2012-05-15T15:02:30-05:00 2011-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2011-01-01 550742377 EASTERN WEST VIRGINIA COMMUNITY FOUNDATION EAST 3042640353 229 EAST MARTIN STREET NO 4 MARTINSBURG WV 25401 AMY OWEN 3042640353 2012-05-10 1 OLIVIA A HUTTON CPA P00964688 5406623417 2011 2016-02-24 21:20:13Z SEE SCHEDULE O AMY OWEN 229 E MARTIN STREET SUITE 4 MARTINSBURG WV 25401 12057054 0 X WWW.EWVCF.ORG X 1995 WV TO OPERATE FOR CHARITABLE, RELIGIOUS, LITERARY, SCIENTIFIC AND EDUCATIONAL PURPOSES. 23 23 3 0 0 0 6583878 751893 0 0 217917 718017 23881 -1201 6825676 1468709 529218 2276206 0 0 130929 147098 0 0 1283 137173 152923 797320 2576227 6028356 -1107518 16420774 16019500 1191524 2569827 15229250 13449673 TO OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, LITERARY, SCIENTIFIC AND EDUCATIONAL PURPOSES. 0 0 2486586 2276206 7824 THE COMMUNITY FOUNDATION ACCEPTS CONTRIBUTIONS TO DISTRIBUTE INCOME AS GRANTS AND SCHOLARSHIPS FOR THE BENEFIT OF PEOPLE IN THE EASTERN REGION OF WEST VIRGINIA. 2486586 1 1 0 0 1 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WV X X AMY OWEN 3042640353 229 EAST MARTIN STREET SUITE 4 MARTINSBURG WV 25401 STEW BORGER 8.00 X X 0 0 0 GLEN STOTLER 5.00 X X 0 0 0 MICHAEL WHALTON 5.00 X X 0 0 0 TIA MCMILLAN 5.00 X X 0 0 0 BETSY COFFEY 1.00 X 0 0 0 DIANE DAILEY 1.00 X 0 0 0 KEITH BERKELEY 1.00 X 0 0 0 JAN WILKINS 1.00 X 0 0 0 CONRAD HAMMANN 1.00 X 0 0 0 RICHARD HAMBLIN 1.00 X 0 0 0 HENRY K KAYES 1.00 X 0 0 0 JAMES KEEL 1.00 X 0 0 0 DARLENE TRUMAN 1.00 X 0 0 0 JEFF BOEHM 1.00 X 0 0 0 TAYLOR PERRY 1.00 X 0 0 0 PATRICK FORD 1.00 X 0 0 0 RUTH PRITCHARD 1.00 X 0 0 0 DOUG ROACH 1.00 X 0 0 0 BETTY RUSSELL 1.00 X 0 0 0 HEATHER HOVERMALE 1.00 X 0 0 0 WALTER BROWN 1.00 X 0 0 0 RB SEEM 1.00 X 0 0 0 TERRY WALKER 1.00 X 0 0 0 AMY OWEN 40.00 X 58000 0 0 58000 0 0 0 0 0 0 0 751893 46496 751893 356262 356262 10912696 10550941 361755 361755 361755 28379 37404 -9025 -9025 MISCELLANEOUS 541900 4389 4389 NIP FEES 541900 3435 3435 7824 1468709 7824 0 708992 2243576 2243576 32630 32630 58000 56214 1676 110 74788 72484 2162 142 3983 3983 10327 9294 826 207 10194 10194 54168 54168 14028 14028 13661 13622 39 12186 12186 3811 3431 304 76 5140 5140 6680 6012 534 134 15943 15943 REGISTRATIONS 6851 6851 FUND EXPENSES 4946 4451 99 396 MISCELLANEOUS 3073 666 2407 NIP FEES 2242 2018 45 179 2576227 2486586 88358 1283 263000 305464 3069923 406120 10500 7500 3729 1482 53739 50942 9477 2797 3284738 7670419 8893125 6807558 886282 818160 16420774 16019500 5856 14803 235514 1495554 950154 1059470 1191524 2569827 X 14342968 12599898 886282 849775 15229250 13449673 16420774 16019500 X -1107518 -672059 X X 0 1 1 X 0 X 644992 1339381 2293571 663578 751893 5693415 644992 1339381 2293571 663578 751893 5693415 2029688 3663727 83720 135431 147083 184349 356262 906845 6221 11408 7899 13188 7824 46540 6646800 0.55120 0.54850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29 106608 2105731 7424311 1 1 12794 9997 2797 40945 40945 0 2797 FIXED INCOME SECURITIES 3783903 F MUTUAL FUNDS 2693898 F ALTERNATIVE INVESTMENTS 329757 F 6807558 BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 66993 BENEFICIAL INTEREST IN RESIDUAL TRUST 751167 818160 AGENCY ENDOWMENT FUNDS 1059470 1059470 1468709 2576227 -1107518 -603937 -68122 -672059 -1779577 857556 -603937 23502 37404 -543031 1400587 68122 68122 1468709 2637133 23502 37404 60906 2576227 0 2576227 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 1 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 28 SCHOLARSHIPS FOR STUDENTS GRADUATING FROM A HIGH SCHOOL IN JEFFERSON, BERKELEY, MORGAN, HAMPSHIRE OR HARDY COUNTIES, WEST VIRGINIA. 35 32630 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION USES DUE DILIGENCE PROCEDURES IN GRANT MAKING PROCEDURES AND SCHOLARSHIP MAKING PROCEDURES. X 2 46496 FAIR MARKET VALUE 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITOR.