2011-05-16T10:04:19-05:00 2010-12-31 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2010-01-01 550742377 EASTERN WEST VIRGINIA COMMUNITY FOUNDATION EAST 3042640353 229 EAST MARTIN STREET NO 4 MARTINSBURG WV 25401 AMY OWEN 3042640353 2011-05-13 1 ELAINE M CAIN CPA 5406623417 2010 2016-02-24 21:20:13Z SEE SCHEDULE O AMY OWEN 229 E MARTIN STREET SUITE 4 MARTINSBURG WV 25401 12333345 0 X WWW.EWVCF.ORG X 1995 WV TO OPERATE FOR CHARITABLE, RELIGIOUS, LITERARY, SCIENTIFIC AND EDUCATIONAL PURPOSES. 23 23 3 0 0 0 2293571 6583878 0 0 -163352 217917 18426 23881 2148645 6825676 151659 529218 0 0 124814 130929 0 0 1554 108678 137173 385151 797320 1763494 6028356 9386396 16420774 896144 1191524 8490252 15229250 TO OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, LITERARY, SCIENTIFIC AND EDUCATIONAL PURPOSES. 0 0 751415 529218 13189 THE COMMUNITY FOUNDATION ACCEPTS CONTRIBUTIONS TO DISTRIBUTE INCOME AS GRANTS AND SCHOLARSHIPS FOR THE BENEFIT OF PEOPLE IN THE EASTERN REGION OF WEST VIRGINIA. 751415 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 3 1 0 0 0 0 1 1 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WV X X AMY OWEN 3042640353 229 EAST MARTIN STREET SUITE 4 MARTINSBURG WV 25401 STEW BORGER 8.00 X X 0 0 0 GLEN STOTLER 5.00 X X 0 0 0 MICHAEL WHALTON 5.00 X X 0 0 0 TIA MCMILLAN 5.00 X X 0 0 0 BETSY COFFEY 1.00 X 0 0 0 DIANE DAILEY 1.00 X 0 0 0 KEITH BERKELEY 1.00 X 0 0 0 JAN WILKINS 1.00 X 0 0 0 CONRAD HAMMANN 1.00 X 0 0 0 RICHARD HAMBLIN 1.00 X 0 0 0 HENRY K KAYES 1.00 X 0 0 0 JIM KEEL 1.00 X 0 0 0 DARLENE TRUMAN 1.00 X 0 0 0 JEFF BOEHM 1.00 X 0 0 0 TAYLOR PERRY 1.00 X 0 0 0 PATRICK FORD 1.00 X 0 0 0 RUTH PRITCHARD 1.00 X 0 0 0 DOUG ROACH 1.00 X 0 0 0 BETTY RUSSELL 1.00 X 0 0 0 HEATHER HOVERMALE 1.00 X 0 0 0 WALTER BROWN 1.00 X 0 0 0 RB SEEM 1.00 X 0 0 0 TERRY WALKER 1.00 X 0 0 0 AMY OWEN 40.00 X 0 55904 559 0 55904 559 0 0 0 0 0 6583878 6583878 184349 184349 5535310 5500933 809 34377 -809 33568 33568 11595 5927 5668 5668 MISCELLANEOUS 541900 13890 13890 NIP FEES 541900 4323 4323 18213 6825676 18213 0 223585 493763 493763 35455 35455 55904 54182 1616 106 65000 62998 1878 124 559 559 9466 8520 757 189 10050 10050 23620 23620 11892 11892 13065 13035 30 94 94 12913 12913 3180 2871 247 62 6187 6187 15823 14241 1266 316 4735 4735 REGISTRATIONS 11632 11632 MISCELLANEOUS 8055 8055 ENDOWMENT EXPENSE 6840 6840 NIP FEES 4882 4393 98 391 FUND EXPENSES 4205 3785 84 336 797320 751415 44351 1554 386552 263000 210588 3069923 1383778 10500 1776 3729 53739 44262 26109 9477 985644 3284738 5311070 8893125 1080879 886282 9386396 16420774 16183 5856 68303 235514 811658 950154 896144 1191524 X 7409373 14342968 1080879 886282 8490252 15229250 9386396 16420774 X 6028356 710642 X X 0 1 1 X 0 X 518323 644992 1339381 2293571 663578 5459845 518323 644992 1339381 2293571 663578 5459845 2049322 3410523 167115 83720 135431 147083 184349 717698 1313 6221 11408 7899 13188 40029 6217572 0.54850 0.76700 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: EWVCF RECEIVED AN UNUSAL GIFT OF $5,920,300 IN 2010 SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: DONOR ADVISED FUND DATE: 12/01/10 AMOUNT: 5920300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26 6033822 362885 8207184 1 1 12794 7866 4928 40945 36396 4549 9477 FIXED INCOME SECURITIES 3149152 F MUTUAL FUNDS 5269155 F ALTERNATIVE INVESTMENTS 336054 F REAL ESTATE 115900 F MISCELLANEOUS INVESTMETNS 22864 F 8893125 BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 74338 BENEFICIAL INTEREST IN RESIDUAL TRUST 811944 886282 AGENCY ENDOWMENT FUNDS 950154 950154 6825676 797320 6028356 653073 57569 710642 6738998 7565009 653073 21955 5927 680955 6884054 -58378 -58378 6825676 826011 21955 6736 28691 797320 0 797320 PART XII, LINE 2D AND PART XIII, LINE 2D FUNDRAISING EXPENSE NETTED WITH REVENUE OF 990 PART XII, LINE 4B SPLIT INTEREST ACTUARIAL ADJUSTMENT 1 BERKELEY COUNTY HUMANE SOCIETY 554 CHARLES TOWN ROAD MARTINSBURG WV 25405 550544674 501(C)(3) 10000 FMV YOUTH WELFARE HOSPICE OF THE PANHANDLE 122 WAVERLY COURT MARTINSBURG WV 25403 311011765 501(C)(3) 21000 FMV HUMAN WELFARE BERKELEY SENIOR SERVICES 217 NORTH HIGH STREET MARTINSBURG WV 25401 237083302 501(C)(3) 16000 FMV HUMAN WELFARE HEALTHY SMILES OF THE EASTERN PANHANDLE 1007 SUSHRITA DRIVE MARTINSBURG WV 25401 261960442 501(C)(3) 17667 FMV HUMAN WELFARE BIG BROTHERS BIG SISTERS EASTERN PANHANDLE 117 NORTH QUEEN STREET MARTINSBURG WV 25401 237405035 501(C)(3) 14930 FMV CHILD WELFARE CASA OF THE EASTERN PANHANDLE 229 EAST MARTIN STREET SUITE 100 MARTINSBURG WV 25401 320063080 501(C)(3) 17000 FMV HUMAN WELFARE CCAP LOAVES OF FISH 336 SOUTH QUEEN STREET MARTINSBURG WV 254013232 311051462 501(C)(3) 25000 FMV HUMAN WELFARE CHILDREN'S HOME SOCIETY OF WV 445 WINCHESTER AVE MARTINSBURG WV 25401 550360199 501(C)(3) 20000 FMV HUMAN WELFARE FAITH CHRISTIAN ACADEMY 138 GREENSBURG ROAD MARTINSBURG WV 25404 550641484 501(C)(3) 10000 FMV HUMAN WELFARE HAMPSHIRE COUNTY ARTS COUNCIL 550743867 501(C)(3) 5000 FMV HUMAN WELFARE HARDY COUNTY SCHOOLS 501(C)(3) 5000 FMV HUMAN WELFARE JEFFERSON COUNTY COMMUNITY MINISTRIES 550690698 501(C)(3) 5000 FMV HUMAN WELFARE JEFFERSON COUNTY SCHOOLS EDUCATION FOUNDATION PO BOX 415 CHARLES TOWN WV 25414 412098165 501(C)(3) 9286 FMV HUMAN WELFARE MARTINSBURG HIGH SCHOOL 501(C)(3) 5000 FMV HUMAN WELFARE MOOREFIELD INTERMEDIATE SCHOOL 501(C)(3) 5000 FMV HUMAN WELFARE MORGAN ARTS COUNCIL PO BOX 248 BERKELEY SPRINGS WV 25411 550574631 501(C)(3) 5350 FMV HUMAN WELFARE NORTH JEFFERSON ELEMENTARY SCHOOL 501(C)(3) 5000 FMV HUMAN WELFARE ST VINCENT DE PAUL - BERKELEY 336 SOUTH QUEEN STREET MARTINSBURG WV 25401 550399614 501(C)(3) 10000 FMV HUMAN WELFARE UNITED WAY 218 WEST KING STREET MARTINSBURG WV 25401 556024725 501(C)(3) 12500 FMV HUMAN WELFARE WARMING HANDS AND HEARTS 556024725 501(C)(3) 15000 FMV HUMAN WELFARE WEST VIRGINIA STATE POLICE 409 INDUSTRIAL PARK KEARNEYSVILLE WV 25430 150000 FMV HUMAN WELFARE WRIGHT DENNY INTERMEDIATE SCHOOL 501(C)(3) 5000 FMV HUMAN WELFARE 22 SCHOLARSHIPS FOR STUDENTS GRADUATING FROM A HIGH SCHOOL IN JEFFERSON, BERKELEY, MORGAN, HAMPSHIRE OR HARDY COUNTIES, WEST VIRGINIA. 38 35455 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION USES DUE DILIGENCE PROCEDURES IN GRANT MAKING PROCEDURES AND SCHOLARSHIP MAKING PROCEDURES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE BOARD IN DETAIL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES DISCLOSURE OF CONFLICTS, VOTES ON THE WHETHER TO ALLOW THE TRANSACTION, AND REGULARLY REVIEWS CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD. THE BOARD USES A NATIONAL PEER REVIEW AND DATA TO SUBSTANTIATE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 653,073. ANNUITY ACTUARIAL ADJUSTMENT 57,569. TOTAL TO FORM 990, PART XI, LINE 5: 710,642. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITOR.