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 550668245 TGKVF INC TGKV 3043463620 PO BOX 3041 CHARLESTON WV 25331 REBECCA C CEPERLEY CEO 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 4763758 0 X WWW.TGKVF.ORG X 1986 WV THIS ORGANIZATION SUPPORTS A COMMUNITY TRUST AND THEREBY OPERATES FOR THE BENEFIT OF, PERFORMS THE FUNCTIONS OF, AND CARRIES OUT THE PURPOSES OF THE GREATER KANAWHA VALLEY FOUNDATION. 5 5 0 0 0 0 59399735 3955531 0 0 136013 808172 21 55 59535769 4763758 1041288 3122217 0 0 0 0 0 0 0 271128 348817 1312416 3471034 58223353 1292724 84563274 88658394 2789038 3398823 81774236 85259571 THE MISSION OF TGKVF, INC. IS TO IMPROVE THE QUALITY OF LIFE AND PROMOTE PHILANTHROPY. 0 0 3471034 3122217 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. 3471034 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 WV X PATRICIA MAJIC 3043463620 900 LEE STREET EAST 16TH FLOOR CHARLESTON WV 25301 X SEAN MAYBERRY TREASURER 1.00 X X 0 0 0 NELLE CHILTON PRESIDENT 1.00 X X 0 0 0 MELVIN JONES VICE PRESIDENT 1.00 X X 0 0 0 MONIKA HUSSELL DIRECTOR 1.00 X 0 0 0 SUSAN BASILE SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 THE GREATER KANAWHA VALLEY FOUNDATION PO BOX 3041 CHARLESTON WV 25331 ADMINISTRATIVE SERVICES 200940 1 3955531 971651 3955531 503197 503197 304975 0 304975 304975 304975 OTHER INCOME 523000 55 55 55 4763758 0 0 808227 3115117 3115117 7100 7100 ADMINISTRATIVE FEES 200940 200940 BANK FEES 65771 65771 INVESTMENT CONSULTANT E 20866 20866 61240 61240 3471034 3471034 0 0 2646513 4558179 57953061 57000000 23946814 27090246 16886 9969 84563274 88658394 2789038 3398823 2789038 3398823 X 81774236 85259571 81774236 85259571 84563274 88658394 X 1292724 3172093 -979482 X X 0 1 X 1 0 X X X 0 0 0 THE GREATER KANAWHA VALLEY 556024430 8 COMMUNITY TRUST 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54 3195304 2821844 61523288 1 1 73546567 2149952 2545245 2138537 298200 127200 75677827 14388601 58165290 1608847 219445 284345 112381 73546567 15163927 407976 -540595 22255 501852 118600 14388601 13586419 988257 1588230 791235 109220 98524 15163927 10727158 736611 2379572 69926 82762 104234 13586419 0.19000 0.81000 0 0 0 ORGANIZATIONAL ENDOWMENT HELD FOR OTHERS 3398823 3398823 X PART V, LINE 4: THE FOUNDATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO MAINTAIN THE FUNDS IN PERPETUITY SO THEY CAN BE USED FOREVER FOR THEIR INTENDED USE, SUCH AS SCHOLARSHIP AWARDS, GRANTS TO ORGANIZATIONS TO FEED THE HUNGRY, PROVIDE SHELTER FOR THE HOMELESS, ETC. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 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. 1 BENI KEDEM SHRINE TEMPLE 100 QUARRIER ST CHARLESTON WV 25301 550113615 501 (C)(3) 34826 GENERAL SUPPORT WEST VIRGINIA KIDS COUNT FUND INC 1206 VIRGINIA ST E STE 104 CHARLESTON WV 25301 550692324 501 (C)(3) 26530 GENERAL SUPPORT WEST VIRGINIA HEALTH RIGHT INC 1520 WASHINGTON ST CHARLESTON WV 25311 311066881 501 (C)(3) 64576 GENERAL SUPPORT MANNA MEAL 1105 QUARRIER ST CHARLESTON WV 25301 310977670 501 (C)(3) 38431 GENERAL SUPPORT SACRED HEART CO-CATHEDRAL 1114 VIRGINIA ST EAST CHARLESTON WV 25301 CHURCH 55000 GENERAL SUPPORT THE LIBRARY FOUNDATION OF KANAWHA COUNTY INC 123 CAPITOL ST CHARLESTON WV 25301 550739659 501 (C)(3) 30000 GENERAL SUPPORT UNIVERSITY OF CHARLESTON 2300 MACCORKLE AVE CHARLESTON WV 25304 550357039 501 (C)(3) 195887 GENERAL SUPPORT CHARLESTON BALLET INC 100 CAPITOL ST STE 302 CHARLESTON WV 25301 550397803 501 (C)(3) 11450 GENERAL SUPPORT FUND FOR THE ARTS 803 QUARRIER ST STE 100 CHARLESTON WV 25301 550614854 501 (C)(3) 7681 GENERAL SUPPORT GENERAL SUPPORT CINCINNATI CHRISTIAN UNIVERSITY 2700 GLENWAY AVENUE CINCINNATI OH 45204 SCHOOL 10000 GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT KANAWHA HOSPICE CARE 1606 KANAWHA BOULEVARD EAST CHARLESTON WV 25312 341337316 501 (C)(3) 1005618 GENERAL SUPPORT BELIEVE IN WEST VIRGINIA INC PO BOX 8622 SOUTH CHARLESTON WV 25303 030515259 501 (C)(3) 5000 GENERAL SUPPORT BUCKSKIN COUNCIL BOY SCOUTS OF AMERICA 2829 KANAWHA BLVD E CHARLESTON WV 25311 221576300 501 (C)(3) 12500 GENERAL SUPPORT CHARLESTON AREA MEDICAL CENTER FOUNDATION INC 3412 STAUNTON AVE SE CHARLESTON WV 25304 310887133 501 (C)(3) 25000 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 10519 GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT TRI-COUNTY YMCA PO BOX 737 SCOTT DEPOT WV 25560 550702900 501 (C)(3) 10519 GENERAL SUPPORT UNITED STATES OLYMPIC COMMITEE 1 PLYMPIC PLAZA COLORADO SPRINGS CO 80909 131548339 501 (C)(3) 75000 GENERAL SUPPORT GENERAL SUPPORT THE FOUNDATION FOR THE THOMAS MEMORIAL & SAINT FRANCIS HOSPITALS 4605 MACCORKLE AVE SW SOUTH CHARLESTON WV 25309 550694220 501 (C)(3) 7500 GENERAL SUPPORT GENERAL SUPPORT AMERICAN CIVIL LIBERTIES UNION OF WV FOUNDATION INC PO BOX 3952 CHARLESTON WV 25339 550681531 501 (C)(3) 14396 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY FOUNDATION ONE WATERFRONT PLACE 7TH FL MORGANTOWN WV 26507 556017181 501 (C)(3) 55000 GENERAL SUPPORT AMERICAN RED CROSS 113 LAKEVIEW DRIVE CHARLESTON WV 25313 530196605 501 (C)(3) 25000 GENERAL SUPPORT APPALACHIAN MOUNTAIN ADVOCATES PO BOX 507 LEWISBURG WV 24901 550781483 501 (C)(3) 450000 GENERAL SUPPORT BIG GREEN SCHOLARSHIP FOUNDATION INC PO BOX 1360 HUNTINGTON WV 25715 550631935 501 (C)(3) 10000 GENERAL SUPPORT CHILDHOOD LANGUAGE DISORDERS CENTER INC 406 CAPITOL STREET CHARLESTON WV 25301 550722166 501 (C)(3) 7500 GENERAL SUPPORT CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC PO BOX 211 RONCEVERTE WV 24970 550360199 501 (C)(3) 5000 GENERAL SUPPORT GREENBRIER VALLEY THEATRE 113 E WASHINGTON STREET LEWISBURG WV 24901 550484580 501 (C)(3) 100000 GENERAL SUPPORT HUNTINGTON AREA FOOD BAK INC 1327 7TH AVE HUNTINGTON WV 25701 550625915 501 (C)(3) 6500 GENERAL SUPPORT CITY OF CHARLESTON PO BOX 2749 CHARLESTON WV 25330 GOVERNMENT 5693 GENERAL SUPPORT COAL HERITAGE HIGHWAY AUTHORITY PO BOX 15 OAK HILL WV 25901 481287572 GOVERNMENT 33000 GENERAL SUPPORT COAL RIVER GROUP INC PO BOX 363 ST ALBANS WV 25177 562441883 501 (C)(3) 18000 GENERAL SUPPORT COMMUNITIES IN SCHOOLS OF SOUTHEAST WEST VIRGINIA PO BOX 1188 LEWISBURG WV 24901 010857998 501 (C)(3) 40000 GENERAL SUPPORT WOMEN'S HEALTH CENTER OF WEST VIRGINIA INC PO BOX 20580 CHARLESTON WV 25362 550559874 501 (C)(3) 6757 GENERAL SUPPORT THE SALVATION ARMY 310 TENNESSE AVEUE CHARLESTON WV 25302 580660607 501 (C)(3) 5000 GENERAL SUPPORT COVENANT HOUSE INC 600 SHREWBURY STREET CHARLESTON WV 25301 311015583 501 (C)(3) 5000 GENERAL SUPPORT FAMILY REFUGE CENTER INC PO BOX 249 LEWISBURG WV 24901 311032360 501 (C)(3) 25000 GENERAL SUPPORT NATURAL CAPITAL INVESTMENT 1098 TURNER ROAD SHEPHERDSTOWN WV 25443 542058754 501 (C)(3) 10000 GENERAL SUPPORT THE CLAY CENTER FOR THE ARTS AND SCIENCES OF WEST VIRGINIA ONE CLAY SQUARE CHARLESTON WV 25301 550702401 501 (C)(3) 15000 GENERAL SUPPORT NATURE CONSERVANCY INC 194 AIRPORT RD ELKINS WV 26241 530242652 501 (C)(3) 5000 GENERAL SUPPORT OLD STONE PRESBYTERIAN CHURCH 200 CHURCH ST LEWISBURG WV 24901 501 (C)(3) 100000 GENERAL SUPPORT YWCA SOJOURNER'S SHELTER FOR HOMELESS WOMEN & FAMILIES 1426 KANAWHA BLVD EAST CHARLESTON WV 25301 550357060 501 (C)(3) 5000 GENERAL SUPPORT UNITED WAY OF CENTRAL WEST VIRGINIA ONE UNITED WAY SQUARE CHARLESTON WV 25301 550402755 501 (C)(3) 10000 GENERAL SUPPORT PENNY PITCH INC PO BOX 494 LEWISBURG WV 24901 870719548 501 (C)(3) 10000 GENERAL SUPPORT PHILANTHROPY WEST VIGINIA WVNPA PO BOX 1584 MORGANTOWN WV 26505 550721553 501 (C)(3) 8500 GENERAL SUPPORT ST ALBANS PUBLIC LIBRARY INC 602 FOURTH STREET ST ALBANS WV 25177 550455734 501 (C)(3) 5000 GENERAL SUPPORT THE BOB BURDETTE CENTER INC 1401 W WASHINGTON ST CHARLESTON WV 25312 550761069 501 (C)(3) 5000 GENERAL SUPPORT THE EDUCATION ALLIANCE BUSINESS AND COMMUNITY FOR PUBLIC SCHOOLS INC 803 QUARRIER ST STE 500 CHARLESTON WV 25301 550630914 501 (C)(3) 30000 GENERAL SUPPORT THE GREATER GREENBRIER VALLEY COMMUNITY FOUNDATION INC PO BOX 1682 LEWISBURG WV 24901 550763800 501 (C)(3) 15000 GENERAL SUPPORT THE LEWISBURG FOUNDATION PO BOX 1755 LEWISBURG WV 24901 550586192 501 (C)(3) 100000 GENERAL SUPPORT THE LOGAN COUNTY CHARITABLE AND EDUCATIONAL FOUNDATION INC 214 STRATTON STREET LOGAN WV 25601 311498923 501 (C)(3) 5000 GENERAL SUPPORT TRILIUM COLLECTIVE LTD 115 N COURT STREET LEWISBURG WV 24901 550694400 501 (C)(3) 20000 GENERAL SUPPORT WEST VIRGINIA CENTER FOR CIVIC LIFE 1441 BROOKSTONE ROAD CHARLESTON WV 25314 550766379 501 (C)(3) 20000 GENERAL SUPPORT WEST VIRGINIA GOLF FOUNDATION INC PO BOX 2748 CHARLESTON WV 25330 550769677 501 (C)(3) 5000 GENERAL SUPPORT 48 6 SCHOLARSHIPS 8 7100 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 7 971651 FMV 0 1 1 PART I, LINE 32B: THE SECURITIES ARE TRANSFERRED FROM THE DONOR TO TGKVF, INC.'S BANK. THE BANK WILL THEN SELL THE SECURITY AND PLACE THE PROCEEDS INTO TGKVF, INC.'S ACCOUNT. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FINAL VERSION OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD PROVIDES AN UPDATED LIST OF ORGANIZATIONS THEY ARE ASSOCIATED WITH THAT RECEIVE GRANTS FROM TGKVF, INC. IF THE ORGANIZATION HAS SUBMITTED A GRANT REQUEST AND IS BEING VOTED ON TO RECEIVE FUNDING, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE GRANT AWARD DUE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 TGKVF, INC, MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AT REGULAR BUSINESS HOURS AT ITS OFFICE. TGKVF, INC.'S FINANCIAL STATEMENTS ARE PART OF THE GREATER KANAWHA VALLEY FOUNDATION'S WEBSITE AT WWW.TGKVF.ORG. FORM 990, PART XI, LINE 9: 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. THE GREATER KANAWHA VALLEY FOUNDATION PO BOX 3041 CHARLESTON WV 25331 556024430 COMMUNITY FOUNDATION WV 501(C)(3) COMMUNITY TRUST 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0