EASTERN WEST VIRGINIA COMMUNITY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN WEST VIRGINIA COMMUNITY FOUNDATION (EIN 55-0742377)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201221369349306217
- 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 | 2012-05-15T15:02:30-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541149263 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 226041760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550742377 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN WEST VIRGINIA COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 3042640353 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 EAST MARTIN STREET NO 4 | AddressLine1 |
| City | MARTINSBURG | City |
| State | WV | State |
| ZIP Code | 25401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY OWEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3042640353 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OLIVIA A HUTTON CPA | Name |
| PTIN | P00964688 | PTIN |
| Phone | 5406623417 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMY OWEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 E MARTIN STREET SUITE 4 | AddressLine1 |
| City | MARTINSBURG | City |
| State | WV | State |
| ZIP Code | 25401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12057054 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EWVCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE FOR CHARITABLE, RELIGIOUS, LITERARY, SCIENTIFIC AND EDUCATIONAL PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6583878 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 751893 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 217917 | InvestmentIncomePriorYear |
| Investment Income Current Year | 718017 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23881 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1201 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6825676 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1468709 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 529218 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2276206 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 130929 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 147098 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1283 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 137173 | OtherExpensePriorYear |
| Other Expenses Current Year | 152923 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 797320 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2576227 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6028356 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1107518 | RevenuesLessExpensesCY |
| Total Assets BOY | 16420774 | TotalAssetsBOY |
| Total Assets EOY | 16019500 | TotalAssetsEOY |
| Total Liabilities BOY | 1191524 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2569827 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15229250 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13449673 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, LITERARY, SCIENTIFIC AND EDUCATIONAL PURPOSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2486586 | Expense |
| Grants | 2276206 | Grants |
| Revenue | 7824 | Revenue |
| Description | THE COMMUNITY FOUNDATION ACCEPTS CONTRIBUTIONS TO DISTRIBUTE INCOME AS GRANTS AND SCHOLARSHIPS FOR THE BENEFIT OF PEOPLE IN THE EASTERN REGION OF WEST VIRGINIA. | Description |
| Total Program Service Expense | 2486586 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| 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 | 3 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY OWEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3042640353 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 EAST MARTIN STREET SUITE 4 | AddressLine1 |
| City | MARTINSBURG | City |
| State | WV | State |
| ZIP Code | 25401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEW BORGER | ||||||
| PRESIDENT | 8.00 | X | X | 0 | 0 | 0 |
| GLEN STOTLER | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MICHAEL WHALTON | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| TIA MCMILLAN | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| BETSY COFFEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE DAILEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEITH BERKELEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN WILKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONRAD HAMMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD HAMBLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HENRY K KAYES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES KEEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARLENE TRUMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF BOEHM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAYLOR PERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK FORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUTH PRITCHARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG ROACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETTY RUSSELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEATHER HOVERMALE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALTER BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RB SEEM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY OWEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 58000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58000 | 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 | 751893 | AllOtherContributions |
| Noncash Contributions | 46496 | NoncashContributions |
| Total Contributions | 751893 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 356262 | TotalRevenueColumn |
| Exclusion | $356,262 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10912696 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10550941 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 361755 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 361755 | TotalRevenueColumn |
| Exclusion | $361,755 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28379 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 37404 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9025 | TotalRevenueColumn |
| Exclusion | -$9,025 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 541900 | 4389 | 4389 |
| NIP FEES | 541900 | 3435 | 3435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7824 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1468709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7824 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $708,992 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2243576 | Total |
| Program Services | 2243576 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32630 | Total |
| Program Services | 32630 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58000 | Total |
| Program Services | 56214 | ProgramServices |
| Management And General | 1676 | ManagementAndGeneral |
| Fundraising | 110 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74788 | Total |
| Program Services | 72484 | ProgramServices |
| Management And General | 2162 | ManagementAndGeneral |
| Fundraising | 142 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3983 | Total |
| Program Services | 3983 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10327 | Total |
| Program Services | 9294 | ProgramServices |
| Management And General | 826 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10194 | Total |
| Management And General | 10194 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54168 | Total |
| Management And General | 54168 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14028 | Total |
| Program Services | 14028 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13661 | Total |
| Program Services | 13622 | ProgramServices |
| Fundraising | 39 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12186 | Total |
| Program Services | 12186 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3811 | Total |
| Program Services | 3431 | ProgramServices |
| Management And General | 304 | ManagementAndGeneral |
| Fundraising | 76 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5140 | Total |
| Program Services | 5140 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6680 | Total |
| Program Services | 6012 | ProgramServices |
| Management And General | 534 | ManagementAndGeneral |
| Fundraising | 134 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15943 | Total |
| Management And General | 15943 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REGISTRATIONS | 6851 | 6851 | ||
| FUND EXPENSES | 4946 | 4451 | 99 | 396 |
| MISCELLANEOUS | 3073 | 666 | 2407 | |
| NIP FEES | 2242 | 2018 | 45 | 179 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2576227 | Total |
| Program Services | 2486586 | ProgramServices |
| Management And General | 88358 | ManagementAndGeneral |
| Fundraising | 1283 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263000 | BOY |
| EOY | 305464 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3069923 | BOY |
| EOY | 406120 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10500 | BOY |
| EOY | 7500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3729 | BOY |
| EOY | 1482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53739 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50942 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9477 | BOY |
| EOY | 2797 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3284738 | BOY |
| EOY | 7670419 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8893125 | BOY |
| EOY | 6807558 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886282 | BOY |
| EOY | 818160 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16420774 | BOY |
| EOY | 16019500 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5856 | BOY |
| EOY | 14803 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235514 | BOY |
| EOY | 1495554 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950154 | BOY |
| EOY | 1059470 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191524 | BOY |
| EOY | 2569827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14342968 | BOY |
| EOY | 12599898 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886282 | BOY |
| EOY | 849775 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15229250 | BOY |
| EOY | 13449673 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16420774 | BOY |
| EOY | 16019500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1107518 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -672059 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 644992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1339381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2293571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 663578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 751893 | CurrentTaxYear |
| Total | 5693415 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 644992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1339381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2293571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 663578 | CurrentTaxYearMinus1Year |
| Current Tax Year | 751893 | CurrentTaxYear |
| Total | 5693415 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2029688 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3663727 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 356262 | CurrentTaxYear |
| Total | 906845 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7824 | CurrentTaxYear |
| Total | 46540 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6646800 | TotalSupport |
| Public Support Pertcentage170 | 0.55120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54850 | 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 | 29 | NumberDAFsHeld |
| Donor Advised Contributions | 106608 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 2105731 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 7424311 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12794 | OtherCostOrOtherBasis |
| Depreciation | 9997 | Depreciation |
| Book Value | 2797 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40945 | OtherCostOrOtherBasis |
| Depreciation | 40945 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2797 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED INCOME SECURITIES | 3783903 | F |
| MUTUAL FUNDS | 2693898 | F |
| ALTERNATIVE INVESTMENTS | 329757 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6807558 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS | 66993 |
| BENEFICIAL INTEREST IN RESIDUAL TRUST | 751167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 818160 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY ENDOWMENT FUNDS | Description |
| Amount | $1,059,470 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1059470 | TotalOfAmounts |
| Total Revenue | 1468709 | TotalRevenue |
| Total Expenses | 2576227 | TotalExpenses |
| Excess Or Deficit For Year | -1107518 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -603937 | NetUnrealizedGLOnInvestments |
| Other | -$68,122 | OtherAmount |
| Total Adjustments | -672059 | TotalAdjustments |
| Excess Or Deficit Per FS | -1779577 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 857556 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -603937 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 23502 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 37404 | OtherRevenues |
| Revenue Not Rptd F990 | -543031 | RevenueNotRptdF990 |
| Revenue Subtotal | 1400587 | RevenueSubtotal |
| Other Revenues Not Included | 68122 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 68122 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1468709 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2637133 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 23502 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 37404 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 60906 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2576227 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2576227 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ANNUITY ACTUARIAL ADJUSTMENT -68,122. |
| PART XII, LINE 2D AND PART XIII, LINE 2D FUNDRAISING EXPENSE NETTED WITH REVENUE OF 990 PART XII, LINE 4B SPLIT INTEREST ACTUARIAL ADJUSTMENT |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| HOSPICE OF THE PANHANDLE | ||||||||
| 122 WAVERLY COURT | MARTINSBURG | WV | 25403 | 311011765 | 501(C)(3) | 15500 | FMV | HUMAN WELFARE |
| HEALTHY SMILES OF THE EASTERN PANHANDLE | ||||||||
| 1007 SUSHRITA DRIVE | MARTINSBURG | WV | 25401 | 261960442 | 501(C)(3) | 10000 | FMV | HUMAN WELFARE |
| BIG BROTHERS BIG SISTERS EASTERN PANHANDLE | ||||||||
| 117 NORTH QUEEN STREET | MARTINSBURG | WV | 25401 | 237405035 | 501(C)(3) | 9200 | FMV | CHILD WELFARE |
| CASA OF THE EASTERN PANHANDLE | ||||||||
| 229 EAST MARTIN STREET SUITE 100 | MARTINSBURG | WV | 25401 | 320063080 | 501(C)(3) | 5735 | FMV | HUMAN WELFARE |
| JEFFERSON COUNTY COMMUNITY MINISTRIES | ||||||||
| 238 WEST WASHINGTON STREET | CHARLES TOWN | WV | 25414 | 550690698 | 501(C)(3) | 8140 | FMV | HUMAN WELFARE |
| MORGAN ARTS COUNCIL | ||||||||
| PO BOX 248 | BERKELEY SPRINGS | WV | 25411 | 550574631 | 501(C)(3) | 8000 | FMV | HUMAN WELFARE |
| UNITED WAY | ||||||||
| 218 WEST KING STREET | MARTINSBURG | WV | 25401 | 556024725 | 501(C)(3) | 7500 | FMV | HUMAN WELFARE |
| BACK CREEK VALLEY VOLUNTEER FIRE DEPARTMENT | ||||||||
| 1922 BACK CREEK VALLEY ROAD | HEDGESVILLE | WV | 25427 | 501(C)(3) | 6071 | FMV | HUMAN WELFARE | |
| BAKER HEIGHTS VOLUNTEER FIRE DEPARTMENT | ||||||||
| 2229 CHARLES TOWN ROAD | MARTINSBURG | WV | 25405 | 501(C)(3) | 6749 | FMV | HUMAN WELFARE | |
| BEDINGTON VOLUNTEER FIRE DEPARTMENT | ||||||||
| 1036 MID ATLANTIC PARKWAY | MARTINSBURG | WV | 25404 | 550565494 | 501(C)(3) | 6749 | FMV | HUMAN WELFARE |
| BERKELEY COUNTY COUNCIL | ||||||||
| 400 W STEPHEN STREET 201 | MARTINSBURG | WV | 25401 | 501(C)(3) | 66158 | FMV | HUMAN WELFARE | |
| BERKELEY COUNTY SHRIFFS DEPARTMENT | ||||||||
| 802 EMMETT ROUSCH DRIVE | MARTINSBURG | WV | 25401 | 211987 | FMV | HUMAN WELFARE | ||
| BERKELEY HEIGHTS ELEMENTARY | ||||||||
| 726 HACK WILSON WAY | MARTINSBURG | WV | 25401 | 6920 | FMV | HUMAN WELFARE | ||
| BOYS & GIRLS CLUB OF EASTERN PANHANDLE | ||||||||
| 105 WEST JOHN STREET | MARTINSBURG | WV | 25401 | 202257657 | 501(C)(3) | 37165 | FMV | HUMAN WELFARE |
| CITY HOSPITAL - WVU HOSPITALS-EAST | ||||||||
| 2500 HOSPITAL DRIVE | MARTINSBURG | WV | 25401 | 310383321 | 501(C)(3) | 10000 | FMV | HUMAN WELFARE |
| COMMUNITY NETWORKS INC | ||||||||
| 216 EAST JOHN STREET | MARTINSBURG | WV | 25401 | 550662121 | 501(C)(3) | 6500 | FMV | HUMAN WELFARE |
| HEDGESVILLE VOLUNTEER FIRE DEPARTMENT | ||||||||
| 4217 HEDGESVILLE ROAD | HEDGESVILLE | WV | 25427 | 311105056 | 501(C)(3) | 6749 | FMV | HUMAN WELFARE |
| MARTINSBURG UNION RESCUE MISSION | ||||||||
| 602 WEST KING STREET | MARTINSBURG | WV | 25401 | 550460004 | 501(C)(3) | 23500 | FMV | HUMAN WELFARE |
| MARTINSBURG-BERKELEY COUNTY PUBLIC LIBRARIES | ||||||||
| 101 WEST KING STREET | MARTINSBURG | WV | 25401 | 550364258 | 501(C)(3) | 6000 | FMV | HUMAN WELFARE |
| MORGAN COUNTY STARTING POINTS | ||||||||
| 292 NORTH WASHINGTON STREET | BERKELEY SPRINGS | WV | 25411 | 550563741 | 501(C)(3) | 5500 | FMV | HUMAN WELFARE |
| NORBORNE PRESCHOOL AND DAY CARE CENTER | ||||||||
| 200 WEST KING STREET | MARTINSBURG | WV | 25401 | 550517739 | 501(C)(3) | 6000 | FMV | HUMAN WELFARE |
| ONE HOPE MINISTRIES INTERNATIONAL CHURCH | ||||||||
| PO BOX 2751 | MARTINSBURG | WV | 25402 | 501(C)(3) | 8000 | FMV | HUMAN WELFARE | |
| SOUTH BERKELEY VOLUNTEER FIRE COMPANY | ||||||||
| PO BOX 140 | INWOOD | WV | 25428 | 556023846 | 501(C)(3) | 8128 | FMV | HUMAN WELFARE |
| WEST VIRGINIA PRIMARY CARE ASSOCIATION | ||||||||
| 1219 VIRGINIA ST E 200 | CHARLESTON | WV | 25301 | 550655229 | 501(C)(3) | 45000 | FMV | HUMAN WELFARE |
| WV RUMBLE IN THE VALLEY | ||||||||
| 5272 SPECKS RUN ROAD | BUNKER HILL | WV | 25413 | 501(C)(3) | 10000 | FMV | HUMAN WELFARE | |
| WVU FOUNDATION CHILDREN'S VISION REHAB PROGRAM | ||||||||
| PO BOX 1650 | MORGANTOWN | WV | 26507 | 556017101 | 501(C)(3) | 8000 | FMV | HUMAN WELFARE |
| MARTINSBURG - BERKELEY COUNTY RECREATION BOARD | ||||||||
| 283 WOODBURY AVE | MARTINSBURG | WV | 25404 | 550522178 | 501(C)(3) | 1619385 | FMV | HUMAN WELFARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 28 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR STUDENTS GRADUATING FROM A HIGH SCHOOL IN JEFFERSON, BERKELEY, MORGAN, HAMPSHIRE OR HARDY COUNTIES, WEST VIRGINIA. | TypeOfGrant |
| Number Of Recipients | 35 | NumberOfRecipients |
| Amount Of Cash Grant | 32630 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
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: THE ORGANIZATION USES DUE DILIGENCE PROCEDURES IN GRANT MAKING PROCEDURES AND SCHOLARSHIP MAKING PROCEDURES. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 46496 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE BOARD IN DETAIL BEFORE IT WAS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES DISCLOSURE OF CONFLICTS, VOTES ON THE WHETHER TO ALLOW THE TRANSACTION, AND REGULARLY REVIEWS CONFLICTS OF INTERESTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD. THE BOARD USES A NATIONAL PEER REVIEW AND DATA TO SUBSTANTIATE EXECUTIVE DIRECTOR'S SALARY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -603,937. ANNUITY ACTUARIAL ADJUSTMENT -68,122. TOTAL TO FORM 990, PART XI, LINE 5: -672,059. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITOR. |
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