GREATER KANAWHA VALLEY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER KANAWHA VALLEY FOUNDATION (EIN 55-6024430)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349306632
- 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 | 2012-11-15T14:32:37-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 1411 VIRGINIA ST E STE 100 | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 25301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 556024430 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER KANAWHA VALLEY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 3043463620 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3041 | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 25331 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA CCEPERLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 3043463620 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HORACE W EMERY CPA | Name |
| PTIN | P00050159 | PTIN |
| Phone | 3043434126 | Phone |
| 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 | REBECCA C CEPERLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3041 | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 25331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5067367 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TGKVF.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE GREATER KANAWHA VALLEY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE AND PROMOTE PHILANTHROPY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1009930 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 269682 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1857291 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4782169 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23367 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15516 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2890588 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5067367 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4613923 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2447991 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 672892 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 716837 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 132329 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 567937 | OtherExpensePriorYear |
| Other Expenses Current Year | 623051 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5854752 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3787879 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2964164 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1279488 | RevenuesLessExpensesCY |
| Total Assets BOY | 134608681 | TotalAssetsBOY |
| Total Assets EOY | 125212653 | TotalAssetsEOY |
| Total Liabilities BOY | 6676536 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4305165 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 127932145 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 120907488 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE GREATER KANAWHA VALLEY FOUNDATION IS TO IMPROVE THE QUALITY OF LIFE AND PROMOTE PHILANTHROPY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2907920 | Expense |
| Grants | 2447991 | Grants |
| Description | THIS IS A COMMUNITY TRUST ORGANIZED TO ACCEPT CONTRIBUTIONS, ESTABLISH AND ADMINISTER TRUSTS AND DISTRIBUTE INCOME FOR THE BENEFIT OF PEOPLE IN THE KANAWHA VALLEY AREA. | Description |
| Total Program Service Expense | 2907920 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA MAJIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3043463620 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 LEE STREET EAST 16TH FLOOR | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 25301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HENRY HARMON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RON POTESTA | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| JUDITH MCJUNKIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NELLE CHILTON | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| TROY STALLARD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR JAMAL KAHN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR STANDISH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MELVIN JONES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUSAN BASILE | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DR HAZO CARTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MONIKA HUSSELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PHILLIP TISSUE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAYTON CARPENTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REBECCA C CEPERLEY | ||||||
| PRESIDENT AND CEO | 1.00 | 155500 | 0 | 26640 | X | |
| PATRICIA MAJIC | ||||||
| CHIEF FINANCIAL OFFICER | 1.00 | 104800 | 0 | 17792 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 260300 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44432 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 269682 | AllOtherContributions |
| Total Contributions | 269682 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1278180 | TotalRevenueColumn |
| Exclusion | $1,278,180 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3503989 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3503989 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3503989 | TotalRevenueColumn |
| Exclusion | $3,503,989 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 523000 | BusinessCode |
| Total Revenue Column | 15516 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15516 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15516 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5067367 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15516 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,782,169 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1836542 | Total |
| Program Services | 1836542 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611449 | Total |
| Program Services | 611449 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304732 | Total |
| Program Services | 8581 | ProgramServices |
| Management And General | 273068 | ManagementAndGeneral |
| Fundraising | 23083 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299032 | Total |
| Program Services | 159507 | ProgramServices |
| Management And General | 65844 | ManagementAndGeneral |
| Fundraising | 73681 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20836 | Total |
| Program Services | 8782 | ProgramServices |
| Management And General | 7440 | ManagementAndGeneral |
| Fundraising | 4614 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52467 | Total |
| Program Services | 31100 | ProgramServices |
| Management And General | 6585 | ManagementAndGeneral |
| Fundraising | 14782 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39770 | Total |
| Program Services | 12151 | ProgramServices |
| Management And General | 21028 | ManagementAndGeneral |
| Fundraising | 6591 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42000 | Total |
| Management And General | 42000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29500 | Total |
| Management And General | 29500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86998 | Total |
| Management And General | 86998 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15645 | Total |
| Program Services | 6258 | ProgramServices |
| Management And General | 6258 | ManagementAndGeneral |
| Fundraising | 3129 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46280 | Total |
| Management And General | 46280 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108634 | Total |
| Program Services | 29331 | ProgramServices |
| Management And General | 77348 | ManagementAndGeneral |
| Fundraising | 1955 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22909 | Total |
| Program Services | 5827 | ProgramServices |
| Management And General | 16914 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4267 | Total |
| Management And General | 4267 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10150 | Total |
| Management And General | 10150 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK FEES | 312526 | 312526 | ||
| PRINTING & PUBLICATION | 38869 | 35410 | 3459 | |
| DUES | 21091 | 1684 | 18540 | 867 |
| NET (INC)/DEC ADMIN FEE | -115818 | -115818 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3787879 | Total |
| Program Services | 2907920 | ProgramServices |
| Management And General | 747630 | ManagementAndGeneral |
| Fundraising | 132329 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3782879 | BOY |
| EOY | 4193073 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5921 | BOY |
| EOY | 6528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65430 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 45487 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7460 | BOY |
| EOY | 19943 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106263795 | BOY |
| EOY | 96578451 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24548626 | BOY |
| EOY | 24414658 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134608681 | BOY |
| EOY | 125212653 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51390 | BOY |
| EOY | 1758 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1534912 | BOY |
| EOY | 1517503 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12593 | BOY |
| EOY | 6628 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5077641 | BOY |
| EOY | 2779276 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6676536 | BOY |
| EOY | 4305165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127784145 | BOY |
| EOY | 120752574 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148000 | BOY |
| EOY | 154914 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127932145 | BOY |
| EOY | 120907488 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134608681 | BOY |
| EOY | 125212653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1279488 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8304145 | 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) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 845015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1077094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 509344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 992933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 269682 | CurrentTaxYear |
| Total | 3694068 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 845015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1077094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 509344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 992933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 269682 | CurrentTaxYear |
| Total | 3694068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3694068 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6077559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3714430 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3046213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1756826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1278180 | CurrentTaxYear |
| Total | 15873208 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15516 | CurrentTaxYear |
| Total | 158938 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19726214 | TotalSupport |
| Public Support Pertcentage170 | 0.18730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.17050 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | THE GREATER KANAWHA VALLEY FOUNDATION IS A COMMUNITY TRUST ESTABLISHED TO ACCEPT CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE FOUNDATION GETS ITS SUPPORT ONLY FROM THE DONATIONS THAT IT RECEIVES FROM THE GENERAL PUBLIC IN THE KANAWHA VALLEY AREA.DUE TO ECONOMIC DECLINE IN THE PAST SEVERAL YEARS, THE FOUNDATION HAS HAD A DECLINE IN THE AMOUNT OF CONTRIBUTIONS IT HAS RECEIVED FROM THE COMMUNITY. THEREFORE, THE AMOUNT OF SUPPORT FROM INCOME AND DIVIDENDS HAS BEEN LARGER THAN THE CONTRIBUTIONS FROM THE COMMUNITY CAUSING THE PUBLIC SUPPORT PERCENTAGE CALCULATION TO DECLINE. THE GOVERNING BODY OF THE FOUNDATION IS MADE UP OF A DIVERSE GROUP IN RACE, AGE, GENDER AND ETHNICITY OF COMMUNITY MEMBERS OF THE KANAWHA VALLEY AREA. | FactsAndCircumstancesTest |
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 | 38 | NumberDAFsHeld |
| Donor Advised Contributions | 4650 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 702847 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 20592381 | 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 | 89768481 | BeginningOfYearBalance |
| Contributions | 18135 | Contributions |
| Investment Earnings Or Losses | -3184240 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 275983 | GrantsOrScholarships |
| Other Expenditures | 3533060 | OtherExpenditures |
| Administrative Expenses | 681517 | AdministrativeExpenses |
| End Of Year Balance | 82111816 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82812488 | BeginningOfYearBalance |
| Contributions | 944261 | Contributions |
| Investment Earnings Or Losses | 10153049 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1900432 | GrantsOrScholarships |
| Other Expenditures | 1553649 | OtherExpenditures |
| Administrative Expenses | 687236 | AdministrativeExpenses |
| End Of Year Balance | 89768481 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 68366093 | BeginningOfYearBalance |
| Contributions | 304145 | Contributions |
| Investment Earnings Or Losses | 17402087 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1416402 | GrantsOrScholarships |
| Other Expenditures | 1112511 | OtherExpenditures |
| Administrative Expenses | 730924 | AdministrativeExpenses |
| End Of Year Balance | 82812488 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101910731 | BeginningOfYearBalance |
| Contributions | 1312035 | Contributions |
| Investment Earnings Or Losses | -30323833 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1663264 | GrantsOrScholarships |
| Other Expenditures | 1975133 | OtherExpenditures |
| Administrative Expenses | 894443 | AdministrativeExpenses |
| End Of Year Balance | 68366093 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.19000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.81000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2050 | OtherCostOrOtherBasis |
| Book Value | 2050 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45655 | OtherCostOrOtherBasis |
| Depreciation | 27762 | Depreciation |
| Book Value | 17893 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17725 | OtherCostOrOtherBasis |
| Depreciation | 17725 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19943 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| TGKVF, INC. | 24036797 |
| ACCRUED INTEREST RECEIVABLE | 222947 |
| CASH SURERNDER VALUE LIFE INSURANCE | 154914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 24414658 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ORGANIZATION ENDOWMENT HELD FOR OTHERS | $2,773,006 |
| DEFERRED RENT | $6,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2779276 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FOUNDATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO MAINTAIN THE FUNDS IN PERPETUITY SO THEY CAN BE USED FOREVER FOR THEIR INTENDED USE, SUCH AS SCHOLARSHIP AWARDS, GRANTS TO ORGANIZATIONS TO FEED THE HUNGRY, PROVIDE SHELTER FOR THE HOMELESS, ETC. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2011, THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FOUNDATION RETURNS FOR YEARS ON OR AFTER DECEMBER 31, 2008 REMAIN SUBJECT TO EXAMINATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (80 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ARTS IN ACTION INC | |||||||
| 2658 MAIN STREET | HURRICANE | WV | 25526 | 161664614 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| CITY OF CHARLESTON | |||||||
| PO BOX 2749 | CHARLESTON | WV | 25330 | CITY/GOVERNMENT | 60827 | GENERAL SUPPORT | |
| COLLEGE SUMMIT INC | |||||||
| 100L FACULTY CIRCLE | DUNBAR | WV | 25064 | 522007028 | 501(C)(3) | 25000 | GENERAL SUPPORT |
| COVENANT HOUSE | |||||||
| 600 SHREWSBURY ST | CHARLESTON | WV | 25301 | 311015583 | 501(C)(3) | 74100 | GENERAL SUPPORT |
| DAYMARK | |||||||
| 1598 C WASHINGTON ST E | CHARLESTON | WV | 25301 | 550560842 | 501(C)(3)&509(A)(1) | 17000 | GENERAL SUPPORT |
| DOLLAR ENERGY FUND INC | |||||||
| PO BOX 3979 | CHARLESTON | WV | 25339 | 251442933 | 501(C)(3) | 45000 | GENERAL SUPPORT |
| FESTIV-ALL CHARLESTON WEST VIRGINIA INC | |||||||
| PO BOX 11287 | CHARLESTON | WV | 25339 | 270112863 | 501(C)(3) | 20000 | GENERAL SUPPORT |
| KANAWHA COUNTY PARKS AND RECREATION COMMISSION | |||||||
| 2000 COONSKIN DRIVE | CHARLESTON | WV | 25311 | 550514322 | COUNTY GOVERNMENT | 10000 | GENERAL SUPPORT |
| KANAWHA INSTITUTE FOR SOCIAL RESEARCH & ACTION | |||||||
| 131 PERKINS AVE | DUNBAR | WV | 25064 | 550727345 | 501(C)(3) | 10850 | GENERAL SUPPORT |
| THE SALVATION ARMY | |||||||
| 310 TENNESEE AVE | CHARLESTON | WV | 25302 | 580660607 | 501(C)(3) | 57000 | GENERAL SUPPORT |
| MANNA MEAL | |||||||
| 1105 QUARRIER ST | CHARLESTON | WV | 25301 | 310977670 | 501(C)(3) | 22000 | GENERAL SUPPORT |
| MOUNTAIN MISSION INC | |||||||
| 1620 7TH AVE | CHARLESTON | WV | 25312 | 556029616 | 501(C)(3) | 17000 | GENERAL SUPPORT |
| TYLER MOUNTAINCROSS LANES COMMUNITY SERVICES LTD | |||||||
| 5320 FRONTIER DRIVE | CROSS LANES | WV | 25313 | 550644279 | 501(C)(3) | 20000 | GENERAL SUPPORT |
| PRO-KIDS INC | |||||||
| 209 MORRIS ST | CHARLESTON | WV | 25301 | 550732998 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| ROARK-SULLIVAN LIFEWAY CENTER INC | |||||||
| PO BOX 1707 | SOUTH CHARLESTON | WV | 25326 | 550633523 | 501(C)(3) | 46000 | GENERAL SUPPORT |
| WEST VIRGINIA UNIVERSITY FOUNDATION INC | |||||||
| ONE WATERFRONT PLAZA 7TH FL | MORGANTOWN | WV | 26507 | 556017181 | 501(C)(3) | 48000 | GENERAL SUPPORT |
| THE BOB BURDETTE CENTER INC | |||||||
| 1401 W WASHINGTON ST | CHARLESTON | WV | 25312 | 550761069 | 501(C)(3) | 10350 | GENERAL SUPPORT |
| ST MARK'S EPISCOPAL CHURCH | |||||||
| 405 B STREET | ST ALBANS | WV | 25177 | CHURCH | 6112 | GENERAL SUPPORT | |
| WEST VIRGINIA SYMPHONY ORCHESTRA INC | |||||||
| PO BOX 2292 | CHARLESTON | WV | 25328 | 550339426 | 501(C)(3) | 13800 | GENERAL SUPPORT |
| UNION MISSION MINISTRIES INC | |||||||
| PO BOX 112 | CHARLESTON | WV | 25321 | 556000896 | 501(C)(3) | 17000 | GENERAL SUPPORT |
| UNITED WAY OF CENTRAL WEST VIRGINIA INC | |||||||
| ONE UNITED WAY SQUARE | CHARLESTON | WV | 25301 | 550402755 | 501(C)(3) | 15000 | GENERAL SUPPORT |
| UNIVERSITY OF CHARLESTON | |||||||
| 2300 MACCORKLE AVE | CHARLESTON | WV | 25304 | 550357039 | COLLEGE | 217069 | GENERAL SUPPORT |
| WEST VIRGINIA HEALTH RIGHT INC | |||||||
| 1520 WASHIINGTON ST E | CHARLESTON | WV | 25311 | 311066881 | 501(C)(3) | 66000 | GENERAL SUPPORT |
| WEST VIRGINIA MUSIC HALL OF FAME INC | |||||||
| 1427 LEE ST | CHARLESTON | WV | 25301 | 510523797 | 501(C)(3) | 26098 | GENERAL SUPPORT |
| WOMEN'S HEALTH CENTER OF WEST VIRGINIA INC | |||||||
| PO BOX 20580 | CHARLESTON | WV | 25362 | 550559874 | 501(C)(3) | 35763 | GENERAL SUPPORT |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF CHARLESTON WEST VIRGINIA | |||||||
| 1426 KANAWHA BLVD E | CHARLESTON | WV | 25301 | 550357060 | 501(C)(3) | 46000 | GENERAL SUPPORT |
| AMERICAN RED CROSS | |||||||
| 113 LAKEVIEW DR | CHARLESTON | WV | 25313 | 550393624 | 501(C)(3) | 20875 | GENERAL SUPPORT |
| CHARLESTON WEST SIDE MAIN STREET | |||||||
| 303 WAHINGTON ST W | CHARLESTON | WV | 25302 | 261857040 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| (no name) | |||||||
| GENERAL SUPPORT | |||||||
| RECORDING FOR THE BLIND & DYSLEXIC INC | |||||||
| 20 ROSZEL ROAD | PRINCETON | NJ | 08540 | 131659345 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| RIVER CITY YOUTH BALLET ENSEMBLE INC | |||||||
| 28 BRETHREN ROAD | ELKVIEW | WV | 25071 | 550772369 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| STEP BY STEP INC | |||||||
| 1701 5TH AVE BOX 8 | CHARLESTON | WV | 25387 | 550746556 | 501(C)(3) | 9816 | GENERAL SUPPORT |
| THANKS PLAIN AND SIMPLE INC | |||||||
| 5313 CARLETON CT APT F | CHARLESTON | WV | 25313 | 421684691 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| ALDERSGATE UNITED METHODIST CHURCH | |||||||
| PO BOX 13673 | SISSONVILLE | WV | 25320 | 550637834 | CHURCH | 5000 | GENERAL SUPPORT |
| APPALACHIAN CHILDRENS CHORUS INC | |||||||
| PO BOX 11342 | CHARLESTON | WV | 25339 | 550748791 | 501(C)(3) | 8500 | GENERAL SUPPORT |
| ARTS COUNCIL OF KANAWHA VALLEY | |||||||
| PO BOX 1029 | CHARLESTON | WV | 25324 | 271929251 | 501(C)(3) | 30000 | GENERAL SUPPORT |
| BIG BROTHERS & BIG SISTERS | |||||||
| 1021 QUARRIER ST STE 506 | CHARLESTON | WV | 25301 | 550742123 | 501(C)(3) | 8000 | GENERAL SUPPORT |
| CHARLESTON AREA MEDICAL CENTER FOUNDATION INC | |||||||
| 3412 STAUNTON AVE SE | CHARLESTON | WV | 25304 | 310887133 | 501(C)(3) | 75000 | GENERAL SUPPORT |
| CITY OF HURRICANE | |||||||
| 3255 TEAYS VALLEY ROAD | HURRICANE | WV | 25526 | 556000188 | GOVERNMENT | 15000 | GENERAL SUPPORT |
| GEORGE C WEIMER ELEMENTARY SCHOOL | |||||||
| 3040 KANAWHA TERRACE | ST ALBANS | WV | 25177 | SCHOOL | 17000 | GENERAL SUPPORT | |
| HOPE VALLEY DREAM CENTER INC | |||||||
| 894 CENTER ROAD | CHARLESTON | WV | 25311 | 300513257 | 501(C)(3) | 9685 | GENERAL SUPPORT |
| NATURE CONSERVANCY INC | |||||||
| 723 KANAWHA BLVD E STE 410 | CHARLESTON | WV | 25301 | 530242652 | 501(C)(3) | 15000 | GENERAL SUPPORT |
| ROCK LAKE PRESBYTERIAN CHURCH | |||||||
| 905 VILLAGE DR | SOUTH CHARLESTON | WV | 25309 | 550596103 | CHURCH | 7500 | GENERAL SUPPORT |
| THE APPALACHIAN READING CENTER IMC | |||||||
| 440 THIRD AVE | SOUTH CHARLESTON | WV | 25312 | 200630486 | NON-PROFIT ORGANIZAT | 14000 | GENERAL SUPPORT |
| WV PROFESSIONAL DANCE COMPANY | |||||||
| 110 ELLISON AVE | BECKLEY | WV | 25801 | 311489960 | 501(C)(3) | 15000 | GENERAL SUPPORT |
| YWCA SOJOURNER'S SHELTER FOR HOMELESS WOMEN & FAMILIES | |||||||
| 1426 KANAWHA BLVD E | CHARLESTON | WV | 25301 | 550357060 | 501(C)(3) | 17000 | GENERAL SUPPORT |
| APPALACHIAN COMMUNITY PARTNERS | |||||||
| PO BOX 127 | KINCAID | WV | 25119 | 550753552 | 501(C)(3) | 15000 | GENERAL SUPPORT |
| BELIEVE IN WEST VIRGINIA INC | |||||||
| PO BOX 8622 | SOUTH CHARLESTON | WV | 25303 | 030515259 | 501(C)(3) | 10138 | GENERAL SUPPORT |
| CABELL WAYNE ASSOCIATION OF THE BLIND INC | |||||||
| 38 WASHINGTON AVENUE | HUNTINGTON | WV | 25701 | 550624038 | 501(C)(3) | 12000 | GENERAL SUPPORT |
| CABIN CREEK HEALTH SYSTEMS | |||||||
| PO BOX 70 | DAWES | WV | 25054 | 550709223 | 501(C)(3) | 14000 | GENERAL SUPPORT |
| CHILDREN'S THERAPY CLINIC INC | |||||||
| 113 LAKEVIEW DR | CHARLESTON | WV | 25313 | 550376118 | 501(C)(3) | 30000 | GENERAL SUPPORT |
| CLAY COUNTY BOARD OF EDUCATION | |||||||
| 242 CHURCH STREET | CLAY | WV | 25043 | 556000311 | SCHOOL | 23738 | GENERAL SUPPORT |
| CLAY COUNTY COMMISSION | |||||||
| PO BOX 190 | CLAY | WV | 25043 | 556000310 | GOVERNMENT | 10000 | GENERAL SUPPORT |
| COMMUNITY ACCESS INC | |||||||
| PO BOX 8885 | CHARLESTON | WV | 25303 | 550718265 | 501(C)(3) | 14355 | GENERAL SUPPORT |
| CORNERSTONE FAMILY INTERVENTIONS INC | |||||||
| 331 STATE STREET ROOM 403 | MADISON | WV | 25130 | 300415430 | 501(C)(3) | 10640 | GENERAL SUPPORT |
| DOMESTIC VIOLENCE SURVIVORS SUPPORT GROUP | |||||||
| PO BOX 8701 | SOUTH CHARLESTON | WV | 25303 | 550743235 | 501(C)(3) | 27000 | GENERAL SUPPORT |
| EAST END FAMILY RESOURCE CENTER | |||||||
| PO BOX 11559 | CHARLESTON | WV | 25339 | 550781704 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| HURRICANE HIGH SCHOOL | |||||||
| 3550 TEAYS VALLEY ROAD | HURRICANE | WV | 25526 | SCHOOL | 13000 | GENERAL SUPPORT | |
| JUST FOR KIDS INC | |||||||
| 129 MAIN STREET SUITE 406 | BECKLEY | WV | 25801 | 200642303 | 501(C)(3) | 9000 | GENERAL SUPPORT |
| KANAWHA COMMUNITIES THAT CARE | |||||||
| PO BOX 11672 | CHARLESTON | WV | 25339 | 364628537 | 501(C)(3) | 5625 | GENERAL SUPPORT |
| KANAWHA COUNTY DENTAL HEALTH CONTROL INC | |||||||
| 100 FLORIDA STREET | CHARLESTON | WV | 25302 | 550582056 | 501(C)(3) | 37293 | GENERAL SUPPORT |
| LINCOLN COUNTY 4-H LEADERS ASSOCIATION | |||||||
| PO BOX 438 | HAMLIN | WV | 25523 | 550457382 | 501(C)(3) | 7000 | GENERAL SUPPORT |
| LINCOLN EMERGENCY MEDICAL SERCICES | |||||||
| PO BOX 495 | HAMLIN | WV | 25523 | 550587586 | 501(C)(3) | 14660 | GENERAL SUPPORT |
| MARCH OF DIMES FOUNDATION | |||||||
| 3508 STAUNTON AVENUE | CHARLESTON | WV | 25304 | 131846366 | 501(C)(3) | 34060 | GENERAL SUPPORT |
| METROPOLITAN COMMUNITY DEVELOPMENT CORPORATION INC | |||||||
| 205 DONNALLY STREET | CHARLESTON | WV | 25301 | 262427750 | 501(C)(3) | 25000 | GENERAL SUPPORT |
| MOUNT HOPE HERITAGE & HOPE INC | |||||||
| 530 MAIN STREET | MOUNT HOPE | WV | 25880 | 331193766 | 501(C)(3) | 13827 | GENERAL SUPPORT |
| RAE OF HOPE FELLOWSHIP HOME INC | |||||||
| 1429 LEE STREET EAST | CHARLESTON | WV | 25301 | 550784408 | 501(C)(3) | 20000 | GENERAL SUPPORT |
| REGIONAL FAMILY RESOURCE NETWOR INC | |||||||
| 1701 FIFTH AVENUE SUITE 18 | CHARLESTON | WV | 25387 | 550731612 | 501(C)(3) | 21320 | GENERAL SUPPORT |
| RELIGIOUS COALITION FOR COMMUNITY RENEWAL INC | |||||||
| 1516 WASHINGTON STREET EAST | CHARLESTON | WV | 25311 | 550670839 | 501(C)(3) | 20000 | GENERAL SUPPORT |
| SCHOENBAUM FAMILY ENRICHMENT CENTER | |||||||
| 1701 5TH AVE SUITE 1 | CHARLESTON | WV | 25312 | 550735017 | 501(C)(3) | 50000 | GENERAL SUPPORT |
| TEAM FOR WV CHILDREN INC | |||||||
| PO BOX 1653 | HUNTINGTON | WV | 25717 | 550663886 | 501(C)(3) | 19420 | GENERAL SUPPORT |
| THE CENTER FOR RURAL HEALTH | |||||||
| 3465 -B TEAYS VALLEY ROAD | HURRICANE | WV | 25526 | 550729764 | 501(C)(3) | 30000 | GENERAL SUPPORT |
| THE CLAY CENTER FOR THE ARTS AND SCIENCES OF WEST VIRGINIA | |||||||
| ONE CLAY SQUARE | CHARLESTON | WV | 25301 | 550702401 | 501(C)(3) | 8000 | GENERAL SUPPORT |
| THE GABRIEL PROJECT OF WEST VIRGINIA | |||||||
| PO BOX 4663 | CHARLESTON | WV | 25364 | 311504147 | 501(C)(3) | 15000 | GENERAL SUPPORT |
| UPPER KANAWHA VALLEY ENTERPRISE | |||||||
| PO BOX 309 | CABIN CREEK | WV | 25035 | 550768035 | 501(C)(3) | 19231 | GENERAL SUPPORT |
| WEST VIRGINIA HUMANITIES COUNCIL INC | |||||||
| 1310 KANAWHA BLVD EAST | CHARLESTON | WV | 25301 | 550553594 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| WV WOMEN WORK | |||||||
| 1137 VAN VOORHIS ROAD | MORGANTOWN | WV | 26505 | 550775351 | 501(C)(3) | 18360 | GENERAL SUPPORT |
| (no name) | |||||||
| GENERAL SUPPORT | |||||||
| (no name) | |||||||
| GENERAL SUPPORT | |||||||
| (no name) | |||||||
| GENERAL SUPPORT | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 70 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 9 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 368 | NumberOfRecipients |
| Amount Of Cash Grant | 611449 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT ONE YEAR AFTER RECEIPT OF THE GRANT MONEY THAT OUTLINES HOW THE FUNDS WERE SPENT AND COPIES OF ALL RECEIPTS AS BACKUP FOR THE EXPENSES. ALSO, A DISTRIBUTION COMMITEE MEMBER DOES A WRITTEN EVALUATION OF PAST GRANTEES PERFORMANCE AND HOW THE PREVIOUS GRANT WAS EXPENDED WHEN THE GRANTEE APPLIES FOR A NEW GRANT AWARD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | REBECCA C CEPERLEY | NamePerson |
| Base Compensation Filing Org | 150000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 5500 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14640 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 182140 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINAL VERSION OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS BEFORE THE FORM IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD PROVIDES AN UPDATED LIST OF ORGANIZATIONS THEY ARE ASSOCIATED WITH THAT RECEIVE GRANTS FROM THE FOUNDATION. IF THE ORGANIZATION HAS SUBMITTED A GRANT REQUEST AND IS BEING VOTED ON TO RECEIVE FUNDING, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE GRANT AWARD DUE TO A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BOARD REVIEWS DATA COMPILED FROM SURVEYS FROM SIMILAR ORGANIZATIONS WITHIN THE SAME ASSET RANGE FOR THE POSITION OF CEO, CFO AND ALL STAFF. THIS PROCESS IS DONE ANNUALLY AND WAS LAST PERFORMED IN DECEMBER 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AT REGULAR BUSINESS HOURS AT ITS PRINCIPAL OFFICE. THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AND/OR DOWNLOAD ON ITS WEBSITE AT WWW.TGKVF.ORG. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -10,393,613. 2010 BOOK/TAX ADJUSTMENT FUNDS HELD FOR OTHER & DEFERRED REVENUE 2,263,633. NET LOSS TGKVF, INC. -174,165. TOTAL TO FORM 990, PART XI, LINE 5: -8,304,145. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE FOUNDATION HAS AN AUDIT COMMITTEE THAT HANDLES THE PROCESS OF OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TGKVF INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3041 | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 25331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550668245 | EIN |
| Primary Activities | SUPPORTS A COMMUNITY FOUNDATION | PrimaryActivities |
| Legal Domicile State | WV | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | TYPE II | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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