TGKVF INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TGKVF INC (EIN 55-0668245)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201433179349301253
- 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 | 550668245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TGKVF INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TGKV | 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 | CEO | 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 | $4,763,758 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TGKVF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | THIS ORGANIZATION SUPPORTS A COMMUNITY TRUST AND THEREBY OPERATES FOR THE BENEFIT OF, PERFORMS THE FUNCTIONS OF, AND CARRIES OUT THE PURPOSES OF THE GREATER KANAWHA VALLEY FOUNDATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,399,735 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,955,531 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $136,013 | PYInvestmentIncomeAmt |
| CY Investment Income | $808,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21 | PYOtherRevenueAmt |
| CY Other Revenue | $55 | CYOtherRevenueAmt |
| PY Total Revenue | $59,535,769 | PYTotalRevenueAmt |
| CY Total Revenue | $4,763,758 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,041,288 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,122,217 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $271,128 | PYOtherExpensesAmt |
| CY Other Expenses | $348,817 | CYOtherExpensesAmt |
| PY Total Expenses | $1,312,416 | PYTotalExpensesAmt |
| CY Total Expenses | $3,471,034 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,223,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,292,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,563,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,658,394 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,789,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,398,823 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,774,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,259,571 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF TGKVF, INC. IS TO IMPROVE THE QUALITY OF LIFE AND PROMOTE PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,471,034 | ExpenseAmt |
| Grant | $3,122,217 | GrantAmt |
| Desc | THIS ORGANIZATION SUPPORTS A COMMUNITY TRUST AND THEREBY OPERATES FOR THE BENEFIT OF, PERFORMS THE FUNCTIONS OF, AND CARRIES OUT THE PURPOSES OF THE GREATER KANAWHA VALLEY FOUNDATION. | Desc |
| Total Program Service Expenses | $3,471,034 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SEAN MAYBERRY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NELLE CHILTON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELVIN JONES | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONIKA HUSSELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BASILE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER KANAWHA VALLEY FOUNDATION | BusinessNameLine1 |
Contractor Address ContractorAddress
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) |
|---|---|---|
| Services | ADMINISTRATIVE SERVICES | ServicesDesc |
| Compensation | $200,940 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,955,531 | AllOtherContributionsAmt |
| Noncash Contributions | $971,651 | NoncashContributionsAmt |
| Total Contributions | $3,955,531 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $503,197 | TotalRevenueColumnAmt |
| Exclusion | $503,197 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $304,975 | 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 | $304,975 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,975 | TotalRevenueColumnAmt |
| Exclusion | $304,975 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 523000 | BusinessCd |
| Total Revenue Column | $55 | TotalRevenueColumnAmt |
| Exclusion | $55 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,763,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $808,227 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,115,117 | TotalAmt |
| Program Services | $3,115,117 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,100 | TotalAmt |
| Program Services | $7,100 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ADMINISTRATIVE FEES | $200,940 | $200,940 |
| BANK FEES | $65,771 | $65,771 |
| INVESTMENT CONSULTANT E | $20,866 | $20,866 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,240 | TotalAmt |
| Program Services | $61,240 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,471,034 | TotalAmt |
| Program Services | $3,471,034 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,513 | BOYAmt |
| EOY | $4,558,179 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,953,061 | BOYAmt |
| EOY | $57,000,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,946,814 | BOYAmt |
| EOY | $27,090,246 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,886 | BOYAmt |
| EOY | $9,969 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,563,274 | BOYAmt |
| EOY | $88,658,394 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,789,038 | BOYAmt |
| EOY | $3,398,823 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,789,038 | BOYAmt |
| EOY | $3,398,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,774,236 | BOYAmt |
| EOY | $85,259,571 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,774,236 | BOYAmt |
| EOY | $85,259,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,563,274 | BOYAmt |
| EOY | $88,658,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,292,724 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,172,093 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$979,482 | 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER KANAWHA VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 556024430 | EIN |
| Organization Type | 8 COMMUNITY TRUST | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (1) | SupportedOrgNotifiedInd |
| US Organized | Yes (1) | USOrganizedInd |
| Support | $0 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
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 | 54 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,195,304 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,821,844 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $61,523,288 | 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 | $73,546,567 | BeginningYearBalanceAmt |
| Contributions | $2,149,952 | ContributionsAmt |
| Investment Earnings Or Losses | $2,545,245 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,138,537 | GrantsOrScholarshipsAmt |
| Other Expenditures | $298,200 | OtherExpendituresAmt |
| Administrative Expenses | $127,200 | AdministrativeExpensesAmt |
| End Year Balance | $75,677,827 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,388,601 | BeginningYearBalanceAmt |
| Contributions | $58,165,290 | ContributionsAmt |
| Investment Earnings Or Losses | $1,608,847 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $219,445 | GrantsOrScholarshipsAmt |
| Other Expenditures | $284,345 | OtherExpendituresAmt |
| Administrative Expenses | $112,381 | AdministrativeExpensesAmt |
| End Year Balance | $73,546,567 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,163,927 | BeginningYearBalanceAmt |
| Contributions | $407,976 | ContributionsAmt |
| Investment Earnings Or Losses | -$540,595 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,255 | GrantsOrScholarshipsAmt |
| Other Expenditures | $501,852 | OtherExpendituresAmt |
| Administrative Expenses | $118,600 | AdministrativeExpensesAmt |
| End Year Balance | $14,388,601 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,586,419 | BeginningYearBalanceAmt |
| Contributions | $988,257 | ContributionsAmt |
| Investment Earnings Or Losses | $1,588,230 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $791,235 | GrantsOrScholarshipsAmt |
| Other Expenditures | $109,220 | OtherExpendituresAmt |
| Administrative Expenses | $98,524 | AdministrativeExpensesAmt |
| End Year Balance | $15,163,927 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,727,158 | BeginningYearBalanceAmt |
| Contributions | $736,611 | ContributionsAmt |
| Investment Earnings Or Losses | $2,379,572 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $69,926 | GrantsOrScholarshipsAmt |
| Other Expenditures | $82,762 | OtherExpendituresAmt |
| Administrative Expenses | $104,234 | AdministrativeExpensesAmt |
| End Year Balance | $13,586,419 | 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 |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORGANIZATIONAL ENDOWMENT HELD FOR OTHERS | Desc |
| Amt | $3,398,823 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,398,823 | 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 ORGANIZATION HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2013, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FOUNDATION RETURNS FOR TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2010 REMAIN SUBJECT TO EXAMINATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BENI KEDEM SHRINE TEMPLE | |||||||
| 100 QUARRIER ST | CHARLESTON | WV | 25301 | 550113615 | 501 (C)(3) | $34,826 | GENERAL SUPPORT |
| WEST VIRGINIA KIDS COUNT FUND INC | |||||||
| 1206 VIRGINIA ST E STE 104 | CHARLESTON | WV | 25301 | 550692324 | 501 (C)(3) | $26,530 | GENERAL SUPPORT |
| WEST VIRGINIA HEALTH RIGHT INC | |||||||
| 1520 WASHINGTON ST | CHARLESTON | WV | 25311 | 311066881 | 501 (C)(3) | $64,576 | GENERAL SUPPORT |
| MANNA MEAL | |||||||
| 1105 QUARRIER ST | CHARLESTON | WV | 25301 | 310977670 | 501 (C)(3) | $38,431 | GENERAL SUPPORT |
| SACRED HEART CO-CATHEDRAL | |||||||
| 1114 VIRGINIA ST EAST | CHARLESTON | WV | 25301 | CHURCH | $55,000 | GENERAL SUPPORT | |
| THE LIBRARY FOUNDATION OF KANAWHA COUNTY INC | |||||||
| 123 CAPITOL ST | CHARLESTON | WV | 25301 | 550739659 | 501 (C)(3) | $30,000 | GENERAL SUPPORT |
| UNIVERSITY OF CHARLESTON | |||||||
| 2300 MACCORKLE AVE | CHARLESTON | WV | 25304 | 550357039 | 501 (C)(3) | $195,887 | GENERAL SUPPORT |
| CHARLESTON BALLET INC | |||||||
| 100 CAPITOL ST STE 302 | CHARLESTON | WV | 25301 | 550397803 | 501 (C)(3) | $11,450 | GENERAL SUPPORT |
| FUND FOR THE ARTS | |||||||
| 803 QUARRIER ST STE 100 | CHARLESTON | WV | 25301 | 550614854 | 501 (C)(3) | $7,681 | GENERAL SUPPORT |
| (no name) | |||||||
| GENERAL SUPPORT | |||||||
| CINCINNATI CHRISTIAN UNIVERSITY | |||||||
| 2700 GLENWAY AVENUE | CINCINNATI | OH | 45204 | SCHOOL | $10,000 | GENERAL SUPPORT | |
| (no name) | |||||||
| GENERAL SUPPORT | |||||||
| (no name) | |||||||
| GENERAL SUPPORT | |||||||
| KANAWHA HOSPICE CARE | |||||||
| 1606 KANAWHA BOULEVARD EAST | CHARLESTON | WV | 25312 | 341337316 | 501 (C)(3) | $1,005,618 | GENERAL SUPPORT |
| BELIEVE IN WEST VIRGINIA INC | |||||||
| PO BOX 8622 | SOUTH CHARLESTON | WV | 25303 | 030515259 | 501 (C)(3) | $5,000 | GENERAL SUPPORT |
| BUCKSKIN COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 2829 KANAWHA BLVD E | CHARLESTON | WV | 25311 | 221576300 | 501 (C)(3) | $12,500 | GENERAL SUPPORT |
| CHARLESTON AREA MEDICAL CENTER FOUNDATION INC | |||||||
| 3412 STAUNTON AVE SE | CHARLESTON | WV | 25304 | 310887133 | 501 (C)(3) | $25,000 | GENERAL SUPPORT |
| LEGAL AID OF WEST VIRGINIA INC | |||||||
| 922 QUARRIER STREET FOURTH FLOOR | CHARLESTON | WV | 25301 | 311789739 | 501 (C)(3) | GENERAL SUPPORT | |
| PUTNAM COUNTY PARKS AND RECREATION COMMISSION | |||||||
| ONE VALLEY DRIVE | HURRICANE | WV | 25526 | 555442790 | GOVERNMENT | $10,519 | GENERAL SUPPORT |
| (no name) | |||||||
| GENERAL SUPPORT | |||||||
| (no name) | |||||||
| GENERAL SUPPORT | |||||||
| TRI-COUNTY YMCA | |||||||
| PO BOX 737 | SCOTT DEPOT | WV | 25560 | 550702900 | 501 (C)(3) | $10,519 | GENERAL SUPPORT |
| UNITED STATES OLYMPIC COMMITEE | |||||||
| 1 PLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 131548339 | 501 (C)(3) | $75,000 | GENERAL SUPPORT |
| (no name) | |||||||
| GENERAL SUPPORT | |||||||
| THE FOUNDATION FOR THE THOMAS MEMORIAL & SAINT FRANCIS HOSPITALS | |||||||
| 4605 MACCORKLE AVE SW | SOUTH CHARLESTON | WV | 25309 | 550694220 | 501 (C)(3) | $7,500 | GENERAL SUPPORT |
| (no name) | |||||||
| GENERAL SUPPORT | |||||||
| AMERICAN CIVIL LIBERTIES UNION OF WV FOUNDATION INC | |||||||
| PO BOX 3952 | CHARLESTON | WV | 25339 | 550681531 | 501 (C)(3) | $14,396 | GENERAL SUPPORT |
| WEST VIRGINIA UNIVERSITY FOUNDATION | |||||||
| ONE WATERFRONT PLACE 7TH FL | MORGANTOWN | WV | 26507 | 556017181 | 501 (C)(3) | $55,000 | GENERAL SUPPORT |
| AMERICAN RED CROSS | |||||||
| 113 LAKEVIEW DRIVE | CHARLESTON | WV | 25313 | 530196605 | 501 (C)(3) | $25,000 | GENERAL SUPPORT |
| APPALACHIAN MOUNTAIN ADVOCATES | |||||||
| PO BOX 507 | LEWISBURG | WV | 24901 | 550781483 | 501 (C)(3) | $450,000 | GENERAL SUPPORT |
| BIG GREEN SCHOLARSHIP FOUNDATION INC | |||||||
| PO BOX 1360 | HUNTINGTON | WV | 25715 | 550631935 | 501 (C)(3) | $10,000 | GENERAL SUPPORT |
| CHILDHOOD LANGUAGE DISORDERS CENTER INC | |||||||
| 406 CAPITOL STREET | CHARLESTON | WV | 25301 | 550722166 | 501 (C)(3) | $7,500 | GENERAL SUPPORT |
| CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC | |||||||
| PO BOX 211 | RONCEVERTE | WV | 24970 | 550360199 | 501 (C)(3) | $5,000 | GENERAL SUPPORT |
| GREENBRIER VALLEY THEATRE | |||||||
| 113 E WASHINGTON STREET | LEWISBURG | WV | 24901 | 550484580 | 501 (C)(3) | $100,000 | GENERAL SUPPORT |
| HUNTINGTON AREA FOOD BAK INC | |||||||
| 1327 7TH AVE | HUNTINGTON | WV | 25701 | 550625915 | 501 (C)(3) | $6,500 | GENERAL SUPPORT |
| CITY OF CHARLESTON | |||||||
| PO BOX 2749 | CHARLESTON | WV | 25330 | GOVERNMENT | $5,693 | GENERAL SUPPORT | |
| COAL HERITAGE HIGHWAY AUTHORITY | |||||||
| PO BOX 15 | OAK HILL | WV | 25901 | 481287572 | GOVERNMENT | $33,000 | GENERAL SUPPORT |
| COAL RIVER GROUP INC | |||||||
| PO BOX 363 | ST ALBANS | WV | 25177 | 562441883 | 501 (C)(3) | $18,000 | GENERAL SUPPORT |
| COMMUNITIES IN SCHOOLS OF SOUTHEAST WEST VIRGINIA | |||||||
| PO BOX 1188 | LEWISBURG | WV | 24901 | 010857998 | 501 (C)(3) | $40,000 | GENERAL SUPPORT |
| WOMEN'S HEALTH CENTER OF WEST VIRGINIA INC | |||||||
| PO BOX 20580 | CHARLESTON | WV | 25362 | 550559874 | 501 (C)(3) | $6,757 | GENERAL SUPPORT |
| THE SALVATION ARMY | |||||||
| 310 TENNESSE AVEUE | CHARLESTON | WV | 25302 | 580660607 | 501 (C)(3) | $5,000 | GENERAL SUPPORT |
| COVENANT HOUSE INC | |||||||
| 600 SHREWBURY STREET | CHARLESTON | WV | 25301 | 311015583 | 501 (C)(3) | $5,000 | GENERAL SUPPORT |
| FAMILY REFUGE CENTER INC | |||||||
| PO BOX 249 | LEWISBURG | WV | 24901 | 311032360 | 501 (C)(3) | $25,000 | GENERAL SUPPORT |
| NATURAL CAPITAL INVESTMENT | |||||||
| 1098 TURNER ROAD | SHEPHERDSTOWN | WV | 25443 | 542058754 | 501 (C)(3) | $10,000 | GENERAL SUPPORT |
| THE CLAY CENTER FOR THE ARTS AND SCIENCES OF WEST VIRGINIA | |||||||
| ONE CLAY SQUARE | CHARLESTON | WV | 25301 | 550702401 | 501 (C)(3) | $15,000 | GENERAL SUPPORT |
| NATURE CONSERVANCY INC | |||||||
| 194 AIRPORT RD | ELKINS | WV | 26241 | 530242652 | 501 (C)(3) | $5,000 | GENERAL SUPPORT |
| OLD STONE PRESBYTERIAN CHURCH | |||||||
| 200 CHURCH ST | LEWISBURG | WV | 24901 | 501 (C)(3) | $100,000 | GENERAL SUPPORT | |
| YWCA SOJOURNER'S SHELTER FOR HOMELESS WOMEN & FAMILIES | |||||||
| 1426 KANAWHA BLVD EAST | CHARLESTON | WV | 25301 | 550357060 | 501 (C)(3) | $5,000 | GENERAL SUPPORT |
| UNITED WAY OF CENTRAL WEST VIRGINIA | |||||||
| ONE UNITED WAY SQUARE | CHARLESTON | WV | 25301 | 550402755 | 501 (C)(3) | $10,000 | GENERAL SUPPORT |
| PENNY PITCH INC | |||||||
| PO BOX 494 | LEWISBURG | WV | 24901 | 870719548 | 501 (C)(3) | $10,000 | GENERAL SUPPORT |
| PHILANTHROPY WEST VIGINIA WVNPA | |||||||
| PO BOX 1584 | MORGANTOWN | WV | 26505 | 550721553 | 501 (C)(3) | $8,500 | GENERAL SUPPORT |
| ST ALBANS PUBLIC LIBRARY INC | |||||||
| 602 FOURTH STREET | ST ALBANS | WV | 25177 | 550455734 | 501 (C)(3) | $5,000 | GENERAL SUPPORT |
| THE BOB BURDETTE CENTER INC | |||||||
| 1401 W WASHINGTON ST | CHARLESTON | WV | 25312 | 550761069 | 501 (C)(3) | $5,000 | GENERAL SUPPORT |
| THE EDUCATION ALLIANCE BUSINESS AND COMMUNITY FOR PUBLIC SCHOOLS INC | |||||||
| 803 QUARRIER ST STE 500 | CHARLESTON | WV | 25301 | 550630914 | 501 (C)(3) | $30,000 | GENERAL SUPPORT |
| THE GREATER GREENBRIER VALLEY COMMUNITY FOUNDATION INC | |||||||
| PO BOX 1682 | LEWISBURG | WV | 24901 | 550763800 | 501 (C)(3) | $15,000 | GENERAL SUPPORT |
| THE LEWISBURG FOUNDATION | |||||||
| PO BOX 1755 | LEWISBURG | WV | 24901 | 550586192 | 501 (C)(3) | $100,000 | GENERAL SUPPORT |
| THE LOGAN COUNTY CHARITABLE AND EDUCATIONAL FOUNDATION INC | |||||||
| 214 STRATTON STREET | LOGAN | WV | 25601 | 311498923 | 501 (C)(3) | $5,000 | GENERAL SUPPORT |
| TRILIUM COLLECTIVE LTD | |||||||
| 115 N COURT STREET | LEWISBURG | WV | 24901 | 550694400 | 501 (C)(3) | $20,000 | GENERAL SUPPORT |
| WEST VIRGINIA CENTER FOR CIVIC LIFE | |||||||
| 1441 BROOKSTONE ROAD | CHARLESTON | WV | 25314 | 550766379 | 501 (C)(3) | $20,000 | GENERAL SUPPORT |
| WEST VIRGINIA GOLF FOUNDATION INC | |||||||
| PO BOX 2748 | CHARLESTON | WV | 25330 | 550769677 | 501 (C)(3) | $5,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $7,100 | 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $971,651 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE SECURITIES ARE TRANSFERRED FROM THE DONOR TO TGKVF, INC.'S BANK. THE BANK WILL THEN SELL THE SECURITY AND PLACE THE PROCEEDS INTO TGKVF, INC.'S ACCOUNT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINAL VERSION OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS BEFORE THE FORM IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD PROVIDES AN UPDATED LIST OF ORGANIZATIONS THEY ARE ASSOCIATED WITH THAT RECEIVE GRANTS FROM TGKVF, INC. IF THE ORGANIZATION HAS SUBMITTED A GRANT REQUEST AND IS BEING VOTED ON TO RECEIVE FUNDING, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE GRANT AWARD DUE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | TGKVF, INC, MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AT REGULAR BUSINESS HOURS AT ITS OFFICE. TGKVF, INC.'S FINANCIAL STATEMENTS ARE PART OF THE GREATER KANAWHA VALLEY FOUNDATION'S WEBSITE AT WWW.TGKVF.ORG. |
| FORM 990, PART XI, LINE 9: | NET REVENUES/EXPENSES OTHER ORGANIZATIONS -369,697. 2012 BOOK/TAX DIFFERENCE ORGANIZATIONAL FUNDS HELD FOR OTHERS -609,785. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT HANDLES THE PROCESS OF OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER KANAWHA VALLEY FOUNDATION | 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 | 556024430 | EIN |
| Primary Activities | COMMUNITY FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | COMMUNITY TRUST | PublicCharityStatusTxt |
| 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments