2023-08-09T10:25:32-05:00 2022-12-31 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2022-01-01 200022399 WEST VIRGINIA COMMUNITY DEVELOPMENT HUB INC WEST 3045331077 424A SHREWSBURY ST CHARLESTON WV 25301 STEPHANIE TYREE EXECUTIVE DIRECTOR 3045331077 2023-07-25 1 STEPHANIE TYREE 999009999 0 J RYAN LINDSAY P01835061 3043459400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANIE TYREE 424A SHREWSBURY ST CHARLESTON WV 25301 1698654 0 X WWW.WVHUB.ORG X 2003 WV THE HUB SUPPORTS COMMUNITIES IN WEST VIRGINIA IN THEIR EFFORTS TO EXPERIENCE PURPOSEFUL, SELF-DIRECTED DEVELOPMENT RESPECTFUL OF LOCAL CULTURE AND VALUES. 12 12 15 1784 0 0 667600 1574181 161057 121911 1351 2562 0 0 830008 1698654 101688 436875 0 0 0 757446 0 0 8276 1008751 304555 1110439 1498876 -280431 199778 801183 1180968 149861 329868 651322 851100 THE HUB SUPPORTS COMMUNITIES IN WEST VIRGINIA IN THEIR EFFORTS TO EXPERIENCE PURPOSEFUL, SELF-DIRECTED DEVELOPMENT RESPECTFUL OF LOCAL CULTURE AND VALUES. 0 0 1427669 436875 121911 PROVIDED SUPPORT THROUGH PUBLIC/PRIVATE RESOURCES TO COMMUNITY BASED NOT-FOR-PROFIT ORGANIZATIONS SEEKING TO PROMOTE THE ECONOMIC WELL-BEING OF INDIVIDUALS, FAMILIES, COMMUNITIES, AND THE ENVIRONMENT THROUGH ECONOMIC DEVELOPMENT PROGRAMS AND PROJECTS. 1427669 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 15 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X STEPHANIE TYREE 3045331077 424A SHREWSBURY ST CHARLESTON WV 25301 JASON YOUNG CHAIR 4.00 X X 0 0 0 CLARA LEHMANN VICE CHAIR 4.00 X X 0 0 0 JOE FLYNN TREASURER 4.00 X X 0 0 0 CARRIE WHITE SECRETARY 2.00 X X 0 0 0 SUSAN ECONOMOU BOARD MEMBER 2.00 X 0 0 0 ASHLEY SHAW BOARD MEMBER 2.00 X 0 0 0 JUDY MOORE BOARD MEMBER 2.00 X 0 0 0 SUSAN ALOI BOARD MEMBER 2.00 X 0 0 0 PETER BUTLER BOARD MEMBER 2.00 X 0 0 0 RALPH GOOLSBY BOARD MEMBER 4.00 X 0 0 0 PATTI HAMILTON BOARD MEMBER 2.00 X 0 0 0 EJ HASSAN BOARD MEMBER 2.00 X 0 0 0 STEPHANIE TYREE EXECUTIVE DIRECTOR 40.00 X 71003 0 0 71003 0 0 0 0 0 0 0 429250 1144931 1574181 COMMUNITY DEVELOPMENT 925120 117386 117386 COMMUNITY COACHING 925120 4525 4525 121911 2562 2562 1698654 121911 0 2562 436875 436875 71003 68775 1591 637 536789 519941 12035 4813 95055 92072 2131 852 54599 52885 1224 490 35800 7160 28640 20563 20503 43 17 24388 23279 792 317 30663 28518 1532 613 71991 70119 1337 535 4804 4804 745 745 4779 956 3823 PROGRAM MANAGEMENT & SU 102148 102148 LICENSES, DUES, SUBSCRI 8394 3420 4974 STAFF DEVELOPMENT 280 273 5 2 1498876 1427669 62931 8276 765506 1009927 32628 120419 1850 18414 16510 2649 1904 400 46868 801183 1180968 34178 100355 115683 183245 0 46268 149861 329868 X 515605 561513 135717 289587 651322 851100 801183 1180968 199778 0 X X 0 1 X 1 0 X 920234 1064550 933641 667600 1574181 5160206 160910 134956 184693 161057 121911 763527 1081144 1199506 1118334 828657 1696092 5923733 501200 666750 546750 404750 731000 2850450 0 501200 666750 546750 404750 731000 2850450 3073283 1589 1686 902 1351 2562 8090 1589 1686 902 1351 2562 8090 1082733 1201192 1119236 830008 1698654 5931823 0.51810 0.99870 0.00140 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18414 16510 1904 1904 LEASE LIABILITY 46268 46268 X 1698654 0 1698654 0 1698654 1498876 0 1498876 0 1498876 PART X, LINE 2: THE HUB IS CLASSIFIED AS "AN OTHER THAN PRIVATE FOUNDATION AND IS EXEMPT FROM INCOME TAXES ON ITS EXEMPT PURPOSE ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. FOR THE YEAR ENDED DECEMBER 31, 2022, THE HUB HAD NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE HUB RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE HUB RETURNS FOR YEARS ENDED ON OR AFTER DECEMBER 31, 2019 REMAIN SUBJECT TO EXAMINATION. 0 INVEST APPALACHIA 842748180 69750 0 COMMUNITY DEVELOPMENT LEWIS COUNTY COMMISSION 556000338 17000 0 APPALACHIA INVESTMENT FRAMER ACTION COHORT MINI GRANT/BLUEPRINT COMMUNITIES MINI GRANT GRANT COUNTY CONVENTION & VISITORS BUREAU 205180724 15050 0 HUBCAP PROJECT DEVELOPMENT - MARKETING CITY OF KINGWOOD 556000196 15000 0 FHLB-P BLUEPRINT MINI GRANT MORE (MONTICELLO ON-GOING REVITALIZATION EFFORT) 843074681 15000 0 BLUEPRINT MINI GRANT PRO ON TRAC 550785363 15000 0 AUGUST 2022 FHLB-P MINI GRANT FRIENDS OF WETZEL COUNTY 460917628 15000 0 MINIGRANT MEADOW RIVER VALLEY ASSOCIATION 824885336 15000 0 MINIGRANT PART II, LINE 1, COLUMN (H) NAME OF ORGANIZATION OR GOVERNMENT: CITY OF KINGWOOD (H) PURPOSE OF GRANT OR ASSISTANCE: FHLB-P BLUEPRINT MINI GRANT PART II, LINE 2, COLUMN (H) NAME OF ORGANIZATION OR GOVERNMENT: DOWNSTREAM STRATEGIES (H) PURPOSE OF GRANT OR ASSISTANCE: MARLINTON LISTENS HUBCAP TA PROJECT/PENDLETON ROCK STUDY - FRANKLING HUBCAP TA PART II, LINE 3, COLUMN (H) NAME OF ORGANIZATION OR GOVERNMENT: GRANT COUNTY CONVENTION & VISITORS BUREAU (H) PURPOSE OF GRANT OR ASSISTANCE: HUBCAP PROJECT DEVELOPMENT - MARKETING PART II, LINE 4, COLUMN (H) NAME OF ORGANIZATION OR GOVERNMENT: LEWIS COYNTY COMMISSION (H) PURPOSE OF GRANT OR ASSISTANCE: APPALACHIA INVESTMENT FRAMER ACTION COHORT MINI GRANT/BLUEPRINT COMMUNITIES MINI GRANT PART II, LINE 5, COLUMN (H) NAME OF ORGANIZATION OR GOVERNMENT: MONTICELLO ON-GOING REVITILIZATION (H) PURPOSE OF GRANT OR ASSISTANCE: BLUEPRINT MINI GRANT PART II, LINE 6, COLUMN (H) NAME OF ORGANIZATION OR GOVERNMENT: NATURE TRAILS (H) PURPOSE OF GRANT OR ASSISTANCE: WHITE SULPHUR TA BIKE PARK DESIGN PART II, LINE 7, COLUMN (H) NAME OF ORGANIZATION OR GOVERNMENT: PRO ON TRAC (H) PURPOSE OF GRANT OR ASSISTANCE: AUGUST 2022 FHLB-P MINI GRANT PART II, LINE 8, COLUMN (H) NAME OF ORGANIZATION OR GOVERNMENT: STUDIOH, PLLC (H) PURPOSE OF GRANT OR ASSISTANCE: DARRE TECHNICAL ASSISTANCE (RICHWOOD) FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE EXECUTIVE DIRECTOR AND BOARD EVALUATE THE COMPETENCY OF THE PERSON(S) OR FIRM HIRED TO PREPARE THE RETURN AND CONFIRM THAT THE RETURN IS FILED TIMELY. THE EXECUTIVE DIRECTOR AND BOARD CONSIDER THIS AN APPROPRIATE FIDUCIARY PROCESS, AND ACCORDINGLY, HAVE TAKEN THESE STEPS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND EXPLAINED ANNUALLY TO ALL BOARD MEMBERS. PRIOR TO EACH DISCUSSION AND VOTE, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. FOR EACH CONFLICT DISCLOSED TO THE CHAIR, THE CHAIR DETERMINES WHAT ACTION IS NECESSARY. AT THE VERY LEAST, THE BOARD MEMBER WITH A CONFLICT OF INTEREST MUST RECUSE HIMSELF/HERSELF FROM DISCUSSION AND VOTING ON THE MATTER AT HAND. SOME CONFLICTS MAY RESULT IN THE NECESSITY FOR THE BOARD MEMBER TO RESIGN THEIR POSITION ON THE BOARD OF DIRECTORS. THE ORGANIZATION'S EXECUTIVE DIRECTOR MONITORS PROPOSED ON-GOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND WILL DISCLOSE ANY TO THE BOARD CHAIR IN ORDER TO ADDRESS POTENTIAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PART VI, SECTION B, LINE 15 15A - THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR, AND IF THE ORGANIZATION'S FINANCIAL CONDITION ALLOWS, MAKES RECOMMENDATIONS FOR SALARY INCREASES BASED ON AMOUNTS PAID TO EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE'S DECISIONS ARE DOCUMENTED IN MINUTES THAT ARE KEPT ON FILE. 15B - THE EXECUTIVE DIRECTOR EVALUATES ALL OTHER PERSONNEL AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING SALARY AND COMPENSATION FOR OTHER PERSONNEL BASED ON COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. THE ORGANIZATION LEASES ITS PERSONNEL FROM AN EMPLOYER'S NETWORK (EIN RESOURCES, LLC) WHICH PROVIDES PERSONEL MANAGEMENT, BENEFITS MANAGEMENT, AND FILING OF ALL RELATED PAYROLL RETURNS. ASCENDHR UTILIZES THE HUB'S PERSONNEL POLICIES AS PROVIDED BY THE BOARD OF DIRECTORS AND PAYS PERSONNEL BASED UPON AMOUNTS AUTHORIZED BY THE HUB'S BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS TAX RETURN AND GOVERNING DOCUEMNTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.