TGKVF INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TGKVF INC (EIN 55-0668245)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349306629
- 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 | 550668245 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TGKVF INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TGKV | 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 C CEPERLEY | Name |
| Title | CEO | 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 | 2308408 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TGKVF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | THIS ORGANIZATION SUPPORTS A COMMUNITY TRUST AND THEREBY OPERATES FOR THE BENEFIT OF, PERFORMS THE FUNCTIONS OF, AND CARRIES OUT THE PURPOSES OF THE GREATER KANAWHA VALLEY FOUNDATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1872416 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1815351 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 89244 | InvestmentIncomePriorYear |
| Investment Income Current Year | 492051 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8031 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1006 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1969691 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2308408 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4028087 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2225824 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 223765 | OtherExpensePriorYear |
| Other Expenses Current Year | 256752 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4251852 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2482576 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2282161 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -174168 | RevenuesLessExpensesCY |
| Total Assets BOY | 24122535 | TotalAssetsBOY |
| Total Assets EOY | 24036797 | TotalAssetsEOY |
| Total Liabilities BOY | 4380505 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2041608 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19742030 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21995189 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF TGKVF, INC. IS TO IMPROVE THE QUALITY OF LIFE AND PROMOTE PHILANTHROPY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2482576 | Expense |
| Grants | 2225824 | Grants |
| Description | THIS ORGANIZATION SUPPORTS A COMMUNITY TRUST AND THEREBY OPERATES FOR THE BENEFIT OF, PERFORMS THE FUNCTIONS OF, AND CARRIES OUT THE PURPOSES OF THE GREATER KANAWHA VALLEY FOUNDATION. | Description |
| Total Program Service Expense | 2482576 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 0 | 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 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 1 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RON POTESTA | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| NELLE CHILTON | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MELVIN JONES | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ARTHUR STANDISH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN BASILE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER KANAWHA VALLEY FOUNDATION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
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) |
|---|---|---|
| Description Of Services | ADMINISTRATIVE SERVICES | DescriptionOfServices |
| Compensation | 176102 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1815351 | AllOtherContributions |
| Noncash Contributions | 250295 | NoncashContributions |
| Total Contributions | 1815351 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 454654 | TotalRevenueColumn |
| Exclusion | $454,654 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37397 | 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 | 37397 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37397 | TotalRevenueColumn |
| Exclusion | $37,397 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| REFUNDS SCHOLARSHIPS | 523000 | 935 | 935 | |
| OTHER INCOME | 523000 | 71 | $71 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1006 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2308408 | TotalRevenueColumn |
| Related Or Exempt Function Income | 935 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $492,122 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2225824 | Total |
| Program Services | 2225824 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ADMINISTRATIVE FEES | 176102 | 176102 |
| BANK FEES | 58815 | 58815 |
| INVESTMENT CONSULTANT E | 18122 | 18122 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3713 | Total |
| Program Services | 3713 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2482576 | Total |
| Program Services | 2482576 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1467525 | BOY |
| EOY | 2314978 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656666 | BOY |
| EOY | 16666 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21988395 | BOY |
| EOY | 21695530 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9949 | BOY |
| EOY | 9623 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24122535 | BOY |
| EOY | 24036797 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4380505 | BOY |
| EOY | 2041608 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4380505 | BOY |
| EOY | 2041608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19742030 | BOY |
| EOY | 21995189 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19742030 | BOY |
| EOY | 21995189 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24122535 | BOY |
| EOY | 24036797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -174168 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2427327 | 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER KANAWHA VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 556024430 | EIN |
| Type Of Organization | 8 COMMUNITY TRUST | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
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 | 49 | NumberDAFsHeld |
| Donor Advised Contributions | 543465 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 467162 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 3137022 | 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 | 15163927 | BeginningOfYearBalance |
| Contributions | 407976 | Contributions |
| Investment Earnings Or Losses | -540595 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 22255 | GrantsOrScholarships |
| Other Expenditures | 501852 | OtherExpenditures |
| Administrative Expenses | 118600 | AdministrativeExpenses |
| End Of Year Balance | 14388601 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13586419 | BeginningOfYearBalance |
| Contributions | 988257 | Contributions |
| Investment Earnings Or Losses | 1588230 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 791235 | GrantsOrScholarships |
| Other Expenditures | 109220 | OtherExpenditures |
| Administrative Expenses | 98524 | AdministrativeExpenses |
| End Of Year Balance | 15163927 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10727158 | BeginningOfYearBalance |
| Contributions | 736611 | Contributions |
| Investment Earnings Or Losses | 2379572 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 69926 | GrantsOrScholarships |
| Other Expenditures | 82762 | OtherExpenditures |
| Administrative Expenses | 104234 | AdministrativeExpenses |
| End Of Year Balance | 13586419 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13496301 | BeginningOfYearBalance |
| Contributions | 1458661 | Contributions |
| Investment Earnings Or Losses | -3640479 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 203960 | GrantsOrScholarships |
| Other Expenditures | 272043 | OtherExpenditures |
| Administrative Expenses | 111323 | AdministrativeExpenses |
| End Of Year Balance | 10727158 | 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 |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ORGANIZATIONAL ENDOWMENT HELD FOR OTHERS | Description |
| Amount | $2,041,608 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2041608 | 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 ORGANIZATION HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2011, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. AS OF DECEMBER 31, 2011 TAX YEARS ENDING 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 (70 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| BENI KEDEM SHRINE TEMPLE | |||||||||
| 100 QUARRIER ST | CHARLESTON | WV | 25303 | 550113615 | 501 (C)(3) | 22332 | GENERAL SUPPORT | ||
| CITY OF CHARLESTON | |||||||||
| PO BOX 2749 | CHARLESTON | WV | 25304 | GOVERNMENT | 36676 | GENERAL SUPPORT | |||
| WEST VIRGINIA HEALTH RIGHT INC | |||||||||
| 1520 WASHINGTON ST | CHARLESTON | WV | 25311 | 311066881 | 501 (C)(3) | 53186 | GENERAL SUPPORT | ||
| MANNA MEAL | |||||||||
| 1105 QUARRIER ST | CHARLESTON | WV | 25301 | 310977670 | 501 (C)(3) | 57009 | GENERAL SUPPORT | ||
| SACRED HEART CO-CATHEDRAL | |||||||||
| 1114 VIRGINIA ST EAST | CHARLESTON | WV | 25301 | CHURCH | 5000 | GENERAL SUPPORT | |||
| THE LIBRARY FOUNDATION OF KANAWHA COUNTY INC | |||||||||
| 123 CAPITOL ST | CHARLESTON | WV | 25301 | 550739659 | 501 (C)(3) | 25000 | GENERAL SUPPORT | ||
| UNIVERSITY OF CHARLESTON | |||||||||
| 2300 MACCORKLE AVE | CHARLESTON | WV | 25304 | 550357039 | 501 (C)(3) | 100000 | GENERAL SUPPORT | ||
| CHARLESTON BALLET INC | |||||||||
| 100 CAPITOL ST STE 302 | CHARLESTON | WV | 25301 | 550397803 | 501 (C)(3) | 8705 | GENERAL SUPPORT | ||
| FUND FOR THE ARTS | |||||||||
| 803 QUARRIER ST STE 100 | CHARLESTON | WV | 25301 | 550614854 | 501 (C)(3) | 6524 | GENERAL SUPPORT | ||
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF CHARLESTON AND THE KANAWHA VALLEY | |||||||||
| 100 YMCA DRIVE | CHARLESTON | WV | 25311 | 550357058 | 501 (C)(3) | 9788 | GENERAL SUPPORT | ||
| THE WEST VIRGINIA LAND TRUST INC | |||||||||
| PO BOX 11823 | CHARLESTON | WV | 25339 | 550740909 | 501 (C)(3) | 15500 | GENERAL SUPPORT | ||
| WEST VIRGINIA KIDS COUNT FUND INC | |||||||||
| 1031 QUARRIER ST STE 313 | CHARLESTON | WV | 25301 | 550692324 | 501 (C)(3) | 25743 | GENERAL SUPPORT | ||
| WEST VIRGINIANS FOR AFFORDABLE HEALTH CARE | |||||||||
| 1544 LEE ST | CHARLESTON | WV | 25301 | 501 (C)(4) | 5709 | GENERAL SUPPORT | |||
| APPALACHIAN COMMUNITY PARTNERS | |||||||||
| PO BOX 127 | KINCAID | WV | 25119 | 550753552 | 501 (C)(3) | 20000 | GENERAL SUPPORT | ||
| BELIEVE IN WEST VIRGINIA INC | |||||||||
| PO BOX 8622 | SOUTH CHARLESTON | WV | 25303 | 030515259 | 501 (C)(3) | 7821 | GENERAL SUPPORT | ||
| BUCKSKIN COUNCIL BOY SCOUTS OF AMERICA | |||||||||
| 2829 KANAWHA BLVD E | CHARLESTON | WV | 25311 | 221576300 | 501 (C)(3) | 12500 | GENERAL SUPPORT | ||
| CHARLESTON AREA MEDICAL CENTER FOUNDATION INC | |||||||||
| 3412 STAUNTON AVE SE | CHARLESTON | WV | 25304 | 310887133 | 501 (C)(3) | 30000 | GENERAL SUPPORT | ||
| DANIEL MURPHY SCHOLARSHIP FUND | |||||||||
| 100 W MONROE STE 500 | CHICAGO | IL | 60603 | 363675466 | 501 (C)(3) | 5000 | GENERAL SUPPORT | ||
| EAST END FAMILY RESOURCE CENTER | |||||||||
| PO BOX 11559 | CHARLESTON | WV | 25339 | 550781704 | 501 (C)(3) | 10000 | GENERAL SUPPORT | ||
| EVANS SCHOLARS FOUNDATION | |||||||||
| 1 BRIAR ROAD | GOLF | IL | 60029 | 362865979 | 501 (C)(3) | 5000 | GENERAL SUPPORT | ||
| HAWKEYE WRESTLING CLUB | |||||||||
| PO BOX 246 | IOWA CITY | IA | 52240 | 237302974 | 501 (C)(3) | 10000 | GENERAL SUPPORT | ||
| NEW COVENANT COMMUNITY DEVELOPMENT INC | |||||||||
| 1404 FIRST AVE | CHARLESTON | WV | 25312 | 550784340 | 501 (C)(3) | 8300 | GENERAL SUPPORT | ||
| ROCK LAKE PRESBYTERIAN CHURCH | |||||||||
| 905 VILLAGE DRIVE | SOUTH CHARLESTON | WV | 25309 | 550596103 | CHURCH | 8600 | GENERAL SUPPORT | ||
| ST ALBANS PUBLIC LIBRARY INC | |||||||||
| 602 FOURTH ST | ST ALBANS | WV | 25177 | 550455734 | 501 (C)(3) | 5000 | GENERAL SUPPORT | ||
| THE FOUNDATION FOR THE THOMAS MEMORIAL & SAINT FRANCIS HOSPITALS | |||||||||
| 4605 MACCORKLE AVE SW | SOUTH CHARLESTON | WV | 25309 | 550694220 | 501 (C)(3) | 15000 | GENERAL SUPPORT | 0 | |
| WEST VIRGINIA WOMEN WORK INC | |||||||||
| 1137 VAN VOORHIS RD | MORGANTOWN | WV | 26505 | 550775351 | 501 (C)(3) | 18360 | GENERAL SUPPORT | ||
| WEST VIRGINIA UNIVERSITY | |||||||||
| PO BOX 0877 | MORGANTOWN | WV | 26507 | SCHOOL | 88643 | GENERAL SUPPORT | |||
| WEST VIRGINIA UNIVERSITY FOUNDATION | |||||||||
| ONE WATERFRONT PLACE 7TH FL | MORGANTOWN | WV | 26507 | 556017181 | 501 (C)(3) | 25000 | GENERAL SUPPORT | ||
| WV CITIZEN ACTION EDUCATION FUND | |||||||||
| 1500 DIXIE ST | CHARLESTON | WV | 25311 | 113660992 | 501 (C)(3) | 10000 | GENERAL SUPPORT | ||
| ALDERSON-BBOADDUS COLLEGE | |||||||||
| BOX 2004 | PHILIPPI | WV | 26416 | 550357072 | 501 (C)(3) | 14262 | GENERAL SUPPORT | ||
| AMERICAN RED CROSS | |||||||||
| 113 LAKWVIEW DRIVE | CHARLESTON | WV | 25313 | 550393624 | 501 (C)(3) | 19638 | GENERAL SUPPORT | ||
| BAPTIST TEMPLE | |||||||||
| 209 MORRIS ST | CHARLESTON | WV | 25301 | 550361940 | NON-PROFIT ORGANIZ. | 14262 | GENERAL SUPPORT | ||
| CALVARY BAPTIST CHURCH | |||||||||
| PO BOX 6008 | CHARLESTON | WV | 25362 | 509A(1) | 41197 | GENERAL SUPPORT | |||
| CAMC WOMEN'S & CHILDREN DIVISION | |||||||||
| 3200 MACCORKLE AVE SE | CHARLESTON | WV | 25304 | NON-PROFIT ORGANIZ. | 7319 | GENERAL SUPPORT | |||
| CAMC MEMORIAL DIVISION | |||||||||
| 3412 STAUNTON AVENUE SE | CHARLESTON | WV | 25304 | NON-PROFIT ORGANIZ. | 7319 | GENERAL SUPPORT | |||
| CLAY CENTER FOR THE ARTS AND SCIENCES | |||||||||
| OBE CLAY SQUARE | CHARLESTON | WV | 25301 | 550459283 | 501 (C)(3) | 26701 | GENERAL SUPPORT | ||
| COMMUNITY PROJECT DEVELOPMENT CORPORATION DBA SCHOENBAUM FAMILY ENRICHMENT | |||||||||
| 1701 5TH AVENUE SUITE 1 | CHARLESTON | WV | 25312 | 550735017 | 501 (C)(3) | 50000 | GENERAL SUPPORT | ||
| DAVIS & ELKINS COLLEGE | |||||||||
| 100 CAMPUS DRIVE | ELKINS | WV | 26241 | SCHOOL | 5000 | GENERAL SUPPORT | |||
| FIRST CHURCH OF THE NAZARENE | |||||||||
| 4923 KENTUCKY STREET | SOUTH CHARLESTON | WV | 25309 | 501 (C)(3) | 7212 | GENERAL SUPPORT | |||
| FIRST PRESBYTERIAN CHURCH | |||||||||
| 16 LEON SULLIVAN WAY | CHARLESTON | WV | 25301 | 501 (C)(3) | 16000 | GENERAL SUPPORT | |||
| JEFFERSON MEMORIAL HOSPITAL | |||||||||
| 2000 FOUNDATION WAY SUITE 2310 | MARTINSBURG | WV | 25401 | 550359755 | 501 (C)(3) | 43913 | GENERAL SUPPORT | ||
| KANAWHA VALLEY COLLECTIVE INC | |||||||||
| 600 SHREWSBURY STREET | CHARLESTON | WV | 25301 | 731629065 | 501 (C)(3) | 12000 | GENERAL SUPPORT | ||
| KANAWHA CHARLESTON HUMANE ASSOCIATION | |||||||||
| 1248 GREENBRIER STREET | CHARLESTON | WV | 25311 | 550435381 | 501 (C)(3) | 9137 | GENERAL SUPPORT | ||
| MARSHALL UNIVERSITY | |||||||||
| ONE JOHN MARSHALL DR | HUNTINGTON | WV | 25701 | SCHOOL | 10000 | GENERAL SUPPORT | |||
| MOUNT HOPE BAPTIST TEMPLE | |||||||||
| PO BOX 466 | MOUNT HOPE | WV | 25880 | 550579682 | 501 (C)(3) | 14262 | GENERAL SUPPORT | ||
| OLD CHARLES TOWN LIBRARY INC | |||||||||
| 200 EAST WASHINGTON STREET | CHARLES TOWN | WV | 25414 | 550465896 | 501 (C)(3) | 29276 | GENERAL SUPPORT | ||
| OLD CHARLES TOWN MUSEUM | |||||||||
| 200 EAST WASHINGTON STREET | CHARLES TOWN | WV | 25414 | 550465896 | 501 (C)(3) | 14638 | GENERAL SUPPORT | ||
| PIERPONT COMMUNITY AND TECHNICAL COLLEGE | |||||||||
| 1201 LOCUST AVENUE | FAIRMONT | WV | 26554 | SCHOOL | 5000 | GENERAL SUPPORT | |||
| SALEM INTERNATIONAL UNIVERSITY | |||||||||
| PO BOX 500 | SALEM | WV | 26456 | SCHOOL | 8506 | GENERAL SUPPORT | |||
| THE GREATER KANAWHA VALLEY FOUNDATION | |||||||||
| PO BOX 3041 | CHARLESTON | WV | 25331 | 556024430 | 501 (C)(3) | 6173 | GENERAL SUPPORT | ||
| THE SALVATION ARMY | |||||||||
| 310 TENNESSE AVEUE | CHARLESTON | WV | 25302 | 580660607 | 501 (C)(3) | 43692 | GENERAL SUPPORT | ||
| SHRINER'S HOSPITALS FOR CHILDREN | |||||||||
| PO BOX 31356 | TAMPA | FL | 33631 | 362193608 | 501 (C)(3) | 15790 | GENERAL SUPPORT | ||
| SPRINGFIELD BAPTISY CHURCH | |||||||||
| 400 N MAIN STREET | SPRINGFIELD | TN | 37172 | 501 (C)(3) | 14262 | GENERAL SUPPORT | |||
| ST TIMOTHY LUTHERAN CHURCH | |||||||||
| 900 LAWNDALE LANE | CHARLESTON | WV | 25314 | 411568278 | 501 (C)(3) | 6956 | GENERAL SUPPORT | ||
| THE CLAY CENTER FOR THE ARTS AND SCIENCES OF WEST VIRGINIA | |||||||||
| ONE CLAY SQUARE | CHARLESTON | WV | 25301 | 550702401 | 501 (C)(3) | 13131 | GENERAL SUPPORT | ||
| THE WEBB SCHOOL | |||||||||
| PO BOX 488 | BELL BUCKLE | TN | 37020 | 620401875 | 501 (C)(3) | 14262 | GENERAL SUPPORT | ||
| THE WORLD WIDE WORKSHOP FOUNDATION | |||||||||
| 151 WEST 78TH STREET SUITE 1A | NEW YORK | NY | 10024 | 371787342 | 501 (C)(3) | 42191 | GENERAL SUPPORT | ||
| UNION MISSION MINISTRIES INC | |||||||||
| PO BOX 112 | CHARLESTON | WV | 25321 | 556000896 | 501 (C)(3) | 14262 | GENERAL SUPPORT | ||
| UNITED WAY OF CENTRAL WEST VIRGINIA | |||||||||
| ONE UNITED WAY SQUARE | CHARLESTON | WV | 25301 | 550402755 | 501 (C)(3) | 21162 | GENERAL SUPPORT | ||
| UNIVERSITY OF TENNESSE | |||||||||
| OFFICE OF DEVELOPMENT SUITE 600 | KNOXVILLE | TN | 37996 | 626001636 | 501 (C)(3) | 14262 | GENERAL SUPPORT | ANDY HOLT TOWER | |
| US DEPT OF AGRICULTURE | |||||||||
| PO BOX 438 | HAMLIN | WV | 25523 | 524057382 | 501 (C)(3) | 7000 | GENERAL SUPPORT | ||
| WASHINGTON AND LEE UNIVERSITY | |||||||||
| OFFICE OF THE UNIVERSITY REGISTRAR | LEXINGTON | VA | 24450 | 540505977 | 501 (C)(3) | 29276 | GENERAL SUPPORT | ||
| WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES | |||||||||
| 900 LEE STREET SUITE 910 | CHARLESTON | WV | 25301 | 550465880 | 501 (C)(3) | 15000 | GENERAL SUPPORT | ||
| WEST VIRGINIA MUSIC HALL OF FAME INC | |||||||||
| 1427 LEE STREET | CHARLESTON | WV | 25301 | 510523797 | 501 (C)(3) | 26098 | GENERAL SUPPORT | ||
| WEST VIRGINIA SYMPHONY ORCHESTRA INC | |||||||||
| PO BOX 2292 | CHARLESTON | WV | 25328 | 550339426 | 501 (C)(3) | 222617 | GENERAL SUPPORT | ||
| WEST VIRGINIA WESLEYAN COLLEGE | |||||||||
| 59 COLLEGE AVENUE | BUCKANNON | WV | 26201 | SCHOOL | 114365 | GENERAL SUPPORT | |||
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF CHARLESTON WEST VIRGINIA | |||||||||
| 1426 KANAWHA BLVD EAST | CHARLES TOWN | WV | 25301 | 550357060 | 501 (C)(3) | 5000 | 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 | 53 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 14 | TotalNbrOfOtherOrganizations |
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 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 | 250295 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE SECURITIES ARE TRANSFERRED FROM THE DONOR TO TGKVF, INC.'S BANK. THE BANK WILL THEN SELL THE SECURITY AND PLACE THE PROCEEDS INTO TGKVF, INC.'S ACCOUNT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINAL VERSION OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS BEFORE THE FORM IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD PROVIDES AN UPDATED LIST OF ORGANIZATIONS THEY ARE ASSOCIATED WITH THAT RECEIVE GRANTS FROM TGKVF, INC. IF THE ORGANIZATION HAS SUBMITTED A GRANT REQUEST AND IS BEING VOTED ON TO RECEIVE FUNDING, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE GRANT AWARD DUE TO A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | TGKVF, INC, MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AT REGULAR BUSINESS HOURS AT ITS OFFICE. TGKVF, INC.'S FINANCIAL STATEMENTS ARE PART OF THE GREATER KANAWHA VALLEY FOUNDATION'S WEBSITE AT WWW.TGKVF.ORG. | |
| FORM 990, PART XI, LINE 5: | NET REVENUES/EXPENSES OTHER ORGANIZATIONS 1,418,835. UNREALIZED LOSSES -1,304,337. 2010 BOOK/TAX DIFFERENCE ORGANIZATIONAL FUNDS HELD FOR OTHERS 2,312,829. TOTAL TO FORM 990, PART XI, LINE 5: 2,427,327. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT HANDLES THE PROCESS OF OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER KANAWHA VALLEY FOUNDATION | 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 | 556024430 | EIN |
| Primary Activities | COMMUNITY FOUNDATION | PrimaryActivities |
| Legal Domicile State | WV | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | COMMUNITY TRUST | PublicCharityStatus |
| 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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