GREATER KANAWHA VALLEY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GREATER KANAWHA VALLEY FOUNDATION (EIN 55-6024430)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201423179349301252
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T08:25:03-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550538163 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUTTLE & STALNAKER PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 VIRGINIA ST E STE 100 | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 25301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 556024430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER KANAWHA VALLEY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 3043463620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3041 | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 25331 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA C CEPERLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3043463620 | PhoneNum |
| Signature | 2014-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HORACE W EMERY CPA | PreparerPersonNm |
| PTIN | P00050159 | PTIN |
| Phone | 3043434126 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA C CEPERLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3041 | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 25331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,883,819 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TGKVF.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE GREATER KANAWHA VALLEY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE AND PROMOTE PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,070,601 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,246,866 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,047,035 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,620,278 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,851 | PYOtherRevenueAmt |
| CY Other Revenue | $16,675 | CYOtherRevenueAmt |
| PY Total Revenue | $5,133,487 | PYTotalRevenueAmt |
| CY Total Revenue | $14,883,819 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,397,814 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,162,304 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $723,117 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $785,937 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $124,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $600,681 | PYOtherExpensesAmt |
| CY Other Expenses | $611,709 | CYOtherExpensesAmt |
| PY Total Expenses | $6,721,612 | PYTotalExpensesAmt |
| CY Total Expenses | $5,559,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,588,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,323,869 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $192,410,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $217,337,269 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,174,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,600,949 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $187,236,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $211,736,320 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE GREATER KANAWHA VALLEY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE AND PROMOTE PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,637,936 | ExpenseAmt |
| Grant | $4,162,304 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $4,637,936 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA MAJIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3043463620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 LEE STREET EAST 16TH FLOOR | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 25301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HENRY HARMON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD POTESTA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN MAYBERRY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NELLE CHILTON | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TROY STALLARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JAMAL KAHN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES W LOEB JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELVIN JONES | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN BASILE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN SHUMATE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONIKA HUSSELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP TISSUE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAYTON CARPENTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA C CEPERLEY | ||||||
| PRESIDENT AND CEO | 40.00 | $157,500 | $0 | $26,017 | Yes (X) | |
| PATRICIA MAJIC | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $105,840 | $0 | $17,861 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $263,340 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,878 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,246,866 | AllOtherContributionsAmt |
| Total Contributions | $10,246,866 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,191,851 | TotalRevenueColumnAmt |
| Exclusion | $2,191,851 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,428,427 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,428,427 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,428,427 | TotalRevenueColumnAmt |
| Exclusion | $2,428,427 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $16,675 | TotalRevenueColumnAmt |
| Exclusion | $16,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,675 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,883,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,636,953 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,723,704 | TotalAmt |
| Program Services | $3,723,704 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,600 | TotalAmt |
| Program Services | $438,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,218 | TotalAmt |
| Program Services | $8,659 | ProgramServicesAmt |
| Management And General | $275,300 | ManagementAndGeneralAmt |
| Fundraising | $23,259 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,304 | TotalAmt |
| Program Services | $193,679 | ProgramServicesAmt |
| Management And General | $66,298 | ManagementAndGeneralAmt |
| Fundraising | $69,327 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,810 | TotalAmt |
| Program Services | $8,782 | ProgramServicesAmt |
| Management And General | $11,414 | ManagementAndGeneralAmt |
| Fundraising | $4,614 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,983 | TotalAmt |
| Program Services | $31,100 | ProgramServicesAmt |
| Management And General | $36,101 | ManagementAndGeneralAmt |
| Fundraising | $14,782 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,622 | TotalAmt |
| Program Services | $12,151 | ProgramServicesAmt |
| Management And General | $23,880 | ManagementAndGeneralAmt |
| Fundraising | $6,591 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,261 | TotalAmt |
| Management And General | $44,261 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,000 | TotalAmt |
| Management And General | $29,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,543 | TotalAmt |
| Management And General | $84,543 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,705 | TotalAmt |
| Program Services | $7,082 | ProgramServicesAmt |
| Management And General | $7,082 | ManagementAndGeneralAmt |
| Fundraising | $3,541 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,184 | TotalAmt |
| Management And General | $52,184 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,934 | TotalAmt |
| Program Services | $29,412 | ProgramServicesAmt |
| Management And General | $77,561 | ManagementAndGeneralAmt |
| Fundraising | $1,961 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,202 | TotalAmt |
| Management And General | $21,202 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,350 | TotalAmt |
| Management And General | $3,350 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,650 | TotalAmt |
| Management And General | $10,650 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK FEES | $305,533 | $305,533 | |
| PRINTING & PUBLICATION | $36,416 | $36,416 | |
| DUES | $18,697 | $18,697 | |
| NET (INC)/DEC ADMIN FEE | -$120,766 | -$120,766 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,559,950 | TotalAmt |
| Program Services | $4,637,936 | ProgramServicesAmt |
| Management And General | $797,939 | ManagementAndGeneralAmt |
| Fundraising | $124,075 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,738,206 | BOYAmt |
| EOY | $7,316,630 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,920 | BOYAmt |
| EOY | $10,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,647 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,330 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,450 | BOYAmt |
| EOY | $24,317 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,707,823 | BOYAmt |
| EOY | $110,898,641 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,941,043 | BOYAmt |
| EOY | $99,087,072 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,410,442 | BOYAmt |
| EOY | $217,337,269 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,647 | BOYAmt |
| EOY | $8,389 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,678,092 | BOYAmt |
| EOY | $1,471,116 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,628 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,472,071 | BOYAmt |
| EOY | $4,121,444 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,174,438 | BOYAmt |
| EOY | $5,600,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,074,154 | BOYAmt |
| EOY | $211,567,658 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,850 | BOYAmt |
| EOY | $168,662 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,236,004 | BOYAmt |
| EOY | $211,736,320 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,410,442 | BOYAmt |
| EOY | $217,337,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,323,869 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,364,860 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,811,587 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $509,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $992,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,070,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,219 | CurrentTaxYearAmt |
| Total | $3,970,779 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $509,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $992,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,070,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,219 | CurrentTaxYearAmt |
| Total | $3,970,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,970,779 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,046,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,756,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,278,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,689,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,191,851 | CurrentTaxYearAmt |
| Total | $11,962,320 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,675 | CurrentTaxYearAmt |
| Total | $87,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,020,153 | TotalSupportAmt |
| Public Support CY170 | 0.24790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.26600 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | 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.DUE TO ECONOMIC DECLINE IN THE PAST SEVERAL YEARS, THE FOUNDATION HAS HAD A DECLINE IN THE AMOUNT OF CONTRIBUTIONS IT HAS RECEIVED FROM THE COMMUNITY. THEREFORE, THE AMOUNT OF SUPPORT FROM INCOME 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. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 35 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,173 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $728,783 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $23,899,009 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,855,268 | BeginningYearBalanceAmt |
| Contributions | $10,206,457 | ContributionsAmt |
| Investment Earnings Or Losses | $13,554,177 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,612,896 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,980,533 | OtherExpendituresAmt |
| Administrative Expenses | $708,554 | AdministrativeExpensesAmt |
| End Year Balance | $108,313,919 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,111,816 | BeginningYearBalanceAmt |
| Contributions | $1,916,326 | ContributionsAmt |
| Investment Earnings Or Losses | $9,198,990 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,787,261 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,945,077 | OtherExpendituresAmt |
| Administrative Expenses | $639,526 | AdministrativeExpensesAmt |
| End Year Balance | $88,855,268 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,768,481 | BeginningYearBalanceAmt |
| Contributions | $18,135 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,238,931 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $275,983 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,488,369 | OtherExpendituresAmt |
| Administrative Expenses | $671,517 | AdministrativeExpensesAmt |
| End Year Balance | $82,111,816 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,812,488 | BeginningYearBalanceAmt |
| Contributions | $944,261 | ContributionsAmt |
| Investment Earnings Or Losses | $10,153,049 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,900,432 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,553,649 | OtherExpendituresAmt |
| Administrative Expenses | $687,236 | AdministrativeExpensesAmt |
| End Year Balance | $89,768,481 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,366,093 | BeginningYearBalanceAmt |
| Contributions | $304,145 | ContributionsAmt |
| Investment Earnings Or Losses | $17,402,087 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,416,402 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,112,511 | OtherExpendituresAmt |
| Administrative Expenses | $730,924 | AdministrativeExpensesAmt |
| End Year Balance | $82,812,488 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,605 | DepreciationAmt |
| Book Value | $24,317 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,725 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,317 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TGKVF, INC. | $88,658,394 |
| ACCRUED INTEREST RECEIVABLE | $141,369 |
| CASH SURRENDER VALUE LIFE INSURANCE | $168,662 |
| CONTRIBUTIONS RECEIVABLE | $10,118,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $99,087,072 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ORGANIZATION ENDOWMENT HELD FOR OTHERS | $4,120,742 |
| DEFERRED RENT | $702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,121,444 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 DECEMBER 31, 2013, THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. 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, 2010 REMAIN SUBJECT TO EXAMINATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (98 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC WV CHAPTER | |||||||
| 1601 2ND AVENUE | CHARLESTON | WV | 25387 | 133039601 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| CITY OF CHARLESTON | |||||||
| PO BOX 2749 | CHARLESTON | WV | 25330 | GOVERNMENT | $100,118 | GENERAL SUPPORT | |
| COLLEGE SUMMIT INC | |||||||
| 100L FACULTY CIRCLE | DUNBAR | WV | 25064 | 522007028 | 501(C)(3) | $60,000 | GENERAL SUPPORT |
| COVENANT HOUSE | |||||||
| 600 SHREWSBURY ST | CHARLESTON | WV | 25301 | 311015583 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| ALDERSON-BROADDUS COLLEGE | |||||||
| BOX 2004 | PHILIPPI | WV | 26416 | 550357072 | 501(C)(3) | $14,760 | GENERAL SUPPORT |
| DAYMARK INC | |||||||
| 1598 C WAHSINGTON ST E | CHARLESTON | WV | 25311 | 550560842 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| EAST END FAMILY RESOURCE CENTER | |||||||
| 502 RUFFNER AVENUE ROOM 101 | CHARLESTON | WV | 25311 | 550781704 | 501(C)(3) | $7,600 | GENERAL SUPPORT |
| BAPTIST TEMPLE | |||||||
| 209 MORRIS ST | CHARLESTON | WV | 25301 | 550361940 | NON PROFIT ORG | $14,760 | GENERAL SUPPORT |
| KANAWHA INSTITUTE FOR SOCIAL RESEARCH & ACTION | |||||||
| 131 PERKINS AVE | DUNBAR | WV | 25064 | 550727345 | NON PROFIT ORG | $52,664 | GENERAL SUPPORT |
| THE SALVATION ARMY | |||||||
| 310 TENNESEE AVE | CHARLESTON | WV | 25302 | 580660607 | 501(C)(3) | $49,513 | GENERAL SUPPORT |
| MANNA MEAL | |||||||
| 1105 QUARRIER ST | CHARLESTON | WV | 25301 | 310977670 | 501(C)(3) | $35,000 | GENERAL SUPPORT |
| FESTIV-ALL CHARLESTON WEST VIRGINIA INC | |||||||
| PO BOX 11287 | CHARLESTON | WV | 25339 | 270112863 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| FRIENDS OF WV PUBLIC BROADCASTING | |||||||
| 600 CAPITOL STREET | CHARLESTON | WV | 25301 | 550719285 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| PRO-KIDS INC | |||||||
| 209 MORRIS ST | CHARLESTON | WV | 25301 | 550732998 | 501(C)(3) | $22,920 | GENERAL SUPPORT |
| GABRIEL PROJECT OF WEST VIRGINIA | |||||||
| PO BOX 4663 | CHARLESTON | WV | 25364 | 311504147 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| WEST VIRGINIA UNIVERSITY FOUNDATION INC | |||||||
| ONE WATERFRONT PLAZA 7TH FL | MORGANTOWN | WV | 26507 | 556017181 | 501(C)(3) | $73,647 | GENERAL SUPPORT |
| THE BOB BURDETTE CENTER INC | |||||||
| 1401 W WASHINGTON ST | CHARLESTON | WV | 25312 | 550761069 | 501(C)(3) | $18,000 | GENERAL SUPPORT |
| ST MARK'S EPISCOPAL CHURCH | |||||||
| 405 B STREET | ST ALBANS | WV | 25177 | CHURCH | $6,039 | GENERAL SUPPORT | |
| WEST VIRGINIA SYMPHONY ORCHESTRA INC | |||||||
| PO BOX 2292 | CHARLESTON | WV | 25328 | 550339426 | 501(C)(3) | $217,433 | GENERAL SUPPORT |
| UNION MISSION MINISTRIES INC | |||||||
| PO BOX 112 | CHARLESTON | WV | 25321 | 556000896 | 501(C)(3) | $44,760 | GENERAL SUPPORT |
| UNITED WAY OF CENTRAL WEST VIRGINIA INC | |||||||
| ONE UNITED WAY SQUARE | CHARLESTON | WV | 25301 | 550402755 | 501(C)(3) | $44,259 | GENERAL SUPPORT |
| UNIVERSITY OF CHARLESTON | |||||||
| 2300 MACCORKLE AVE | CHARLESTON | WV | 25304 | 550357039 | 501(C)(3) | $329,891 | GENERAL SUPPORT |
| HIGHLAND HOSPITAL FOUNDATION INC | |||||||
| 300 56TH ST SE | CHARLESTON | WV | 25304 | 550705451 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| WEST VIRGINIA MUSIC HALL OF FAME INC | |||||||
| 1427 LEE ST | CHARLESTON | WV | 25301 | 510523797 | 501(C)(3) | $8,000 | GENERAL SUPPORT |
| KANAWHA COUNTY PARKS AND RECREATION COMMISSION | |||||||
| 2000 COONSKIN DRIVE | CHARLESTON | WV | 25311 | 550514322 | NON PROFIT ORG | $10,000 | GENERAL SUPPORT |
| MARIETTA COLLEGE | |||||||
| 215 5TH STREET | MARIETTA | OH | 45750 | SCHOOL | $5,000 | GENERAL SUPPORT | |
| AMERICAN RED CROSS | |||||||
| 113 LAKEVIEW DR | CHARLESTON | WV | 25313 | 530196605 | 501(C)(3) | $44,877 | GENERAL SUPPORT |
| B'NAI JACOB SYNAGOGUE OF CHARLESTON | |||||||
| 1599 VIRGINIA STREET EAST | CHARLESTON | WV | 25311 | CHURCH | $19,331 | GENERAL SUPPORT | |
| OXFORD HOUSE INC | |||||||
| 3622 NORWOOD RD | HUNTINGTON | WV | 25705 | 521582231 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| CALVARY BAPTISY CHURCH | |||||||
| PO BOX 6008 | CHARLESTON | WV | 25362 | 509(A)(1) | $41,217 | GENERAL SUPPORT | |
| RIVER CITY YOUTH BALLET ENSEMBLE INC | |||||||
| 28 BRETHREN ROAD | ELKVIEW | WV | 25071 | 550772369 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| CAMC WOMEN'S & CHILDREN'S DIVISION | |||||||
| 3200 MACCORCKLE AVENUE SE | CHARLESTON | WV | 25304 | 550526150 | NON PROFIT ORG | $7,434 | GENERAL SUPPORT |
| SALEM INTERNATIONAL UNIVERSITY | |||||||
| PO BOX 500 | SALEM | WV | 26426 | SCHOOL | $8,741 | GENERAL SUPPORT | |
| CAMC MEMORIAL DIVISION | |||||||
| 3412 STAUNTON AVE SE | CHARLESTON | WV | 25304 | 310887133 | NON PROFIT ORG | $7,434 | GENERAL SUPPORT |
| SCOTT HIGH SCHOOL | |||||||
| 1 SKYHAWK PLACE | MADISON | WV | 25130 | SCHOOL | $10,000 | GENERAL SUPPORT | |
| ARTS COUNCIL OF KANAWHA VALLEY | |||||||
| PO BOX 1029 | CHARLESTON | WV | 25324 | 271929251 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| BIG BROTHERS & BIG SISTERS | |||||||
| 1021 QUARRIER ST STE 506 | CHARLESTON | WV | 25301 | 550742123 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| CHARLESTON AREA MEDICAL CENTER FOUNDATION INC | |||||||
| 3412 STAUNTON AVE SE | CHARLESTON | WV | 25304 | 310887133 | 501(C)(3) | $446,870 | GENERAL SUPPORT |
| WEST VIRGINIA LIBRARY COMMISSION SCIENCE AND CULTURAL CENTER | |||||||
| 375 MAIN STREET | MADISON | WV | 25130 | GOVERNMENT | $12,500 | GENERAL SUPPORT | |
| WEST VIRGINIA UNIVERSITY | |||||||
| PO BOX 6411 | MORGANTOWN | WV | 26500 | SCHOOL | $26,779 | GENERAL SUPPORT | |
| WEST VIGINIA WESLEYAN COLLEGE | |||||||
| 59 COLLEGE AVENUE | BUCKANNON | WV | 26201 | SCHOOL | $424,182 | GENERAL SUPPORT | |
| CHARLESTON BALLET INC | |||||||
| 100 CAPITOL ST STE 302 | CHARLESTON | WV | 25301 | 550397803 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| WEST VIRGINIANS FOR AFFORDABLE HEALTH CARE | |||||||
| 1544 LEE STREET | CHARLESTON | WV | 25311 | 203919052 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| THE APPALACHIAN READING CENTER IMC | |||||||
| 429 THIRD AVE | SOUTH CHARLESTON | WV | 25303 | 200630486 | 501(C)(3) | $16,500 | GENERAL SUPPORT |
| WV ALLIANCE FOR SUSTAINABLE FAMILIES | |||||||
| PO BOX 1925 | CHARLESTON | WV | 25327 | 550635496 | 501(C)(3) | $26,000 | GENERAL SUPPORT |
| CHARLESTON COMMUNITY AND FAMILY DEVELOPMENT CORPORATION | |||||||
| PO BOX 20402 | CHARLESTON | WV | 25362 | 311604615 | 501(C)(3) | $25,000 | GENERAL SUPPORTGENERAL SUPPORT |
| APPALACHIAN COMMUNITY PARTNERS | |||||||
| PO BOX 127 | KINCAID | WV | 25119 | 550753552 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| CHARLESTON LIGHT OPERA GUILD INC | |||||||
| PO BOX 1762 | CHARLESTON | WV | 25326 | 550346301 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| CABELL WAYNE ASSOCIATION OF THE BLIND INC | |||||||
| 38 WASHINGTON AVENUE | HUNTINGTON | WV | 25701 | 550624038 | 501(C)(3) | $12,000 | GENERAL SUPPORT |
| CLAY CENTER FOR THE ARTS AND SCIENCES | |||||||
| ONE CLAY SQUARE | CHARLESTON | WV | 25301 | 550459183 | 501(C)(3) | $53,326 | GENERAL SUPPORT |
| CHILDREN'S THERAPY CLINIC INC | |||||||
| 113 LAKEVIEW DR | CHARLESTON | WV | 25313 | 550376118 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| COMMUNITY PROJECT DEVELOPMENT CORPORATION DBA SHOENBAUM FAMILY ENRICHMENT C | |||||||
| 1701 5TH AVENUE SUITE 1 | CHARLESTON | WV | 25312 | 550735017 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| COMMUNITY ACCESS INC | |||||||
| PO BOX 8885 | SOUTH CHARLESTON | WV | 25303 | 550718265 | 501(C)(3) | $14,300 | GENERAL SUPPORT |
| FIRST CHURCH OF NAZARENE | |||||||
| 4923 KENTUCKY STREET | SOUTH CHARLESTON | WV | 25309 | 501(C)(3) | $7,309 | GENERAL SUPPORT | |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 16 LEON SULLIVAN WAY | CHARLESTON | WV | 25301 | 501(C)(3) | $19,000 | GENERAL SUPPORT | |
| FUND FOR THE ARTS | |||||||
| 803 QUARRIE STREET SUITE 100 | CHARLESTON | WV | 25301 | 550614854 | 501(C)(3) | $5,544 | GENERAL SUPPORT |
| HABITAT FOR HUMANITY INC | |||||||
| 815 COURT STREET | CHARLESTON | WV | 25301 | 550679539 | 501(C)(3) | $46,922 | GENERAL SUPPORT |
| JEFFERSON MEMORIAL HOSPITAL | |||||||
| 2000 FOUNDATION WAY SUITE 2310 | MARTINSBURG | WV | 25401 | 550359755 | 501(C)(3) | $44,603 | GENERAL SUPPORT |
| TEAM FOR WV CHILDREN INC | |||||||
| PO BOX 1653 | HUNTINGTON | WV | 25717 | 550663886 | 501(C)(3) | $35,000 | GENERAL SUPPORT |
| THE CENTER FOR RURAL HEALTH DEVELOPMENT INC | |||||||
| 75 CHASE DRIVE | HURRICANE | WV | 25526 | 550729764 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| KANAWHA VALLEY COLLECTIVE INC | |||||||
| 600 SHREWSBURY ST | CHARLESTON | WV | 25301 | 731629065 | 501(C)(3) | $13,327 | GENERAL SUPPORT |
| KANAWHA -CHARLESTON HUMANE ASSOCIATION | |||||||
| 1248 GREENBRIER STREET | CHARLESTON | WV | 25311 | 550435381 | 501(C)(3) | $9,739 | GENERAL SUPPORT |
| MOUNT HOPE BAPTIST TEMPLE | |||||||
| PO BOX 4663 | MOUNT HOPE | WV | 25880 | 550579682 | 501(C)(3) | $14,760 | GENERAL SUPPORT |
| OLD CHARLES TOWN LIBRARY INC | |||||||
| 200 EAST WASHINGTON STREET | CHARLES TOWN | WV | 25414 | 550465896 | 501(C)(3) | $29,735 | GENERAL SUPPORT |
| OLD CHARLES TOWN MUSEUM | |||||||
| 200 EAST WASHINGTON STREET | CHARLES TOWN | WV | 25414 | 550465896 | 501(C)(3) | $14,868 | GENERAL SUPPORT |
| UPPER BIG BRANCH MINING MEMORIAL GROUP INC | |||||||
| 25586 COAL RIVER ROAD | ORGAS | WV | 25148 | 274729186 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| RIVER VALLEY CHILD DEVELOPMENT SERVICES | |||||||
| 611 SEVENTH AVENUE SUITE 300 | HUNTINGTON | WV | 25701 | 550706025 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| RIVERS TO RIDGES HERITAGE TRAIL INC | |||||||
| PO BOX 874 | SCOTT DEPOT | WV | 25560 | 134336082 | 501(C)(3) | $5,000 | GENERAL SUPPORT |
| WEST VIRGINIA INSTITUTE OF TECHNOLOGY | |||||||
| 405 FAYETTE PIKE BOX 21 | MONTGOMERY | WV | 25136 | SCHOOL | $14,000 | GENERAL SUPPORT | |
| SHRINER'S HOSPITALS FOR CHILDREN | |||||||
| PO BOX 31356 | TAMPA | FL | 33631 | 362193608 | 501(C)(3) | $16,428 | GENERAL SUPPORT |
| SOUTHERN APPALCHIAN LABOR SCHOOL FOUNDATION INC | |||||||
| PO BOX 127 | KINCAID | WV | 25119 | 550620198 | 501(C)(4) | $10,000 | GENERAL SUPPORT |
| SPRINGFILED BAPTIST CHURCH | |||||||
| 400 N MAINS STREET | SPRINGIELD | TN | 37172 | CHURCH | $14,760 | GENERAL SUPPORT | |
| ST JOHN EPISCOPAL CHURCH | |||||||
| 1105 QUARRIER ST | CHARLESTON | WV | 25301 | CHURCH | $6,834 | GENERAL SUPPORT | |
| ST TIMOTHY LUTHERAN CHURCH | |||||||
| 900 LAWNDALE LANE | CHARLESTON | WV | 25314 | 411568278 | 501(C)(3) | $6,490 | GENERAL SUPPORT |
| THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOLS INC | |||||||
| 803 QUARRIER STREET SUITE 500 | CHARLESTON | WV | 25301 | 550630914 | 501(C)(3) | $40,000 | GENERAL SUPPORT |
| THE WEST VIRGINIA LAND TRUST INC | |||||||
| PO BOX 11823 | CHARLESTON | WV | 25339 | 550740909 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| THE GREATER KANAWHA VALLEY FOUNDATION | |||||||
| PO BOX 3041 | CHARLESTON | WV | 25331 | 556024430 | 501(C)(3) | $6,347 | GENERAL SUPPORT |
| THE WEBB SCHOOL | |||||||
| PO BOX 488 | BELL BUCKLE | TN | 37020 | 620401875 | 501(C)(3) | $14,760 | GENERAL SUPPORT |
| THE CLAY CENTER FOR THE ARTS AND SCIENCES OF WEST VIRGINIA | |||||||
| ONE CLAY CENTER | CHARLESTON | WV | 25301 | 550702401 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| TRI-COUNTY YMCA | |||||||
| PO BOX 737 | SCOTT DEPOT | WV | 25560 | 550702900 | 501(C)(3) | $6,758 | GENERAL SUPPORT |
| UNIVERSITY OF TENNESSEE | |||||||
| SUITE 600 ANY HOLT TOWER | KNOXVILLE | TN | 37996 | 626001636 | 501(C)(3) | $14,760 | GENERAL SUPPORT |
| WASHINGTON AND LEE UNIVERSITY | |||||||
| 204 W WASHINGTON STREET | LEXINGTON | VA | 24450 | 540505977 | 501(C)(3) | $29,735 | GENERAL SUPPORT |
| WEST VIRGINIA WOMEN WORK INC | |||||||
| 15 CHELSEA SQUARE | MORGANTOWN | WV | 26505 | 550775351 | 501(C)(3) | $18,000 | GENERAL SUPPORT |
| WEST VIRGINIA INDPENDENT COLLEGES AND UNIVERSITIES | |||||||
| 900 LEE STREET SUITE 910 | CHARLESTON | WV | 25301 | 550465880 | 501(C)(3) | $14,033 | GENERAL SUPPORT |
| WEST VIRGINIA UNIVERSITY INSTITUTE OF TECHNOLOGY | |||||||
| 405 FAYETTE PIKE OLD MAIN BUILDING | MONTGOMERY | WV | 25136 | SCHOOL | $5,000 | GENERAL SUPPORT | |
| AMERICAN HEART ASSOCIATION | |||||||
| 162 COURT STREET | CHARLESTON | WV | 25301 | 135613797 | 501(C)(3) | $25,246 | GENERAL SUPPORT |
| ARTHRITIS FOUNDATION INC | |||||||
| 1116 SMITH STREET | CHARLESTON | WV | 25301 | 274014550 | 501(C)(3) | $12,000 | GENERAL SUPPORT |
| ARTS IN ACTION INC | |||||||
| 2658 MAIN STREET | HURRICANE | WV | 25526 | 161664614 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| BOONE COUNTY 4-H LEADERS' ASSOCIATION | |||||||
| 455 FOSTER ROAD | FOSTER | WV | 25081 | 550693288 | NON PROFIT ORG | $8,171 | GENERAL SUPPORT |
| BRIDGEMONT COMMUNITY AND TECHNICAL COLLEGE | |||||||
| 326 3RD AVE STE 100 | MONTGOMERY | WV | 25136 | 271980955 | 501(C)(3) | $15,975 | GENERAL SUPPORT |
| BROWN UNIVERSITY | |||||||
| PO BOX 1828 | PROVIDENCE | RI | 02912 | SCHOOL | $5,000 | GENERAL SUPPORT | |
| CAMCARE HEALTH EDUCATION & RESEARCH INSTITUTE INC | |||||||
| 3412 STAUNTON AVE SE | CHARLESTON | WV | 25304 | 310887133 | NON PROFIT ORG | $20,000 | GENERAL SUPPORT |
| CHARLESTON EAST END MAIN STREET INC | |||||||
| 1210 SMITH STREET | CHARLESTON | WV | 25301 | 452041887 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| CHILDHOOD LANGUAGE DISORDERS CENTER INC | |||||||
| 406 CAPITOL STREET | CHARLESTON | WV | 25301 | 550722166 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CHRISTIAN FAITH CENTER | |||||||
| PO BOX 210 | VAN | WV | 25206 | SCHOOL | $5,000 | GENERAL SUPPORT | |
| CLAY COUNTY BOARD OF EDUCATION | |||||||
| PO BOX 120 | CLAY | WV | 25043 | 556000311 | SCHOOL | $10,000 | GENERAL SUPPORT |
| CLENDENIN ELEMENTARY SCHOOL | |||||||
| PO BOX 462 | CLENDENIN | WV | 25045 | 550697037 | SCHOOL | $18,000 | GENERAL SUPPORT |
| CODA MOUNTAIN ACADEMY OF MUSIC | |||||||
| PO BOX 615 | FAYETTEVILLE | WV | 25840 | 550623995 | 501(C)(3) | $11,940 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
| Total Other Org | 24 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 405 | RecipientCnt |
| Cash Grant | $438,600 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA C CEPERLEY | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $157,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,017 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $183,517 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2013. |
| 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: | 2012 BOOK/TAX ADJUSTMENT FUNDS HELD FOR OTHER & DEFERRED REVENUE 3,811,587. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TGKVF INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3041 | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 25331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550668245 | EIN |
| Primary Activities | SUPPORTS A COMMUNITY FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | TYPE II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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