PARKERSBURG AREA COMMUNITY FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PARKERSBURG AREA COMMUNITY FOUNDATION INC (EIN 55-0748246)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201123199349300247
- Schema version
- 2010v3.4
- 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 | 2011-11-15T08:22:51-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUTTLE & STALNAKER PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 149 | AddressLine1 |
| City | PARKERSBURG | City |
| State | WV | State |
| ZIP Code | 26102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550748246 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKERSBURG AREA COMMUNITY FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | INC (PREVIOUSLY PACF INC) | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARK | NameControl |
| Phone | 3044284438 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 PARK AVENUE PO BOX 1762 | AddressLine1 |
| City | PARKERSBURG | City |
| State | WV | State |
| ZIP Code | 261021762 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY SJOSTEDT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3044284438 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURENCE B MALLORY | Name |
| Phone | 3044856584 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDY SJOSTEDT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 PARK AVENUE | AddressLine1 |
| City | PARKERSBURG | City |
| State | WV | State |
| ZIP Code | 261021762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10014020 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PACFWV.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | REFER TO SCHEDULE O FOR CONTINUATION: CORPORATE FORM OF PUBLIC CHARITY COMMUNITY CHARITABLE FOUNDATION ORGANIZATION DISTRIBUTING GRANTS TO CHARITABLE OR NON-PROFIT ORAGNIZATIONS. ALSO AWARDING COMPETITIVE GRANTS, DISTRIBUTIONS, AND SCHOLARSHIPS THROUGH AN APPLICATION AND REVIEW PROCESS. THE FOCUS OF THE AWARDS IS TOWARD EDUCATION, WELFARE ENHANCEMENT, CIVIC PROJECTS, AND COMMUNITY BETTERMENT THROUGH GRANTS TO QUALIFIED ORGANIZATIONS AND COMPETITITVE SHCOLARSHIPS TO INDIVIDUALS IN THE GREATER MID-OHIO VALLEY AND SURROUNDING AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1576686 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2272101 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 602069 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1437658 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 236615 | OtherRevenuePriorYear |
| Other Revenue Current Year | 323524 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2415370 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4033283 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1482779 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1798270 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 207660 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 220597 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36987 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 182718 | OtherExpensePriorYear |
| Other Expenses Current Year | 226195 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1873157 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2245062 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 542213 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1788221 | RevenuesLessExpensesCY |
| Total Assets BOY | 23410605 | TotalAssetsBOY |
| Total Assets EOY | 28536938 | TotalAssetsEOY |
| Total Liabilities BOY | 498770 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 648487 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22911835 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27888451 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO SERVE THE PEOPLE OF OUR REGION BY BUILDING PERMANENT CHARITABLE ASSETS TO MEET OUR COMMUNITY'S NEEDS, MANAGING THESE ASSETS EFFICIENTLY, AND APPLYING THEM EFFECTIVELY IN RESPONSE TO OUR AREA'S CHANGING NEEDS AND OPPORTUNITIES. OUR VISION IS TO BUILD AN ETHIC OF PHILANTHROPY REGION-WIDE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 334091 | Expense |
| Description | COMMUNITY ACTION GRANTS VIA A COMPETITIVE GRANTMAKING PROCESS FROM THE FOUNDATION'S UNRESTRICTED FUNDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 293055 | Expense |
| Description | SCHOLARSHIP RECIPIENTS; FUNDS LIST SPECIFIC CRITERIA BY WHICH RECIPIENTS ARE TO BE CHOSEN. THIS INCLUDES FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. ADVISORY COMMITTEES ARE ESTABLISHED BY THE FOUNDATION ACCORDING TO IT'S 'SCHOLARSHIP POLICY', AND IN COMPLIANCE WITH H.R.4. BOARD MEMBERS TO SUCH COMMITTEES ARE APPROVED BY THE FOUNDATION'S BOARD ANNUALLY AND ASSIST IN THE REVIEW OF CANDIDATES BASED ON THE FUND'S SELECTION CRITERIA AND RECOMMEND RECIPIENTS TO THE FOUNDATION'S BOARD. ALL SCHOLARSHIPS ARE AWARDED WITHOUT REGARD TO RACE, SEX, OR CREED. RECIPIENTS ARE REQUIRED TO SUBMIT EVIDENCE OF POST-HIGH SCHOOL QUALIFIED EDUCATIONAL INSTITUTION ENROLLMENT, AND SUBMIT TRANSCRIPTS OR OTHER EVIDENCE OF ACADEMIC PROGRESS EACH YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1171124 | Expense |
| Description | GRANTMAKING FROM ALL OTHER RESTRICTD FUNDS. THIS INCLUDES DESIGNATED FUNDS, AGENCY ENDOWMENTS AND DONOR ADVISED FUNDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1798270 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 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 | 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 | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKERSBURG AREA COMMUNITY FOUNDATI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3044284438 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 PARK AVENUE | AddressLine1 |
| City | PARKERSBURG | City |
| State | WV | State |
| ZIP Code | 261021762 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MISSI SCARBERRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM STRADER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE BROWN BALDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL B WHARTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUDY SJOSTEDT | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 84966 | 0 | 0 | |
| ROB FOUSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHERYL HOLDREN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED RADER | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| DR USHA VASAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA GERRARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES CREWS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY HANCOCK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD HUDSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIE E CALTRIDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN RALSTEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN BECK | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| MICHAEL L FLEAK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GWEN BUSH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CURTIS MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORI WILLIAMSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB KENT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG HERRICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BECKY DEEM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JERRY VILLERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM WHALING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84966 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2272101 | AllOtherContributions |
| Total Contributions | 2272101 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 616093 | TotalRevenueColumn |
| Related Or Exempt Function Income | 616093 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6802302 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5980737 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 821565 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 821565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 821565 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMIN FEE INCOME | 900099 | 237716 | 237716 |
| OTHER INCOME | 900099 | 85808 | 85808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 323524 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4033283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1761182 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1505215 | Total |
| Program Services | 1505215 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293055 | Total |
| Program Services | 293055 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84966 | Total |
| Management And General | 63724 | ManagementAndGeneral |
| Fundraising | 21242 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112142 | Total |
| Management And General | 112142 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5894 | Total |
| Management And General | 5894 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17595 | Total |
| Management And General | 17595 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36858 | Total |
| Management And General | 36858 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96075 | Total |
| Management And General | 96075 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351 | Total |
| Management And General | 351 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15745 | Total |
| Fundraising | 15745 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42571 | Total |
| Management And General | 42571 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4763 | Total |
| Management And General | 4763 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5413 | Total |
| Management And General | 5413 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5626 | Total |
| Management And General | 5626 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10922 | Total |
| Management And General | 10922 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2785 | Total |
| Management And General | 2785 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TAX CREDIT FEES | Description |
| Total | 5086 | Total |
| Management And General | 5086 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2245062 | Total |
| Program Services | 1798270 | ProgramServices |
| Management And General | 409805 | ManagementAndGeneral |
| Fundraising | 36987 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559920 | BOY |
| EOY | 428673 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209250 | BOY |
| EOY | 1551447 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98 | BOY |
| EOY | 127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 329960 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46693 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229423 | BOY |
| EOY | 283267 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21411814 | BOY |
| EOY | 26270324 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23410605 | BOY |
| EOY | 28536938 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2505 | BOY |
| EOY | 30374 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496265 | BOY |
| EOY | 618113 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498770 | BOY |
| EOY | 648487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5796145 | BOY |
| EOY | 6656246 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16635778 | BOY |
| EOY | 20614970 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479912 | BOY |
| EOY | 617235 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22911835 | BOY |
| EOY | 27888451 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23410605 | BOY |
| EOY | 28536938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1788221 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3188395 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 777088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2509711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2103085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1576686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2272101 | CurrentTaxYear |
| Total | 9238671 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 777088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2509711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2103085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1576686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2272101 | CurrentTaxYear |
| Total | 9238671 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1014824 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8223847 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 750845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 697558 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 584960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 616093 | CurrentTaxYear |
| Total | 2890720 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12129391 | TotalSupport |
| Public Support Pertcentage170 | 0.67800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56240 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 89 | NumberDAFsHeld |
| Donor Advised Contributions | 1225363 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 299144 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 4895851 | 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 | 22228461 | BeginningOfYearBalance |
| Contributions | 2515869 | Contributions |
| Investment Earnings Or Losses | 4636495 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1816775 | GrantsOrScholarships |
| Administrative Expenses | 239734 | AdministrativeExpenses |
| End Of Year Balance | 27324316 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20167276 | BeginningOfYearBalance |
| Contributions | 1961848 | Contributions |
| Investment Earnings Or Losses | 2554289 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2242220 | GrantsOrScholarships |
| Administrative Expenses | 212732 | AdministrativeExpenses |
| End Of Year Balance | 22228461 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23422011 | BeginningOfYearBalance |
| Contributions | 2032657 | Contributions |
| Investment Earnings Or Losses | 3680184 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1414896 | GrantsOrScholarships |
| Administrative Expenses | 193312 | AdministrativeExpenses |
| End Of Year Balance | 20167276 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 232434 | InvestmentCostOrOtherBasis |
| Depreciation | 7534 | Depreciation |
| Book Value | 224900 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 97526 | InvestmentCostOrOtherBasis |
| Depreciation | 39159 | Depreciation |
| Book Value | 58367 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 283267 | TotalOfBookValueLandBuildings |
| Total Revenue | 4033283 | TotalRevenue |
| Total Expenses | 2245062 | TotalExpenses |
| Excess Or Deficit For Year | 1788221 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3188395 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3188395 | TotalAdjustments |
| Excess Or Deficit Per FS | 4976616 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7221678 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3188395 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3188395 | RevenueNotRptdF990 |
| Revenue Subtotal | 4033283 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4033283 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2245062 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2245062 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2245062 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (56 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ACTORS GUILD OF PARKERSBURG INC | |||||||
| PO BOX 1881 | PARKERSBURG | WV | 26102 | 237278023 | 501(C)(3) | 7900 | ARTS AND CULTURE |
| AMERICAN RED CROSS MID-OHIO VALLEY | |||||||
| 220 8TH STREET | PARKERSBURG | WV | 26101 | 550357009 | 501(C)(3) | 7500 | HUMAN SERVICES |
| ARTSBRIDGE | |||||||
| PO BOX 1706 | PARKERSBURG | WV | 26102 | 556028450 | 501(C)(3) | 5200 | ARTS AND CULTURE |
| BOMAR CLUB INC | |||||||
| 306 N CHURCH STREET | RIPLEY | WV | 25271 | 352302382 | 501(C)(3) | 5000 | HUMAN SERVICES |
| BOY SCOUTS OF AMERICA-ALLOHAK COUNCIL | |||||||
| 1340 JULIANA STREET | PARKERSBURG | WV | 26101 | 550357015 | 501(C)(3) | 6900 | YOUTH AND FAMILY SERVICES |
| CALHOUN COUNTY 4-H AND FFA YOUTH | |||||||
| PO BOX 680 | GRANTSVILLE | WV | 26147 | 556000306 | 501(C)(3) | 6500 | BASIC SUPPORT |
| CALHOUN COUNTY EMERGENCY MEDICAL SQUAD | |||||||
| PO BOX 177 | GRANTSVILLE | WV | 26147 | 550674954 | 501(C)(3) | 9500 | HEALTH |
| DECATUR COMMUNITY ASSOCIATION | |||||||
| PO BOX 32 | CUTLER | OH | 45724 | 341831769 | 501(C)(3) | 5000 | BASIC SUPPORT |
| JACKSON GENERAL HOSPITAL | |||||||
| PO BOX 720 | RIPLEY | WV | 25271 | 550462730 | 501(C)(3) | 8350 | HEALTH |
| MID-OHIO VALLEY FELLOWSHIP HOME | |||||||
| 1030 GEORGE STREET | PARKERSBURG | WV | 26101 | 237123750 | 501(C)(3) | 5000 | HUMAN SERVICES |
| OPPORTUNITY COUNCIL INC | |||||||
| 103 SISTERSVILLE PIKE SUITE 2 | WEST UNION | WV | 26456 | 550783368 | 501(C)(3) | 9000 | HUMAN SERVICES |
| PEER SUPPORT INC | |||||||
| 1517 19TH STREET | PARKERSBURG | WV | 26101 | 550708967 | 501(C)(3) | 6150 | HUMAN SERVICES |
| POND CREEK VOLUNTEER FIRE DEPARTMENT | |||||||
| 9895 LEE CREEK ROAD | ROCKPORT | WV | 26169 | 237339953 | 501(C)(3) | 9600 | EDUCATION |
| RAVENSWOOD DEVELOPMENT AUTHORITY | |||||||
| 22 WEDGEWOOD ROAD | RAVENSWOOD | WV | 26164 | 556000239 | GOVERNMENT | 5000 | BASIC SUPPORT |
| SCHRADER YOUTH BALLET COMPANY | |||||||
| PO BOX 292 | PARKERSBURG | WV | 26102 | 550660731 | 501(C)(3) | 5000 | ARTS AND CULTURE |
| SMOOT THEATRE | |||||||
| PO BOX 886 | PARKERSBURG | WV | 26102 | 550698099 | 501(C)(3) | 7500 | ARTS AND CULTURE |
| UNITED WAY ALLIANCE OF THE MID-OHIO VALLEY INC | |||||||
| 520 GRAND CENTRAL AVE 201 | VIENNA | WV | 26105 | 550403123 | 501(C)(3) | 19700 | BACK TO SCHOOL PROGRAM; HUMAN SERVICES |
| VOLUNTEER ACTION CENTER OF THE MID-OHIO VALLEY | |||||||
| 521 MARKET ST 6 | PARKERSBURG | WV | 26101 | 550746201 | 501(C)(3) | 9900 | HUMAN SERVICES |
| WASHINGTON BOTTOM VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 57 | WASHINGTON | WV | 26181 | 556024280 | GOVERNMENT | 9800 | COMMUNITY AND ECONOMIC DEVELOPMENT |
| WIRT COUNTY DEVELOPMENT AUTHORITY | |||||||
| PO BOX 775 | ELIZABETH | WV | 26143 | 550480590 | GOVERNMENT | 9500 | COMMUNITY AND ECONOMIC DEVELOPMENT |
| WOOD COUNTY HABITAT FOR HUMANITY | |||||||
| PO BOX 462 | PARKERSBURG | WV | 26102 | 550705729 | 501(C)(3) | 10000 | HUMAN SERVICES |
| WOOD COUNTY PERMANENT 4-H CAMP TRUSTEES INC | |||||||
| 1 COURT SQUARE SUITE 408 | PARKERSBURG | WV | 26101 | 556024690 | 501(C)(3) | 7500 | YOUTH AND FAMILY SERVICES |
| WORTHINGTON MENTAL HEALTH SERVICES INC | |||||||
| 4200 EMERSON AVE | PARKERSBURG | WV | 26104 | 202326930 | 501(C)(3) | 5500 | HUMAN SERVICES |
| YMCA | |||||||
| 1800 30TH STREET | PARKERSBURG | WV | 26104 | 550357059 | 501(C)(3) | 11000 | OPERATING SUPPORT; AWARDS DINNER |
| CAMDEN CLARK FOUNDATION | |||||||
| PO BOX 1834 | PARKERSBURG | WV | 26102 | 311524546 | 501(C)(3) | 6000 | ANNUAL DISTRIBUTION |
| HUMANE SOCIETY OF PARKERSBURG | |||||||
| PO BOX 392 | PARKERSBURG | WV | 26102 | 550404377 | 501(C)(3) | 5200 | ANNUAL DISTRIBUTION |
| OREGON COMMUNITY FOUNDATION | |||||||
| 1221 SW YAMHILL 100 | PORTLAND | OR | 97205 | 237315673 | 501(C)(3) | 15750 | DUES COLLECTED |
| TRINITY EPISCOPAL CHURCH | |||||||
| 430 JULIANA STREET | PARKERSBURG | WV | 26101 | 550364835 | 501(C)(3) | 40980 | ANNUAL DISTRIBUTION |
| BLENNERHASSETT SCHOOL | |||||||
| 448 JEWEL ROAD | PARKERSBURG | WV | 26101 | 556000418 | GOVERNMENT | 5000 | EDUCATION |
| COLLEGE OF ENGINEERING AND MINERAL RESOURCES WVU | |||||||
| 369A MINERAL RESOURCES BUILDING | MORGANTOWN | WV | 26506 | 556017181 | GOVERNMENT | 6800 | EDUCATION |
| RIPLEY HIGH SCHOOL ALUMNI ASSOCIATION | |||||||
| 124 SOUTH COURT STREET | RIPLEY | WV | 25271 | 550650298 | 501(C)(3) | 6500 | ANNUAL DISTRIBUTION |
| ROANE COUNTY SCHOOLS | |||||||
| 813 CAPITOL STREET | SPENCER | WV | 25276 | 556000396 | GOVERNMENT | 10000 | EDUCATION |
| WV STATE UNIVERSITY EXTENSION SERVICE | |||||||
| PO BOX 1000 | INSTITUTE | WV | 25112 | 550708567 | 501(C)(3) | 8860 | EDUCATION |
| CITY OF PARKERSBURG | |||||||
| PO BOX 1627 | PARKERSBURG | WV | 26102 | 556000227 | GOVERNMENT | 146000 | YOUTH AND FAMILY SERVICES |
| GILMER COUNTY BOARD OF EDUCATION | |||||||
| 201 NORTH COURT STREET | GLENVILLE | WV | 26351 | 556000316 | GOVERNMENT | 10000 | EDUCATION |
| (no name) | |||||||
| BASIC SUPPORT | |||||||
| MASON COUNTY SCHOOLS | |||||||
| 1200 MAIN STREET | POINT PLEASANT | WV | 25550 | 556000353 | GOVERNMENT | 7750 | EDUCATION |
| MID-OHIO VALLEY HEALTH DEPARTMENT | |||||||
| 211 6TH ST | PARKERSBURG | WV | 26101 | 550619203 | GOVERNMENT | 23400 | ORAL HEALTH EDUCATION PROJECT |
| PLEASANTS COUNTY SCHOOLS | |||||||
| 2272 N PLEASANTS HIGHWAY | ST MARYS | WV | 26170 | 556000380 | GOVERNMENT | 15000 | EDUCATION |
| WOOD COUNTY SCHOOLS | |||||||
| 1210 13TH STREET | PARKERSBURG | WV | 26101 | 556000418 | GOVERNMENT | 18000 | EDUCATION |
| ALS-TDI | |||||||
| 215 FIRST STREET | CAMBRIDGE | MA | 02142 | 043462719 | 501(C)(3) | 35000 | ALS RESEARCH |
| BRAIN INJURY ASSOCIATION OF WV | |||||||
| PO BOX 574 | INSTITUTE | WV | 25112 | 550661063 | 501(C)(3) | 7100 | HUMAN SERVICES |
| EVANS COMMUNITY INITIATIVE | |||||||
| PO BOX 1 | EVANS | WV | 25241 | 311502253 | 501(C)(3) | 8595 | CHARITY CHALLENGE |
| GILMORE ELEMENTARY PTO | |||||||
| 270 SARVIS FORK ROAD | SANDYVILLE | WV | 25275 | 556000332 | GOVERNMENT | 5099 | CHARITY CHALLENGE |
| GOOD SAMARITAN CLINIC INC | |||||||
| 418 GRAND PARK DRIVE SUITE 311 | VIENNA | WV | 26105 | 550708491 | 501(C)(3) | 8071 | HEALTH |
| JACKSON COUNTY 4-H FOUNDATION | |||||||
| PO BOX 431 | RIPLEY | WV | 25271 | 221103750 | 501(C)(3) | 6000 | FUNDING TO SUPPORT CAMP COSTS |
| JACKSON COUNTY COMMISSION ON AGING | |||||||
| PO BOX 617 | RIPLEY | WV | 25271 | 550548649 | 501(C)(3) | 12760 | HUMAN SERVICES |
| WVU FOUNDATION | |||||||
| PO BOX 9415 | MORGANTOWN | WV | 26506 | 556017181 | GOVERNMENT | 5000 | EDUCATION |
| NORTH CHRISTIAN SCHOOL | |||||||
| 3109 EMERSON AVENUE | PARKERSBURG | WV | 26104 | 550396083 | 501(C)(3) | 8768 | EDUCATION |
| PARKERSBURG HIGH SCHOOL | |||||||
| 2101 DUDLEY AVE | PARKERSBURG | WV | 26101 | 556000418 | GOVERNMENT | 22493 | EDUCATION |
| PLANNED PARENTHOOD HEALTH SYSTEMS INC | |||||||
| 522 GRAND CENTRAL AVENUE | VIENNA | WV | 26105 | 561282557 | 501(C)(3) | 5000 | PREVENTION AND EDUCATION PROGRAMS; HUMAN SERVICES |
| RIPLEY ROTARY CLUB | |||||||
| 122 HIGHLAWN HEIGHTS DR | RIPLEY | WV | 25271 | 556023837 | 501(C)(4) | 6000 | COMMUNITY SERVICE PROJECTS |
| RIPLEY YOUTH SOCCER LEAGUE | |||||||
| PO BOX 902 | RIPLEY | WV | 25271 | 030544977 | 501(C)(3) | 7158 | CHARITY CHALLENGE |
| SW RESOURCES INC | |||||||
| 1007 MARY STREET | PARKERSBURG | WV | 26101 | 550479290 | 501(C)(3) | 7650 | HUMAN SERVICES |
| ST PAULS UNITED METHODIST CHURCH | |||||||
| 219 11TH STREET | PARKERSBURG | WV | 26101 | 550364833 | 501(C)(3) | 5100 | BASIC SUPPORT |
| TOWN OF CAIRO | |||||||
| 550518791 | GOVERNMENT | 14000 | COMMUNITY SUPPORT | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 54 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PROVIDE FINANCIAL SUPPORT FOR NEEDY STUDENTS | TypeOfGrant |
| Number Of Recipients | 230 | NumberOfRecipients |
| Amount Of Cash Grant | 293055 | AmountOfCashGrant |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TOM WEYER | |||
| FORMER BOARD MEMBER/OFFICER OF PACF, INC. | 22050 | TOM WEYER'S OFFICE, H&R BLOCK, PERFORMED ACCOUNTING SERVICES FOR THE FOUNDATION DURING THE YEAR. | 0 |
| CURTIS MILLER | |||
| BOARD MEMBER | 526 | BOARD MEMBER'S FIRM WAS AWARDED PROPERTY INSURANCE CONTRACT FOLLOWING A COMPETITIVE BID PROCESS. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD HUDSON AND ROBERT KENT - BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS TYPICALLY PROVIDED TO THE BOARD MEMBERS AT AN OFFICIAL MEETING OF THE BOARD. THIS MEETING WAS HELD ELECTRONICALLY BY CONFERENCE CALL ON NOVEMBER 14,2011 FOR THE CURRRENT FORM 990. AT THIS MEETING, AT WHICH A MAJORITY OF MEMBERS WERE PRESENT, THE BOARD WAS AFFORDED THE OPPORTUNITY TO REVIEW THE FORM 990 WITH THE PREPARER, AND DISCUSS AS A GROUP. | |
| EACH YEAR OUR BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY THAT THEY HAVE READ AND AGREED TO ABIDE BY THE POLICY. THOSE SIGNED SHEETS ARE RETAINED IN THE CENTRAL OFFICE FILES AT 1620 PARK AVENUE, PARKERSBURG, WV. COMMITTEE MEMBERS OF OUR GRANTS AND SCHOLARSHIP COMMITTEES, INCLUDING THOSE OF AFFILIATES, ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND TO RETURN THEIR SIGNED CERIFICATIONS BEFORE THE START OF THEIR COMMITTEE WORK EACH YEAR AND THOSE CERTIFICATIONS ARE ALSO RETAINED. AT ANY MEETING, BOARD OR COMMITTEE, MEMBERS WHO BELIEVE THEY MAY HAVE A CONFLICT ARE REQUIRED TO VERBALLY EXPRESS THEIR POTENTIAL CONFLICT IN THE PRESENCE OF THE GROUP AND A RECORD OF THAT EXPRESSION IS MADE IN THE OFFICIAL MINUTES OF THAT PARTICULAR MEETING. IN ANY CASES WHERE A POTENTIAL CONFLICT EXISTS, THOSE MEMBERS ARE NOT ALLOWED TO VOTE ON THE ISSUE ABOUT WHICH A CONFLICT MAY EXIST AND THEIR ABSTENSION FROM THE VOTE IS NOTED IN THE OFFICIAL MINUTES OF THAT PARTICULAR MEETING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ANNUALLY, THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW OF THE COUNCIL ON FOUNDATION'S COMPENSATION SURVEY DATA FOR COMMUNITY FOUNDATIONS THAT COMPARES THE FOUNDATION'S DIRECTOR'S COMPENSATION AGAINST THOSE OF COMMUNTIY FOUNDATIONS OF SIMILAR SIZE, STRUCTURE, AND GEOGRAPHIC PART OF THE COUNTRY. IN ADDITION, DATA IS GATHERED ON THE COMPENSATION OF OTHER INDIVIDUALS IN SIMILAR ROLES IN APPROXIMATELY TEN DIFFERENT WV AND OH COMMUNITY FOUNDATIONS, PRIVATE FOUNDATIONS, NONPROFIT ORGANIZATIONS, AND OTHER LIKEPOSITIONS, FOR THE PURPOSE OF MAKING A LOCAL-LEVEL COMPARISON, TO BALANCE INFORMATION GLEANED FROM THE NATIONAL COUNCIL ON FOUNDATIONS SURVEY DATA. A PERSONNEL/FINANCE COMMITTEE OF FIVE PERSONS INCLUDING THE FOUNDATION CHAIRMAN, AND FOUR KNOWLEDGEABLE BOARD MEMBERS INDEPENDENTLY REVIEWS THIS DATA AND APPLIES IT IN THE PROCESS OF DELIBERATING AND DETERMINING WHAT TO RECOMMEND TO THE BOARD OF DIRECTORS FOR ITS CONSIDERATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| PARKERSBURG AREA COMMONITY FOUNDATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, OUR FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THEIR PUBLICATION IN OUR ANNUAL REPORT, 2300 COPIES OF WHICH ARE DISTRIBUTED ANNUALLY, AS WELL AS WHEN WE FILE ANNUALLY AS A CHARITABLE ORGANIZATION WITH THE WEST VIRGINIA SECRETARY OF STATE'S OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,188,395. | FORM 990, PART XI, LINE 5: |
| INDEPENDENT ACCOUNTANT SELECTION FOR ANNUAL AUDIT | THE COMMITTEE SELECTION PROCESS FOR THE INDEPENDENT ACCOUNTANT ENGAGEMENT SELECTION HAS NOT CHANGED SINCE THE PRIOR YEAR. | 990 PART XI, LINE 2.C. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR PHILANTHROPY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 PARK AVENUE | AddressLine1 |
| City | PARKERSBURG | City |
| State | WV | State |
| ZIP Code | 26101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550748246 | EIN |
| Primary Activities | FOUNDATION OFFICE | PrimaryActivities |
| Legal Domicile State | WV | LegalDomicileState |
| Total Income | 5 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKERSBURG AREA COMMUNITY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 AVERY STREET PO BOX 1762 | AddressLine1 |
| City | PARKERSBURG | City |
| State | WV | State |
| ZIP Code | 26102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 556027764 | EIN |
| Primary Activities | AREA COMMUNITY FOUNDATION, SAME AS PACF INC. | PrimaryActivities |
| Legal Domicile State | WV | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509 (A) 2 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACF INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKERSBURG AREA COMMUNITY FOUNDATION INC-LEASE FACILITY FOR OFFICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 5 | AmountInvolved |
| Method Of Amt Determination | CASH PAYMENT | MethodOfAmtDetermination |
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