2013-11-12T14:32:57-06:00 2012-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2012-01-01 556024430 THE GREATER KANAWHA VALLEY FOUNDATION GREA 3043463620 PO BOX 3041 CHARLESTON WV 25331 REBECCA CCEPERLEY 3043463620 2013-11-08 1 HORACE W EMERY CPA P00050159 3043434126 2012 2016-02-24 21:20:13Z REBECCA C CEPERLEY PO BOX 3041 CHARLESTON WV 25331 5775702 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 13 100 0 0 269682 2070601 0 0 4782169 3047035 15516 15851 5067367 5133487 2447991 5397814 0 0 716837 723117 0 0 134535 623051 600681 3787879 6721612 1279488 -1588125 125212653 192410442 4305165 5174438 120907488 187236004 THE MISSION OF THE GREATER KANAWHA VALLEY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE AND PROMOTE PHILANTHROPY. 0 0 5824940 5397814 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. 5824940 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 1 1 0 0 0 1 0 0 0 1 3 0 1 13 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 1.00 X 0 0 0 RONALD POTESTA 1.00 X X 0 0 0 SEAN MAYBERRY 1.00 X 0 0 0 NELLE CHILTON 1.00 X X 0 0 0 TROY STALLARD 1.00 X 0 0 0 DR JAMAL KAHN 1.00 X 0 0 0 ARTHUR STANDISH 1.00 X 0 0 0 MELVIN JONES 1.00 X 0 0 0 SUSAN BASILE 1.00 X X 0 0 0 SUSAN SHUMATE 1.00 X 0 0 0 MONIKA HUSSELL 1.00 X 0 0 0 PHILLIP TISSUE 1.00 X 0 0 0 DAYTON CARPENTER 1.00 X 0 0 0 REBECCA C CEPERLEY 1.00 X 150000 0 26731 PATRICIA MAJIC 1.00 X 100800 0 18136 250800 0 44867 2 0 1 0 0 2070601 125000 2070601 3689250 3689250 642215 -642215 -642215 -642215 OTHER INCOME 523000 15851 15851 15851 5133487 15851 0 3047035 4926964 4926964 470850 470850 295668 8327 264944 22397 299730 159507 66542 73681 19037 8782 5641 4614 68871 30451 23946 14474 39811 12151 21069 6591 42000 42000 30000 30000 82918 82918 17897 7159 7159 3579 64803 64803 108759 29365 77436 1958 27247 4366 16615 6266 4494 4494 10218 10218 BANK FEES 290172 290172 PRINTING & PUBLICATION 26074 26074 DUES 21483 2230 18278 975 NET (INC)/DEC ADMIN FEE -125384 -125384 6721612 5824940 762137 134535 4193073 4738206 6528 7920 65430 49980 19943 15450 96578451 102707823 24414658 84941043 125212653 192410442 1758 17647 1517503 1678092 6628 6628 2779276 3472071 4305165 5174438 X 120752574 187074154 154914 161850 120907488 187236004 125212653 192410442 X -1588125 10403323 57513318 X X 0 1 X 1 0 X 1077094 509344 992933 269682 2070601 4919654 1077094 509344 992933 269682 2070601 4919654 4919654 3714430 3046213 1756826 1278180 3689250 13484899 19484 15645 23367 15516 15851 89863 18494416 0.26600 0.18730 X THE GREATER KANAWHA VALLEY FOUNDATION IS A COMMUNITY TRUST ESTABLISHED TO ACCEPT CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE FOUNDATION GETS ITS SUPPORT ONLY 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, HOWEVER IT HAD AN INCREASE IN 2012. 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 37 146661 795433 21670553 1 1 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 101910731 1312035 -30323833 1663264 1975133 894443 68366093 0.19000 0.81000 0 0 2050 2050 45655 32255 13400 17725 17725 0 15450 TGKVF, INC. 84563274 ACCRUED INTEREST RECEIVABLE 215919 CASH SURERNDER VALUE LIFE INSURANCE 161850 84941043 ORGANIZATION ENDOWMENT HELD FOR OTHERS 3467514 DEFERRED RENT 4557 3472071 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012, 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, 2009 REMAIN SUBJECT TO EXAMINATION. 1 ARTS IN ACTION INC 2658 MAIN STREET HURRICANE WV 25526 161664614 501(C)(3) 15000 GENERAL SUPPORT CITY OF CHARLESTON PO BOX 2749 CHARLESTON WV 25330 501(C)(3) 85969 GENERAL SUPPORT COLLEGE SUMMIT INC 100L FACULTY CIRCLE DUNBAR WV 25064 522007028 501(C)(3) 20000 GENERAL SUPPORT COVENANT HOUSE 600 SHREWSBURY ST CHARLESTON WV 25301 311015583 501(C)(3) 56000 GENERAL SUPPORT ALDERSON-BROADDUS COLLEGE BOX 2004 PHILIPPI WV 26416 550357072 501(C)(3) 17298 GENERAL SUPPORT DOLLAR ENERGY FUND INC PO BOX 3979 CHARLESTON WV 25339 251442933 501(C)(3) 40000 GENERAL SUPPORT FESTIV-ALL CHARLESTON WEST VIRGINIA INC PO BOX 11287 CHARLESTON WV 25339 270112863 501(C)(3) 25000 GENERAL SUPPORT BAPTIST TEMPLE 209 MORRIS ST CHARLESTON WV 25301 550361940 NON PROFIT ORG 17298 GENERAL SUPPORT KANAWHA INSTITUTE FOR SOCIAL RESEARCH & ACTION 131 PERKINS AVE DUNBAR WV 25064 550727345 501(C)(3) 10000 GENERAL SUPPORT THE SALVATION ARMY 310 TENNESEE AVE CHARLESTON WV 25302 580660607 501(C)(3) 110503 GENERAL SUPPORT MANNA MEAL 1105 QUARRIER ST CHARLESTON WV 25301 310977670 501(C)(3) 5000 GENERAL SUPPORT BEYOND THE BACKYARD A BOBBY WARNER CHARITABLE YOUTH FOUNDATION PO BOX 3327 CHARLESTON WV 25333 263034073 501(C)(3) 10000 GENERAL SUPPORT TYLER MOUNTAINCROSS LANES COMMUNITY SERVICES LTD 5320 FRONTIER DRIVE CROSS LANES WV 25313 550644279 501(C)(3) 40000 GENERAL SUPPORT PRO-KIDS INC 209 MORRIS ST CHARLESTON WV 25301 550732998 501(C)(3) 10000 GENERAL SUPPORT ROARK-SULLIVAN LIFEWAY CENTER INC PO BOX 1707 SOUTH CHARLESTON WV 25326 550633523 501(C)(3) 58000 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY FOUNDATION INC ONE WATERFRONT PLAZA 7TH FL MORGANTOWN WV 26507 556017181 501(C)(3) 79790 GENERAL SUPPORT THE BOB BURDETTE CENTER INC 1401 W WASHINGTON ST CHARLESTON WV 25312 550761069 501(C)(3) 12000 GENERAL SUPPORT ST MARK'S EPISCOPAL CHURCH 405 B STREET ST ALBANS WV 25177 CHURCH 5150 GENERAL SUPPORT WEST VIRGINIA SYMPHONY ORCHESTRA INC PO BOX 2292 CHARLESTON WV 25328 550339426 501(C)(3) 312094 GENERAL SUPPORT UNION MISSION MINISTRIES INC PO BOX 112 CHARLESTON WV 25321 556000896 501(C)(3) 32298 GENERAL SUPPORT UNITED WAY OF CENTRAL WEST VIRGINIA INC ONE UNITED WAY SQUARE CHARLESTON WV 25301 550402755 501(C)(3) 39410 GENERAL SUPPORT UNIVERSITY OF CHARLESTON 2300 MACCORKLE AVE CHARLESTON WV 25304 550357039 501(C)(3) 552251 GENERAL SUPPORT WEST VIRGINIA HEALTH RIGHT INC 1520 WASHIINGTON ST E CHARLESTON WV 25311 311066881 501(C)(3) 108000 GENERAL SUPPORT WEST VIRGINIA MUSIC HALL OF FAME INC 1427 LEE ST CHARLESTON WV 25301 510523797 501(C)(3) 15000 GENERAL SUPPORT WOMEN'S HEALTH CENTER OF WEST VIRGINIA INC PO BOX 20580 CHARLESTON WV 25362 550559874 501(C)(3) 40000 GENERAL SUPPORT YOUNG WOMENS CHRISTIAN ASSOCIATION OF CHARLESTON WEST VIRGINIA 1426 KANAWHA BLVD E CHARLESTON WV 25301 550357060 501(C)(3) 92000 GENERAL SUPPORT AMERICAN RED CROSS 113 LAKEVIEW DR CHARLESTON WV 25313 550393624 501(C)(3) 27609 GENERAL SUPPORT B'NAI JACOB SYNAGOGUE OF CHARLESTON 1599 VIRGINIA STREET EAST CHARLESTON WV 25311 CHURCH 10725 GENERAL SUPPORT BUCKSKIN COUNCIL BOY SCOUTS OF AMERICA 2829 KANAWHA BLVD E CHARLESTON WV 25311 221576300 501(C)(3) 5000 GENERAL SUPPORT CALVARY BAPTISY CHURCH PO BOX 6008 CHARLESTON WV 25362 509(A)(1) 49220 GENERAL SUPPORT RIVER CITY YOUTH BALLET ENSEMBLE INC 28 BRETHREN ROAD ELKVIEW WV 25071 550772369 501(C)(3) 11000 GENERAL SUPPORT CAMC WOMEN'S & CHILDREN'S DIVISION 3200 MACCORCKLE AVENUE SE CHARLESTON WV 25304 550526150 501(C)(3) 8805 GENERAL SUPPORT THANKS PLAIN AND SIMPLE INC 5313 CARLETON CT APT F CHARLESTON WV 25313 421684691 501(C)(3) 9000 GENERAL SUPPORT CAMC MEMORIAL DIVISION 3412 STAUNTON AVE SE CHARLESTON WV 25304 310887133 501(C)(3) 8805 GENERAL SUPPORT CAPITAL AREA DEVELOPMENT CORPORATION FOUNDATION 1116 SMITH STREET CHARLESTON WV 25301 550680725 501(C)(3) 10000 GENERAL SUPPORT ARTS COUNCIL OF KANAWHA VALLEY PO BOX 1029 CHARLESTON WV 25324 271929251 501(C)(3) 15000 GENERAL SUPPORT BIG BROTHERS & BIG SISTERS 1021 QUARRIER ST STE 506 CHARLESTON WV 25301 550742123 501(C)(3) 10000 GENERAL SUPPORT CHARLESTON AREA MEDICAL CENTER FOUNDATION INC 3412 STAUNTON AVE SE CHARLESTON WV 25304 310887133 501(C)(3) 1135761 GENERAL SUPPORT CITY OF HURRICANE 3255 TEAYS VALLEY ROAD HURRICANE WV 25526 556000188 501(C)(3) 20186 GENERAL SUPPORT CAPITAL STREET STRIDERS INC 108 PATTERSON STREET CHARLESTON WV 25302 311055828 501(C)(3) 7500 GENERAL SUPPORT CENTER FOR ECONOMIC OPTIONS INC 910 QUARRIER STREET SUITE 206 CHARLESTON WV 25301 550609959 501(C)(3) 15000 GENERAL SUPPORT CHARLESTON BALLET INC 100 CAPITOL ST STE 302 CHARLESTON WV 25301 550397803 501(C)(3) 10359 GENERAL SUPPORT ROCK LAKE PRESBYTERIAN CHURCH 905 VILLAGE DR SOUTH CHARLESTON WV 25309 550596103 CHURCH 7500 GENERAL SUPPORT THE APPALACHIAN READING CENTER IMC 440 THIRD AVE SOUTH CHARLESTON WV 25303 200630486 501(C)(3) 15000 GENERAL SUPPORT WV PROFESSIONAL DANCE COMPANY 110 ELLISON AVE BECKLEY WV 25801 311489960 501(C)(3) 10000 GENERAL SUPPORT CHARLESTON COMMUNITY AND FAMILY DEVELOPMENT CORPORATION PO BOX 20402 CHARLESTON WV 25362 311604615 501(C)(3) 16000 GENERAL 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) 10000 GENERAL SUPPORT CLAY CENTER FOR THE ARTS AND SCIENCES ONE CLAY SQUARE CHARLESTON WV 25301 550459183 501(C)(3) 56380 GENERAL SUPPORT CHILDREN'S THERAPY CLINIC INC 113 LAKEVIEW DR CHARLESTON WV 25313 550376118 501(C)(3) 30000 GENERAL SUPPORT COAL RIVER GROUP INC PO BOX 363 ST ALBANS WV 25177 562441883 501(C)(3) 6400 GENERAL SUPPORT COMMUNITY PROJECT DEVELOPMENT CORPORATION DBA SHOENBAUM FAMILY ENRICHMENT C 1701 5TH AVENUE SUITE 1 CHARLESTON WV 25312 550735017 501(C)(3) 25000 GENERAL SUPPORT COMMUNITY ACCESS INC PO BOX 8885 SOUTH CHARLESTON WV 25303 550718265 501(C)(3) 14300 GENERAL SUPPORT FAYETTE COUNTY EDUCATION FUND INCORPORATED 310 OYLER AVENUE OAK HILL WV 25901 202862598 501(C)(3) 10000 GENERAL SUPPORT FIRST CHURCH OF NAZARENE 4923 KENTUCKY STREET SOUTH CHARLESTON WV 25309 501(C)(3) 10126 GENERAL SUPPORT EAST END FAMILY RESOURCE CENTER 502 RUFFNER AVENUE CHARLESTON WV 25311 550781704 501(C)(3) 8000 GENERAL SUPPORT HURRICANE HIGH SCHOOL 3550 TEAYS VALLEY ROAD HURRICANE WV 25526 SCHOOL 17500 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) 7000 GENERAL SUPPORT KANAWHA COUNTY DENTAL HEALTH COUNCIL INC 100 FLORIDA STREET CHARLESTON WV 25302 550582056 501(C)(3) 70000 GENERAL SUPPORT GABRIEL PROJECT OF WEST VIRGINIA PO BOX 4663 CHARLESTON WV 25364 311504147 501(C)(3) 10000 GENERAL SUPPORT GIRL SCOUTS OF BLACK DIAMOND COUNCIL PO BOX 507 CHARLESTON WV 25322 550420373 501(C)(3) 303431 GENERAL SUPPORT MARCH OF DIMES FOUNDATION 3508 STAUNTON AVENUE CHARLESTON WV 25304 131846366 501(C)(3) 25000 GENERAL SUPPORT HABITAT FOR HUMANITY INC 815 COURT STREET CHARLESTON WV 25301 550679539 501(C)(3) 5000 GENERAL SUPPORT JEFFERSON MEMORIAL HOSPITAL 2000 FOUNDATION WAY SUITE 2310 MARTINSBURG WV 25401 550359755 501(C)(3) 52828 GENERAL SUPPORT REA OF HOPE FELLOWSHIP HOME INC 1429 LEE STREET EAST CHARLESTON WV 25301 550784408 501(C)(3) 40000 GENERAL SUPPORT KANAWHA CHARLESTON HEALTH DEPARTMENT 108 LEE STREET EAST CHARLESTON WV 25301 GOVERNMENT 7882 GENERAL SUPPORT KANAWHA COUNTY BOARD OF EDUCATION 218 OAKWOOD ROAD CHARLESTON WV 25314 556000337 SCHOOL 5680 GENERAL SUPPORT KANAWHA COUNTY GARDEN CLUB 22 BRITTANY WOODS ROAD CHARLESTON WV 25314 311118758 501(C)(3) 22000 GENERAL SUPPORT TEAM FOR WV CHILDREN INC PO BOX 1653 HUNTINGTON WV 25717 550663886 501(C)(3) 22000 GENERAL SUPPORT THE CENTER FOR RURAL HEALTH 75 CHASE DRIVE HURRICANE WV 25526 550729764 501(C)(3) 25000 GENERAL SUPPORT KANAWHA PLAYERS INC 309 BEAUREGARD ST CHARLESTON WV 25301 556003955 501(C)(3) 5359 GENERAL SUPPORT KANAWHA VALLEY COLLECTIVE INC 600 SHREWSBURY ST CHARLESTON WV 25301 731629065 501(C)(3) 46000 GENERAL SUPPORT UPPER KANAWHA VALLEY ENTERPRISE COMMUNITY INC PO BOX 309 CABIN CREEK WV 25035 550768035 501(C)(3) 14501 GENERAL SUPPORT KANAWHA VALLEY FELLOWSHIP HOME INC 1121 VIRGINIA ST E CHARLESTON WV 25301 237090267 501(C)(3) 40000 GENERAL SUPPORT KANAWHA -CHARLESTON HUMANE ASSOCIATION 1248 GREENBRIER STREET CHARLESTON WV 25311 550435381 501(C)(3) 11231 GENERAL SUPPORT KEYS 4 HEALTHY KIDS PO BOX 1547 CHARLESTON WV 25326 550402755 NON PROFIT ORG 10000 GENERAL SUPPORT LINCOLN COUNTY FAMILY RESOURCE NETWORK PO BOX 510 WEST HAMLIN WV 25571 550768768 501(C)(3) 17774 GENERAL SUPPORT MASON COUNTY COMMUNITY FOUNDATION PO BOX 1762 PARKERSBURG WV 26102 550748246 501(C)(3) 775166 GENERAL SUPPORT MOUNT HOPE BAPTIST TEMPLE PO BOX 4663 MOUNT HOPE WV 25880 550579682 501(C)(3) 17298 GENERAL SUPPORT OAKHURST CHILD DEVELOPMENT CENTER 508 SECOND AVENUE SOUTH CHARLESTON WV 25303 556000503 CHURCH 10000 GENERAL SUPPORT OHIO-WEST VIRGINIA YMCA PO BOX 239 POINT PLEASANT WV 25550 550631259 501(C)(3) 20000 GENERAL SUPPORT OLD CHARLES TOWN LIBRARY INC 200 EAST WASHINGTON STREET CHARLES TOWN WV 25414 550465896 501(C)(3) 35218 GENERAL SUPPORT OLD CHARLES TOWN MUSEUM 200 EAST WASHINGTON STREET CHARLES TOWN WV 25414 550465896 501(C)(3) 17609 GENERAL SUPPORT PRESTERA CENTER FOR MENTAL HEALH SERVICES INC PO BOX 8069 HUNTINGTON WV 25705 550482369 501(C)(3) 11359 GENERAL SUPPORT RIVER VALLEY CHILD DEVELOPMENT SERVICES 611 SEVENTH AVENUE SUITE 300 HUNTINGTON WV 25701 550706025 501(C)(3) 6000 GENERAL SUPPORT RIVERS TO RIDGES HERITAGE TRAIL INC PO BOX 874 SCOTT DEPOT WV 25560 134336082 501(C)(3) 5000 GENERAL SUPPORT ROCK CAMP 4 GIRLS APPALACHIA 1701 5TH AVENUE BOX 8 CHARLESTON WV 25387 550746556 501(C)(3) 5000 GENERAL SUPPORT SHRINER'S HOSPITALS FOR CHILDREN PO BOX 31356 TAMPA FL 33631 362193608 501(C)(3) 19187 GENERAL SUPPORT SOUTHERN APPALCHIAN LABOR SCHOOL FOUNDATION INC PO BOX 127 KINCAID WV 25119 550620198 501(C)(4) 25000 GENERAL SUPPORT SPRINGFILED BAPTISY CHURCH 400 N MAINS STREET SPRINGIELD TN 37172 CHURCH 17298 GENERAL SUPPORT ST JOHN EPISCOPAL CHURCH 1105 QUARRIER ST CHARLESTON WV 25301 CHURCH 14388 GENERAL SUPPORT ST TIMOTHY LUTHERAN CHURCH 900 LAWNDALE LANE CHARLESTON WV 25314 411568278 501(C)(3) 8000 GENERAL SUPPORT THE EDUCATION ALLIANCE-BUSINESS AND COMMUNITY FOR PUBLIC SCHOOLS INC 803 QUARRIER STREET SUITE 500 CHARLESTON WV 25301 550630914 501(C)(3) 12000 GENERAL SUPPORT THE FOUNDATION FOR THE THOMAS MEMORIAL & SAINT FRANCIS HOSPITALS 4605 MACCORCKLE AVENUE SW SOUTH CHARLESTON WV 25309 550694220 501(C)(3) 25523 GENERAL SUPPORT THE GREATER KANAWHA VALLEY FOUNDATION PO BOX 3041 CHARLESTON WV 25331 556024430 501(C)(3) 21493 GENERAL SUPPORT THE WEBB SCHOOL PO BOX 488 BELL BUCKLE TN 37020 620401875 501(C)(3) 17298 GENERAL SUPPORT THE WORLD WIDE WORKSHOP FOUNDATION 151 WEST 8TH STREET SUITE 1A NEW YORK NY 10024 371787342 501(C)(3) 50803 GENERAL SUPPORT TOWN OF BUFFALO PO BOX 307 BUFFALO WV 25033 501(C)(3) 7000 GENERAL SUPPORT UNIVERSITY OF TENNESSEE SUITE 600 ANY HOLT TOWER KNOXVILLE TN 37996 626001636 501(C)(3) 17298 GENERAL SUPPORT WASHINGTON AND LEE UNIVERSITY 204 W WASHINGTON STREET LEXINGTON VA 24450 540505977 501(C)(3) 35218 GENERAL SUPPORT WEST VIRGINIA WOMEN WORK INC 15 CHELSEA SQUARE MORGANTOWN WV 26505 550775351 501(C)(3) 15000 GENERAL SUPPORT WEST VIRGINIA DIVISION FOR CULTURE AND HISTORY 1900 KANAWHA BOULEVARD CHARLESTON WV 25305 GOVERNMENT 28000 GENERAL SUPPORT WEST VIRGINIA INDPENDENT COLLEGES AND UNIVERSITIES 900 LEE STREET SUITE 910 CHARLESTON WV 25301 550465880 501(C)(3) 15000 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY FOUNDATION INC PO BOC 6112 MORGANTOWN WV 26506 SCHOOL 40051 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY INSTITUTE OF TECHNOLOGY 405 FAYETTE PIKE OLD MAIN BUILDING MONTGOMERY WV 25136 SCHOOL 10500 GENERAL SUPPORT WEST VIRGINIA WESLEYAN COLLEGE 59 COLLEGE AVENUE BUCKANNON WV 26201 SCHOOL 207264 GENERAL SUPPORT WOMECARE INC 301-9 GREAT TEAYS BOULEVARD SCOTT DEPOT WV 25560 550691297 501(C)(3) 49757 GENERAL SUPPORT GRANT RESCINDED DUE TO ENTITY NOT ACHIEVING MATCHING REQUIREMENT OTHER -982910 GRANT RESCINDED 92 18 SCHOLARSHIPS 407 470850 FMV 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 150000 0 0 0 0 0 12000 0 14731 0 176731 0 0 0 X 1 125000 APPRAISED FMW 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE FOUNDATION RECEIVED A RESIDENTIAL HOME FROM DONORS. UPON RECEIPT A REAL ESTATE AGENT WAS HIRED BY THE FOUNDATION TO SELL THE PROPERTY AS SOON AS POSSIBLE. 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 2012. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: 2011 BOOK/TAX ADJUSTMENT FUNDS HELD FOR OTHER & DEFERRED REVENUE -710,035. NET GAIN TGKVF, INC. 58,223,353. 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