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 550668245 TGKVF INC TGKV 3043463620 PO BOX 3041 CHARLESTON WV 25331 REBECCA C CEPERLEY 3043463620 2013-11-08 1 HORACE W EMERY CPA P00050159 3043434126 2012 2016-03-07 17:11:31Z REBECCA C CEPERLEY PO BOX 3041 CHARLESTON WV 25331 59796805 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 1815351 59399735 0 0 492051 136013 1006 21 2308408 59535769 2225824 1041288 0 0 0 0 0 0 0 256752 271128 2482576 1312416 -174168 58223353 24036797 84563274 2041608 2789038 21995189 81774236 THE MISSION OF TGKVF, INC. IS TO IMPROVE THE QUALITY OF LIFE AND PROMOTE PHILANTHROPY. 0 0 1312416 1041288 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. 1312416 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 0 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 RON POTESTA 1.00 X X 0 0 0 NELLE CHILTON 1.00 X X 0 0 0 MELVIN JONES 1.00 X X 0 0 0 ARTHUR STANDISH 1.00 X 0 0 0 SUSAN BASILE 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 176010 1 59399735 435833 59399735 397049 397049 261036 -261036 -261036 -261036 OTHER INCOME 523000 21 21 21 59535769 0 0 136034 1039038 1039038 2250 2250 ADMINISTRATIVE FEES 176010 176010 BANK FEES 58674 58674 INVESTMENT CONSULTANT E 19032 19032 17412 17412 1312416 1312416 0 0 2314978 2646513 16666 57953061 21695530 23946814 9623 16886 24036797 84563274 2041608 2789038 2041608 2789038 X 21995189 81774236 21995189 81774236 24036797 84563274 X 58223353 2398234 -842540 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 49 57633919 752295 60524693 1 1 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 13496301 1458661 -3640479 203960 272043 111323 10727158 0.19000 0.81000 0 0 0 ORGANIZATIONAL ENDOWMENT HELD FOR OTHERS 2789038 2789038 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 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, 2012, 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, 2009 REMAIN SUBJECT TO EXAMINATION. 1 BENI KEDEM SHRINE TEMPLE 100 QUARRIER ST CHARLESTON WV 25301 550113615 501 (C)(3) 33415 GENERAL SUPPORT BLESSED SACRAMENT CHURCH 305 E STREET SOUTH CHARLESTON WV 25309 CHURCH 5524 GENERAL SUPPORT WEST VIRGINIA HEALTH RIGHT INC 1520 WASHINGTON ST CHARLESTON WV 25311 311066881 501 (C)(3) 56372 GENERAL SUPPORT MANNA MEAL 1105 QUARRIER ST CHARLESTON WV 25301 310977670 501 (C)(3) 38856 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) 25000 GENERAL SUPPORT UNIVERSITY OF CHARLESTON 2300 MACCORKLE AVE CHARLESTON WV 25304 550357039 501 (C)(3) 65000 GENERAL SUPPORT CHARLESTON BALLET INC 100 CAPITOL ST STE 302 CHARLESTON WV 25301 550397803 501 (C)(3) 11681 GENERAL SUPPORT FUND FOR THE ARTS 803 QUARRIER ST STE 100 CHARLESTON WV 25301 550614854 501 (C)(3) 8480 GENERAL SUPPORT BOONE MEMORIAL HOSPITAL 701 MADISON AVENUE MADISON WV 25130 550477361 NON-PROFIT ORGANIZAT 5000 GENERAL SUPPORT CINCINNATI CHRISTIAN UNIVERSITY 2700 GLENWAY AVENUE CINCINNATI OH 45204 SCHOOL 6400 GENERAL SUPPORT FEED THE CHILDREN PO BOX 272186 OKLAHOMA CITY OK 73137 736108657 501 (C)(3) 5805 GENERAL SUPPORT HOSPICE FOUNDATION OF WEST VIRGINIA INC 1606 KANAWHA BOULEVARD EAST CHARLESTON WV 25312 550772592 PUBLIC CHARITY 509A 5000 GENERAL SUPPORT KANAWHA HOSPICE CARE 1606 KANAWHA BOULEVARD EAST CHARLESTON WV 25312 341337316 501 (C)(3) 6099 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) 17000 GENERAL SUPPORT LEGAL AID OF WEST VIRGINIA INC 922 QUARRIER STREET FOURTH FLOOR CHARLESTON WV 25301 311789739 501 (C)(3) 5150 GENERAL SUPPORT PUTNAM COUNTY PARKS AND RECREATION COMMISSION ONE VALLEY DRIVE HURRICANE WV 25526 555442790 GOVERNMENT 9992 GENERAL SUPPORT RIVERSIDE HIGH SCHOOL ONE WARRIOR WAY BELLE WV 25015 SCHOOL 20000 GENERAL SUPPORT HAWKEYE WRESTLING CLUB PO BOX 246 IOWA CITY IA 52240 237302974 501 (C)(3) 5000 GENERAL SUPPORT TRI-COUNTY YMCA PO BOX 737 SCOTT DEPOT WV 25560 550702900 501 (C)(3) 9992 GENERAL SUPPORT UNITED STATES OLYMPIC COMMITEE 1 PLYMPIC PLAZA COLORADO SPRINGS CO 80909 131548339 501 (C)(3) 75000 GENERAL SUPPORT WALKING MIRACLES ORG 116 RIDGEVIEW DRIVE SCOTT DEPOT WV 25560 364672568 501 (C)(3) 10000 GENERAL SUPPORT THE FOUNDATION FOR THE THOMAS MEMORIAL & SAINT FRANCIS HOSPITALS 4605 MACCORKLE AVE SW SOUTH CHARLESTON WV 25309 550694220 501 (C)(3) 15000 GENERAL SUPPORT THE GLASSER SCHOENBAUM HUMAN SERVICES CENTER 1750 17TH STREET BUILDING J-1 SARASOTA FL 34234 592707877 501 (C)(3) 250000 GENERAL SUPPORT GENERAL SUPPORT WEST VIRGINIA UNIVERSITY FOUNDATION ONE WATERFRONT PLACE 7TH FL MORGANTOWN WV 26507 556017181 501 (C)(3) 50000 GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT THE GREATER KANAWHA VALLEY FOUNDATION PO BOX 3041 CHARLESTON WV 25331 556024430 501 (C)(3) 18170 GENERAL SUPPORT THE SALVATION ARMY 310 TENNESSE AVEUE CHARLESTON WV 25302 580660607 501 (C)(3) 5634 GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT THE CLAY CENTER FOR THE ARTS AND SCIENCES OF WEST VIRGINIA ONE CLAY SQUARE CHARLESTON WV 25301 550702401 501 (C)(3) 6000 GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT UNION MISSION MINISTRIES INC PO BOX 112 CHARLESTON WV 25321 556000896 501 (C)(3) 5634 GENERAL SUPPORT UNITED WAY OF CENTRAL WEST VIRGINIA ONE UNITED WAY SQUARE CHARLESTON WV 25301 550402755 501 (C)(3) 10000 GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT 25 7 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 4 435833 FMV 0 1 1 THIRD PARTY USE: 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: NET REVENUES/EXPENSES OTHER ORGANIZATIONS -95,110. 2011 BOOK/TAX DIFFERENCE ORGANIZATIONAL FUNDS HELD FOR OTHERS -747,430. 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