2015-11-16T12:40:58-06:00 2014-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2014-01-01 550668245 TGKVF INC TGKV 3043463620 PO BOX 3041 CHARLESTON WV 25331 REBECCA C CEPERLEY CEO 3043463620 2015-11-10 1 HORACE W EMERY CPA P00050159 3043434126 2014 2016-04-25 22:37:26Z REBECCA C CEPERLEY PO BOX 3041 CHARLESTON WV 25331 6408492 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 3955531 2218732 0 0 808172 4189115 55 645 4763758 6408492 3122217 3319483 0 0 0 0 0 0 0 348817 606206 3471034 3925689 1292724 2482803 88658394 87769376 3398823 4121353 85259571 83648023 THE MISSION OF TGKVF, INC. IS TO IMPROVE THE QUALITY OF LIFE AND PROMOTE PHILANTHROPY. 0 0 3925689 3319483 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. 3925689 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 NELLE CHILTON PRESIDENT 1.00 X X 0 0 0 MELVIN JONES VICE PRESIDENT 1.00 X X 0 0 0 MONIKA HUSSELL DIRECTOR 1.00 X 0 0 0 SUSAN BASILE 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 259274 1 2218732 395296 2218732 2354529 2354529 1834586 0 1834586 1834586 1834586 OTHER INCOME 523000 645 645 645 6408492 0 0 4189760 3314733 3314733 4750 4750 ADMINISTRATIVE FEES 259274 259274 BANK FEES 244792 244792 INVESTMENT CONSULTANT E 22823 22823 79317 79317 3925689 3925689 0 0 4558179 7450234 57000000 0 40000 0 40000 27090246 80263114 9969 16028 88658394 87769376 10360 3398823 4110993 3398823 4121353 X 85259571 83648023 85259571 83648023 88658394 87769376 X 2482803 -2891658 -1202693 X X 0 1 X 1 0 X X 1 THE GREATER KANAWHA VALLEY FOUNDATION 556024430 8 COMMUNITY TRUST 1 0 0 1 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 55 806111 2886008 59487588 1 1 0 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 13586419 988257 1588230 791235 109220 98524 15163927 0.19000 0.81000 0 0 40000 40000 40000 ORGANIZATIONAL ENDOWMENT HELD FOR OTHERS 4110993 4110993 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: THE ORGANIZATION 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 DECEMBER 31, 2014, 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, 2011 REMAIN SUBJECT TO EXAMINATION. 0 ABERCROMBIE & KENT PHILANTROPHY INC 1411 OPUS PLACE DOWNERS GROVE IL 60515 364222228 501 (C)(3) 17500 GENERAL SUPPORT ALDERSON MAIN STEEET 400 EAST CHESTER STREET ALDERSON WV 21910 550719668 501 (C)(3) 10000 GENERAL SUPPORT APPALACHIAN MOUNTAIN ADVOCATES PO BOX 507 LEWISBURG WV 24901 550781483 501 (C)(3) 100000 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) 44947 GENERAL SUPPORT BIG GREEN SCHOLARSHIP FOUNDATION INC PO BOX 1360 HUNTINGTON WV 25715 550631935 501 (C)(3) 10000 GENERAL SUPPORT BLESSED SACRAMENT CHURCH 305 E STREET SOUTH CHARLESTON WV 25309 CHURCH 5510 GENERAL SUPPORT BOONE MEMORIAL HOSPITAL 701 MADISON AVENUE MADISON WV 25130 550477361 501 (C)(3) 8347 GENERAL SUPPORT BOONE MEMORIAL PRESBYTERIAN CHURCH PO BOX 6127 CHARLESTON WV 25362 CHURCH 50000 GENERAL SUPPORT BUCKSKIN COUNCIL BOY SCOUTS OF AMERICA 2829 KANAWHA BLVD E CHARLESTON WV 25311 221576300 501 (C)(3) 275000 GENERAL SUPPORT CAPITAL AREA DEVELOPMENT CORPORATION FOUNDATION 116 SMITH STREET CHARLESTON WV 25301 550680725 501 (C)(3) 52500 GENERAL SUPPORT CARNEGIE HALL 105 CHURCH STREET LEWISBURG WV 24901 550639668 501 (C)(3) 100000 GENERAL SUPPORT CASA OF THE 11TH JUDICIAL CIRCUIT WV INC PO BOX 1142 LEWISBURG WV 24901 421528743 501 (C)(3) 100000 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) 14152 GENERAL SUPPORT CHILDHOOD LANGUAGE DISORDERS CENTER INC 406 CAPITOL STREET CHARLESTON WV 25301 550722166 501 (C)(3) 10000 GENERAL SUPPORT CHRISTIAN BROTHERS ACADEMY 850 NEWMAN SPRINGS ROAD LINCROFT NJ 07738 222701503 501 (C)(3) 25000 GENERAL SUPPORT CINCINNATI CHRISTIAN UNIVERSITY 2700 GLENWAY AVENUE CINCINNATI OH 45204 SCHOOL 10000 GENERAL SUPPORT CITY OF RONCEVERTE 200 WEST MAIN STREET RONCEVERTE WV 24970 GOVERNMENT 200000 GENERAL SUPPORT COVENANT HOUSE INC 600 SHREWBURY STREET CHARLESTON WV 25301 311015583 501 (C)(3) 5000 GENERAL SUPPORT FAMILY REFUGE CENTER INC PO BOX 249 LEWISBURG WV 24901 311032360 501 (C)(3) 100000 GENERAL SUPPORT FEED THE CHILDREN INC PO BOX 272186 OKLAHOMA CITY OK 73137 736108657 501 (C)(3) 5296 GENERAL SUPPORT FUND FOR THE ARTS 803 QUARRIER ST STE 100 CHARLESTON WV 25301 550614854 501 (C)(3) 8779 GENERAL SUPPORT GATEWAY INDUSTRIES INC 29 EAST EDGAR STREET RONCEVERTE WV 24970 550590745 501 (C)(3) 200000 GENERAL SUPPORT GREENBRIER EPISCOPAL SCHOOL 3100 HOUGNAGGLE ROAD LEWISBURG WV 24901 550760786 SCHOOL 50000 GENERAL SUPPORT GREENBRIER HISTORICAL SOCIETY 301 WEST WASHINGTON STREET LEWISBURG WV 24901 237015222 501 (C)(3) 100000 GENERAL SUPPORT GREENBRIER VALLEY THEATRE 113 E WASHINGTON STREET LEWISBURG WV 24901 550484580 501 (C)(3) 300000 GENERAL SUPPORT HOLLOWELL FOUNDATION INC 103 EAST WASHINGTON STREET LEWISBURG WV 24901 510183517 501 (C)(3) 10000 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) 118400 GENERAL SUPPORT KANAWHA VALLEY COMMUNITY AND TECHNICAL COLLEGE FOUNDATION INC 2001 UNION CARBIDE DRIVE SOUTH CHARLESTON WV 25303 300659836 501 (C)(3) 45000 GENERAL SUPPORT KANAWHA-CHARLESTON HUMANE ASSOCIATION 1248 GREENBRIER STREET CHARLESTON WV 25311 550435381 501 (C)(3) 5477 GENERAL SUPPORT LEGAL AID OF WEST VIRGINIA INC 922 QUARRIER STREET FOURTH FLOOR CHARLESTON WV 25301 311789739 501 (C)(3) 5267 GENERAL SUPPORT MANNA MEAL 1105 QUARRIER ST CHARLESTON WV 25301 310977670 501 (C)(3) 42255 GENERAL SUPPORT MORRIS MEMORIAL UNITED METHODIST CHURCH 4615 MACCORCKLE AVE CHARLESTON WV 25304 CHURCH 7000 GENERAL SUPPORT MOUNTAIN MISSION INC 1620 7TH AVE CHARLESTON WV 25312 556029616 501 (C)(3) 12286 GENERAL SUPPORT NATIONAL YOUTH SCIENCE FOUNDATION INC PO BOX 3387 CHARLESTON WV 25333 550630700 501 (C)(3) 5000 GENERAL SUPPORT NATURE CONSERVANCY INC 194 AIRPORT RD ELKINS WV 26241 530242652 501 (C)(3) 5000 GENERAL SUPPORT NEW RIVER COMMUNITY AND TECHNICAL COLLEGE GREENBRIER CAMPUS 201 W WASHINGTON STREET LEWISBURG WV 24901 550677640 SCHOOL 30000 GENERAL SUPPORT PLACE OF HOPE INCE 9078 ISAIAH LANE PALM BEACH GARDENS FL 33418 650841384 501 (C)(3) 10000 GENERAL SUPPORT PUTNAM COUNTY PARKS AND RECREATION COMMISSION ONE VALLEY DRIVE HURRICANE WV 25526 555442790 GOVERNMENT 32108 GENERAL SUPPORT SACRED HEART CO-CATHEDRAL 1114 VIRGINIA ST EAST CHARLESTON WV 25301 CHURCH 5000 GENERAL SUPPORT THE BOB BURDETTE CENTER INC 1401 W WASHINGTON ST CHARLESTON WV 25312 550761069 501 (C)(3) 5391 GENERAL SUPPORT THE CLAY CENTER FOR THE ARTS AND SCIENCES OF WEST VIRGINIA ONE CLAY SQUARE CHARLESTON WV 25301 550702401 501 (C)(3) 29152 GENERAL SUPPORT THE FOUNDATION FOR THE THOMAS MEMORIAL & SAINT FRANCIS HOSPITALS 4605 MACCORKLE AVE SW SOUTH CHARLESTON WV 25309 550694220 501 (C)(3) 25000 GENERAL SUPPORT THE GREATER GREENBRIER VALLEY COMMUNITY FOUNDATION INC PO BOX 1682 LEWISBURG WV 24901 550763800 501 (C)(3) 70000 GENERAL SUPPORT THE LEWISBURG FOUNDATION PO BOX 1755 LEWISBURG WV 24901 550586192 501 (C)(3) 100000 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) 22064 GENERAL SUPPORT THE WEST VIRGINIA LAND TRUST INC PO BOX 11823 CHARLESTON WV 25339 550740909 501 (C)(3) 179000 GENERAL SUPPORT TOWN OF RAINELLE PO BOX 648 RAINELLE WV 25962 556000238 GOVERNMENT 92000 GENERAL SUPPORT TRI-COUNTY YMCA PO BOX 737 SCOTT DEPOT WV 25560 550702900 501 (C)(3) 12108 GENERAL SUPPORT UNION MISSION MINISTRIES INC PO BOX 112 CHARLESTON WV 25321 556000896 501 (C)(3) 5140 GENERAL SUPPORT UNITED WAY OF CENTRAL WEST VIRGINIA ONE UNITED WAY SQUARE CHARLESTON WV 25301 550402755 501 (C)(3) 10000 GENERAL SUPPORT UNIVERSITY OF CHARLESTON 2300 MACCORKLE AVE CHARLESTON WV 25304 550357039 501 (C)(3) 78304 GENERAL SUPPORT WEST VIRGINIA HEALTH RIGHT INC 1520 WASHINGTON ST CHARLESTON WV 25311 311066881 501 (C)(3) 92156 GENERAL SUPPORT WEST VIRGINIA KIDS COUNT FUND INC 1206 VIRGINIA ST E STE 104 CHARLESTON WV 25301 550692324 501 (C)(3) 29710 GENERAL SUPPORT WEST VIRGINIA PARKS FOUNDATION INC ONE SPORTING CLUB DRIVE WHITE SUPLHUR SPRINGS WV 24986 550761816 501 (C)(3) 50000 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY FOUNDATION ONE WATERFRONT PLACE 7TH FL MORGANTOWN WV 26507 556017181 501 (C)(3) 70000 GENERAL SUPPORT WOMEN'S HEALTH CENTER OF WEST VIRGINIA INC PO BOX 20580 CHARLESTON WV 25362 550559874 501 (C)(3) 7893 GENERAL SUPPORT YMCA OF KANAWHA VALLEY 100 YMCA DRIVE CHARLESTON WV 25311 550357058 501 (C)(3) 8600 GENERAL SUPPORT YWCA SOJOURNER'S SHELTER FOR HOMELESS WOMEN & FAMILIES 1426 KANAWHA BLVD EAST CHARLESTON WV 25301 550357060 501 (C)(3) 5000 GENERAL SUPPORT 62 X 5 395296 FMV X 1 40000 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: 2014 NET REVENUES/EXPENSES OTHER ORGANIZATIONS -490,523. 2013 BOOK/TAX DIFFERENCE ORGANIZATIONAL FUNDS HELD FOR OTHERS -712,170. 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