2016-05-13T13:21:26-05:00 2015-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2015-01-01 550742377 EASTERN WEST VIRGINIA COMMUNITY FOUNDATION EAST 3042640353 229 EAST MARTIN STREET NO 4 MARTINSBURG WV 25401 MICHAEL WHALTON EXECUTIVE DIRECTOR 3042640353 2016-05-13 1 OLIVIA A HUTTON CPA P00964688 5406623417 2015 2016-12-15 16:53:06Z SEE SCHEDULE O MICHAEL WHALTON 229 E MARTIN STREET SUITE 4 MARTINSBURG WV 25401 8214365 0 X WWW.EWVCF.ORG X 1995 WV TO OPERATE A COMMUNITY FOUNDATION SERVING THE NEEDS OF DONORS AND NONPROFIT ORGANIZATIONS. 19 19 4 26 0 0 341099 888435 477 1157 1240526 734108 7385 13088 1589487 1636788 539920 575767 0 0 152808 155002 0 0 998 105729 111216 798457 841985 791030 794803 18411772 18408265 1664514 1788287 16747258 16619978 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 760090 575767 3944 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. 760090 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 4 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 X 19 19 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 PRESIDENT 8.00 X X 0 0 0 DARLENE TRUMAN VICE PRESIDENT 5.00 X X 0 0 0 LISA WELCH TREASURER 5.00 X X 0 0 0 CHARLES HENSELL III SECRETARY 1.00 X X 0 0 0 ALAN BRILL DIRECTOR 1.00 X 0 0 0 DIANE DAILEY DIRECTOR 1.00 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 TERRY WALKER DIRECTOR 1.00 X 0 0 0 JAMES KEEL DIRECTOR 1.00 X 0 0 0 JUDI MCINTYRE DIRECTOR 1.00 X 0 0 0 RUTH PRITCHARD DIRECTOR 1.00 X 0 0 0 NEIL MCLAUGHLIN 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 DIRECTOR 1.00 X 0 0 0 MICHAEL WHALTON EXECUTIVE DIRECTOR 40.00 X 60360 0 0 60360 0 0 0 0 0 0 0 888435 528708 888435 NET WORKSHOP REGISTRATION FEES 541900 1157 1157 1157 435230 435230 6868013 6569135 298878 298878 298878 18743 8442 10301 10301 NIP FEES 541900 2775 2775 MISCELLANEOUS 900099 12 12 2787 1636788 3944 0 744409 485562 485562 90205 90205 60360 57652 2441 267 80517 76905 3256 356 3272 3272 10853 10231 562 60 13150 13150 55796 55796 2000 2000 15623 15592 31 241 241 7572 7572 1798 1625 138 35 4518 4518 869 782 70 17 5426 5426 NIP FEES 2802 2522 56 224 REGISTRATIONS 1326 1326 FUND EXPENSES 95 85 2 8 841985 760090 80897 998 165840 101266 503003 542060 2374 1895 53898 51510 3257 2388 6054212 7135372 10748934 9754691 934152 870593 18411772 18408265 5498 6452 120317 266293 1538699 1515542 1664514 1788287 X 15837128 15782469 910130 837509 16747258 16619978 18411772 18408265 X 794803 -849462 -72621 X X 0 1 X 1 0 X 751893 477846 622053 341099 888435 3081326 751893 477846 622053 341099 888435 3081326 607790 2473536 356262 462852 419574 596998 435230 2270916 7824 4206 10077 3219 3944 29270 5381512 0.45960 0.52700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43 107145 235699 6655368 1 1 47173 44785 2388 6725 6725 0 2388 FIXED INCOME SECURITIES 4292049 F MUTUAL FUNDS 5462642 F 9754691 AGENCY ENDOWMENT FUNDS 1515542 1515542 741547 -849462 18400 -64179 -895241 1636788 0 1636788 868827 18400 8442 26842 841985 0 841985 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 8,442. SPLIT INTEREST ACTUARIAL ADJUSTMENT -72,621. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 8,442. PART XII, LINE 2D AND PART XIII, LINE 2D FUNDRAISING EXPENSE NETTED WITH REVENUE OF 990 SPECIAL EVENTS - HARDY COUNTY 13348 13348 3389 SPECIAL EVENTS - HAMPSHIRE COUNTY 5295 5295 821 1 100 100 4232 18743 18743 8442 8442 10301 1 ANIMAL WELFARE SOCIETY OF JEFFERSON COUNTY PO BOX 147 CHARLES TOWN WV 25414 556023497 501(C)(3) 15000 FMV ANIMAL WELFARE BE-HIVE A FAMILY INSPIRATION PLACE INC 205 N QUEEN ST MARTINSBURG WV 25401 463786623 501(C)(3) 18000 FMV HUMAN WELFARE BERKELEY COUNTY BOARD OF EDUCATION 401 S QUEEN STREET MARTINSBURG WV 25401 556000297 60000 FMV HUMAN WELFARE BOYS & GIRLS CLUB OF EASTERN PANHANDLE 105 WEST JOHN STREET MARTINSBURG WV 25401 202257657 501(C)(3) 16000 FMV HUMAN WELFARE CAMP FRAME 4-H 5885 MIDDLEWAY PIKE KEARNEYSVILLE WV 25430 550393631 501(C)(3) 22000 FMV HUMAN WELFARE CASA OF THE EASTERN PANHANDLE INC 336 SOUTH QUEEN STREET MARTINSBURG WV 25401 320063080 501(C)(3) 6300 FMV HUMAN WELFARE EAST HARDY HIGH SCHOOL 259 COUGAR DR BAKER WV 26801 556000327 22540 FMV HUMAN WELFARE EAST HARDY MIDDLE SCHOOL 238 COUGAR DR BAKER WV 26801 556000327 30000 FMV HUMAN WELFARE EDGE HILL CEMETERY 604 HUNTER STREET CHARLES TOWN WV 25414 550162710 501(C)(3) 5000 FMV HUMAN WELFARE ELMWOOD CEMETERY ASSOCIATION PO BOX 561 SHEPHERDSTOWN WV 25443 550164790 501(C)(13) 5000 FMV HUMAN WELFARE HARPERS FERRY NATIONAL HISTORICAL PARK 485 FILLMORE ST HARPERS FERRY WV 25425 530197094 5000 FMV HUMAN WELFARE HOSPICE OF THE PANHANDLE 122 WAVERLY COURT MARTINSBURG WV 25403 311011765 501(C)(3) 6295 FMV HUMAN WELFARE JAMES RUMSEY TECHINCAL INSTITUTE 3274 HEDGESVILLE RD MARTINSBURG WV 25403 556000297 15354 FMV HUMAN WELFARE JEFFERSON COUNTY 4-H FOUNDATION 1948 WILTSHIRE ROAD KEARNEYSVILLE WV 25430 550600438 501(C)(3) 7500 FMV HUMAN WELFARE JUNIOR MENTORING PROGRAMS 420 S RALEIGH ST MARTINSBURG WV 25401 237405035 501(C)(3) 6400 FMV HUMAN WELFARE MARTINSBURG - BERKELEY COUNTY RECREATION BOARD 283 WOODBURY AVE MARTINSBURG WV 25404 550522178 501(C)(3) 68800 FMV HUMAN WELFARE MARTINSBURG-BERKELEY COUNTY PUBLIC LIBRARIES 101 WEST KING STREET MARTINSBURG WV 25401 550364258 501(C)(3) 9350 FMV HUMAN WELFARE MARTINSBURG HIGH SCHOOL 701 S QUEEN STREET MARTINSBURG WV 25401 556000297 5451 FMV HUMAN WELFARE PANHANDLE HOME HEALTH CARE 208 OLD MILL RD MARTINSBURG WV 25401 550559408 501(C)(3) 5830 FMV HUMAN WELFARE SHEPHERD UNIVERSITY 301 N KING ST SHEPHERDSTOWN WV 25443 550632442 501(C)(3) 9556 FMV HUMAN WELFARE SHENANDOAH AREA COUNCIL-BOY SCOUTS 107 YOUTH DEVELOPMENT COURT WINCHESTER VA 22602 540505874 501(C)(3) 6950 FMV HUMAN WELFARE SHEPHERDSTOWN DAY CARE INC PO BOX 388 SHEPHERDSTOWN WV 25443 550539244 501(C)(3) 5850 FMV HUMAN WELFARE SCHOLARSHIPS FOR STUDENTS GRADUATING FROM A HIGH SCHOOL IN JEFFERSON, BERKELEY, MORGAN, HAMPSHIRE OR HARDY COUNTIES, WEST VIRGINIA. 68 90205 FMV PART I, LINE 2: THE ORGANIZATION USES DUE DILIGENCE PROCEDURES IN GRANT MAKING PROCEDURES AND SCHOLARSHIP MAKING PROCEDURES. X 5 528708 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 11 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 -72,621. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.