WELFARE BE-HIVE A FAMILY INSPIRATION PLACE INC 205 N QUEEN ST MARTINSBURG WV 25401 463786623 501(C)(3) 5000 FMV HUMAN WELFARE BOYS & GIRLS CLUB OF EASTERN PANHANDLE 105 WEST JOHN STREET MARTINSBURG WV 25401 202257657 501(C)(3) 10500 FMV HUMAN WELFARE CAMP FRAME 4-H 5885 MIDDLEWAY PIKE KEARNEYSVILLE WV 25430 550393631 501(C)(3) 23000 FMV HUMAN WELFARE EAST HARDY HIGH SCHOOL 259 COUGAR DR BAKER WV 26801 556000327 21231 FMV HUMAN WELFARE EAST HARDY MIDDLE SCHOOL 238 COUGAR DR BAKER WV 26801 556000327 21231 FMV HUMAN WELFARE EDGE HILL CEMETERY 604 HUNTER STREET CHARLES TOWN WV 25414 550162710 501(C)(3) 5000 FMV HUMAN WELFARE JEFFERSON COUNTY 4-H FOUNDATION 1948 WILTSHIRE ROAD KEARNEYSVILLE WV 25430 550600438 501(C)(3) 7000 FMV HUMAN WELFARE JUNIOR MENTORING PROGRAMS 420 S RALEIGH ST MARTINSBURG WV 25401 237405035 501(C)(3) 9900 FMV HUMAN WELFARE CATHOLIC CHARITIES OF WEST VIRGINIA-EP 2000 MAIN ST WHEELING WV 26003 550391262 501(C)(3) 6000 FMV HUMAN WELFARE COMMUNITY CATALYST INC ONE FEDERAL STREET 5TH FLOOR BOSTON MA 02110 043355127 501(C)(3) 6000 FMV HUMAN WELFARE COMMUNITY NETWORKS INC 309 W KING ST MARTINSBURG WV 25401 550662121 501(C)(3) 5300 FMV HUMAN WELFARE GOOD SAMARITAN FREE CLINIC 121 N QUEEN ST MARTINSBURG WV 25401 050602031 501(C)(3) 15000 FMV HUMAN WELFARE HEDGESVILLE HIGH SCHOOL 109 RIDGE RD N HEDGESVILLE WV 25427 556000297 6807 FMV HUMAN WELFARE MARTINSBURG HIGH SCHOOL BULLDOGS FOOTBALL BOOSTERS 701 S QUEEN ST MARTINSBURG WV 25401 311109590 501(C)(3) 10000 FMV HUMAN WELFARE MARTINSBURG POLICE & FIRE EXPLORERS POST 27 232 N QUEEN ST MARTINSBURG WV 25401 556000206 5000 FMV HUMAN WELFARE MARTINSBURG-BERKELEY COUNTY PARKS & RECREATION 273 WOODBURY AVENUE MARTINSBURG WV 25404 550522178 501(C)(3) 20525 FMV HUMAN WELFARE MORGAN COUNTY STARTING POINTS 187 SOUTH GREEN STREET SUITE 3 BERKELEY SPRINGS WV 25411 550563741 501(C)(3) 5550 FMV HUMAN WELFARE NICHOLAS COUNTY COMMUNITY FOUNDATION 800 NORTHSIDE DR STE 27 SUMMERSVILLE WV 26651 205799430 501(C)(3) 8644 FMV HUMAN WELFARE NORBORNE PRESCHOOL AND DAY CARE CENTER 200 W KING ST MARTINSBURG WV 25401 550517739 501(C)(3) 5000 FMV HUMAN WELFARE SHEPHERDSTOWN PUBLIC LIBRARY 100 E GERMAN ST SHEPHERDSTOWN WV 25443 550629409 501(C)(3) 5000 FMV HUMAN WELFARE WEST VIRGINIA VOAD 815 ALDERSON ST WILLIAMSON WV 25661 550545643 501(C)(3) 25933 FMV HUMAN WELFARE SCHOLARSHIPS FOR STUDENTS GRADUATING FROM A HIGH SCHOOL IN JEFFERSON, BERKELEY, MORGAN, HAMPSHIRE OR HARDY COUNTIES, WEST VIRGINIA. 65 88375 FMV PART I, LINE 2: THE ORGANIZATION USES DUE DILIGENCE PROCEDURES IN GRANT MAKING PROCEDURES AND SCHOLARSHIP MAKING PROCEDURES. X 7 70282 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: THE FOUNDATION USES A BROKER TO SELL STOCK GIFTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD IN DETAIL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE OF CONFLICTS, VOTES ON THE WHETHER TO ALLOW THE TRANSACTION, AND REGULARLY REVIEWS CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD. THE BOARD USES A NATIONAL PEER REVIEW AND DATA TO SUBSTANTIATE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ANNUITY ACTUARIAL ADJUSTMENT 23,446. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.