2023-05-09T13:21:47-05:00 2022-12-31 550538163 SUTTLE & STALNAKER PLLC 453 SUNCREST TOWNE CENTRE DR STE 201 MORGANTOWN WV 26505 990 2022-01-01 275249383 YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV INC YOUR 3042963433 PO BOX 409 MORGANTOWN WV 26507 PATRICIA S RYAN PRESIDENT 3042963433 2023-05-09 1 PATRICIA RYAN 999009999 1 CHRIS LAMBERT CPA P00369907 3045543371 2023-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA S RYAN PO BOX 409 MORGANTOWN WV 26507 2522932 0 X YCFWV.ORG X 2011 WV YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WEST VIRGINIA, INC.'S (YCF) MISSION IS TO PROMOTE PHILANTHROPY AND BUILD ENDOWMENT FUNDS TO BENEFIT OUR COMMUNITIES. 10 10 6 150 0 0 2300061 2029600 0 0 484091 130882 27516 41451 2811668 2201933 804658 684650 0 0 195577 231549 0 0 28077 115730 130364 1115965 1046563 1695703 1155370 22881333 20439928 2788046 2325990 20093287 18113938 YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WEST VIRGINIA, INC.'S (YCF) MISSION IS TO PROMOTE PHILANTHROPY AND BUILD ENDOWMENT FUNDS TO BENEFIT OUR COMMUNITIES. 0 0 882847 684650 YCF PARTNERED IN PHILANTHROPY, AND CONNECTED WITH INDIVIDUALS, ORGANIZATIONS, AND BUSINESSES IN DEVELOPING THEIR CHARITABLE WISHES BY FACILITATING AND MANAGING FUNDS TO HELP MEET CURRENT COMMUNITY NEEDS AND FUTURE CHALLENGES. THIS COLLABORATION WITH FUNDING AND CIVIC PARTNERS HELPED CUT COSTS, BUILD PROGRAMS, AND INCREASED THE SCOPE AND EFFICIENCY OF CHARITABLE GIVING IN NORTH CENTRAL WEST VIRGINIA. 882847 1 1 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 6 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WV X X X PATRICIA S RYAN 3042963433 PO BOX 409 MORGANTOWN WV 26507 MARTIN HOWE CHAIR 3.00 X X 0 0 0 JOSHUA S ROGERS VICE CHAIR 3.00 X X 0 0 0 NATHAN S WHITE TREASURER 3.00 X X 0 0 0 RACHEL WOOD BOARD MEMBER 1.00 X 0 0 0 PERRI DECHRISTOPHER SECRETARY 3.00 X X 0 0 0 ALLEN STAGGERS BOARD MEMBER 1.00 X 0 0 0 JENNY D WEAVER BOARD MEMBER 1.00 X 0 0 0 KIM DOBRYZNSKI BOARD MEMBER 1.00 X 0 0 0 JOI GILLIAN-NORRIS BOARD MEMBER 1.00 X 0 0 0 ANTHONY BELLOTTE BOARD MEMBER 1.00 X 0 0 0 PATRICIA S RYAN PRESIDENT 40.00 X 107217 0 0 LAURIE ABILDSO VICE PRESIDENT 30.00 X 57711 0 0 164928 0 0 1 0 0 0 0 82500 1947100 647500 2029600 451881 451881 37948 0 37948 37948 37948 320999 -320999 -320999 -320999 OTHER INCOME 523000 3233 3233 MEETINGS REVENUE 561000 270 270 3503 2201933 -279548 0 451881 436848 436848 247802 247802 164928 107203 47829 9896 48288 30961 14430 2897 18333 11880 5353 1100 34971 34971 12603 1849 833 9921 13656 8849 3988 819 35427 22957 10344 2126 16888 9122 6921 845 6135 3975 1792 368 1146 743 335 68 405 405 2065 2065 DUES AND MEMBERSHIPS 3680 3680 STAFF DEVELOPMENT 2440 2440 BANK AND MERCHANT FEES 609 394 178 37 PROGRAM FEES 264 264 75 75 1046563 882847 135639 28077 229117 149278 897101 1004266 252061 7342 50 244719 21753065 19039665 2000 2000 22881333 20439928 2054 7776 35844 29153 2750148 2289061 2788046 2325990 X 1217123 2602849 18876164 15511089 20093287 18113938 22881333 20439928 X 1155370 -3037414 -57611 -39694 X X 0 1 X 1 0 X 715409 1820800 701245 2185462 1941977 7364893 715409 1820800 701245 2185462 1941977 7364893 7364893 327533 400485 596559 1201321 168830 2694728 211474 59985 8599 3503 283561 10343182 0.71210 0.66800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20 146 171511 -3208925 -126390 -625724 3619686 15419979 1 1 10832967 1681578 -1796878 382721 185647 10149299 9636795 498143 1230434 331439 200269 10832967 8995083 89965 1069893 347186 170960 9636795 7678992 159310 1635550 430267 48502 8995083 9192614 82889 -405542 216066 798637 176266 7678992 0 0 230900 230900 21161 7342 13819 244719 CASH AND EQUIVALENTS 2409101 F BONDS & DEBT INSTRUMENTS 1473240 F MUTUAL FUNDS 13185587 F EQUITIES 1971737 F 19039665 AGENCY ENDOWMENT 2289061 2289061 X -980715 -3037414 -3037414 2056699 57611 87623 145234 2201933 998634 0 998634 47929 47929 1046563 PART X, LINE 2: FOR FEDERAL TAX PURPOSES THE FOUNDATION IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND WAS DETERMINED NOT TO BE A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE FOUNDATION REMAINS SUBJECT TO TAX ON ANY BUSINESS INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. THE FOUNDATION FOLLOWS FASB CODIFICATION SECTION 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). THIS GUIDANCE PROVIDES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS, INCLUDING ANY ESTIMATED PENALTIES AND INTEREST ASSOCIATED WITH THOSE UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021 THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: TEMPORYARILY RESTRICTED INCOME 87,623. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND GRANT EXPENSES 47,929. 1 CASA FOR KIDS OF MON AND PRESTON COUNTIES 235 HIGH STREET SUITE 202 MORGANTOWN WV 26505 550706856 501 (C)(3) 15000 0 HEALTH AND SOCIAL SERVICES MILAN PUSKAR HEALTH RIGHT INC 341 SPRUCE STREET MORGANTOWN WV 26505 311118673 501 (C)(3) 12000 0 HEALTH AND SOCIAL SERVICES MONONGALIA ARTS CENTER PO BOX 239 MORGANTOWN WV 26507 550562671 501 (C)(3) 32972 0 ARTS AND CULTURAL MONONGALIA COUNTY CHILD ADVOCACY CENTER 909 GREENBAG ROAD MORGANTOWN WV 26508 651253972 501 (C)(3) 13300 0 HEALTH AND SOCIAL SERVICES MORGANTOWN PUBLIC LIBRARY SYSTEM 373 SPRUCE STREET MORGANTOWN WV 26505 550514203 501 (C)(3) 14500 0 COMMUNITY DEVELOPMENT MORGANTOWN THEATRE COMPANY 369 HIGH STREET MORGANTOWN WV 26505 550763308 501 (C)(3) 16719 0 ARTS AND CULTURAL UNITED WAY OF HARRISON & DODDRIDGE COUNTIES INC PO BOX 2452 CLARKSBURG WV 26302 550421431 501 (C)(3) 18333 0 HEALTH AND SOCIAL SERVICES UNITED WAY OF MON & PRESTON COUNTIES 278 SPRUCE STREET SUITE C MORGANTOWN WV 26505 550462065 501 (C)(3) 22651 0 HEALTH AND SOCIAL SERVICES WV PUBLIC THEATRE PO BOX 6082 MORGANTOWN WV 26506 550681046 501 (C)(3) 16800 0 ARTS AND CULTURAL THE SHACK NEIGHBORHOOD HOUSE INC 537 BLUE HORIZON DR PURSGLOVE WV 26546 550631216 501 (C)(3) 20500 0 HEALTH AND SOCIAL SERVICES NORTHERN WV DANCE COUNCIL 5000 GREENBAG ROAD MORGANTOWN WV 26501 550708604 501 (C)(3) 15500 0 ARTS AND CULTURAL SPARK IMAGINATION AND SCIENCE CENTER PO BOX 104 MORGANTOWN WV 26507 550758075 501 (C)(3) 10000 0 ARTS AND CULTURAL/EDUCATION AFDNP INC 12795 VICENTE VIEW DRIVE LAKESIDE CA 92040 814013384 501 (C)(3) 8997 0 SCHOLARSHIPS BARTLETT HOUSING SOLUTIONS INC 10 WEST RUN ROAD SUITE 200 MORGANTOWN WV 26508 550652547 501 (C)(3) 9940 0 HEALTH AND SOCIAL SERVICES CHANGE INITIATIVE CORPORATION 424 NORTH 4TH STREET SUITE 300 CLARKSBURG WV 26301 832727743 501 (C)(3) 7500 0 HEALTH AND SOCAL SERVICES CHRISTIAN HELP INC 219 WALNUT STREET MORGANTOWN WV 26505 550568989 501 (C)(3) 15000 0 HEALTH AND SOCAL SERVICES CLARKSBURG MISSION INC 312 NORTH 4TH STREET CLARKSBURG WV 26301 237177860 501 (C)(3) 5500 0 HEALTH AND SOCAL SERVICES ST URSULA FOOD PANTRY AND OUTREACH 87 PURSGLOVE ROAD PURSGLOVE WV 26546 550490129 501 (C)(3) 8000 0 HEALTH AND SOCAL SERVICES UNION RESCUE MISSION 107 JEFFERSON STREET FAIRMONT WV 26554 550392773 501 (C)(3) 30436 0 HEALTH AND SOCAL SERVICES 19 19 SCHOLARSHIPS 145 247752 PART I, LINE 2 THE GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT ONE YEAR AFTER RECEIPT OF THE GRANT MONEY THAT OUTLINES HOW FUNDS WERE SPENT AND COPIES OF ALL RECEIPTS AS BACKUP FOR THE EXPENSES IF REQUESTED. X 1 230900 FMV X PROMISSORY NOTE 1 417500 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND BOARD OF DIRECTORS PRIOR TO FILING; FURTHERMORE, THE BOARD EVALUATES THE COMPETENCY OF THE PERSON(S) OR FIRM HIRED TO PREPARE THE RETURN AND CONFIRMS THAT THE RETURN IS FILED TIMELY. THE BOARD CONDIDERS THIS AN APPROPRIATE FIDUCIARY DUTY, AND ACCORDINGLY, HAS TAKEN THESE STEPS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE PRESIDENT. AFTER THE EVALUATION PROCESS, THE BOARD APPROVES THE COMPENSATION OF THE PRESIDENT. THE COMPENSATION RATE IS COMPARED TO THOSE OF SIMILAR LOCAL AND STATEWIDE ORGANIZATIONS. SALARY INCREASES ARE DOCUMENTED IN BOARD OF DIRECTORS MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE, OR UPON REQUEST. FORM 990, PART XI, LINE 9: 2021 CONTRIBUTIONS TO ORGANIZATIONAL FUNDS -87,623. 2021 GRANTS MADE FROM ORGANIZATIONAL FUNDS 47,929. FORM 990, PART XI, LINE 2C: THE FOUNDATION HAS AN AUDIT COMMITTEE THAT HANDLES THE PROCESS OF OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. YCFWV LLC 111 HIGH STREET MORGANTOWN WV 26505 874404836 PARKING LOT OPERATION WV 0 0 YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV