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

FieldValueIRS element (for citing)
Return2014-11-13T08:25:03-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550538163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUTTLE & STALNAKER PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11411 VIRGINIA ST E STE 100AddressLine1
CityCHARLESTONCity
StateWVState
ZIP Code25301ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN556024430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GREATER KANAWHA VALLEY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone3043463620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3041AddressLine1
CityCHARLESTONCity
StateWVState
ZIP Code25331ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA C CEPERLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3043463620PhoneNum
Signature2014-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHORACE W EMERY CPAPreparerPersonNm
PTINP00050159PTIN
Phone3043434126PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREBECCA C CEPERLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3041AddressLine1
CityCHARLESTONCity
StateWVState
ZIP Code25331ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$14,883,819GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TGKVF.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1962FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE GREATER KANAWHA VALLEY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE AND PROMOTE PHILANTHROPY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,070,601PYContributionsGrantsAmt
CY Contributions Grants$10,246,866CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,047,035PYInvestmentIncomeAmt
CY Investment Income$4,620,278CYInvestmentIncomeAmt
PY Other Revenue$15,851PYOtherRevenueAmt
CY Other Revenue$16,675CYOtherRevenueAmt
PY Total Revenue$5,133,487PYTotalRevenueAmt
CY Total Revenue$14,883,819CYTotalRevenueAmt
PY Grants And Similar Paid$5,397,814PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,162,304CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$723,117PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$785,937CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$124,075CYTotalFundraisingExpenseAmt
PY Other Expenses$600,681PYOtherExpensesAmt
CY Other Expenses$611,709CYOtherExpensesAmt
PY Total Expenses$6,721,612PYTotalExpensesAmt
CY Total Expenses$5,559,950CYTotalExpensesAmt
PY Revenues Less Expenses-$1,588,125PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,323,869CYRevenuesLessExpensesAmt
Total Assets BOY$192,410,442TotalAssetsBOYAmt
Total Assets EOY$217,337,269TotalAssetsEOYAmt
Total Liabilities BOY$5,174,438TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,600,949TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$187,236,004NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$211,736,320NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE GREATER KANAWHA VALLEY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE AND PROMOTE PHILANTHROPY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,637,936ExpenseAmt
Grant$4,162,304GrantAmt
DescTHIS 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$4,637,936TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA MAJICBusinessNameLine1
FieldValueIRS element (for citing)
Phone3043463620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 LEE STREET EAST 16TH FLOORAddressLine1
CityCHARLESTONCity
StateWVState
ZIP Code25301ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HENRY HARMON
TRUSTEE1.00Yes (X)$0$0$0
RONALD POTESTA
TRUSTEE1.00Yes (X)$0$0$0
SEAN MAYBERRY
TRUSTEE1.00Yes (X)$0$0$0
NELLE CHILTON
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
TROY STALLARD
TRUSTEE1.00Yes (X)$0$0$0
DR JAMAL KAHN
TRUSTEE1.00Yes (X)$0$0$0
CHARLES W LOEB JR
TRUSTEE1.00Yes (X)$0$0$0
MELVIN JONES
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
SUSAN BASILE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SUSAN SHUMATE
TRUSTEE1.00Yes (X)$0$0$0
MONIKA HUSSELL
TRUSTEE1.00Yes (X)$0$0$0
PHILLIP TISSUE
TRUSTEE1.00Yes (X)$0$0$0
DAYTON CARPENTER
TRUSTEE1.00Yes (X)$0$0$0
REBECCA C CEPERLEY
PRESIDENT AND CEO40.00$157,500$0$26,017Yes (X)
PATRICIA MAJIC
CHIEF FINANCIAL OFFICER40.00$105,840$0$17,861Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$263,340TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,878TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$10,246,866AllOtherContributionsAmt
Total Contributions$10,246,866TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,191,851TotalRevenueColumnAmt
Exclusion$2,191,851ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,428,427SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,428,427SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,428,427TotalRevenueColumnAmt
Exclusion$2,428,427ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business523000BusinessCd
Total Revenue Column$16,675TotalRevenueColumnAmt
Exclusion$16,675ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,675OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,883,819TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,636,953ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,723,704TotalAmt
Program Services$3,723,704ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$438,600TotalAmt
Program Services$438,600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$307,218TotalAmt
Program Services$8,659ProgramServicesAmt
Management And General$275,300ManagementAndGeneralAmt
Fundraising$23,259FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$329,304TotalAmt
Program Services$193,679ProgramServicesAmt
Management And General$66,298ManagementAndGeneralAmt
Fundraising$69,327FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,810TotalAmt
Program Services$8,782ProgramServicesAmt
Management And General$11,414ManagementAndGeneralAmt
Fundraising$4,614FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,983TotalAmt
Program Services$31,100ProgramServicesAmt
Management And General$36,101ManagementAndGeneralAmt
Fundraising$14,782FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,622TotalAmt
Program Services$12,151ProgramServicesAmt
Management And General$23,880ManagementAndGeneralAmt
Fundraising$6,591FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$44,261TotalAmt
Management And General$44,261ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,000TotalAmt
Management And General$29,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$84,543TotalAmt
Management And General$84,543ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,705TotalAmt
Program Services$7,082ProgramServicesAmt
Management And General$7,082ManagementAndGeneralAmt
Fundraising$3,541FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,184TotalAmt
Management And General$52,184ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,934TotalAmt
Program Services$29,412ProgramServicesAmt
Management And General$77,561ManagementAndGeneralAmt
Fundraising$1,961FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,202TotalAmt
Management And General$21,202ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,350TotalAmt
Management And General$3,350ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,650TotalAmt
Management And General$10,650ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$5,559,950TotalAmt
Program Services$4,637,936ProgramServicesAmt
Management And General$797,939ManagementAndGeneralAmt
Fundraising$124,075FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,738,206BOYAmt
EOY$7,316,630EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,920BOYAmt
EOY$10,609EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$77,647LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,330LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,450BOYAmt
EOY$24,317EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$102,707,823BOYAmt
EOY$110,898,641EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$84,941,043BOYAmt
EOY$99,087,072EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$192,410,442BOYAmt
EOY$217,337,269EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,647BOYAmt
EOY$8,389EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,678,092BOYAmt
EOY$1,471,116EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,628BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,472,071BOYAmt
EOY$4,121,444EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,174,438BOYAmt
EOY$5,600,949EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,074,154BOYAmt
EOY$211,567,658EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$161,850BOYAmt
EOY$168,662EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,236,004BOYAmt
EOY$211,736,320EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$192,410,442BOYAmt
EOY$217,337,269EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,323,869ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,364,860NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,811,587OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$509,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$992,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$269,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,070,601CurrentTaxYearMinus1YearAmt
Current Tax Year$128,219CurrentTaxYearAmt
Total$3,970,779TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$509,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$992,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$269,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,070,601CurrentTaxYearMinus1YearAmt
Current Tax Year$128,219CurrentTaxYearAmt
Total$3,970,779TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,970,779PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,046,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,756,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,278,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,689,250CurrentTaxYearMinus1YearAmt
Current Tax Year$2,191,851CurrentTaxYearAmt
Total$11,962,320TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,645CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,851CurrentTaxYearMinus1YearAmt
Current Tax Year$16,675CurrentTaxYearAmt
Total$87,054TotalAmt
FieldValueIRS element (for citing)
Total Support$16,020,153TotalSupportAmt
Public Support CY1700.24790PublicSupportCY170Pct
Public Support PY1700.26600PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held35DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$3,173DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$728,783DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$23,899,009DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,855,268BeginningYearBalanceAmt
Contributions$10,206,457ContributionsAmt
Investment Earnings Or Losses$13,554,177InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,612,896GrantsOrScholarshipsAmt
Other Expenditures$1,980,533OtherExpendituresAmt
Administrative Expenses$708,554AdministrativeExpensesAmt
End Year Balance$108,313,919EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,111,816BeginningYearBalanceAmt
Contributions$1,916,326ContributionsAmt
Investment Earnings Or Losses$9,198,990InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,787,261GrantsOrScholarshipsAmt
Other Expenditures$1,945,077OtherExpendituresAmt
Administrative Expenses$639,526AdministrativeExpensesAmt
End Year Balance$88,855,268EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$89,768,481BeginningYearBalanceAmt
Contributions$18,135ContributionsAmt
Investment Earnings Or Losses-$3,238,931InvestmentEarningsOrLossesAmt
Grants Or Scholarships$275,983GrantsOrScholarshipsAmt
Other Expenditures$3,488,369OtherExpendituresAmt
Administrative Expenses$671,517AdministrativeExpensesAmt
End Year Balance$82,111,816EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,812,488BeginningYearBalanceAmt
Contributions$944,261ContributionsAmt
Investment Earnings Or Losses$10,153,049InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,900,432GrantsOrScholarshipsAmt
Other Expenditures$1,553,649OtherExpendituresAmt
Administrative Expenses$687,236AdministrativeExpensesAmt
End Year Balance$89,768,481EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,366,093BeginningYearBalanceAmt
Contributions$304,145ContributionsAmt
Investment Earnings Or Losses$17,402,087InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,416,402GrantsOrScholarshipsAmt
Other Expenditures$1,112,511OtherExpendituresAmt
Administrative Expenses$730,924AdministrativeExpensesAmt
End Year Balance$82,812,488EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.19000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.81000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,922OtherCostOrOtherBasisAmt
Depreciation$35,605DepreciationAmt
Book Value$24,317BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,725OtherCostOrOtherBasisAmt
Depreciation$17,725DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,317TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
TGKVF, INC.$88,658,394
ACCRUED INTEREST RECEIVABLE$141,369
CASH SURRENDER VALUE LIFE INSURANCE$168,662
CONTRIBUTIONS RECEIVABLE$10,118,647
FieldValueIRS element (for citing)
Total Book Value Other Assets$99,087,072TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ORGANIZATION ENDOWMENT HELD FOR OTHERS$4,120,742
DEFERRED RENT$702
FieldValueIRS element (for citing)
Total Liability$4,121,444TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (98 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC WV CHAPTER
1601 2ND AVENUECHARLESTONWV25387133039601501(C)(3)$7,500GENERAL SUPPORT
CITY OF CHARLESTON
PO BOX 2749CHARLESTONWV25330GOVERNMENT$100,118GENERAL SUPPORT
COLLEGE SUMMIT INC
100L FACULTY CIRCLEDUNBARWV25064522007028501(C)(3)$60,000GENERAL SUPPORT
COVENANT HOUSE
600 SHREWSBURY STCHARLESTONWV25301311015583501(C)(3)$5,000GENERAL SUPPORT
ALDERSON-BROADDUS COLLEGE
BOX 2004PHILIPPIWV26416550357072501(C)(3)$14,760GENERAL SUPPORT
DAYMARK INC
1598 C WAHSINGTON ST ECHARLESTONWV25311550560842501(C)(3)$10,000GENERAL SUPPORT
EAST END FAMILY RESOURCE CENTER
502 RUFFNER AVENUE ROOM 101CHARLESTONWV25311550781704501(C)(3)$7,600GENERAL SUPPORT
BAPTIST TEMPLE
209 MORRIS STCHARLESTONWV25301550361940NON PROFIT ORG$14,760GENERAL SUPPORT
KANAWHA INSTITUTE FOR SOCIAL RESEARCH & ACTION
131 PERKINS AVEDUNBARWV25064550727345NON PROFIT ORG$52,664GENERAL SUPPORT
THE SALVATION ARMY
310 TENNESEE AVECHARLESTONWV25302580660607501(C)(3)$49,513GENERAL SUPPORT
MANNA MEAL
1105 QUARRIER STCHARLESTONWV25301310977670501(C)(3)$35,000GENERAL SUPPORT
FESTIV-ALL CHARLESTON WEST VIRGINIA INC
PO BOX 11287CHARLESTONWV25339270112863501(C)(3)$50,000GENERAL SUPPORT
FRIENDS OF WV PUBLIC BROADCASTING
600 CAPITOL STREETCHARLESTONWV25301550719285501(C)(3)$10,000GENERAL SUPPORT
PRO-KIDS INC
209 MORRIS STCHARLESTONWV25301550732998501(C)(3)$22,920GENERAL SUPPORT
GABRIEL PROJECT OF WEST VIRGINIA
PO BOX 4663CHARLESTONWV25364311504147501(C)(3)$20,000GENERAL SUPPORT
WEST VIRGINIA UNIVERSITY FOUNDATION INC
ONE WATERFRONT PLAZA 7TH FLMORGANTOWNWV26507556017181501(C)(3)$73,647GENERAL SUPPORT
THE BOB BURDETTE CENTER INC
1401 W WASHINGTON STCHARLESTONWV25312550761069501(C)(3)$18,000GENERAL SUPPORT
ST MARK'S EPISCOPAL CHURCH
405 B STREETST ALBANSWV25177CHURCH$6,039GENERAL SUPPORT
WEST VIRGINIA SYMPHONY ORCHESTRA INC
PO BOX 2292CHARLESTONWV25328550339426501(C)(3)$217,433GENERAL SUPPORT
UNION MISSION MINISTRIES INC
PO BOX 112CHARLESTONWV25321556000896501(C)(3)$44,760GENERAL SUPPORT
UNITED WAY OF CENTRAL WEST VIRGINIA INC
ONE UNITED WAY SQUARECHARLESTONWV25301550402755501(C)(3)$44,259GENERAL SUPPORT
UNIVERSITY OF CHARLESTON
2300 MACCORKLE AVECHARLESTONWV25304550357039501(C)(3)$329,891GENERAL SUPPORT
HIGHLAND HOSPITAL FOUNDATION INC
300 56TH ST SECHARLESTONWV25304550705451501(C)(3)$5,000GENERAL SUPPORT
WEST VIRGINIA MUSIC HALL OF FAME INC
1427 LEE STCHARLESTONWV25301510523797501(C)(3)$8,000GENERAL SUPPORT
KANAWHA COUNTY PARKS AND RECREATION COMMISSION
2000 COONSKIN DRIVECHARLESTONWV25311550514322NON PROFIT ORG$10,000GENERAL SUPPORT
MARIETTA COLLEGE
215 5TH STREETMARIETTAOH45750SCHOOL$5,000GENERAL SUPPORT
AMERICAN RED CROSS
113 LAKEVIEW DRCHARLESTONWV25313530196605501(C)(3)$44,877GENERAL SUPPORT
B'NAI JACOB SYNAGOGUE OF CHARLESTON
1599 VIRGINIA STREET EASTCHARLESTONWV25311CHURCH$19,331GENERAL SUPPORT
OXFORD HOUSE INC
3622 NORWOOD RDHUNTINGTONWV25705521582231501(C)(3)$15,000GENERAL SUPPORT
CALVARY BAPTISY CHURCH
PO BOX 6008CHARLESTONWV25362509(A)(1)$41,217GENERAL SUPPORT
RIVER CITY YOUTH BALLET ENSEMBLE INC
28 BRETHREN ROADELKVIEWWV25071550772369501(C)(3)$15,000GENERAL SUPPORT
CAMC WOMEN'S & CHILDREN'S DIVISION
3200 MACCORCKLE AVENUE SECHARLESTONWV25304550526150NON PROFIT ORG$7,434GENERAL SUPPORT
SALEM INTERNATIONAL UNIVERSITY
PO BOX 500SALEMWV26426SCHOOL$8,741GENERAL SUPPORT
CAMC MEMORIAL DIVISION
3412 STAUNTON AVE SECHARLESTONWV25304310887133NON PROFIT ORG$7,434GENERAL SUPPORT
SCOTT HIGH SCHOOL
1 SKYHAWK PLACEMADISONWV25130SCHOOL$10,000GENERAL SUPPORT
ARTS COUNCIL OF KANAWHA VALLEY
PO BOX 1029CHARLESTONWV25324271929251501(C)(3)$30,000GENERAL SUPPORT
BIG BROTHERS & BIG SISTERS
1021 QUARRIER ST STE 506CHARLESTONWV25301550742123501(C)(3)$5,000GENERAL SUPPORT
CHARLESTON AREA MEDICAL CENTER FOUNDATION INC
3412 STAUNTON AVE SECHARLESTONWV25304310887133501(C)(3)$446,870GENERAL SUPPORT
WEST VIRGINIA LIBRARY COMMISSION SCIENCE AND CULTURAL CENTER
375 MAIN STREETMADISONWV25130GOVERNMENT$12,500GENERAL SUPPORT
WEST VIRGINIA UNIVERSITY
PO BOX 6411MORGANTOWNWV26500SCHOOL$26,779GENERAL SUPPORT
WEST VIGINIA WESLEYAN COLLEGE
59 COLLEGE AVENUEBUCKANNONWV26201SCHOOL$424,182GENERAL SUPPORT
CHARLESTON BALLET INC
100 CAPITOL ST STE 302CHARLESTONWV25301550397803501(C)(3)$5,000GENERAL SUPPORT
WEST VIRGINIANS FOR AFFORDABLE HEALTH CARE
1544 LEE STREETCHARLESTONWV25311203919052501(C)(3)$15,000GENERAL SUPPORT
THE APPALACHIAN READING CENTER IMC
429 THIRD AVESOUTH CHARLESTONWV25303200630486501(C)(3)$16,500GENERAL SUPPORT
WV ALLIANCE FOR SUSTAINABLE FAMILIES
PO BOX 1925CHARLESTONWV25327550635496501(C)(3)$26,000GENERAL SUPPORT
CHARLESTON COMMUNITY AND FAMILY DEVELOPMENT CORPORATION
PO BOX 20402CHARLESTONWV25362311604615501(C)(3)$25,000GENERAL SUPPORTGENERAL SUPPORT
APPALACHIAN COMMUNITY PARTNERS
PO BOX 127KINCAIDWV25119550753552501(C)(3)$15,000GENERAL SUPPORT
CHARLESTON LIGHT OPERA GUILD INC
PO BOX 1762CHARLESTONWV25326550346301501(C)(3)$25,000GENERAL SUPPORT
CABELL WAYNE ASSOCIATION OF THE BLIND INC
38 WASHINGTON AVENUEHUNTINGTONWV25701550624038501(C)(3)$12,000GENERAL SUPPORT
CLAY CENTER FOR THE ARTS AND SCIENCES
ONE CLAY SQUARECHARLESTONWV25301550459183501(C)(3)$53,326GENERAL SUPPORT
CHILDREN'S THERAPY CLINIC INC
113 LAKEVIEW DRCHARLESTONWV25313550376118501(C)(3)$30,000GENERAL SUPPORT
COMMUNITY PROJECT DEVELOPMENT CORPORATION DBA SHOENBAUM FAMILY ENRICHMENT C
1701 5TH AVENUE SUITE 1CHARLESTONWV25312550735017501(C)(3)$50,000GENERAL SUPPORT
COMMUNITY ACCESS INC
PO BOX 8885SOUTH CHARLESTONWV25303550718265501(C)(3)$14,300GENERAL SUPPORT
FIRST CHURCH OF NAZARENE
4923 KENTUCKY STREETSOUTH CHARLESTONWV25309501(C)(3)$7,309GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH
16 LEON SULLIVAN WAYCHARLESTONWV25301501(C)(3)$19,000GENERAL SUPPORT
FUND FOR THE ARTS
803 QUARRIE STREET SUITE 100CHARLESTONWV25301550614854501(C)(3)$5,544GENERAL SUPPORT
HABITAT FOR HUMANITY INC
815 COURT STREETCHARLESTONWV25301550679539501(C)(3)$46,922GENERAL SUPPORT
JEFFERSON MEMORIAL HOSPITAL
2000 FOUNDATION WAY SUITE 2310MARTINSBURGWV25401550359755501(C)(3)$44,603GENERAL SUPPORT
TEAM FOR WV CHILDREN INC
PO BOX 1653HUNTINGTONWV25717550663886501(C)(3)$35,000GENERAL SUPPORT
THE CENTER FOR RURAL HEALTH DEVELOPMENT INC
75 CHASE DRIVEHURRICANEWV25526550729764501(C)(3)$20,000GENERAL SUPPORT
KANAWHA VALLEY COLLECTIVE INC
600 SHREWSBURY STCHARLESTONWV25301731629065501(C)(3)$13,327GENERAL SUPPORT
KANAWHA -CHARLESTON HUMANE ASSOCIATION
1248 GREENBRIER STREETCHARLESTONWV25311550435381501(C)(3)$9,739GENERAL SUPPORT
MOUNT HOPE BAPTIST TEMPLE
PO BOX 4663MOUNT HOPEWV25880550579682501(C)(3)$14,760GENERAL SUPPORT
OLD CHARLES TOWN LIBRARY INC
200 EAST WASHINGTON STREETCHARLES TOWNWV25414550465896501(C)(3)$29,735GENERAL SUPPORT
OLD CHARLES TOWN MUSEUM
200 EAST WASHINGTON STREETCHARLES TOWNWV25414550465896501(C)(3)$14,868GENERAL SUPPORT
UPPER BIG BRANCH MINING MEMORIAL GROUP INC
25586 COAL RIVER ROADORGASWV25148274729186501(C)(3)$20,000GENERAL SUPPORT
RIVER VALLEY CHILD DEVELOPMENT SERVICES
611 SEVENTH AVENUE SUITE 300HUNTINGTONWV25701550706025501(C)(3)$10,000GENERAL SUPPORT
RIVERS TO RIDGES HERITAGE TRAIL INC
PO BOX 874SCOTT DEPOTWV25560134336082501(C)(3)$5,000GENERAL SUPPORT
WEST VIRGINIA INSTITUTE OF TECHNOLOGY
405 FAYETTE PIKE BOX 21MONTGOMERYWV25136SCHOOL$14,000GENERAL SUPPORT
SHRINER'S HOSPITALS FOR CHILDREN
PO BOX 31356TAMPAFL33631362193608501(C)(3)$16,428GENERAL SUPPORT
SOUTHERN APPALCHIAN LABOR SCHOOL FOUNDATION INC
PO BOX 127KINCAIDWV25119550620198501(C)(4)$10,000GENERAL SUPPORT
SPRINGFILED BAPTIST CHURCH
400 N MAINS STREETSPRINGIELDTN37172CHURCH$14,760GENERAL SUPPORT
ST JOHN EPISCOPAL CHURCH
1105 QUARRIER STCHARLESTONWV25301CHURCH$6,834GENERAL SUPPORT
ST TIMOTHY LUTHERAN CHURCH
900 LAWNDALE LANECHARLESTONWV25314411568278501(C)(3)$6,490GENERAL SUPPORT
THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOLS INC
803 QUARRIER STREET SUITE 500CHARLESTONWV25301550630914501(C)(3)$40,000GENERAL SUPPORT
THE WEST VIRGINIA LAND TRUST INC
PO BOX 11823CHARLESTONWV25339550740909501(C)(3)$10,000GENERAL SUPPORT
THE GREATER KANAWHA VALLEY FOUNDATION
PO BOX 3041CHARLESTONWV25331556024430501(C)(3)$6,347GENERAL SUPPORT
THE WEBB SCHOOL
PO BOX 488BELL BUCKLETN37020620401875501(C)(3)$14,760GENERAL SUPPORT
THE CLAY CENTER FOR THE ARTS AND SCIENCES OF WEST VIRGINIA
ONE CLAY CENTERCHARLESTONWV25301550702401501(C)(3)$30,000GENERAL SUPPORT
TRI-COUNTY YMCA
PO BOX 737SCOTT DEPOTWV25560550702900501(C)(3)$6,758GENERAL SUPPORT
UNIVERSITY OF TENNESSEE
SUITE 600 ANY HOLT TOWERKNOXVILLETN37996626001636501(C)(3)$14,760GENERAL SUPPORT
WASHINGTON AND LEE UNIVERSITY
204 W WASHINGTON STREETLEXINGTONVA24450540505977501(C)(3)$29,735GENERAL SUPPORT
WEST VIRGINIA WOMEN WORK INC
15 CHELSEA SQUAREMORGANTOWNWV26505550775351501(C)(3)$18,000GENERAL SUPPORT
WEST VIRGINIA INDPENDENT COLLEGES AND UNIVERSITIES
900 LEE STREET SUITE 910CHARLESTONWV25301550465880501(C)(3)$14,033GENERAL SUPPORT
WEST VIRGINIA UNIVERSITY INSTITUTE OF TECHNOLOGY
405 FAYETTE PIKE OLD MAIN BUILDINGMONTGOMERYWV25136SCHOOL$5,000GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
162 COURT STREETCHARLESTONWV25301135613797501(C)(3)$25,246GENERAL SUPPORT
ARTHRITIS FOUNDATION INC
1116 SMITH STREETCHARLESTONWV25301274014550501(C)(3)$12,000GENERAL SUPPORT
ARTS IN ACTION INC
2658 MAIN STREETHURRICANEWV25526161664614501(C)(3)$25,000GENERAL SUPPORT
BOONE COUNTY 4-H LEADERS' ASSOCIATION
455 FOSTER ROADFOSTERWV25081550693288NON PROFIT ORG$8,171GENERAL SUPPORT
BRIDGEMONT COMMUNITY AND TECHNICAL COLLEGE
326 3RD AVE STE 100MONTGOMERYWV25136271980955501(C)(3)$15,975GENERAL SUPPORT
BROWN UNIVERSITY
PO BOX 1828PROVIDENCERI02912SCHOOL$5,000GENERAL SUPPORT
CAMCARE HEALTH EDUCATION & RESEARCH INSTITUTE INC
3412 STAUNTON AVE SECHARLESTONWV25304310887133NON PROFIT ORG$20,000GENERAL SUPPORT
CHARLESTON EAST END MAIN STREET INC
1210 SMITH STREETCHARLESTONWV25301452041887501(C)(3)$15,000GENERAL SUPPORT
CHILDHOOD LANGUAGE DISORDERS CENTER INC
406 CAPITOL STREETCHARLESTONWV25301550722166501(C)(3)$10,000GENERAL SUPPORT
CHRISTIAN FAITH CENTER
PO BOX 210VANWV25206SCHOOL$5,000GENERAL SUPPORT
CLAY COUNTY BOARD OF EDUCATION
PO BOX 120CLAYWV25043556000311SCHOOL$10,000GENERAL SUPPORT
CLENDENIN ELEMENTARY SCHOOL
PO BOX 462CLENDENINWV25045550697037SCHOOL$18,000GENERAL SUPPORT
CODA MOUNTAIN ACADEMY OF MUSIC
PO BOX 615FAYETTEVILLEWV25840550623995501(C)(3)$11,940GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org75Total501c3OrgCnt
Total Other Org24TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient405RecipientCnt
Cash Grant$438,600CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonREBECCA C CEPERLEYPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$157,500BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$12,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,017NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$183,517TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 15THE 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 19THE 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 2CTHE 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

FieldValueIRS element (for citing)
Business Name Line1TGKVF INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3041AddressLine1
CityCHARLESTONCity
StateWVState
ZIP Code25331ZIPCode
FieldValueIRS element (for citing)
EIN550668245EIN
Primary ActivitiesSUPPORTS A COMMUNITY FOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateWVLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusTYPE IIPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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