2014-11-13T08:25:03-06:00 2013-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2013-01-01 556024430 THE GREATER KANAWHA VALLEY FOUNDATION GREA 3043463620 PO BOX 3041 CHARLESTON WV 25331 REBECCA C CEPERLEY PRESIDENT 3043463620 2014-11-11 1 HORACE W EMERY CPA P00050159 3043434126 2013 2015-11-30 17:44:51Z REBECCA C CEPERLEY PO BOX 3041 CHARLESTON WV 25331 14883819 0 X WWW.TGKVF.ORG X 1962 WV THE MISSION OF THE GREATER KANAWHA VALLEY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE AND PROMOTE PHILANTHROPY. 13 13 11 100 0 0 2070601 10246866 0 0 3047035 4620278 15851 16675 5133487 14883819 5397814 4162304 0 0 723117 785937 0 0 124075 600681 611709 6721612 5559950 -1588125 9323869 192410442 217337269 5174438 5600949 187236004 211736320 THE MISSION OF THE GREATER KANAWHA VALLEY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE AND PROMOTE PHILANTHROPY. 0 0 4637936 4162304 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. 4637936 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WV X PATRICIA MAJIC 3043463620 900 LEE STREET EAST 16TH FLOOR CHARLESTON WV 25301 HENRY HARMON TRUSTEE 1.00 X 0 0 0 RONALD POTESTA TRUSTEE 1.00 X 0 0 0 SEAN MAYBERRY TRUSTEE 1.00 X 0 0 0 NELLE CHILTON CHAIRMAN 1.00 X X 0 0 0 TROY STALLARD TRUSTEE 1.00 X 0 0 0 DR JAMAL KAHN TRUSTEE 1.00 X 0 0 0 CHARLES W LOEB JR TRUSTEE 1.00 X 0 0 0 MELVIN JONES VICE CHAIRMAN 1.00 X X 0 0 0 SUSAN BASILE SECRETARY 1.00 X X 0 0 0 SUSAN SHUMATE TRUSTEE 1.00 X 0 0 0 MONIKA HUSSELL TRUSTEE 1.00 X 0 0 0 PHILLIP TISSUE TRUSTEE 1.00 X 0 0 0 DAYTON CARPENTER TRUSTEE 1.00 X 0 0 0 REBECCA C CEPERLEY PRESIDENT AND CEO 40.00 X 157500 0 26017 PATRICIA MAJIC CHIEF FINANCIAL OFFICER 40.00 X 105840 0 17861 263340 0 43878 2 0 1 0 0 10246866 10246866 2191851 2191851 2428427 0 2428427 2428427 2428427 OTHER INCOME 523000 16675 16675 16675 14883819 0 0 4636953 3723704 3723704 438600 438600 307218 8659 275300 23259 329304 193679 66298 69327 24810 8782 11414 4614 81983 31100 36101 14782 42622 12151 23880 6591 44261 44261 29000 29000 84543 84543 17705 7082 7082 3541 52184 52184 108934 29412 77561 1961 21202 21202 3350 3350 10650 10650 BANK FEES 305533 305533 PRINTING & PUBLICATION 36416 36416 DUES 18697 18697 NET (INC)/DEC ADMIN FEE -120766 -120766 5559950 4637936 797939 124075 4738206 7316630 7920 10609 77647 53330 15450 24317 102707823 110898641 84941043 99087072 192410442 217337269 17647 8389 1678092 1471116 6628 3472071 4121444 5174438 5600949 X 187074154 211567658 161850 168662 187236004 211736320 192410442 217337269 X 9323869 11364860 3811587 X X 0 1 X 1 0 X 509344 992933 269682 2070601 128219 3970779 509344 992933 269682 2070601 128219 3970779 3970779 3046213 1756826 1278180 3689250 2191851 11962320 15645 23367 15516 15851 16675 87054 16020153 0.24790 0.26600 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35 3173 728783 23899009 1 1 88855268 10206457 13554177 1612896 1980533 708554 108313919 82111816 1916326 9198990 1787261 1945077 639526 88855268 89768481 18135 -3238931 275983 3488369 671517 82111816 82812488 944261 10153049 1900432 1553649 687236 89768481 68366093 304145 17402087 1416402 1112511 730924 82812488 0.19000 0.81000 0 0 59922 35605 24317 17725 17725 0 24317 TGKVF, INC. 88658394 ACCRUED INTEREST RECEIVABLE 141369 CASH SURRENDER VALUE LIFE INSURANCE 168662 CONTRIBUTIONS RECEIVABLE 10118647 99087072 ORGANIZATION ENDOWMENT HELD FOR OTHERS 4120742 DEFERRED RENT 702 4121444 X PART V, LINE 4: THE FOUNDATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO MAINTAIN THE FUNDS IN PERPETUITY SO THEY CAN BE USED FOREVER FOR THEIR INTENDED USE, SUCH AS SCHOLARSHIP AWARDS, GRANTS TO ORGANIZATIONS TO FEED THE HUNGRY, PROVIDE SHELTER FOR THE HOMELESS, ETC. PART X, LINE 2: THE 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. 1 ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC WV CHAPTER 1601 2ND AVENUE CHARLESTON WV 25387 133039601 501(C)(3) 7500 GENERAL SUPPORT CITY OF CHARLESTON PO BOX 2749 CHARLESTON WV 25330 GOVERNMENT 100118 GENERAL SUPPORT COLLEGE SUMMIT INC 100L FACULTY CIRCLE DUNBAR WV 25064 522007028 501(C)(3) 60000 GENERAL SUPPORT COVENANT HOUSE 600 SHREWSBURY ST CHARLESTON WV 25301 311015583 501(C)(3) 5000 GENERAL SUPPORT ALDERSON-BROADDUS COLLEGE BOX 2004 PHILIPPI WV 26416 550357072 501(C)(3) 14760 GENERAL SUPPORT DAYMARK INC 1598 C WAHSINGTON ST E CHARLESTON WV 25311 550560842 501(C)(3) 10000 GENERAL SUPPORT EAST END FAMILY RESOURCE CENTER 502 RUFFNER AVENUE ROOM 101 CHARLESTON WV 25311 550781704 501(C)(3) 7600 GENERAL SUPPORT BAPTIST TEMPLE 209 MORRIS ST CHARLESTON WV 25301 550361940 NON PROFIT ORG 14760 GENERAL SUPPORT KANAWHA INSTITUTE FOR SOCIAL RESEARCH & ACTION 131 PERKINS AVE DUNBAR WV 25064 550727345 NON PROFIT ORG 52664 GENERAL SUPPORT THE SALVATION ARMY 310 TENNESEE AVE CHARLESTON WV 25302 580660607 501(C)(3) 49513 GENERAL SUPPORT MANNA MEAL 1105 QUARRIER ST CHARLESTON WV 25301 310977670 501(C)(3) 35000 GENERAL SUPPORT FESTIV-ALL CHARLESTON WEST VIRGINIA INC PO BOX 11287 CHARLESTON WV 25339 270112863 501(C)(3) 50000 GENERAL SUPPORT FRIENDS OF WV PUBLIC BROADCASTING 600 CAPITOL STREET CHARLESTON WV 25301 550719285 501(C)(3) 10000 GENERAL SUPPORT PRO-KIDS INC 209 MORRIS ST CHARLESTON WV 25301 550732998 501(C)(3) 22920 GENERAL SUPPORT GABRIEL PROJECT OF WEST VIRGINIA PO BOX 4663 CHARLESTON WV 25364 311504147 501(C)(3) 20000 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY FOUNDATION INC ONE WATERFRONT PLAZA 7TH FL MORGANTOWN WV 26507 556017181 501(C)(3) 73647 GENERAL SUPPORT THE BOB BURDETTE CENTER INC 1401 W WASHINGTON ST CHARLESTON WV 25312 550761069 501(C)(3) 18000 GENERAL SUPPORT ST MARK'S EPISCOPAL CHURCH 405 B STREET ST ALBANS WV 25177 CHURCH 6039 GENERAL SUPPORT WEST VIRGINIA SYMPHONY ORCHESTRA INC PO BOX 2292 CHARLESTON WV 25328 550339426 501(C)(3) 217433 GENERAL SUPPORT UNION MISSION MINISTRIES INC PO BOX 112 CHARLESTON WV 25321 556000896 501(C)(3) 44760 GENERAL SUPPORT UNITED WAY OF CENTRAL WEST VIRGINIA INC ONE UNITED WAY SQUARE CHARLESTON WV 25301 550402755 501(C)(3) 44259 GENERAL SUPPORT UNIVERSITY OF CHARLESTON 2300 MACCORKLE AVE CHARLESTON WV 25304 550357039 501(C)(3) 329891 GENERAL SUPPORT HIGHLAND HOSPITAL FOUNDATION INC 300 56TH ST SE CHARLESTON WV 25304 550705451 501(C)(3) 5000 GENERAL SUPPORT WEST VIRGINIA MUSIC HALL OF FAME INC 1427 LEE ST CHARLESTON WV 25301 510523797 501(C)(3) 8000 GENERAL SUPPORT KANAWHA COUNTY PARKS AND RECREATION COMMISSION 2000 COONSKIN DRIVE CHARLESTON WV 25311 550514322 NON PROFIT ORG 10000 GENERAL SUPPORT MARIETTA COLLEGE 215 5TH STREET MARIETTA OH 45750 SCHOOL 5000 GENERAL SUPPORT AMERICAN RED CROSS 113 LAKEVIEW DR CHARLESTON WV 25313 530196605 501(C)(3) 44877 GENERAL SUPPORT B'NAI JACOB SYNAGOGUE OF CHARLESTON 1599 VIRGINIA STREET EAST CHARLESTON WV 25311 CHURCH 19331 GENERAL SUPPORT OXFORD HOUSE INC 3622 NORWOOD RD HUNTINGTON WV 25705 521582231 501(C)(3) 15000 GENERAL SUPPORT CALVARY BAPTISY CHURCH PO BOX 6008 CHARLESTON WV 25362 509(A)(1) 41217 GENERAL SUPPORT RIVER CITY YOUTH BALLET ENSEMBLE INC 28 BRETHREN ROAD ELKVIEW WV 25071 550772369 501(C)(3) 15000 GENERAL SUPPORT CAMC WOMEN'S & CHILDREN'S DIVISION 3200 MACCORCKLE AVENUE SE CHARLESTON WV 25304 550526150 NON PROFIT ORG 7434 GENERAL SUPPORT SALEM INTERNATIONAL UNIVERSITY PO BOX 500 SALEM WV 26426 SCHOOL 8741 GENERAL SUPPORT CAMC MEMORIAL DIVISION 3412 STAUNTON AVE SE CHARLESTON WV 25304 310887133 NON PROFIT ORG 7434 GENERAL SUPPORT SCOTT HIGH SCHOOL 1 SKYHAWK PLACE MADISON WV 25130 SCHOOL 10000 GENERAL SUPPORT ARTS COUNCIL OF KANAWHA VALLEY PO BOX 1029 CHARLESTON WV 25324 271929251 501(C)(3) 30000 GENERAL SUPPORT BIG BROTHERS & BIG SISTERS 1021 QUARRIER ST STE 506 CHARLESTON WV 25301 550742123 501(C)(3) 5000 GENERAL SUPPORT CHARLESTON AREA MEDICAL CENTER FOUNDATION INC 3412 STAUNTON AVE SE CHARLESTON WV 25304 310887133 501(C)(3) 446870 GENERAL SUPPORT WEST VIRGINIA LIBRARY COMMISSION SCIENCE AND CULTURAL CENTER 375 MAIN STREET MADISON WV 25130 GOVERNMENT 12500 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY PO BOX 6411 MORGANTOWN WV 26500 SCHOOL 26779 GENERAL SUPPORT WEST VIGINIA WESLEYAN COLLEGE 59 COLLEGE AVENUE BUCKANNON WV 26201 SCHOOL 424182 GENERAL SUPPORT CHARLESTON BALLET INC 100 CAPITOL ST STE 302 CHARLESTON WV 25301 550397803 501(C)(3) 5000 GENERAL SUPPORT WEST VIRGINIANS FOR AFFORDABLE HEALTH CARE 1544 LEE STREET CHARLESTON WV 25311 203919052 501(C)(3) 15000 GENERAL SUPPORT THE APPALACHIAN READING CENTER IMC 429 THIRD AVE SOUTH CHARLESTON WV 25303 200630486 501(C)(3) 16500 GENERAL SUPPORT WV ALLIANCE FOR SUSTAINABLE FAMILIES PO BOX 1925 CHARLESTON WV 25327 550635496 501(C)(3) 26000 GENERAL SUPPORT CHARLESTON COMMUNITY AND FAMILY DEVELOPMENT CORPORATION PO BOX 20402 CHARLESTON WV 25362 311604615 501(C)(3) 25000 GENERAL SUPPORTGENERAL SUPPORT APPALACHIAN COMMUNITY PARTNERS PO BOX 127 KINCAID WV 25119 550753552 501(C)(3) 15000 GENERAL SUPPORT CHARLESTON LIGHT OPERA GUILD INC PO BOX 1762 CHARLESTON WV 25326 550346301 501(C)(3) 25000 GENERAL SUPPORT CABELL WAYNE ASSOCIATION OF THE BLIND INC 38 WASHINGTON AVENUE HUNTINGTON WV 25701 550624038 501(C)(3) 12000 GENERAL SUPPORT CLAY CENTER FOR THE ARTS AND SCIENCES ONE CLAY SQUARE CHARLESTON WV 25301 550459183 501(C)(3) 53326 GENERAL SUPPORT CHILDREN'S THERAPY CLINIC INC 113 LAKEVIEW DR CHARLESTON WV 25313 550376118 501(C)(3) 30000 GENERAL SUPPORT COMMUNITY PROJECT DEVELOPMENT CORPORATION DBA SHOENBAUM FAMILY ENRICHMENT C 1701 5TH AVENUE SUITE 1 CHARLESTON WV 25312 550735017 501(C)(3) 50000 GENERAL SUPPORT COMMUNITY ACCESS INC PO BOX 8885 SOUTH CHARLESTON WV 25303 550718265 501(C)(3) 14300 GENERAL SUPPORT FIRST CHURCH OF NAZARENE 4923 KENTUCKY STREET SOUTH CHARLESTON WV 25309 501(C)(3) 7309 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH 16 LEON SULLIVAN WAY CHARLESTON WV 25301 501(C)(3) 19000 GENERAL SUPPORT FUND FOR THE ARTS 803 QUARRIE STREET SUITE 100 CHARLESTON WV 25301 550614854 501(C)(3) 5544 GENERAL SUPPORT HABITAT FOR HUMANITY INC 815 COURT STREET CHARLESTON WV 25301 550679539 501(C)(3) 46922 GENERAL SUPPORT JEFFERSON MEMORIAL HOSPITAL 2000 FOUNDATION WAY SUITE 2310 MARTINSBURG WV 25401 550359755 501(C)(3) 44603 GENERAL SUPPORT TEAM FOR WV CHILDREN INC PO BOX 1653 HUNTINGTON WV 25717 550663886 501(C)(3) 35000 GENERAL SUPPORT THE CENTER FOR RURAL HEALTH DEVELOPMENT INC 75 CHASE DRIVE HURRICANE WV 25526 550729764 501(C)(3) 20000 GENERAL SUPPORT KANAWHA VALLEY COLLECTIVE INC 600 SHREWSBURY ST CHARLESTON WV 25301 731629065 501(C)(3) 13327 GENERAL SUPPORT KANAWHA -CHARLESTON HUMANE ASSOCIATION 1248 GREENBRIER STREET CHARLESTON WV 25311 550435381 501(C)(3) 9739 GENERAL SUPPORT MOUNT HOPE BAPTIST TEMPLE PO BOX 4663 MOUNT HOPE WV 25880 550579682 501(C)(3) 14760 GENERAL SUPPORT OLD CHARLES TOWN LIBRARY INC 200 EAST WASHINGTON STREET CHARLES TOWN WV 25414 550465896 501(C)(3) 29735 GENERAL SUPPORT OLD CHARLES TOWN MUSEUM 200 EAST WASHINGTON STREET CHARLES TOWN WV 25414 550465896 501(C)(3) 14868 GENERAL SUPPORT UPPER BIG BRANCH MINING MEMORIAL GROUP INC 25586 COAL RIVER ROAD ORGAS WV 25148 274729186 501(C)(3) 20000 GENERAL SUPPORT RIVER VALLEY CHILD DEVELOPMENT SERVICES 611 SEVENTH AVENUE SUITE 300 HUNTINGTON WV 25701 550706025 501(C)(3) 10000 GENERAL SUPPORT RIVERS TO RIDGES HERITAGE TRAIL INC PO BOX 874 SCOTT DEPOT WV 25560 134336082 501(C)(3) 5000 GENERAL SUPPORT WEST VIRGINIA INSTITUTE OF TECHNOLOGY 405 FAYETTE PIKE BOX 21 MONTGOMERY WV 25136 SCHOOL 14000 GENERAL SUPPORT SHRINER'S HOSPITALS FOR CHILDREN PO BOX 31356 TAMPA FL 33631 362193608 501(C)(3) 16428 GENERAL SUPPORT SOUTHERN APPALCHIAN LABOR SCHOOL FOUNDATION INC PO BOX 127 KINCAID WV 25119 550620198 501(C)(4) 10000 GENERAL SUPPORT SPRINGFILED BAPTIST CHURCH 400 N MAINS STREET SPRINGIELD TN 37172 CHURCH 14760 GENERAL SUPPORT ST JOHN EPISCOPAL CHURCH 1105 QUARRIER ST CHARLESTON WV 25301 CHURCH 6834 GENERAL SUPPORT ST TIMOTHY LUTHERAN CHURCH 900 LAWNDALE LANE CHARLESTON WV 25314 411568278 501(C)(3) 6490 GENERAL SUPPORT THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOLS INC 803 QUARRIER STREET SUITE 500 CHARLESTON WV 25301 550630914 501(C)(3) 40000 GENERAL SUPPORT THE WEST VIRGINIA LAND TRUST INC PO BOX 11823 CHARLESTON WV 25339 550740909 501(C)(3) 10000 GENERAL SUPPORT THE GREATER KANAWHA VALLEY FOUNDATION PO BOX 3041 CHARLESTON WV 25331 556024430 501(C)(3) 6347 GENERAL SUPPORT THE WEBB SCHOOL PO BOX 488 BELL BUCKLE TN 37020 620401875 501(C)(3) 14760 GENERAL SUPPORT THE CLAY CENTER FOR THE ARTS AND SCIENCES OF WEST VIRGINIA ONE CLAY CENTER CHARLESTON WV 25301 550702401 501(C)(3) 30000 GENERAL SUPPORT TRI-COUNTY YMCA PO BOX 737 SCOTT DEPOT WV 25560 550702900 501(C)(3) 6758 GENERAL SUPPORT UNIVERSITY OF TENNESSEE SUITE 600 ANY HOLT TOWER KNOXVILLE TN 37996 626001636 501(C)(3) 14760 GENERAL SUPPORT WASHINGTON AND LEE UNIVERSITY 204 W WASHINGTON STREET LEXINGTON VA 24450 540505977 501(C)(3) 29735 GENERAL SUPPORT WEST VIRGINIA WOMEN WORK INC 15 CHELSEA SQUARE MORGANTOWN WV 26505 550775351 501(C)(3) 18000 GENERAL SUPPORT WEST VIRGINIA INDPENDENT COLLEGES AND UNIVERSITIES 900 LEE STREET SUITE 910 CHARLESTON WV 25301 550465880 501(C)(3) 14033 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY INSTITUTE OF TECHNOLOGY 405 FAYETTE PIKE OLD MAIN BUILDING MONTGOMERY WV 25136 SCHOOL 5000 GENERAL SUPPORT AMERICAN HEART ASSOCIATION 162 COURT STREET CHARLESTON WV 25301 135613797 501(C)(3) 25246 GENERAL SUPPORT ARTHRITIS FOUNDATION INC 1116 SMITH STREET CHARLESTON WV 25301 274014550 501(C)(3) 12000 GENERAL SUPPORT ARTS IN ACTION INC 2658 MAIN STREET HURRICANE WV 25526 161664614 501(C)(3) 25000 GENERAL SUPPORT BOONE COUNTY 4-H LEADERS' ASSOCIATION 455 FOSTER ROAD FOSTER WV 25081 550693288 NON PROFIT ORG 8171 GENERAL SUPPORT BRIDGEMONT COMMUNITY AND TECHNICAL COLLEGE 326 3RD AVE STE 100 MONTGOMERY WV 25136 271980955 501(C)(3) 15975 GENERAL SUPPORT BROWN UNIVERSITY PO BOX 1828 PROVIDENCE RI 02912 SCHOOL 5000 GENERAL SUPPORT CAMCARE HEALTH EDUCATION & RESEARCH INSTITUTE INC 3412 STAUNTON AVE SE CHARLESTON WV 25304 310887133 NON PROFIT ORG 20000 GENERAL SUPPORT CHARLESTON EAST END MAIN STREET INC 1210 SMITH STREET CHARLESTON WV 25301 452041887 501(C)(3) 15000 GENERAL SUPPORT CHILDHOOD LANGUAGE DISORDERS CENTER INC 406 CAPITOL STREET CHARLESTON WV 25301 550722166 501(C)(3) 10000 GENERAL SUPPORT CHRISTIAN FAITH CENTER PO BOX 210 VAN WV 25206 SCHOOL 5000 GENERAL SUPPORT CLAY COUNTY BOARD OF EDUCATION PO BOX 120 CLAY WV 25043 556000311 SCHOOL 10000 GENERAL SUPPORT CLENDENIN ELEMENTARY SCHOOL PO BOX 462 CLENDENIN WV 25045 550697037 SCHOOL 18000 GENERAL SUPPORT CODA MOUNTAIN ACADEMY OF MUSIC PO BOX 615 FAYETTEVILLE WV 25840 550623995 501(C)(3) 11940 GENERAL SUPPORT 75 24 SCHOLARSHIPS 405 438600 FMV PART I, LINE 2 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. X X X 0 0 0 0 0 0 0 0 0 REBECCA C CEPERLEY PRESIDENT AND CEO 157500 0 0 0 0 0 12000 0 14017 0 183517 0 0 0 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. TGKVF INC PO BOX 3041 CHARLESTON WV 25331 550668245 SUPPORTS A COMMUNITY FOUNDATION WV 501(C)(3) TYPE II N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0