2016-11-11T10:17:32-06:00 2015-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2015-01-01 556024430 THE GREATER KANAWHA VALLEY FOUNDATION GREA 3043463620 PO BOX 3041 CHARLESTON WV 25331 MICHELLE FOSTER EXECUTIVE DIRECTOR 3043463620 2016-11-08 1 HORACE W EMERY CPA P00050159 3043434126 2015 2017-02-10 21:41:12Z MICHELLE FOSTER PO BOX 3041 CHARLESTON WV 25331 7751831 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 11 100 0 0 10545628 2673098 0 0 9156329 5066592 19281 12141 19721238 7751831 4375070 4583187 0 0 807263 897345 0 0 114549 564310 247486 5746643 5728018 13974595 2023813 224337761 215501377 6128087 6710298 218209674 208791079 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 4631306 4583187 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. 4631306 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 2 0 1 11 1 0 0 0 0 0 0 0 0 0 0 1 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 PATRICIA MAJIC 3043463620 900 LEE STREET EAST 16TH FLOOR CHARLESTON WV 25301 MICHELLE R EASTON TRUSTEE 1.00 X 0 0 0 MONIKA JAENSSON TRUSTEE 1.00 X 0 0 0 SEAN MAYBERRY TRUSTEE 1.00 X 0 0 0 MELVIN JONES CHAIRMAN 1.00 X X 0 0 0 TROY STALLARD TRUSTEE 1.00 X 0 0 0 DR JAMAL KAHN TRUSTEE 1.00 X 0 0 0 TOBERT O ORDERS TRUSTEE 1.00 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 SUSAN SHUMATE 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 DAYTON CARPENTER TRUSTEE 1.00 X 0 0 0 REBECCA C CEPERLEY PRESIDENT AND CEO 40.00 X 154626 0 27299 PATRICIA MAJIC CHIEF FINANCIAL OFFICER 40.00 X 116689 0 24510 271315 0 51809 2 0 1 0 0 2673098 2673098 3229584 3229584 1837008 0 1837008 1837008 1837008 OTHER INCOME 523000 12141 12141 12141 7751831 0 0 5078733 3907012 3907012 676175 676175 323124 9884 289997 23243 377362 182327 136266 58769 27760 13580 10108 4072 121535 42460 63535 15540 47564 12151 28822 6591 38651 38651 31000 31000 93275 93275 20810 8324 8324 4162 133588 133588 120717 42251 76294 2172 20575 20575 6203 6203 13397 13397 BANK FEES 304522 304522 PRINTING & PUBLICATION 26054 26054 DUES 6074 6074 NET (INC)/DEC ADMIN FEE -567380 -567380 5728018 4631306 982163 114549 14502246 10400441 12335 11890 117647 65737 58114 51910 119534672 117852670 90230394 87184466 224337761 215501377 21405 54227 1164889 1038849 4941793 5617222 6128087 6710298 X 215953115 206926425 2256559 1864654 218209674 208791079 224337761 215501377 X 2023813 -12171908 729500 X X 0 1 X 1 0 X 269682 2070601 128219 156366 50491 2675359 269682 2070601 128219 156366 50491 2675359 2675359 1278180 3689250 2191851 3495001 3229584 13883866 15516 15851 16675 19281 12141 79464 16638689 0.16080 0.22440 X THE GREATER KANAWHA VALLEY FOUNDATION IS A COMMUNITY TRUST ESTABLISHED TO ACCEPT CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE FOUNDATION GETS ITS 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 COMMUNITY 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 32 2673098 579496 21167850 1 1 0 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 89768481 18135 -3238931 275983 3488369 671517 82111816 0 0 40000 40000 59922 48012 11910 17725 17725 0 51910 TGKVF, INC. 85050511 ACCRUED INTEREST RECEIVABLE 148028 CASH SURRENDER VALUE LIFE INSURANCE 182446 CONTRIBUTIONS RECEIVABLE 16800 BENEFICICAL INTEREST IN TRUST 1682207 NOTES/MORTGAGE RECEIVABLE 103223 ACCOUNTS RECIVABLE 1251 87184466 ORGANIZATION ENDOWMENT HELD FOR OTHERS 5610725 DEFERRED RENT 6497 5617222 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, 2015, 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, 2012 REMAIN SUBJECT TO EXAMINATION. 1 25045-A NEW CLENDENIN INC PO BOX 421 CLENDENIN WV 25045 200479474 501(C)(3) 12000 GENERAL SUPPORT ALDERSON-BROADDUS COLLEGE PO BOX 2004 PHILIPPI WV 26416 550357072 501(C)(3) 17138 GENERAL SUPPORT AMERICAN RED CROSS 113 LAKEVIEW DR CHARLESTON WV 25313 530196605 501(C)(3) 61940 GENERAL SUPPORT AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC DC 20016 SCHOOL 10000 GENERAL SUPPORT ARTS IN ACTION INC 2658 MAIN STREET HURRICANE WV 25526 161664614 501(C)(3) 20000 GENERAL SUPPORT BAPTIST TEMPLE 209 MORRIS ST CHARLESTON WV 25301 550361940 CHURCH 17138 GENERAL SUPPORT B'NAI JACOB SYNAGOGUE OF CHARLESTON 1599 VIRGINIA STREET EAST CHARLESTON WV 25311 CHURCH 10226 GENERAL SUPPORT BOONE MEMORIAL HOSPITAL 701 MADISON AVENUE MADISON WV 25130 550477361 501(C)(3) 278003 GENERAL SUPPORT CALVARY BAPTISY CHURCH PO BOX 6008 CHARLESTON WV 25362 509(A)(1) 47248 GENERAL SUPPORT CAMC WOMEN'S & CHILDREN'S DIVISION 3200 MACCORCKLE AVENUE SE CHARLESTON WV 25304 550526150 501(C)(3) 8470 GENERAL SUPPORT CAMCARE HEALTH EDUCATION & RESEARCH INSTITUTE INC 3200 MACCIRKLE AVENUE CHARLESTON WV 25304 550753754 501(C)(3) 53954 GENERAL SUPPORT CAMC MEMORIAL DIVISION 3412 STAUNTON AVE SE CHARLESTON WV 25304 310887133 NON PROFIT ORG 8470 GENERAL SUPPORT CAPITAL AREA DEVELOPMENT CORPORATION FOUNDATION 1116 SMITH STREET CHARLESTON WV 25301 550680725 501(C)(3) 11705 GENERAL SUPPORT CHARLESTON AREA MEDICAL CENTER FOUNDATION INC 3412 STAUNTON AVE SE CHARLESTON WV 25304 310887133 501(C)(3) 5990 GENERAL SUPPORT CHARLESTON BALLET INC 10 CAPITOL ST STE302 CHARLESTON WV 25301 550397803 501(C)(3) 20840 GENERAL SUPPORT CHARLESTON LIGHT OPERA GUILD INC PO BOX 1762 CHARLESTON WV 25326 550346301 501(C)(3) 25000 GENERAL SUPPORT CHARLESTON URBAN RENEWAL AUTHORITY 815 QUARRIER STREET SUITE 244 CHARLESTON WV 25301 NON PROFIT ORG 50000 GENERAL SUPPORT CHARLESTON WEST SIDE MAIN STREET 303 WASHINGOTN STREET W CHARLESTON WV 25302 261857040 501(C)(3) 5000 GENERAL SUPPORT CHILDREN'S THERAPY CLINIC INC 113 LAKEVIEW DR CHARLESTON WV 25313 550376118 501(C)(3) 44325 GENERAL SUPPORT CITY OF CHARLESTON PO BOX 2749 CHARLESTON WV 25330 GOVERNMENT 91674 GENERAL SUPPORT CLAY CENTER FOR THE ARTS AND SCIENCES OF WEST VIRGINIA ONE CLAY SQUARE CHARLESTON WV 25301 550459183 501(C)(3) 114756 GENERAL SUPPORT COALFIELD DEVELOPMENT CORPORATION PO BOX 1133 WAYNE WV 25570 263836207 501(C)(3) 74200 GENERAL SUPPORT CODA MOUNTAIN ACADEMY OF MUSIC PO BOX 615 FAYETTEVILLE WV 25840 550623995 501(C)(3) 10000 GENERAL SUPPORT COLGATE UNIVERSITY 13 OAK DR HAMILTON NY 13346 SCHOOL 5000 GENERAL SUPPORT COLLEGE OF HOLY CROSS 505 HOLY CROSS RD WAYNE WV 25570 SCHOOL 5000 GENERAL SUPPORT COLLEGE SUMMIT INC 100L FACULTY CIRCLE DUNBAR WV 25064 522007028 501(C)(3) 15000 GENERAL SUPPORT COMMUNITY PROJECT DEVELOPMENT CORPORATION DBA SHOENBAUM FAMILY ENRICHMENT C 1701 5TH AVENUE SUITE 1 CHARLESTON WV 25312 550735017 501(C)(3) 50000 GENERAL SUPPORT CONCORD UNIVERSITY PO BOX 1000 ATHENS WV 24712 SCHOOL 5000 GENERAL SUPPORT COUNCIL OF FINANCE & ADMINISTRATION OF THE UNITED METHODIST CHURCH AKA THE 900 WASHINGTON STREET EAST CHARLESTON WV 25301 362167731 501(C)(3) 20000 GENERAL SUPPORT DAYMARK INC 1598 C WAHSINGTON ST E CHARLESTON WV 25311 550560842 501(C)(3) 12000 GENERAL SUPPORT DENISON UNIVERSITY 100 W COLLEGE ST GRANVILLE OH 43023 SCHOOL 10000 GENERAL SUPPORT DUBOIS ON MAIN 116 MAIN STREET MOUNT HOPE WV 25880 501(C)(3) 6100 GENERAL SUPPORT EAST END FAMILY RESOURCE CENTER 502 RUFFNER AVENUE ROOM 101 CHARLESTON WV 25311 550781704 501(C)(3) 27690 GENERAL SUPPORT FESTIV-ALL CHARLESTON WEST VIRGINIA INC PO BOX 11287 CHARLESTON WV 25339 270112863 501(C)(3) 20750 GENERAL SUPPORT FIRST CHURCH OF NAZARENE 4923 KENTUCKY STREET SOUTH CHARLESTON WV 25309 501(C)(3) 9211 GENERAL SUPPORT FRIENDS OF ALBAN ARTS & CONFERENCE CENTER 65 OLD MAIN SAINT ALBANS WV 25177 800345136 501(C)(4) 10000 GENERAL SUPPORT FRIENDS OF WV PUBLIC BROADCASTING 600 CAPITOL STREET CHARLESTON WV 25301 550719285 501(C)(3) 15750 GENERAL SUPPORT FUND FOR THE ARTS 803 QUARRIE STREET SUITE 100 CHARLESTON WV 25301 550614854 501(C)(3) 6469 GENERAL SUPPORT GENEVA COLLEGE 3200 COLLEGE AVENUE BEAVER FALLS PA 15010 SCHOOL 5000 GENERAL SUPPORT GEORGE MASON UNIVERSITY 4400 UNIVERSITY DR FAIRFAX VA 22030 SCHOOL 5000 GENERAL SUPPORT HABITAT FOR HUMANITY INC 815 COURT STREET CHARLESTON WV 25301 550679539 501(C)(3) 23700 GENERAL SUPPORT HUMAN RESOURCE DEVELOPMENT FOUNDATION INC 1644 MILEGROUND MORGANTOWN WV 26505 550516532 501(C)(3) 51272 GENERAL SUPPORT KANAWHA COUNTY PARKS AND RECREATION COMMISSION 2000 COONSKIN DRIVE CHARLESTON WV 25311 550514322 NON PROFIT ORG 10000 GENERAL SUPPORT KANAWHA PLAYERS INC 309 BEAUREGARD ST CHARLESTON WV 25301 556003955 501(C)(3) 5090 GENERAL SUPPORT KANAWHA VALLEY COLLECTIVE INC 600 SHREWSBURY ST CHARLESTON WV 25301 731629065 501(C)(3) 15725 GENERAL SUPPORT KANAWHA VALLEY FELLOWHIP HOME INC 1121 VIRGINIA ST EAST CHARLESTON WV 25301 237090267 501(C)(3) 20500 GENERAL SUPPORT KANAWHA-CHARLESTON HUMANE ASSOCIATION 1248 GREENBRIER STREET CHARLESTON WV 25311 550435381 501(C)(3) 11575 GENERAL SUPPORT KENT STATE UNIVERSITY 800 E SUMMIT ST KENT OH 44240 SCHOOL 5000 GENERAL SUPPORT LINCOLN COUNTY SCHOOLS 10 MARLAND AVENUE HAMLIN WV 25523 SCHOOL 65000 GENERAL SUPPORT MANNA MEAL INC 1105 QUARRIER ST CHARLESTON WV 25301 310977670 501(C)(3) 71000 GENERAL SUPPORT MARIETTA COLLEGE 215 FIFTH STREET MARIETTA OH 45750 SCHOOL 20000 GENERAL SUPPORT MARSHALL UNIVERSITY ONE JOHN MARSHALL DR HUNTINGTON WV 25755 SCHOOL 15000 GENERAL SUPPORT MISSION WEST VIRGINIA 168 MIDLAND TRAIL SUITE 1 HURRICANE WV 25526 311553133 501(C)(3) 61318 GENERAL SUPPORT MOUNT HOPE BAPTIST TEMPLE PO BOX 4663 MOUNT HOPE WV 25880 550579682 501(C)(3) 17138 GENERAL SUPPORT NATURE CONSERVANCY INC PO BOX 3901 CHARLESTON WV 25339 530242652 501(C)(3) 5000 GENERAL SUPPORT OLD CHARLES TOWN LIBRARY INC 200 EAST WASHINGTON STREET CHARLES TOWN WV 25414 550465896 501(C)(3) 33881 GENERAL SUPPORT OLD CHARLES TOWN MUSEUM 200 EAST WASHINGTON STREET CHARLES TOWN WV 25414 550465896 501(C)(3) 16940 GENERAL SUPPORT PARTNERSHIP OF AFRICAN AMERICAN CHURCHES PO BOX 452 INSTITUTE WV 25112 550762073 501(C)(3) 7000 GENERAL SUPPORT PRESTERA CENTER FOR MENTAL HEALTH SERVICES INC PO BOX 8069 HUNTINGTON WV 25705 550492369 501(C)(3) 27536 GENERAL SUPPORT REA OF HOPE FELLOWSHIP HOME INC 1429 LEE STREET EAST CHARLESTON WV 25301 550784408 501(C)(3) 25000 GENERAL SUPPORT REGIONAL FAMILY RESOURCE NETWORK INC 1078 MAIN STREET ROOM 202 ELKVIEW WV 25701 550731612 501(C)(3) 71728 GENERAL SUPPORT RIVER CITY YOUTH BALLET ENSEMBLE INC 28 BRETHREN ROAD ELKVIEW WV 25071 550772369 501(C)(3) 39750 GENERAL SUPPORT SHRINER'S HOSPITALS FOR CHILDREN PO BOX 31356 TAMPA FL 33631 362193608 501(C)(3) 19063 GENERAL SUPPORT SOUTHERN APPALACHIAN LABOR SCHOOL FOUNDATION INC PO BOX 127 KINCAID WV 25119 550620198 501(C)(4) 35100 GENERAL SUPPORT SPRINGFILED BAPTIST CHURCH 400 N MAINS STREET SPRINGIELD TN 37172 CHURCH 17138 GENERAL SUPPORT ST JOHN EPISCOPAL CHURCH 1105 QUARRIER ST CHARLESTON WV 25301 CHURCH 11339 GENERAL SUPPORT ST MARK'S EPISCOPAL CHURCH 405 B STREET ST ALBANS WV 25177 CHURCH 7569 GENERAL SUPPORT ST TIMOTHY LUTHERAN CHURCH 900 LAWNDALE LANE CHARLESTON WV 25314 411568278 501(C)(3) 8000 GENERAL SUPPORT TEXAS A & M 400 BIZZELL ST COLEGE STATION TX 77843 SCHOOL 5000 GENERAL SUPPORT THE APPALACHIAN READING CENTER INC 429 THIRD AVE SOUTH CHARLESTON WV 25303 200630486 501(C)(3) 55541 GENERAL SUPPORT THE FOUNDATION FOR THE THOMAS MEMORIAL & SAINT FRANCIS HOSPITALS 4605 MACCORKLE AVE SW SOUTH CHARLESTON WV 25309 550694220 501(C)(3) 5462 GENERAL SUPPORT THE SALVATION ARMY 310 TENNESEE AVE CHARLESTON WV 25302 580660607 501(C)(3) 22123 GENERAL SUPPORT THE WEBB SCHOOL PO BOX 488 BELL BUCKLE TN 37020 620401875 501(C)(3) 17138 GENERAL SUPPORT UNION MISSION MINISTRIES INC PO BOX 112 CHARLESTON WV 25321 556000896 501(C)(3) 17138 GENERAL SUPPORT UNITED WAY OF CENTRAL WEST VIRGINIA INC ONE UNITED WAY SQUARE CHARLESTON WV 25301 550402755 501(C)(3) 49549 GENERAL SUPPORT UNIVERSITY HEALTH CARE FOUNDATION 2000 FOUNDATION WAY SUITE 2310 MARTINSBURG WV 25401 550359755 501(C)(3) 50821 GENERAL SUPPORT UNIVERSITY OF CHARLESTON 2300 MACCORKLE AVE CHARLESTON WV 25304 550357039 501(C)(3) 415220 GENERAL SUPPORT UNIVERSITY OF KENTUCKY 410 ADMINISTRATION DRIVE LEXINGTON KY 40506 SCHOOL 10000 GENERAL SUPPORT UNIVERSITY OF TENNESSEE SUITE 600 ANY HOLT TOWER KNOXVILLE TN 37996 626001636 501(C)(3) 17138 GENERAL SUPPORT UNIVERSITY OF VIRGINIA PO BOX 400203 CHARLOTESVILLE VA 22904 SCHOOL 5000 GENERAL SUPPORT WASHINGTON AND LEE UNIVERSITY 204 W WASHINGTON STREET LEXINGTON VA 24450 540505977 501(C)(3) 32913 GENERAL SUPPORT WEST VIGINIA WESLEYAN COLLEGE 59 COLLEGE AVENUE BUCKANNON WV 26201 SCHOOL 5000 GENERAL SUPPORT WEST VIRGINIA HEALTH RIGHT INC 1520 WASHIGNTON STREET EAST CHARLESTON WV 25311 311066881 501(C)(3) 52436 GENERAL SUPPORT WEST VIRGINIA HEALTHY KIDS AND FAMILIES COALITION INC PO BOX 2773 CHARLESTON WV 25330 452857448 501(C)(3) 57000 GENERAL SUPPORT WEST VIRGINIA INDPENDENT COLLEGES AND UNIVERSITIES 900 LEE STREET SUITE 910 CHARLESTON WV 25301 550465880 501(C)(3) 16383 GENERAL SUPPORT WEST VIRGINIA INSITUTE OF TECHNOLOGY 405 FAYETTE PIKE BOX 21 MONTGOMERY WV 25136 SCHOOL 16500 GENERAL SUPPORT WEST VIRGINIA MUSIC HALL OF FAME INC 1427 LEE STREET CHARLESTON WV 25301 510523797 501(C)(3) 14000 GENERAL SUPPORT WEST VIRGINIA SYMPHONY ORCHESTRA INC PO BOX 2292 CHARLESTON WV 25328 550339426 501(C)(3) 202850 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY STEWART HALL MORGANTOWN WV 26500 SCHOOL 55000 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY FOUNDATION INC ONE WATERFRONT PLACE 7TH FLOOR MONTGOMERY WV 26507 556017181 501(C)(3) 137750 GENERAL SUPPORT WEST VIRGINIA WESLEYAN COLLEGE 59 COLLEGE AVENUE BUCKANNON WV 26201 SCHOOL 259454 GENERAL SUPPORT WV FOOD AND FARM COALITION 411 MAIN STREET SUITE 215 MOUNT HOPE WV 25840 462706460 501(C)(3) 18700 GENERAL SUPPORT WV PROFESSIONAL DANCE COMPANY 110 ELLISON AVENUE BECKLEY WV 25801 311489960 501(C)(3) 10000 GENERAL SUPPORT YOUNG WOMENS CHRISTIAN ASSOCIATION OF CHARLESTON WEST VIRGINIA 1426 KANAWHA BLVD CHARLESTON WV 25301 550357060 501(C)(3) 16500 GENERAL SUPPORT YWCA RESOLVE FAMILY ABUSE PROGRAM 1426 KANAWHA BLVD CHARLESTON WV 25301 550357060 501(C)(3) 19990 GENERAL SUPPORT YWCA SOJOURBER'S SHELTER FOR HOMELESS WOMEN & FAMILIES 1426 KANAWHA BLVD CHARLESTON WV 25301 550357060 501(C)(3) 31850 GENERAL SUPPORT 97 SCHOLARSHIPS 401 676175 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. 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 REBECCA C CEPERLEY PRESIDENT AND CEO 154626 0 0 0 0 0 12370 0 14929 0 181925 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 2015. 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: 2014 BOOK/TAX ADJUSTMENT FUNDS HELD FOR OTHER & DEFERRED REVENUE 729,500. 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