WEST VIRGINIA BAR FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WEST VIRGINIA BAR FOUNDATION INC (EIN 55-0690434)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-13
- IRS object ID
- 201313479349301121
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-12-13T14:47:41-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550596200 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERMAN & CORMANY CPAS AC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 CAPITOL STREET STE 600 | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 25301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550690434 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST VIRGINIA BAR FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEST | NameControl |
| Phone | 3043439823 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4845 | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 25364 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS R TINDER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3043439823 | Phone |
| Date Signed | 2013-12-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEREK S GODWIN | Name |
| PTIN | P00617370 | PTIN |
| Phone | 3043452320 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS R TINDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5316 KANAWHA AVENUE | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 25304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 675991 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WVBARFOUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | IMPROVE THE ADMINISTRATION OF JUSTICE AND THE PROVISION OF LEGAL SERVICES FOR WEST VIRGINIA'S CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -122758 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 80104 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 72935 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 121557 | InvestmentIncomePriorYear |
| Investment Income Current Year | -123383 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1816 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4136 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 203477 | TotalRevenuePriorYear |
| Total Revenue Current Year | -46312 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 30000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25158 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15081 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15070 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35063 | OtherExpensePriorYear |
| Other Expenses Current Year | 41458 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 80144 | TotalExpensesPriorYear |
| Total Expenses Current Year | 81686 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 123333 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -127998 | RevenuesLessExpensesCY |
| Total Assets BOY | 946324 | TotalAssetsBOY |
| Total Assets EOY | 543975 | TotalAssetsEOY |
| Total Liabilities BOY | 261760 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 356 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 684564 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 543619 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMPROVE THE ADMINISTRATION OF JUSTICE AND THE PROVISION OF LEGAL SERVICES FOR WEST VIRGINIA'S CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 25158 | Expense |
| Grants | 25158 | Grants |
| Description | THE BAR FOUNDATION PROVIDES GRANTS TO NON-PROFIT CHARITABLE ENTITIES IN ACCORDANCE WITH ITS MISSION. THE GRANTS HAVE BEEN MADE IN THE GENERAL AREAS OF LEGAL SERVICES FOR LOW INCOME CITIZENS, PUBLIC EDUCATION, CHILD ABUSE PREVENTION AND LEGAL EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE BAR FOUNDATION HONORS THOSE JUDGES AND LAWYERS AS BAR FOUNDATION FELLOWS WHO MEET THE HIGHEST STANDARDS WITHIN THE LEGAL PROFESSION, THE JUDICIAL SYSTEM AND THE LOCAL, STATEWIDE AND NATIONAL COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE LUNCH AND LAUGHS WITH A LEGAL LEGEND ANNUAL EVENT IS A "FRIENDLY ROAST" OF A WV JUDGE OR LAWYER WITH THE NET PROCEEDS BEING PROVIDED TO THE LEGAL LEGEND'S CHOICE OF A CHARITABLE ENDEAVOR AND FOR BAR FOUNDATION GRANTS TO IMPROVE THE ADMINISTRATION OF JUSTICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 25158 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS R TINDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3043439823 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5316 KANAWHA AVENUE | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 25304 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| THOMAS R TINDER | ||||||
| EXECUTIVE DIRECTOR | 15.00 | X | 14000 | 0 | 0 | |
| BARBARA H ALLEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY M SANTA BARBARA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J ALOI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN P BAILEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS V FLAHERTY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEAN J E MCCONNELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| W TRACEY WEBER JR | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JODIE M BOYLEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANCIL G RAMEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN H SHOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD J BOLEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID H WEBB | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN F WHITE | ||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| HARRY M HATFIELD | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| KENNETH D GRAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 14000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 2049 | MembershipDues |
| All Other Contributions | 70886 | AllOtherContributions |
| Total Contributions | 72935 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10033 | TotalRevenueColumn |
| Exclusion | $10,033 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 227724 | Securities |
| Other | 330000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 238382 | Securities |
| Other | 452758 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10658 | Securities |
| Other | -122758 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -133416 | TotalRevenueColumn |
| Unrelated Business Revenue | -122758 | UnrelatedBusinessRevenue |
| Exclusion | -$10,658 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35299 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 31163 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4136 | TotalRevenueColumn |
| Exclusion | $4,136 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -46312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -122758 | UnrelatedBusinessRevenue |
| Exclusion | $3,511 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25158 | Total |
| Program Services | 25158 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14000 | Total |
| Management And General | 14000 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070 | Total |
| Management And General | 1070 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4230 | Total |
| Management And General | 4230 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3329 | Total |
| Management And General | 3329 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4531 | Total |
| Management And General | 4531 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3755 | Total |
| Management And General | 3755 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436 | Total |
| Management And General | 1436 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2852 | Total |
| Management And General | 2852 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| LOAN PREPAYMENT PENALTY | 11571 | 11571 |
| LAW LEADERSHIP INSTITUT | 6617 | 6617 |
| INSURANCE | 2292 | 2292 |
| DUES AND FEES | 835 | 835 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10 | Total |
| Management And General | 10 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81686 | Total |
| Program Services | 25158 | ProgramServices |
| Management And General | 56528 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393879 | BOY |
| EOY | 39919 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121070 | BOY |
| EOY | 504056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431375 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946324 | BOY |
| EOY | 543975 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342 | BOY |
| EOY | 356 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261418 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261760 | BOY |
| EOY | 356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684564 | BOY |
| EOY | 543619 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684564 | BOY |
| EOY | 543619 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946324 | BOY |
| EOY | 543975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -127998 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -12947 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 466326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 470994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25760 | CurrentTaxYear |
| Total | 1079592 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82604 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82474 | CurrentTaxYear |
| Total | 292002 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 504048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 510688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108234 | CurrentTaxYear |
| Total | 1371594 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1371594 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10033 | CurrentTaxYear |
| Total | 359903 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76203 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10033 | CurrentTaxYear |
| Total | 359903 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 121196 | CurrentTaxYearMinus1Year |
| Total | 121196 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 620079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 633768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118267 | CurrentTaxYear |
| Total | 1852693 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.74030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.77220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.19430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.18130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 94662 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -12947 | NetUnrealizedGainsInvestments |
| Other Revenues | 31163 | OtherRevenues |
| Revenue Not Rptd F990 | 18216 | RevenueNotRptdF990 |
| Revenue Subtotal | 76446 | RevenueSubtotal |
| Other Revenues Not Included | -122758 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -122758 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | -46312 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 235607 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 31163 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 31163 | ExpensesNotRptdF990 |
| Expenses Subtotal | 204444 | ExpensesSubtotal |
| Other Expenses Not Included | -122758 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -122758 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 81686 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSE NETTED AGAINST INCOME |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF BUILDING |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSE NETTED AGAINST INCOME |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF BUILDING |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FELLOWS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 16619 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16619 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16501 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCH AND LAUGHS | NameOfEvent2 |
| Gross Receipts Event2 | 18680 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18680 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12662 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 35299 | GrossReceiptsTotal |
| Gross Revenue Total Events | 35299 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 29163 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 29163 | DirectExpenseSummaryEvents |
| Net Income Summary | 6136 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| WV PUBLIC BROADCASTING | |||||
| 600 CAPITOL ST | CHARLESTON | WV | 25301 | 5000 | THE LAW WORKS PUBLIC SERVICE TELEVISION PROGRAM |
| WVU COLLEGE OF LAW | |||||
| 1 LAW CENTER DR | MORGANTOWN | WV | 26506 | 17658 | WVU COLLEGE OF LAW PUBLIC SERVICE SCHOLARSHIP |
| (no name) | |||||
| VARIOUS GRANTS TO ASSIST WITH LEGAL AND OTHER EDUCATIONAL PROGRAMS | |||||
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL GRANT REQUESTS ARE SUBMITTED TO AND APPROVED BY THE BOARD OF DIRECTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE BOARD MEMBERS ARE LAWYERS THAT HAVE ONGOING CASES IN WHICH THEY WORK ON TOGETHER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS OF THE NOT-FOR-PROFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO PARTICIPATE IN THE ELECTION OF THE GOVERNING BODY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY MEMBERS WHO MAKE THE NECESSARY DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DISCUSSES ANY POTENTIAL CONFLICTS WITH ITS BOARD MEMBERS AT ITS REGULAR MEETINGS AND REQUIRES ANY CONFLICTS TO BE DISCLOSED ON A CONTINUING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVES THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR BY A BOARD VOTE, AND ALSO REVIEWS COMPARABLE SALARY DATA AS WELL AS CONSULTS WITH ITS INDEPENDENT AUDITOR ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE WV BAR FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
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