2016-11-11T10:17:18-06:00 2015-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2015-01-01 550668245 TGKVF INC TGKV 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 4809292 0 X WWW.TGKVF.ORG X 1986 WV THIS ORGANIZATION SUPPORTS A COMMUNITY TRUST AND THEREBY OPERATES FOR THE BENEFIT OF, PERFORMS THE FUNCTIONS OF, AND CARRIES OUT THE PURPOSES OF THE GREATER KANAWHA VALLEY FOUNDATION. 5 5 0 0 0 0 2218732 2047812 0 0 4189115 2594283 645 167197 6408492 4809292 3319483 1656720 0 0 0 0 0 0 0 606206 1351483 3925689 3008203 2482803 1801089 87769376 85221669 4121353 4806019 83648023 80415650 THE MISSION OF TGKVF, INC. IS TO IMPROVE THE QUALITY OF LIFE AND PROMOTE PHILANTHROPY. 0 0 3008203 1656720 THIS ORGANIZATION SUPPORTS A COMMUNITY TRUST AND THEREBY OPERATES FOR THE BENEFIT OF, PERFORMS THE FUNCTIONS OF, AND CARRIES OUT THE PURPOSES OF THE GREATER KANAWHA VALLEY FOUNDATION. 3008203 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 WV X PATRICIA MAJIC 3043463620 900 LEE STREET EAST 16TH FLOOR CHARLESTON WV 25301 X SEAN MAYBERRY TREASURER 1.00 X X 0 0 0 CHARLES W LOEB JR VICE PRESIDENT 1.00 X X 0 0 0 MELVIN JONES PRESIDENT 1.00 X X 0 0 0 MONIKA JANESSON DIRECTOR 1.00 X 0 0 0 TODD MOUNT SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 THE GREATER KANAWHA VALLEY FOUNDATION PO BOX 3041 CHARLESTON WV 25331 ADMINISTRATIVE SERVICES 685326 1 2047812 427733 2047812 2456708 2456708 137575 0 137575 137575 137575 OTHER INCOME 523000 167197 167197 167197 4809292 0 0 2761480 1654295 1654295 2425 2425 ADMINISTRATIVE FEES 685326 685326 BANK FEES 377594 377594 INVESTMENT CONSULTANT E 22790 22790 265773 265773 3008203 3008203 0 0 7450234 4152722 103223 40000 40000 40000 80263114 80897790 16028 27934 87769376 85221669 10360 14934 4110993 4791085 4121353 4806019 X 83648023 80415650 83648023 80415650 87769376 85221669 X 1801089 -4176148 -857314 X X 0 1 X 1 0 X X 1 THE GREATER KANAWHA VALLEY FOUNDATION 556024430 8 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60 2047812 1067287 57533670 1 1 0 73694955 418214 -1130433 801150 771344 589537 70820705 75677207 405373 857771 2500337 584519 160540 73694955 73546567 2149952 2545245 2138537 298200 127200 75677827 14388601 58165290 1608847 219445 284345 112381 73546567 15163927 407976 -540595 22255 501852 118600 14388601 0.19000 0.81000 0 0 40000 40000 40000 ORGANIZATIONAL ENDOWMENT HELD FOR OTHERS 4791085 4791085 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 ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FOUNDATION RETURNS FOR TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2012 REMAIN SUBJECT TO EXAMINATION. 0 AMERICAN CANCER SOCIETY PO BOX 720366 OKLAHOMA CITY OK 73162 131788491 501 (C)(3) 5853 GENERAL SUPPORT BELIEVE IN WEST VIRGINIA INC PO BOX 8622 SOUTH CHARLESTON WV 25303 030515259 501 (C)(3) 5000 GENERAL SUPPORT BENI KEDEM SHRINE TEMPLE 100 QUARRIER ST CHARLESTON WV 25301 550113615 501 (C)(3) 40000 GENERAL SUPPORT BIG GREEN SCHOLARSHIP FOUNDATION INC PO BOX 1360 HUNTINGTON WV 25715 550631935 501 (C)(3) 5000 GENERAL SUPPORT BLESSED SACRAMENT CHURCH 305 E STREET SOUTH CHARLESTON WV 25309 CHURCH 5792 GENERAL SUPPORT BOONE COUNTY 4-H LEADERS' ASSOCIATION 455 FOSTER ROAD FOSTER WV 25081 550693288 NON-PROFIT ORGANIZAT 5000 GENERAL SUPPORT BOONE MEMORIAL HOSPITAL 701 MADISON AVENUE MADISON WV 25130 550477361 501 (C)(3) 10000 GENERAL SUPPORT CHARLESTON AREA MEDICAL CENTER FOUNDATION INC 3412 STAUNTON AVE SE CHARLESTON WV 25304 310887133 501 (C)(3) 25000 GENERAL SUPPORT CHARLESTON BALLET INC 100 CAPITOL ST STE 302 CHARLESTON WV 25301 550397803 501 (C)(3) 15086 GENERAL SUPPORT CHILDHOOD LANGUAGE DISORDERS CENTER INC 406 CAPITOL STREET CHARLESTON WV 25301 550722166 501 (C)(3) 10000 GENERAL SUPPORT CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC PO BOX 2942 CHARLESTON WV 25300 550360199 501 (C)(3) 100000 GENERAL SUPPORT CHRISTIAN BROTHERS ACADEMY 850 NEWMAN SPRINGS ROAD LINCROFT NJ 07738 222701503 501 (C)(3) 25000 GENERAL SUPPORT CITY OF CHARLESTON PO BOX 2749 CHARLESTON WV 25330 GOVERNMENT 6652 GENERAL SUPPORT COVENANT HOUSE INC 600 SHREWBURY STREET CHARLESTON WV 25301 311015583 501 (C)(3) 5000 GENERAL SUPPORT CRAIK-PATTON HOUSE OPO BOX 175 CHARLESTON WV 25321 550655331 501 (C)(3) 10000 GENERAL SUPPORT FEED THE CHILDREN INC PO BOX 272186 OKLAHOMA CITY OK 73137 736108657 501 (C)(3) 5458 GENERAL SUPPORT FRIENDS OF ADAM SMITH 888 16TH STREET NW SUITE 305 WASHINGTON DC 20006 522321987 501 (C)(3) 25000 GENERAL SUPPORT FUND FOR THE ARTS 803 QUARRIER ST STE 100 CHARLESTON WV 25301 550614854 501 (C)(3) 9381 GENERAL SUPPORT GREENBRIER VALLEY RESTORATION PROJECT INCORPORATED PO BOX 484 LEWISBURG WV 24901 461930328 501 (C)(3) 250000 GENERAL SUPPORT HIGHLAND HOSPITAL FOUNDATION INC 1418A MCCORKLE AVE SW CHARLESTON WV 25303 550705451 501 (C)(3) 5000 GENERAL SUPPORT HUNTINGTON AREA FOOD BANK INC 1327 7TH AVE HUNTINGTON WV 25701 550625915 501 (C)(3) 6500 GENERAL SUPPORT KANAWHA HOSPICE CARE 1606 KANAWHA BOULEVARD EAST CHARLESTON WV 25312 341337316 501 (C)(3) 19260 GENERAL SUPPORT KANAWHA VALLEY SENIOR SERVICES INC 2428 KANAWHA BLVD E CHARLESTON WV 25311 550626556 501 (C)(3) 16909 GENERAL SUPPORT KANAWHA-CHARLESTON HUMANE ASSOCIATION 1248 GREENBRIER STREET CHARLESTON WV 25311 550435381 501 (C)(3) 5957 GENERAL SUPPORT LEGAL AID OF WEST VIRGINIA INC 922 QUARRIER STREET FOURTH FLOOR CHARLESTON WV 25301 311789739 501 (C)(3) 5548 GENERAL SUPPORT LINCOLS CHRISTIAN UNIVERSITY 100 CAMPUS VIEW DRIVE LINCOLN IL 62656 SCHOOL 105000 GENERAL SUPPORT MADISON BAPTIST CHURCH 426 SECOND ST MADISON WV 25130 CHURCH 5000 GENERAL SUPPORT MADISON ELEMENTARY SCHOOL 150 JOSEPH AVENUE MADISON WV 25130 SCHOOL 5000 GENERAL SUPPORT MANNA MEAL 1105 QUARRIER ST CHARLESTON WV 25301 310977670 501 (C)(3) 51845 GENERAL SUPPORT MOUNTAIN MISSION INC 1620 7TH AVE CHARLESTON WV 25312 556029616 501 (C)(3) 5000 GENERAL SUPPORT NATURE CONSERVANCY INC 194 AIRPORT RD ELKINS WV 26241 530242652 501 (C)(3) 5000 GENERAL SUPPORT PLACE OF HOPE INCE 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 650841384 501 (C)(3) 12937 GENERAL SUPPORT PUTNAM COUNTY PARKS AND RECREATION COMMISSION ONE VALLEY DRIVE HURRICANE WV 25526 555442790 GOVERNMENT 5000 GENERAL SUPPORT SACRED HEART CO-CATHEDRAL 1114 VIRGINIA ST EAST CHARLESTON WV 25301 CHURCH 5000 GENERAL SUPPORT ST ALBANS HIGH SCHOOL 2100 KANAWHA TERRACE ST ALBANS WV 25177 550696995 SCHOOL 6240 GENERAL SUPPORT THE BOB BURDETTE CENTER INC 1401 W WASHINGTON ST CHARLESTON WV 25312 550761069 501 (C)(3) 9800 GENERAL SUPPORT THE CLAY CENTER FOR THE ARTS AND SCIENCES OF WEST VIRGINIA ONE CLAY SQUARE CHARLESTON WV 25301 550702401 501 (C)(3) 15000 GENERAL SUPPORT THE EAST HARLEM SCHOOL 309 EAST 103RD STREET NEW YORK NY 10029 133738559 SCHOOL 5000 GENERAL SUPPORT THE FOUNDATION FOR THE THOMAS MEMORIAL & SAINT FRANCIS HOSPITALS 4605 MACCORKLE AVE SW SOUTH CHARLESTON WV 25309 550694220 501 (C)(3) 20000 GENERAL SUPPORT THE LOGAN COUNTY CHARITABLE AND EDUCATIONAL FOUNDATION INC 214 STRATTON STREET LOGAN WV 25601 311498923 501 (C)(3) 5000 GENERAL SUPPORT THE SALVATION ARMY 310 TENNESSE AVEUE CHARLESTON WV 25302 580660607 501 (C)(3) 30650 GENERAL SUPPORT TRI-COUNTY YMCA PO BOX 737 SCOTT DEPOT WV 25560 550702900 501 (C)(3) 8124 GENERAL SUPPORT TURN THIS TOWN AROUND-WHITESVILLE 76 LEWIS ST WHITESVILLE WV 25209 OTHER 15000 GENERAL SUPPORT TYLER MOUNTAINCROSS LANES COMMUNITY SERVICES LTD 5320 FRONTIER DRIVE CROSS LANES WV 25313 550644279 501 (C)(3) 100000 GENERAL SUPPORT UNION MISSION MINISTRIES INC PO BOX 112 CHARLESTON WV 25321 556000896 501 (C)(3) 15298 GENERAL SUPPORT UNITED WAY OF CENTRAL WEST VIRGINIA ONE UNITED WAY SQUARE CHARLESTON WV 25301 550402755 501 (C)(3) 55000 GENERAL SUPPORT UNIVERSITY OF CHARLESTON 2300 MACCORKLE AVE CHARLESTON WV 25304 550357039 501 (C)(3) 17556 GENERAL SUPPORT UPPER BIG BRANCH MINING MEMORIAL GROUP INC 25586 COAL RIVER ROAD ORGAS WV 25148 274729186 501 (C)(3) 72945 GENERAL SUPPORT WEST VIRGINIA HEALTH RIGHT INC 1520 WASHINGTON ST CHARLESTON WV 25311 311066881 501 (C)(3) 86010 GENERAL SUPPORT WEST VIRGINIA KIDS COUNT FUND INC 1206 VIRGINIA ST E STE 104 CHARLESTON WV 25301 550692324 501 (C)(3) 5000 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY STEWART HALL MORGANTOWN WV 26500 SCHOOL 37497 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY FOUNDATION ONE WATERFRONT PLACE 7TH FL MORGANTOWN WV 26507 556017181 501 (C)(3) 30000 GENERAL SUPPORT WESTERN CAROLINA UNIVERSITY 92 CATAMOUNT ROAD CULLOWHEE NC 28723 SCHOOL 5000 GENERAL SUPPORT YWCA SOJOURNER'S SHELTER FOR HOMELESS WOMEN & FAMILIES 1426 KANAWHA BLVD EAST CHARLESTON WV 25301 550357060 501 (C)(3) 5000 GENERAL SUPPORT 54 X 4 427733 FMV 0 1 1 PART I, LINE 32B: THE SECURITIES ARE TRANSFERRED FROM THE DONOR TO TGKVF, INC.'S BANK. THE BANK WILL THEN SELL THE SECURITY AND PLACE THE PROCEEDS INTO TGKVF, INC.'S ACCOUNT. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. 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 TGKVF, INC. 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 C, LINE 19 TGKVF, INC, MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AT REGULAR BUSINESS HOURS AT ITS OFFICE. TGKVF, INC.'S FINANCIAL STATEMENTS ARE PART OF THE GREATER KANAWHA VALLEY FOUNDATION'S WEBSITE AT WWW.TGKVF.ORG. FORM 990, PART XI, LINE 9: 2015 NET REVENUES/EXPENSES OTHER ORGANIZATIONS -177,222. 2014 BOOK/TAX DIFFERENCE ORGANIZATIONAL FUNDS HELD FOR OTHERS -680,092. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT HANDLES THE PROCESS OF OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. THE GREATER KANAWHA VALLEY FOUNDATION PO BOX 3041 CHARLESTON WV 25331 556024430 COMMUNITY FOUNDATION WV 501(C)(3) COMMUNITY TRUST 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0