PARKERSBURG AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PARKERSBURG AREA COMMUNITY FOUNDATION INC (EIN 55-0748246)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201203199349304285
- Schema version
- 2011v1.2
- 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 | 2012-11-14T14:06:51-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550538163 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUTTLE & STALNAKER PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 149 | AddressLine1 |
| City | PARKERSBURG | City |
| State | WV | State |
| ZIP Code | 26102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550748246 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKERSBURG AREA COMMUNITY FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | INC (PREVIOUSLY PACF INC) | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARK | NameControl |
| Phone | 3044284438 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 PARK AVENUE | AddressLine1 |
| City | PARKERSBURG | City |
| State | WV | State |
| ZIP Code | 261021762 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY SJOSTEDT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3044284438 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BART W SCOTT | Name |
| PTIN | P01501906 | PTIN |
| Phone | 3044856584 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDY SJOSTEDT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 PARK AVENUE | AddressLine1 |
| City | PARKERSBURG | City |
| State | WV | State |
| ZIP Code | 261021762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4632377 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PACFWV.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | REFER TO SCHEDULE O FOR CONTINUATION: CORPORATE FORM OF PUBLIC CHARITY COMMUNITY CHARITABLE FOUNDATION ORGANIZATION DISTRIBUTING GRANTS TO CHARITABLE OR NON-PROFIT ORGANIZATIONS. ALSO AWARDING COMPETITIVE GRANTS, DISTRIBUTIONS, AND SCHOLARSHIPS THROUGH AN APPLICATION AND REVIEW PROCESS. THE FOCUS OF THE AWARDS IS TOWARD EDUCATION, WELFARE ENHANCEMENT, CIVIC PROJECTS, AND COMMUNITY BETTERMENT THROUGH GRANTS TO QUALIFIED ORGANIZATIONS AND COMPETITITIVE SCHOLARSHIPS TO INDIVIDUALS IN THE GREATER MID-OHIO VALLEY AND SURROUNDING AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2272101 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3523651 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1437658 | InvestmentIncomePriorYear |
| Investment Income Current Year | 608805 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 323524 | OtherRevenuePriorYear |
| Other Revenue Current Year | 327295 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4033283 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4459751 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1798270 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1541588 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 220597 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 238181 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16846 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 226195 | OtherExpensePriorYear |
| Other Expenses Current Year | 270396 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2245062 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2050165 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1788221 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2409586 | RevenuesLessExpensesCY |
| Total Assets BOY | 28536938 | TotalAssetsBOY |
| Total Assets EOY | 30920939 | TotalAssetsEOY |
| Total Liabilities BOY | 648487 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 622902 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27888451 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30298037 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO SERVE THE PEOPLE OF OUR REGION BY BUILDING PERMANENT CHARITABLE ASSETS TO MEET OUR COMMUNITY'S NEEDS, MANAGING THESE ASSETS EFFICIENTLY, AND APPLYING THEM EFFECTIVELY IN RESPONSE TO OUR AREA'S CHANGING NEEDS AND OPPORTUNITIES. OUR VISION IS TO BUILD AN ETHIC OF PHILANTHROPY REGION-WIDE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 361192 | Expense |
| Description | COMMUNITY ACTION GRANTS VIA A COMPETITIVE GRANTMAKING PROCESS FROM THE FOUNDATION'S UNRESTRICTED FUNDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 254665 | Expense |
| Description | SCHOLARSHIP RECIPIENTS; FUNDS LIST SPECIFIC CRITERIA BY WHICH RECIPIENTS ARE TO BE CHOSEN. THIS INCLUDES FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. ADVISORY COMMITTEES ARE ESTABLISHED BY THE FOUNDATION ACCORDING TO ITS 'SCHOLARSHIP POLICY', AND IN COMPLIANCE WITH H.R.4. BOARD MEMBERS TO SUCH COMMITTEES ARE APPROVED BY THE FOUNDATION'S BOARD ANNUALLY AND ASSIST IN THE REVIEW OF CANDIDATES BASED ON THE FUND'S SELECTION CRITERIA AND RECOMMEND RECIPIENTS TO THE FOUNDATION'S BOARD. ALL SCHOLARSHIPS ARE AWARDED WITHOUT REGARD TO RACE, SEX, OR CREED. RECIPIENTS ARE REQUIRED TO SUBMIT EVIDENCE OF POST-HIGH SCHOOL QUALIFIED EDUCATIONAL INSTITUTION ENROLLMENT, AND SUBMIT TRANSCRIPTS OR OTHER EVIDENCE OF ACADEMIC PROGRESS EACH YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 867484 | Expense |
| Description | GRANTMAKING FROM ALL OTHER RESTRICTED FUNDS. THIS INCLUDES DESIGNATED FUNDS, AGENCY ENDOWMENTS AND DONOR ADVISED FUNDS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 58247 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 58247 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1541588 | 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 | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 6 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| 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 | PARKERSBURG AREA COMMUNITY FOUNDATI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3044284438 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 PARK AVENUE | AddressLine1 |
| City | PARKERSBURG | City |
| State | WV | State |
| ZIP Code | 261021762 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MISSI SCARBERRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM STRADER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL HICKS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL B WHARTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROB FOUSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHERYL HOLDREN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED RADER | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| DR USHA VASAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA GERRARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES CREWS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY HANCOCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN TEBAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIE E CALTRIDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN RALSTEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN BECK | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL L FLEAK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GWEN BUSH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CURTIS MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI WILLIAMSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB KENT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG HERRICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BECKY DEEM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRY VILLERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM WHALING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY SJOSTEDT | ||||||
| EXECUTIVE DIRECTOR | 50.00 | 88000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88000 | 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 |
| All Other Contributions | 3523651 | AllOtherContributions |
| Total Contributions | 3523651 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 781431 | TotalRevenueColumn |
| Exclusion | $781,431 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 172626 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -172626 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -172626 | TotalRevenueColumn |
| Exclusion | -$172,626 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMIN FEE INCOME | 900099 | 259008 | 259008 |
| OTHER INCOME | 900099 | 68287 | 68287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 327295 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4459751 | TotalRevenueColumn |
| Related Or Exempt Function Income | 327295 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $608,805 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1286923 | Total |
| Program Services | 1286923 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254665 | Total |
| Program Services | 254665 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88000 | Total |
| Management And General | 88000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125117 | Total |
| Management And General | 125117 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6037 | Total |
| Management And General | 6037 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19027 | Total |
| Management And General | 19027 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35635 | Total |
| Management And General | 35635 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134507 | Total |
| Management And General | 134507 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840 | Total |
| Fundraising | 840 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54320 | Total |
| Management And General | 54320 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5830 | Total |
| Management And General | 5830 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12996 | Total |
| Management And General | 12996 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3813 | Total |
| Management And General | 3813 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING | 8941 | 8941 | |
| POSTAGE | 7065 | 7065 | |
| TAX CREDIT FEES | 6449 | 6449 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2050165 | Total |
| Program Services | 1541588 | ProgramServices |
| Management And General | 491731 | ManagementAndGeneral |
| Fundraising | 16846 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428673 | BOY |
| EOY | 367044 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1551447 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 335050 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 57830 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283267 | BOY |
| EOY | 277220 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26270324 | BOY |
| EOY | 30276575 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28536938 | BOY |
| EOY | 30920939 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30374 | BOY |
| EOY | 6340 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618113 | BOY |
| EOY | 616562 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 648487 | BOY |
| EOY | 622902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6656246 | BOY |
| EOY | 6344015 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20614970 | BOY |
| EOY | 23401270 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617235 | BOY |
| EOY | 552752 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27888451 | BOY |
| EOY | 30298037 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28536938 | BOY |
| EOY | 30920939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2409586 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2509711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2103085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1576686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2272101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3523651 | CurrentTaxYear |
| Total | 11985234 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2509711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2103085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1576686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2272101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3523651 | CurrentTaxYear |
| Total | 11985234 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 191678 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11793556 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 750845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 697558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 584960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 616093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 781431 | CurrentTaxYear |
| Total | 3430887 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15416121 | TotalSupport |
| Public Support Pertcentage170 | 0.76500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Number DA Fs Held | 89 | NumberDAFsHeld |
| Donor Advised Contributions | 2706941 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 190158 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 7412634 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27324316 | BeginningOfYearBalance |
| Contributions | 3263220 | Contributions |
| Investment Earnings Or Losses | 600380 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1655892 | GrantsOrScholarships |
| Administrative Expenses | 258061 | AdministrativeExpenses |
| End Of Year Balance | 29273963 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22228461 | BeginningOfYearBalance |
| Contributions | 2515869 | Contributions |
| Investment Earnings Or Losses | 4636495 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1816775 | GrantsOrScholarships |
| Administrative Expenses | 239734 | AdministrativeExpenses |
| End Of Year Balance | 27324316 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20167276 | BeginningOfYearBalance |
| Contributions | 1961848 | Contributions |
| Investment Earnings Or Losses | 2554289 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2242220 | GrantsOrScholarships |
| Administrative Expenses | 212732 | AdministrativeExpenses |
| End Of Year Balance | 22228461 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23422011 | BeginningOfYearBalance |
| Contributions | 2032657 | Contributions |
| Investment Earnings Or Losses | 3680184 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1414896 | GrantsOrScholarships |
| Administrative Expenses | 193312 | AdministrativeExpenses |
| End Of Year Balance | 20167276 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.21000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.77000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 36777 | InvestmentCostOrOtherBasis |
| Book Value | 36777 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 193798 | InvestmentCostOrOtherBasis |
| Depreciation | 11557 | Depreciation |
| Book Value | 182241 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 73666 | InvestmentCostOrOtherBasis |
| Depreciation | 44561 | Depreciation |
| Book Value | 29105 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 30809 | InvestmentCostOrOtherBasis |
| Depreciation | 1712 | Depreciation |
| Book Value | 29097 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 277220 | TotalOfBookValueLandBuildings |
| Total Revenue | 4459751 | TotalRevenue |
| Total Expenses | 2050165 | TotalExpenses |
| Excess Or Deficit For Year | 2409586 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2409586 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4459751 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4459751 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4459751 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2050165 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2050165 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2050165 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE USED TO MAKE CHARITABLE GRANTS TO OTHER PUBLIC CHARITIES, GOVERNMENTS AND CHURCHES AND EDUCATIONAL GRANTS TO INDIVIDUALS WITH FINANCIAL NEED, IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND CHARITABLE PURPOSES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (56 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ACTORS GUILD OF PARKERSBURG INC | |||||||
| PO BOX 1881 | PARKERSBURG | WV | 26102 | 237278023 | 501(C)(3) | 8500 | ARTS AND CULTURE |
| AMERICAN RED CROSS MID-OHIO VALLEY | |||||||
| 220 8TH STREET | PARKERSBURG | WV | 26101 | 550357009 | 501(C)(3) | 5000 | HUMAN SERVICES |
| BEND AREA COMMUNITY CENTER | |||||||
| 176 QUINCY STRRET | LETART | WV | 25253 | 550741782 | 501(C)(3) | 5000 | RECREATIONAL |
| BOYS & GIRLS CLUB OF PARKERSBURG | |||||||
| 1200 MARY STREET | PARKERSBURG | WV | 26101 | 550476226 | 501(C)(3) | 7000 | EDUCATION |
| CASA OF THE FIFTH JUDICIAL CIRCUIT INC | |||||||
| PO BOX 107 | RIPLEY | WV | 25271 | 205842862 | 501(C)(3) | 10549 | YOUTH & FAMILY SERVICES |
| CHILDREN'S HOME SOCIETY | |||||||
| PO BOX 763 | PARKERSBURG | WV | 26102 | 550360199 | 501(C)(3) | 12620 | YOUTH & FAMILY SERVICES |
| COMMUNITY RESOURCES INC | |||||||
| 601 AVERY STREET SUITE 201 | PARKERSBURG | WV | 26101 | 550661130 | 501(C)(3) | 11000 | COMMUNITY & ECONOMIC DEVELOPMENT |
| ELIZABETH VOLUNTEER FIRE DEPARTMENT INC | |||||||
| PO BOX 114 | ELIZABETH | WV | 26143 | 550697980 | 501(C)(3) | 8800 | COMMUNITY DEVELOPMENT |
| OPPORTUNITY COUNCIL INC | |||||||
| 103 SISTERSVILLE PIKE SUITE 2 | WEST UNION | WV | 26456 | 550783368 | 501(C)(3) | 9000 | HUMAN SERVICES |
| ELY CHAPMAN EDUCATION FOUNDATION | |||||||
| 403 SCAMMEL STREET | MARIETTA | OH | 45750 | 311636383 | 501(C)(3) | 5000 | EDUCATION |
| FAMILY CRISIS INTERVENTION CENTER OF REG V | |||||||
| PO BOX 695 | PARKERSBURG | WV | 26102 | 311008423 | 501(C)(3) | 7850 | HUMAN SERVICES |
| FOSTER GRANDPARENT PROGRAM | |||||||
| PO BOX 247 | PARKERSBURG | WV | 26102 | 550534813 | 501(C)(3) | 5000 | EDUCATION |
| GILMER COUNTY HIGH SCHOOL | |||||||
| 300 PINE STREET | GLENVILLE | WV | 26351 | 556000316 | GOVERNMENT | 5000 | EDUCATION |
| SMOOT THEATRE | |||||||
| PO BOX 886 | PARKERSBURG | WV | 26102 | 550698099 | 501(C)(3) | 7550 | ARTS AND CULTURE |
| UNITED WAY ALLIANCE OF THE MID-OHIO VALLEY INC | |||||||
| 520 GRAND CENTRAL AVE 201 | VIENNA | WV | 26105 | 550403123 | 501(C)(3) | 12500 | EDUCATION |
| HARRISVILLE VOLUNTEER FIRE DEPARTMENT | |||||||
| 612 EAST MAIN STREET | HARRISVILLE | WV | 26362 | 550534813 | 501(C)(3) | 9800 | COMMUNITY DEVELOPMENT |
| WASHINGTON BOTTOM VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 57 | WASHINGTON | WV | 26181 | 556024280 | GOVERNMENT | 7500 | COMMUNITY AND ECONOMIC DEVELOPMENT |
| HORIZONS CENTER FOR INDEPENDENT LIVING | |||||||
| 934 WILLIAMS STREET | PARKERSBURG | WV | 26101 | 550588367 | 501(C)(3) | 5200 | AIR CONDITIONING UNITS |
| WOOD COUNTY HABITAT FOR HUMANITY | |||||||
| PO BOX 462 | PARKERSBURG | WV | 26102 | 550705729 | 501(C)(3) | 8000 | HUMAN SERVICES |
| JACKSON COUNTY EMS | |||||||
| PO BOX 800 | RIPLEY | WV | 25271 | 556000331 | GOVERNMENT | 5704 | HUMAN SERVICES |
| JACKSON COUNTY HABITAT FOR HUMANITY | |||||||
| PO BOX 407 | RIPLEY | WV | 25271 | 550774845 | 501(C)(3) | 7419 | HOME BUILDING PROJECTS |
| YMCA | |||||||
| 1800 30TH STREET | PARKERSBURG | WV | 26104 | 550357059 | 501(C)(3) | 10000 | OPERATING SUPPORT |
| CAMDEN CLARK FOUNDATION | |||||||
| PO BOX 1834 | PARKERSBURG | WV | 26102 | 311524546 | 501(C)(3) | 11000 | PEDIATRIC TELEMEDICINE EQUIPMENT |
| HUMANE SOCIETY OF PARKERSBURG | |||||||
| PO BOX 392 | PARKERSBURG | WV | 26102 | 550404377 | 501(C)(3) | 6000 | ANNUAL DISTRIBUTION |
| MCKINLEY SCHOOL | |||||||
| 1130 19TH STREET | PARKERSBURG | WV | 26101 | 556000418 | GOVERNMENT | 5000 | EDUCATION |
| TRINITY EPISCOPAL CHURCH | |||||||
| 430 JULIANA STREET | PARKERSBURG | WV | 26101 | 550364835 | 501(C)(3) | 39860 | ANNUAL DISTRIBUTION |
| MID OHIO VALLEY MULTICULTURAL FESTIVAL | |||||||
| PO BOX 2050 | PARKERSBURG | WV | 26162 | 550743661 | 501(C)(3) | 6700 | ARTS & CULTURE |
| COLLEGE OF ENGINEERING AND MINERAL RESOURCES WVU | |||||||
| 369A MINERAL RESOURCES BUILDING | MORGANTOWN | WV | 26506 | 556017181 | GOVERNMENT | 6500 | EDUCATION |
| MINNIE HAMILTON HEALTH SYSTEMS | |||||||
| 186 HOSPITAL DRIVE | GRANTSVILLE | WV | 26147 | 550629032 | 501(C)(3) | 10000 | HEALTH |
| MOUNTWOOD PARK | |||||||
| 1014 VOLCANO ROAD | WAVERLY | WV | 26184 | 556063401 | 501(C)(3) | 7500 | RECREATION |
| PARKERSBURG ART CENTER | |||||||
| 725 MARKET STREET | PARKERSBURG | WV | 26101 | 550526227 | 501(C)(3) | 15600 | ARTS & CULTURE |
| CITY OF PARKERSBURG | |||||||
| PO BOX 1627 | PARKERSBURG | WV | 26102 | 556000227 | GOVERNMENT | 28750 | YOUTH AND FAMILY SERVICES/CONSTRUCTION |
| POINT PLEASANT ATHLETIC COMPLEX | |||||||
| 505 CHERRY DRIVE | POINT PLEASANT | WV | 25550 | 261171117 | 501(C)(3) | 45000 | RECREATION |
| RIPLEY ELEMENTARY SCHOOL PTO | |||||||
| 1121 TIMBERLAND DRIVE BS | RIPLEY | WV | 25271 | 556000332 | GOVERNMENT | 13000 | EDUCATION |
| MID-OHIO VALLEY HEALTH DEPARTMENT | |||||||
| 211 6TH ST | PARKERSBURG | WV | 26101 | 550619203 | GOVERNMENT | 5000 | ORAL HEALTH EDUCATION PROJECT |
| RIPLEY HIGH SCHOOL | |||||||
| 2 SCHOOL STREET | RIPLEY | WV | 25271 | 556000332 | GOVERNMENT | 38938 | EDUCATION |
| RIPLEY MIDDLE SCHOOL | |||||||
| 1 W SCHOOL STREET | RIPLEY | WV | 25271 | 556000332 | GOVERNMENT | 12300 | EDUCATION |
| ALS-TDI | |||||||
| 215 FIRST STREET | CAMBRIDGE | MA | 02142 | 043462719 | 501(C)(3) | 35000 | ALS RESEARCH |
| ROANE COUNTY 4-H LEADERS ASSOCIATION | |||||||
| 110 PARKING PLAZA | SPENCER | WV | 25276 | 352314968 | 501(C)(3) | 5000 | EDUCATION |
| SALVATION ARMY | |||||||
| PO BOX 1445 | PARKERSBURG | WV | 26102 | 580660607 | 501(C)(3) | 6480 | HUMAN SERVICES |
| SPECIAL OLYMPICS | |||||||
| 1206 VIRIGINA STREET E | CHARLESTON | WV | 25301 | 550596975 | 501(C)(3) | 5963 | CHARITY CHALLENGE |
| GOOD SAMARITAN CLINIC INC | |||||||
| 418 GRAND PARK DRIVE SUITE 311 | VIENNA | WV | 26105 | 550708491 | 501(C)(3) | 20102 | HEALTH |
| JACKSON COUNTY COMMISSION ON AGING | |||||||
| PO BOX 617 | RIPLEY | WV | 25271 | 550548649 | 501(C)(3) | 13841 | AQUA FIT PROGRAM |
| WVU FOUNDATION | |||||||
| PO BOX 9415 | MORGANTOWN | WV | 26506 | 556017181 | GOVERNMENT | 6500 | HEALTH |
| NORTH CHRISTIAN SCHOOL | |||||||
| 3109 EMERSON AVENUE | PARKERSBURG | WV | 26104 | 550396083 | 501(C)(3) | 8950 | EDUCATION |
| PARKERSBURG HIGH SCHOOL | |||||||
| 2101 DUDLEY AVE | PARKERSBURG | WV | 26101 | 556000418 | GOVERNMENT | 11423 | EDUCATION |
| TWO RUNS COMMUNITY ASSOCIATION | |||||||
| 6850 PALESTINE ROAD | PALESTINE | WV | 26160 | 237078984 | 501(C)(3) | 6000 | COMMUNITY DEVELOPMENT |
| U-TURN CONCERT MINISTRIES | |||||||
| PO BOX 528 | RIPLEY | WV | 25271 | 550621455 | 501(C)(3) | 13921 | CHARITY CHALLENGE |
| WV EXTENSION SERVICE- LITTLE SANDY CEOS | |||||||
| 157 COTTAGE FARM ROAD | COTTAGEVILLE | WV | 25239 | 344652932 | GOVERNMENT | 7170 | CHARITY CHALLENGE |
| SW RESOURCES INC | |||||||
| 1007 MARY STREET | PARKERSBURG | WV | 26101 | 550479290 | 501(C)(3) | 9900 | HUMAN SERVICES |
| WVU-PARKERSBURG JACKSON COUNTY CENTER | |||||||
| 107 ACADEMY DRIVE | RIPLEY | WV | 25271 | 550523820 | GOVERNMENT | 10000 | EDUCATION |
| WEST VIRGINIA PRIMARY CARE ASSOCIATION | |||||||
| 1219 VIRGINIA STREET EAST | CHARLESTON | WV | 25301 | 550656229 | 501(C)(3) | 13600 | HEALTH SERVICES |
| PARKERSBURG SOUTH HIGH SCHOOL | |||||||
| 1511 BLIZZARD DRIVE | PARKERSBURG | WV | 26101 | 556000418 | GOVERNMENT | 5000 | EDUCATION |
| WEST VIRGINIA UNIVERSITY AT PARKERSBURG | |||||||
| 300 CAMPUS DRIVE | PARKERSBURG | WV | 26104 | 550523820 | GOVERNMENT | 5000 | ENERGY EFFICIENCY PROGRAM |
| WESTBROOK HEALTH SERVCIES INC | |||||||
| 2121 SEVENTH STREET | PARKERSBURG | WV | 26101 | 550484662 | 501(C)(3) | 5000 | HUMAN SERVICES |
| WIRT COUNTY PRIMARY CENTER | |||||||
| 1 W SCHOOL STREET | RIPLEY | WV | 25271 | 556000415 | GOVERNMENT | 5000 | RECREATIONAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 56 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 56 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PROVIDE FINANCIAL SUPPORT FOR NEEDY STUDENTS | TypeOfGrant |
| Number Of Recipients | 256 | NumberOfRecipients |
| Amount Of Cash Grant | 254665 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART III - GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE US | Identifier |
| Return Reference | PROCEDURES FOR MONITORING USE OF GRANT FUNDS | ReturnReference |
| Explanation | THE FOUNDATION HAS SEVERAL MEANS BY WHICH IT MONITORS USE OF GRANT FUNDS. ITS PROGRAM STAFF CAREFULLY ADMINISTER THE APPLICATIONS PROCESS FOR THE GRANT PROGRAMS AND REVIEW/SIGN OFF ON REQUESTS FOR PAYMENT. ORGANIZATIONS RECEIVING FOUNDATION FUNDS ARE REQUIRED TO FURNISH PROOF OF THEIR ELIGIBILITY FOR A GRANT FROM THE FOUNDATION SUCH AS A COPY OF THEIR IRS DESIGNATION LETTER OR EVIDENCE OF THEIR STATUS AS A PUBLIC OR GOVERNMENT BODY OR CHURCH. PERIODIC REPORTING IS REQUIRED TO FURNISH EVIDENCE OF THE CHARITABLE USE OF FOUNDATION GRANTS. PAYMENTS MADE TO STUDENTS RECEIVING SCHOLARSHIPS ARE PAID TO THE EDUCATIONAL INSTITUTION IN THE STUDENTS' NAMES TO ENSURE SCHOLARSHIP GRANTS ARE APPLIED TO THEIR INTENDED EDUCATIONAL SUPPORT PURPOSE. FROM TIME TO TIME, SITE VISITS ARE MADE TO GRANTEES' PHYSICAL PROJECTS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TOM WEYER | |||
| FORMER BOARD MEMBER/OFFICER OF PACF, INC. | 3104 | TOM WEYER WAS A MANAGING DIRECTOR OF THE H&R BLOCK TAX AND BUSINESS SERVICES, WHICH CEASED OPERATIONS ON 9/30/11. H&R BLOCK PROVIDED TRAINING TO OUR NEW ACCOUNTING SERVICE FOR TWO MONTHS OF THIS FISCAL YEAR PERIOD. | 0 |
| CURTIS MILLER | |||
| BOARD MEMBER | 1348 | BOARD MEMBER'S COMPANY, CURTIS MILLER INSURANCE, RECEIVED AN EVENT FEE IN SEPTEMBER 2011 FOR THE JACKSON COUNTY CHARITY CHALLENGE. ALSO, INSURANCE WAS PURCHASED VIA A COMPETITIVE BID PROCESS THROUGH MOTORISTS INSURANCE, OF WHICH CURTIS MILLER INSURANCE IS AN AGENT. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PAUL HICKS AND ROBERT KENT - BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS CONCURRENT WITH THE SUBMITTAL OF THE FORM 990. AN OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO SUBMITTAL IS FURTHER PROVIDED. THIS REVIEW WAS PHYSICALLY HELD ON NOVEMBER 8, 2012, WITH AN OPPORTUNITY ALSO PROVIDED FOR CONFERENCE CALL ACCESS. MEMBERS PRESENT WERE AFFORDED THE OPPORTUNITY TO REVIEW THE 990 IN DETAIL WITH REPRESENTATIVES OF THE FIRM WHICH PREPARED IT, AND TO DISCUSS IT AS A GROUP. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR OUR BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY THAT THEY HAVE READ AND AGREED TO ABIDE BY THE POLICY. THOSE SIGNED SHEETS ARE RETAINED IN THE CENTRAL OFFICE FILES AT 1620 PARK AVENUE, PARKERSBURG, WV. COMMITTEE MEMBERS OF OUR GRANTS AND SCHOLARSHIP COMMITTEES, INCLUDING THOSE OF AFFILIATES, ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO RETURN THEIR SIGNED CERTIFICATIONS BEFORE THE START OF THEIR COMMITTEE WORK EACH YEAR AND THOSE CERTIFICATIONS ARE ALSO RETAINED. AT ANY MEETING, BOARD OR COMMITTEE, MEMBERS WHO BELIEVE THEY MAY HAVE A CONFLICT ARE REQUIRED TO VERBALLY EXPRESS THEIR POTENTIAL CONFLICT IN THE PRESENCE OF THE GROUP AND A RECORD OF THAT EXPRESSION IS MADE IN THE OFFICIAL MINUTES OF THAT PARTICULAR MEETING. IN ANY CASES WHERE A POTENTIAL CONFLICT EXISTS, THOSE MEMBERS ARE NOT ALLOWED TO VOTE ON THE ISSUE ABOUT WHICH A CONFLICT MAY EXIST AND THEIR ABSENTEEISM FROM THE VOTE IS NOTED IN THE OFFICIAL MINUTES OF THAT PARTICULAR MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW OF THE COUNCIL ON FOUNDATION'S COMPENSATION SURVEY DATA FOR COMMUNITY FOUNDATIONS THAT COMPARES THE FOUNDATION DIRECTOR'S COMPENSATION AGAINST THOSE OF COMMUNITY FOUNDATIONS OF SIMILAR SIZE, STRUCTURE, AND GEOGRAPHIC PART OF THE COUNTRY. IN ADDITION, DATA IS GATHERED ON THE COMPENSATION OF OTHER INDIVIDUALS IN SIMILAR ROLES IN APPROXIMATELY TEN DIFFERENT WV AND OH COMMUNITY FOUNDATIONS, PRIVATE FOUNDATIONS, NONPROFIT ORGANIZATIONS, AND OTHER LIKE POSITIONS, FOR THE PURPOSE OF MAKING A LOCAL-LEVEL COMPARISON, TO BALANCE INFORMATION GLEANED FROM THE NATIONAL COUNCIL ON FOUNDATIONS SURVEY DATA. A PERSONNEL/FINANCE COMMITTEE OF FIVE PERSONS INCLUDING THE FOUNDATION CHAIRMAN, AND FOUR KNOWLEDGEABLE BOARD MEMBERS INDEPENDENTLY REVIEWS THIS DATA AND APPLIES IT IN THE PROCESS OF DELIBERATING AND DETERMINING WHAT TO RECOMMEND TO THE BOARD OF DIRECTORS FOR ITS CONSIDERATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PARKERSBURG AREA COMMUNITY FOUNDATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, OUR FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THEIR PUBLICATION IN OUR ANNUAL REPORT, 2300 COPIES OF WHICH ARE DISTRIBUTED ANNUALLY, AS WELL AS WHEN WE FILE ANNUALLY AS A CHARITABLE ORGANIZATION WITH THE WEST VIRGINIA SECRETARY OF STATE'S OFFICE. | |
| 990 PART XI, LINE 2.C. | THE COMMITTEE SELECTION PROCESS FOR THE INDEPENDENT ACCOUNTANT ENGAGEMENT SELECTION HAS NOT CHANGED SINCE THE PRIOR YEAR. | INDEPENDENT ACCOUNTANT SELECTION FOR ANNUAL AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR PHILANTHROPY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 PARK AVENUE | AddressLine1 |
| City | PARKERSBURG | City |
| State | WV | State |
| ZIP Code | 26101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550748246 | EIN |
| Primary Activities | FOUNDATION OFFICE | PrimaryActivities |
| Legal Domicile State | WV | LegalDomicileState |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKERSBURG AREA COMMUNITY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1762 | AddressLine1 |
| City | PARKERSBURG | City |
| State | WV | State |
| ZIP Code | 26102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 556027764 | EIN |
| Primary Activities | PUBLIC CHARITY FDN/MISSION & PURPOSE SAME AS PARKERSBURG AREA COMM. FDN INC | PrimaryActivities |
| Legal Domicile State | WV | LegalDomicileState |
| Exempt Code Section | 509(A)1 | ExemptCodeSection |
| Public Charity Status | 509 (A) 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKERSBURG AREA COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKERSBURG AREA COMMUNITY FOUNDATION - LEASE FACILITY FOR OFFICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Method Of Amt Determination | CASH PAYMENT | MethodOfAmtDetermination |
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