2016-11-15T09:12:21-06:00 2016-06-30 550538163 SUTTLE & STALNAKER PLLC PO BOX 149 PARKERSBURG WV 26102 990 2015-07-01 550748246 PARKERSBURG AREA COMMUNITY FOUNDATION INC (PREVIOUSLY PACF INC) PARK 3044284438 1620 PARK AVENUE PARKERSBURG WV 261021762 JUDY SJOSTEDT EXECUTIVE DIRECTOR 3044284438 2016-11-15 1 STEVEN M MORGAN CPA P01499372 3044856584 2016-11-15 2015 2017-02-10 21:41:12Z JUDY SJOSTEDT 1620 PARK AVENUE PARKERSBURG WV 261021762 3943800 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. 25 23 7 200 0 0 4558894 2109163 0 0 1824529 1394663 484095 439974 6867518 3943800 2878035 11610396 0 0 319946 327182 0 0 17136 321173 287670 3519154 12225248 3348364 -8281448 44020754 34171211 733092 713153 43287662 33458058 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 394195 394195 COMMUNITY ACTION GRANTS VIA A COMPETITIVE GRANTMAKING PROCESS FROM THE FOUNDATION'S UNRESTRICTED AND FIELD-OF-INTEREST FUNDS. 317269 317269 SCHOLARSHIP RECIPIENTS; FUNDS LIST SPECIFIC CRITERIA BY WHICH RECIPIENTS ARE TO BE CHOSEN. THIS INCLUDES FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. ADVISORY COMMITTEES ARE ESTABLISHED BY THE FOUNDATION ACCORDING TO ITS 'SCHOLARSHIP POLICY', AND IN COMPLIANCE WITH H.R.4. BOARD 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. 2626628 2626628 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. 8272304 8272304 AS PART OF ITS PROGRAM SERVICES DURING THIS PERIOD, THE FOUNDATION AUTHORIZED A GRANT OF $3,990,551 TO JCCF, INC. AND A GRANT OF $4,281,753 TO MCCF, INC. TO ESTABLISH THE FUNDS OF THESE TWO NEW AND INDEPENDENT 501(C)(3) TYPE CHARITIES. 8272304 8272304 11610396 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 1 0 0 0 1 2 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 23 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 BOARD MEMBER 1.00 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 JOHN TEBAY BOARD MEMBER 1.00 X 0 0 0 MARIE E CALTRIDER CHAIRMAN 1.00 X 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 SECRETARY 1.00 X X 0 0 0 GWEN BUSH TREASURER 1.00 X X 0 0 0 CURTIS MILLER VICE CHAIR 1.00 X 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 BOARD MEMBER 1.00 X 0 0 0 GREG HERRICK BOARD MEMBER 1.00 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 BOARD MEMBER 1.00 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 BOARD MEMBER 1.00 X 0 0 0 JUDY SJOSTEDT EXECUTIVE DIRECTOR 50.00 X 109828 0 0 109828 0 0 1 0 0 0 0 2109163 2109163 1096537 1096537 298126 0 298126 298126 298126 ADMIN FEE INCOME 900099 362944 362944 OTHER INCOME 900099 77030 77030 439974 3943800 439974 0 1394663 11293127 11293127 317269 317269 109828 109828 180755 180755 7457 7457 5429 5429 23713 23713 37027 37027 146090 146090 1122 1122 2890 2890 63149 63149 3636 3636 13510 13510 3388 3388 PRINTING 7982 7982 POSTAGE 6264 6264 TAX CREDIT FEES 2612 2612 12225248 11610396 597716 17136 418890 352531 100 446019 105223 354306 340796 43193679 33438118 53779 39766 44020754 34171211 13298 14658 719794 698495 733092 713153 X 7951292 7557076 35336370 25900982 43287662 33458058 44020754 34171211 -8281448 -1548156 0 X X 0 1 X 1 0 X 3523651 2240566 3716116 4558894 2109163 16148390 3523651 2240566 3716116 4558894 2109163 16148390 16148390 781431 720247 836775 937545 1096537 4372535 20520925 0.78690 0.80740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67 1016068 5014072 6168263 1 1 42193705 2483130 -147673 11286029 362944 32880189 39844273 4749306 989473 3000841 388506 42193705 32077607 4105393 5672844 1662713 348858 39844273 29273963 2119616 3019007 1647488 687491 32077607 27324316 3263220 600380 1655892 258061 29273963 0.22000 0.00000 0.78000 0 0 36777 36777 301573 38351 263222 30809 7905 22904 76860 58967 17893 340796 X 2395644 -1548156 -1548156 3943800 0 3943800 12225248 0 12225248 0 12225248 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, 2016, 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, 2013 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 ALS-TDI 300 TECHNOLOGY SQUARE SUITE 4 CAMBRIDGE MA 021393520 043462719 501(C)(3) 30000 ALS RESEARCH ARTSBRIDGE PO BOX 1706 PARKERSBURG WV 26102 556028450 501(C)(3) 10815 ARTS AND CULTURE BOYS AND GIRLS CLUB OF PARKERSBURG 1200 MARY STREET PARKERSBURG WV 26101 550476226 501(C)(3) 10747 EDUCATION AND ANNUAL DISTRIBUTION ANIMAL RIGHTS FUR-EVER PO BOX 264 RIPLEY WV 25271 364677469 501(C)(3) 9977 CHARITY CHALLENGE FIRST UNITED METHODIST CHURCH PO BOX 85 RAVENSWOOD WV 26164 550461141 CHURCH 6000 ANNUAL DISTRIBUTION CHILREN'S LISTENING PLACE PO BOX 765 PARKERSBURG WV 26102 462095395 501(C)(3) 13458 YOUTH AND FAMILY SERVICES AND GIVE LOCAL MOV FRIENDS OF CHARLES FORK LAKE 1650 CHARLESTON ROAD SPENCER WV 25276 810945406 501(C)(3) 6000 HUMAN SERVICES UNITED WAY ALLIANCE OF THE MID-OHIO VALLEY INC 935 MARKET STREET PARKERSBURG WV 26101 550403123 501(C)(3) 25181 EDUCATION AND ANNUAL DISTRIBUTION CHILDREN'S HOME SOCIETY 1717 ST MARYS AVENUE PARKERSBURG WV 26102 550360199 501(C)(3) 22506 YOUTH AND FAMILY SERVICES AND GIVE LOCAL MOV YMCA 1800 30TH STREET PARKERSBURG WV 26104 550357059 501(C)(3) 11025 YOUTH AND FAMILY SERVICES, GIVE LOCAL MOV, ANNUAL DISTRIBUTION GFWC WEST VIRGINIA INC 33 WARWICK ROAD POINT PLEASANT WV 25550 550485799 501(C)(3) 5844 GIVE LOCAL MOV HUMANE SOCIETY OF PARKERSBURG 506 29TH STREET PARKERSBURG WV 26102 550404377 501(C)(3) 18635 HUMAN SERVICES/ANNUAL DISTRIBUTION TRINITY EPISCOPAL CHURCH 430 JULIANA STREET PARKERSBURG WV 26101 550364835 CHURCH 48550 ANNUAL DISTRIBUTION HABITAT FOR HUMANITY OF THE MID-OHIO VALLEY PO BOX 462 PARKERSBURG WV 26102 550705729 501(C)(3) 425153 GIVE LOCAL MOV, HUMAN SERVICES, ANNUAL DISTRIBUTION MOUNTWOOD PARK 1014 VOLCANO ROAD WAVERLY WV 26184 556063410 GOVERNMENT 8400 RECREATIONAL PARKERSBURG ART CENTER 725 MARKET STREET PARKERSBURG WV 26101 550526227 501(C)(3) 476392 ARTS AND CULTURE HERSHEL WOODY WILLIAMS CONGRESSIONAL MEDAL OF HONOR EDUC FOUND INC 3647 BRADLEY AVENUE HUNTINGTON WV 25704 061840409 501(C)(3) 11525 HUMAN SERVICES SALVATION ARMY PO BOX 1445 PARKERSBURG WV 26102 520591457 501(C)(3) 7275 HUMAN SERVICES, ANNUAL DISTRIBUTION, GIVE LOCAL MOV GOOD SAMARITAN CLINIC INC 418 GRAND PARK DRIVE SUITE 311 VIENNA WV 26105 550708491 501(C)(3) 7300 ANNUAL DISTRIBUTION JACKSON COUNTY COMMISSION ON AGING PO BOX 617 RIPLEY WV 25271 550548649 501(C)(3) 10162 CHARITY CHALLENGEHUMAN SERVICES/CHARITY CHALLENGE OIL GAS AND INDUSTRIAL HISTORICAL ASSOCIATION PO BOX 1685 119 3RD ST PARKERSBURG WV 26102 550698886 501(C)(3) 10000 COMMUNITY AND ECONOMIC DEVELOPMENT PARKERSBURG HIGH SCHOOL 2101 DUDLEY AVE PARKERSBURG WV 26101 556000418 GOVERNMENT 27668 EDUCATION U-TURN CONCERT MINISTRIES 18 PLEASANT COLONY DRIVE EVANS WV 25241 550621455 501(C)(3) 5660 CHARITY CHALLENGE HUMANE SOCIETY OF JACKSON COUNTY PO BOX 34 SANDYVILLE WV 25275 472342063 501(C)(3) 9379 CHARITY CHALLENGE FIRST UNITED METHODIST CHURCH 1001 JULIANA STREET PARKERSBURG WV 26101 550364157 501(C)(3) 7200 ANNUAL DISTRIBUTION JACKSON COUNTY COMMISSION PO BOX 800 RIPLEY WV 25271 556000331 GOVERNMENT 25000 ANIMAL WELFARE GABRIEL PROJECT OF WEST VIRGINIA 521 MARKET STREET PARKERSBURG WV 26101 311504147 501(C)(3) 9225 HUMAN SERVICES COLLEGE OF ENGINEERING AND MINERAL RESOURCES 369A MINERAL RESOURCES BUILDING MORGANTOWN WV 265066070 556017181 501(C)(3) 7500 ANNUAL DISTRIBUTION DODDRIDGE CO 4-H FOUNDATION 503A WEST MAIN STREET WEST UNION WV 26456 550633711 501(C)(3) 9936 GIVE LOCAL MOV JACKSON COUNTY COMMUNITY FOUNDATION 108 NORTH CHURCH STREET RIPLEY WV 25271 475615891 501(C)(3) 4040278 DISTRIBUTIONS AND GRANTS MID OHIO VALLEY FELLOWSHIP HOME 1030 GEORGE STREET PARKERSBURG WV 26104 237123750 501(C)(3) 9100 HUMAN SERVICES MARIETTA COLLEGE 215 FIFTH STREET MARIETTA OH 45750 314379584 501(C)(3) 12480 EDUCATION AND ANNUAL DISTRIBUTION ELIZABETH VOLUNTEER FIRE DEPARTMENT INC 91 SCHOOLVIEW STREET ELIZABETH WV 26143 550699780 501(C)(4) 6400 COMMUNITY AND ECONOMIC DEVELOPMENT FAITHLINK 133 ROSEMAR ROAD PARKERSBURG WV 26104 550661130 501(C)(3) 21859 GIVE LOCAL MOV PARCHMENT VALLEY BAPTIST CHURCH 1883 RIPLEY ROAD RIPLEY WV 25271 550747146 501(C)(3) 17074 CHARITY CHALLENGE PARKERSBURG CATHOLIC HIGH SCHOOL 3201 FAIRVIEW AVENUE PARKERSBURG WV 26101 550525551 501(C)(3) 7713 GIVE LOCAL MOV MASON COUNTY COMMUNITY FOUNDATION 328 VIAND STREET POINT PLEASANT WV 25550 810691618 501(C)(3) 4331954 GRANTS AND DISTRIBUTIONS HARRISVILLE VOLUNTEER FIRE DEPARTMENT 612 EAST MAIN STREET HARRISVILLE WV 26362 550382105 501(C)(4) 6650 COMMUNITY AND ECONOMIC DEVELOPMENT MID OHIO VALLEY HEALTH DEPARTMENT 211 6TH STREET PARKERSBURG WV 26101 550619203 GOVERNMENT 14550 HUMAN SERVICES MIDDLE ISLAND VFW POST 3408 912 DUCKWORTH ROAD GREENWOOD WV 26451 237175168 501(C)(19) 5000 SUPPORT PUBLIC HUMAN SERVICES PROJECT JACKSON COUNTY SPECIAL OLYMPICS 1206 VIRGINIA ST EAST CHARLESTON WV 25301 550596975 501(C)(3) 5000 HUMAN SERVICES OPERATION FANCY FREE 448 HUNTS SILVER VALLEY RD EVANS WV 25241 464893414 501(C)(3) 12299 HUMAN SERVICES PARKERSBURG AREA COALITION FOR THE HOMELESSHOUSE TO HOME 1208 MARKET STREET PARKERSBURG WV 26101 550699743 501(C)(3) 5000 COMMUNITY AND ECONOMIC DEVELOPMENT PARKERSBURG DAY NURSERY 1021 MARKET STREET PARKERSBURG WV 26101 550359021 501(C)(3) 8124 GIVE LOCAL MOV PARKERSBURG HIGH SCHOOL FOUNDATION 2101 DUDLEY AVE PARKERSBURG WV 26101 550683092 501(C)(3) 16599 GIVE LOCAL MOV WOOD COUNTY SENIOR CITIZENS ASSOCIATION 914 MARKET STREET PARKERSBURG WV 26101 550577681 501(C)(3) 8601 HUMAN SERVICES, GIVE LOCAL MOV, ANNUAL DISTRIBUTION MAIN STREET POINT PLEASANT 305 MAIN STREET POINT PLEASANT WV 25550 550686483 501(C)(3) 23100 COMMUNITY AND ECONOMIC DEVELOPMENTCOMMUNITY PROJECT/KISARHOUSE WVU AT PARKERSBURG FOUNDATION 300 CAMPUS DRIVE PARKERSBURG WV 26104 556021899 501(C)(3) 11204 EDUCATION, GIVE LOCAL MOV WEST VIRGINIA UNIVERSITY FOUNDATION INC 1 WATERFRONT PLACE 7 FLOOR MORGANTOWN WV 26507 556017181 501(C)(3) 17100 EDUCATION MINNIE HAMILTON HEALTH SYSTEMS 186 HOSPITAL DRIVE GRANTSVILLE WV 26147 550629032 501(C)(3) 21606 HEALTH, GIVE LOCAL MOV, COMMUNITY AND ECONOMIC DEVELOPMENT PLEASANT VALLEY HOSPITAL 2520 VALLEY DRIVE POINT PLEASANT WV 25550 550440886 501(C)(3) 25000 HEALTH SERVICES PLEASANTS COUNTY PARKS & RECREATIONS 605 CHERRY STREET ST MARYS WV 26170 556000379 501(C)(3) 5000 HUMAN SERVICES RIPLEY YOUTH SOCCER LEAGUE PO BOX 902 RIPLEY WV 25271 030544977 501(C)(3) 6874 CHARITY CHALLENGE POINT PLEASANT JUNIORSENIOR HIGH SOFTBALL BOOSTERS 280 SCENIC DRIVE POINT PLEASANT WV 25550 556000353 SCHOOL 5000 RECREATIONAL RAILS TO TRAILS CONSERVANCY 2121 WARD CT NW 5TH FLOOR WASHINGTON DC 20037 521437006 501(C)(3) 5000 HUMAN SERVICES RIPLEY CONVENTION & VISITORS BUREAU 115 N CHURCH STREET RIPLEY WV 25271 465150125 501(C)(6) 8200 COMMUNITY & ECONOMIC DEVELOPMENT RIPLEY VOLUNTEER FIRE DEPARTMENT 337 W MAIN STREET RIPLEY WV 25271 311018410 501(C)(4) 13900 HUMAN SERVICES RITCHIE COUNTY 4-H LEADERS ASSOCIATION 1608 E MAIN STREET HARRISVILLE WV 26362 550729913 501(C)(3) 5586 GIVE LOCAL MOV RITCHIE COUNTY SCHOOLS 201 RITCHIE COUNTY SCHOOL ROAD ELLENBORO WV 26346 556000394 GOVERNMENT 8500 EDUCATION ST PAUL'S UNITED METHODIST CHURCH 219 ELEVENTH STREET PARKERSBURG WV 26101 550364833 CHURCH 5300 ANNUAL DISTRIBUTION TEAM FOR WEST VIRGINIA CHILDREN PO BOX 1653 625 FOURTH AVENUE HUNTINGTON WV 25717 550663886 501(C)(3) 5000 HUMAN SERVICES THE ARC OF THE MID OHIO VALLEY 912 MARKET STREET PARKERSBURG WV 26101 550451401 501(C)(3) 5060 GIVE LOCAL MOV AND ANNUAL DISTRIBUTION TOWN OF HARRISVILLE PO BOX 243 HARRISVILLE WV 26362 556000184 GOVERNMENT 9900 ANNUAL DISTRIBUTION WEST VIRGINIA PARTNERSHIP FOR ELDER LIVING PO BOX 8919 SOUTH CHARLESTON WV 25303 472544046 501(C)(3) 5000 HUMAN SERVICES WEST VIRGINIA PRIMARY CARE ASSOCIATION 1219 VIRGINIA STREET EAST CHARLESTON WV 25301 550656229 501(C)(3) 14000 ANNUAL DISTRIBUTION TO WV SCHOOL-BASED HEALTH ASSEMBLY WEST VIRGINIA SYMPHONY - ORCHESTRA PARKERSBURG PO BOX 5511 VIENNA WV 26105 550737376 501(C)(3) 5035 ARTS AND CULTURE ACTORS GUILD OF PARKERSBURG INC 724 MARKET STREET PARKERSBURG WV 26102 237278023 501(C)(3) 10940 ARTS AND CULTURE AMERICAN RED CROSS OF NORTHWESTERN WEST VIRGINIA 220 8TH STREET PARKERSBURG WV 26101 530196605 501(C)(3) 11280 SUPPORT YOUR WORK IN FLOODED AREAS OF WV, GIVE LOCAL MOV, HUMAN SERVICES BELPRE AREA MINISTRIES PO BOX 101 BELPRE OH 45714 311496652 501(C)(3) 8825 HUMAN SERVICES WESTBROOK HEALTH SERVICES INC 2121 SEVENTH STREET PARKERSBURG WV 26101 550484662 501(C)(3) 9751 HUMAN SERVICES, MAKING CHANGE FUND, GIVE LOCAL MOV WIRT COUNTY 4-H LEADERS ASSOCIATION PO BOX 700 ELIZABETH WV 25276 550745796 GOVERNMENT 5000 COMMUNITY NEEDS WOOD COUNTY RECREATION COMMISSION PO BOX 1306 PARKERSBURG WV 26102 550477379 GOVERNMENT 8329 COMMUNITY AND ECONOMIC DEVELOPMENT WVU MEDICINE - CAMDEN CLARK MEDICAL CENTER 800 GARFIELD AVENUE PARKERSBURG WV 26102 311524546 501(C)(3) 9500 SUPPORT NEEDS OF CANCER PATIENTS AND/OR HOSPICE CAMDEN CLARK FOUNDATION PO BOX 1834 PARKERSBURG WV 26102 550667789 501(C)(3) 10100 HEALTH AND HUMAN SERVICES DODDRIDGE CO BOARD OF EDUCATION 1117 WV ROUTE 18 N WEST UNION WV 26456 556000313 GOVERNMENT 29500 EDUCATION DODDRIDGE CO ECONOMIC DEVELOPMENT AUTHORITY PO BOX 147 WEST UNION WV 26456 550716794 GOVERNMENT 35000 COMMUNITY AND ECONOMIC DEVELOPMENT DODDRIDGE CO PARK AND RECREATION COMMISSION PO BOX 426 WEST UNION WV 26456 311543145 GOVERNMENT 5000 YOUTH AND FAMILY SERVICES DOWNTOWN PKB INC 409 1/2 MARKET STREET PARKERSBURG WV 26101 461593463 501(C)(3) 5000 HUMAN SERVICES EDISON MIDDLE SCHOOL 1201 HILLCREST STREET PARKERSBURG WV 26101 550699780 GOVERNMENT 7500 HUMAN SERVICES FAMILY CRISIS INTERVENTION CENTER OF REG V PO BOX 695 PARKERSBURG WV 261020695 311008423 501(C)(3) 12179 GIVE LOCAL MOV FIREFLY - A SPARK OF HOPE PO BOX 1197 MARIETTA OH 457500077 473058640 501(C)(3) 8775 HUMAN SERVICES NORTH CHRISTIAN SCHOOL 3109 EMERSON AVENUE PARKERSBURG WV 26104 550396083 501(C)(3) 12550 PROVIDE SCHOLARSHIPS FOR STUDENTS WITH FINANCIAL NEEDS 71 12 PROVIDE FINANCIAL SUPPORT FOR NEEDY STUDENTS 260 317269 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. CURTIS MILLER BOARD MEMBER 732 ONE-TIME EVENT INSURANCE WAS PURCHASED FOR AFFILIATED EVENTS. THE INSURANCE WAS THROUGH CURTIS MILLER INSURANCE AGENCY, FOR WHICH CURTIS MILLER IS AGENT. 0 0 RANDY DICK BOARD MEMBER 13046 VARIOUS LETTERHEAD, BUSINESS CARDS, NEWSLETTERS, DONOR ENVELOPES, ETC., WERE PURCHASED FROM SIR SPEEDY, FOR WHICH RANDY DICK IS AN AGENT. 0 PAUL HICKS BOARD MEMBER 53801 PAUL HICKS IS AN ATTORNEY WITH THE LAW FIRM OF BOWLES RICE LLP. BOWLES RICE LLP PROVIDED LEGAL SERVICES FOR THE FOUNDATION. 0 ROBERT KENT BOARD MEMBER 53801 ROBERT KENT IS AN ATTORNEY WITH THE LAW FIRM OF BOWLES RICE LLP. BOWLES RICE LLP PROVIDED LEGAL SERVICES FOR THE FOUNDATION. 0 X 6 375457 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 CURTIS MILLER, RANDY DICK, PAUL HICKS, AND ROBERT KENT - BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 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