2023-05-12T14:57:30-05:00 2022-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2022-01-01 550742377 EASTERN WEST VIRGINIA COMMUNITY FOUNDATION EAST 3042640353 229 EAST MARTIN STREET 4 MARTINSBURG WV 25401 MICHAEL WHALTON EXECUTIVE DIRECTOR 3042640353 2023-05-11 1 MICHAEL WHALTON 999009999 0 OLIVIA A HUTTON CPA P00964688 5406623417 2023-05-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL WHALTON 229 E MARTIN STREET SUITE 4 MARTINSBURG WV 25401 23978366 0 X WWW.EWVCF.ORG X 1995 WV TO OPERATE A COMMUNITY FOUNDATION SERVING THE NEEDS OF DONORS AND NONPROFIT ORGANIZATIONS. 18 17 4 55 0 0 2000536 2161281 0 0 4105745 2063226 16918 16761 6123199 4241268 992762 1241018 0 0 224004 263318 0 0 2488 191449 215718 1408215 1720054 4714984 2521214 40521053 35073526 2792098 2576345 37728955 32497181 TO OPERATE A COMMUNITY FOUNDATION IN EASTERN WEST VIRGINIA, BY GATHERING GIFTS FROM DONORS, GROWING THOSE CONTRIBUTIONS THROUGH PRUDENT INVESTMENTS, AND AWARDING ANNUAL GRANTS TO NONPROFIT ORGANIZATIONS FROM THE INVESTMENT GAINS. 0 0 1513468 1241018 1212 THE EASTERN WEST VIRGINIA COMMUNITY FOUNDATION ACCEPTS CONTRIBUTIONS FROM INDIVIDUALS, BUSINESSES, NONPROFIT ORGANIZATIONS AND OTHERS; INVESTING THOSE GIFTS FOR LONG-TERM GROWTH, THEN AWARDING ANNUAL SCHOLARSHIPS TO STUDENTS, AND GRANTS TO NONPROFIT ORGANIZATIONS, CHURCHES, AND GOVERNMENT AGENCIES FOR THE BENEFIT PRIMARILY OF THE PEOPLE IN THE EASTERN REGION OF WEST VIRGINIA. 1513468 1 1 0 0 0 1 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 1 1 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WV X X X MICHAEL WHALTON 3042640353 229 EAST MARTIN STREET SUITE 4 MARTINSBURG WV 25401 DAN ANDERSON DIRECTOR 1.00 X 0 0 0 JUDI MCINTYRE DIRECTOR 1.00 X 0 0 0 CHARLOTTE NORRIS DIRECTOR 1.00 X 0 0 0 CHRIS PALMER DIRECTOR 1.00 X 0 0 0 RUTH PRITCHARD DIRECTOR 1.00 X 0 0 0 CHRIS JANELLE TREASURER 1.00 X X 0 0 0 ANDREW MCMILLAN PRESIDENT 5.00 X X 0 0 0 PATTY AUSTIN DIRECTOR 1.00 X 0 0 0 PATRICIA MCMILLAN DIRECTOR 1.00 X 0 0 0 JEN ROLSTON VICE PRESIDENT 1.00 X X 0 0 0 BONNIE STUBBLEFIELD DIRECTOR 1.00 X 0 0 0 DAVID DEJARNETT DIRECTOR 1.00 X 0 0 0 SCOTT ROACH SECRETARY 1.00 X X 0 0 0 LEIGH FLEMING DIRECTOR 1.00 X 0 0 0 HELEN HARRIS DIRECTOR 1.00 X 0 0 0 DAVE MAHER DIRECTOR 1.00 X 0 0 0 KENNY ROBETS DIRECTOR 1.00 X 0 0 0 MICHAEL WHALTON EXECUTIVE DIRECTOR 40.00 X 93500 0 0 93500 0 0 0 0 0 0 0 2161281 258048 2161281 894301 894301 20905072 19736147 1168925 1168925 1168925 16500 951 15549 15549 NIP FEES 541900 1212 1212 1212 4241268 1212 0 2078775 1091928 1091928 149090 149090 93500 66892 25784 824 145749 104272 40192 1285 5776 4132 1592 52 18293 13087 5045 161 14150 14150 101975 101975 17503 12522 4827 154 12654 12654 223 159 62 2 1171 838 323 10 10148 10148 PROGRAM EXPENSES 40537 40537 COMMUNICATION AND OUTRE 17357 17357 1720054 1513468 204098 2488 450965 390218 791174 958028 200000 200000 53267 52102 2337 1165 13762589 11156838 24147100 21454199 1166888 913078 40521053 35073526 10 0 131486 102412 50000 2660602 2423933 2792098 2576345 X 36598682 31621220 1130273 875961 37728955 32497181 40521053 35073526 X 2521214 -7498676 -254312 X X 0 1 X 1 0 X 3169800 2161466 2058826 2000536 2161281 11551909 3169800 2161466 2058826 2000536 2161281 11551909 4519042 7032867 547986 662250 627863 982205 894301 3714605 2462 1760 1682 146 1212 7262 15273776 0.46050 0.42530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54 -1434495 600310 9594738 1 1 47791 47119 672 5476 4983 493 1165 FIXED INCOME SECURITIES 9128453 F MUTUAL FUNDS 12085746 F INVESTMENTS IN REAL ESTATE 240000 C 21454199 AGENCY ENDOWMENT FUNDS 2423933 2423933 -3084620 -7498676 19500 255263 -7223913 4139293 101975 101975 4241268 1638530 19500 951 20451 1618079 101975 101975 1720054 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 951. SPLIT INTEREST ACTUARIAL ADJUSTMENT 254,312. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 951. SPECIAL EVENTS - HARDY COUNTY 9500 9500 617 SPECIAL EVENTS - HAMPSHIRE COUNTY 7000 7000 334 16500 16500 951 951 15549 1 ANIMAL WELFARE SOCIETY OF JEFFERSON COUNTY PO BOX 147 CHARLES TOWN WV 25414 556023497 501(C)(3) 16990 0 FMV ANIMAL WELFARE APPALACHIAN CHAMBER MUSIC CO 300 HENRY CLAY ST HARPERS FERRY WV 25425 861580276 501(C)(3) 8800 0 FMV HUMAN WELFARE BERKELEY COMMUNITY PRIDE 142 N QUEEN ST MARTINSBURG WV 25401 300183479 501(C)(3) 26000 0 FMV HUMAN WELFARE BERKELEY COUNTY BACKPACK PROGRAM INC PO BOX 2153 HEDGESVILLE WV 25427 452868895 501(C)(3) 6500 0 FMV HUMAN WELFARE BERKELEY COUNTY MEALS ON WHEELS 116 EAST KING STREET MARTINSBURG WV 25401 237121298 501(C)(3) 18300 0 FMV HUMAN WELFARE BERKELEY SENIOR SERVICES 217 N HIGH STREET MARTINSBURG WV 25404 237083302 501(C)(3) 12630 0 FMV HUMAN WELFARE BERKELEY SPRINGS HIGH SCHOOL 149 CONCORD AVE BERKELEY SPRINGS WV 25411 556000370 PUBLIC SCHOOL 14542 0 FMV HUMAN WELFARE BLACK BOX ARTS CENTER 113 S PRINCESS STREET SHEPHERDSTOWN WV 25443 814394410 501(C)(3) 10000 0 FMV HUMAN WELFARE BLACK CAT MUSIC COOPERATIVE (BCMC) PO BOX 105 GREAT CACAPON WV 25422 611809946 501(C)(3) 6577 0 FMV HUMAN WELFARE BLUE RIDGE COMMUNITY & TECHNICAL COLLEGE 13650 APPLE HARVEST DRIVE MARTINSBURG WV 25403 274751626 501(C)(3) 7000 0 FMV HUMAN WELFARE BOYS & GIRLS CLUB OF THE EASTERN PANHANDLE 105 W JOHN STREET MARTINSBURG WV 25401 202257657 501(C)(3) 12300 0 FMV HUMAN WELFARE CAMP FRAME 4-H 5885 MIDDLEWAY PIKE KEARNEYSVILLE WV 25430 550393631 501(C)(3) 27690 0 FMV HUMAN WELFARE CATHOLC CHARITIES OF WEST VIRGINIA 224 SOUTH QUEEN STREET MARTINSBURG WV 25401 550391262 501(C)(3) 7500 0 FMV HUMAN WELFARE CCAPLOAVES & FISHES 336 SOUTH QUEEN STREET MARTINSBURG WV 25401 311051462 501(C)(3) 15760 0 FMV HUMAN WELFARE COMMUNITY COMBINED MINISTRIESKIDZ POWER PACS PO BOX 2805 MARTINSBURG WV 25402 455356948 501(C)(3) 8500 0 FMV HUMAN WELFARE COMMUNITY NETWORKS INC 309 W KING ST MARTINSBURG WV 25401 550662121 501(C)(3) 16000 0 FMV HUMAN WELFARE CONTEMPORARY AMERICAN THEATRE FESTIVAL PO BOX 429 SHEPHERDSTOWN WV 25443 550711349 501(C)(3) 10500 0 FMV HUMAN WELFARE EAST HARDY ELEMENTARY SCHOOL 238 COUGAR DRIVE BAKER WV 26801 556000327 PUBLIC SCHOOL 29188 0 FMV HUMAN WELFARE EAST HARDY HIGH SCHOOL 259 COUGAR DR BAKER WV 26801 556000327 PUBLIC SCHOOL 29188 0 FMV HUMAN WELFARE EASTERN PANHANDLE EMPOWERMENT CENTER 236 W MARTIN STREET MARTINSBURG WV 25401 550578788 501(C)(3) 7900 0 FMV HUMAN WELFARE FAITH COMMUNITY COALITION FOR THE HOMELESS INC PO BOX 523 MARTINSBURG WV 25402 475452417 501(C)(3) 14000 0 FMV HUMAN WELFARE FRIENDS OF MUSIC PO BOX 220 SHEPHERDSTOWN WV 25443 550776489 501(C)(3) 10000 0 FMV HUMAN WELFARE GIRLS ON THE RUN OF THE SHENANDOAH VALLEY 420 GLEN LEA COURT WINCHESTER VA 22601 453972189 501(C)(3) 5500 0 FMV HUMAN WELFARE GOOD SAMARITAN FREE CLINIC 121 N QUEEN ST MARTINSBURG WV 25401 050602031 501(C)(3) 10500 0 FMV HUMAN WELFARE HAMPSHIRE COUNTY COMMUNITY FOUNDATION PO BOX 40 ROMNEY WV 26757 550742377 501(C)(3) 5044 0 FMV HUMAN WELFARE HAMPSHIRE HIGH SCHOOL 157 TROJAN WAY ROMNEY WV 26757 556000323 PUBLIC SCHOOL 6012 0 FMV HUMAN WELFARE HARPERS FERRY MIDDLE SCHOOL 1710 W WASHINGTON ST HARPERS FERRY WV 25425 556000334 PUBLIC SCHOOL 7000 0 FMV HUMAN WELFARE HARVEST LIGHT HOUSE MINISTRIES 104 E MAIN ST MARTINSBURG WV 25401 311569960 501(C)(3) 34500 0 FMV HUMAN WELFARE HOSPICE OF THE PANHANDLE 330 HOSPICE LN KEARNEYSVILLE WV 25430 311011765 501(C)(3) 6530 0 FMV HUMAN WELFARE JEFFERSON COUNTY 4-H FOUNDATION 1948 WILTSHIRE ROAD KEARNEYSVILLE WV 25430 550600438 501(C)(3) 13000 0 FMV HUMAN WELFARE JEFFERSON COUNTY COMMUNITY MINISTRIES 238 W WASHINGTON STREET CHARLES TOWN WV 25414 550690698 501(C)(3) 12660 0 FMV HUMAN WELFARE JEFFERSON COUNTY COUNCIL ON AGING 103 W 5TH AVENUE RANSON WV 25438 311130408 501(C)(3) 5500 0 FMV HUMAN WELFARE JEFFERSON COUNTY HISTORIC LANDMARKS COMMISSION 116 E WASHINGTON ST CHARLES TOWN WV 25414 453213370 501(C)(3) 11360 0 FMV HUMAN WELFARE JUNIOR MENTORING PROGRAMS 420 S RALEIGH ST MARTINSBURG WV 25401 237405035 501(C)(3) 11310 0 FMV HUMAN WELFARE MARTINSBURG CIVIL AIR PATROL SQUADRON 243 AVIATION WAY MARTINSBURG WV 25405 581780931 501(C)(3) 15000 0 FMV HUMAN WELFARE MARTINSBURG HIGH SCHOOL BAND BOOSTERS INC 701 S QUEEN ST MARTINSBURG WV 25401 311109590 PUBLIC SCHOOL 5606 0 FMV HUMAN WELFARE MARTINSBURG UNION RESCUE MISSION 608 W KING STREET MARTINSBURG WV 25401 550460046 501(C)(3) 189188 0 FMV HUMAN WELFARE MARTINSBURG-BERKELEY COUNTY PARKS & RECREATION 273 WOODBURY AVENUE MARTINSBURG WV 25404 550522178 GOVERNMENT AGENCY 20000 0 FMV HUMAN WELFARE MARTINSBURG-BERKELEY COUNTY PUBLIC LIBRARIES 101 W KING ST MARTINSBURG WV 25401 550483256 501(C)(3) 16477 0 FMV HUMAN WELFARE MEALS ON WHEELS OF JEFFERSON COUNTY 200 E WASHINGTON STREET CHARLES TOWN WV 25414 550605049 501(C)(3) 10000 0 FMV HUMAN WELFARE MOOREFIELD ELEMENTARY SCHOOL 400 N MAIN STREET MOOREFIELD WV 26836 556000327 PUBLIC SCHOOL 5740 0 FMV HUMAN WELFARE MOOREFIELD INTERMEDIATE SCHOOL 345 CALEDONIA HEIGHTS ROAD MOOREFIELD WV 26836 556000327 PUBLIC SCHOOL 11000 0 FMV HUMAN WELFARE MORGAN ARTS COUNCIL PO BOX 248 BERKELEY SPRINGS WV 25411 550574631 501(C)(3) 15000 0 FMV HUMAN WELFARE MORGAN COUNTY STARTING POINTS 187 SOUTH GREEN STREET SUITE 3 BERKELEY SPRINGS WV 25411 550563741 501(C)(3) 13975 0 FMV HUMAN WELFARE OLD CHARLES TOWN LIBRARY 200 E WASHINGTON ST CHARES TOWN WV 25414 550465896 501(C)(3) 10600 0 FMV HUMAN WELFARE PAW PAW ELEMENTARY 60 PIRATE CIRCLE PAW PAW WV 25434 556000370 PUBLIC SCHOOL 9980 0 FMV HUMAN WELFARE POTOMAC VALLEY AUDUBON SOCIETY PO BOX 578 SHEPHERDSTOWN WV 25443 550626891 501(C)(3) 28510 0 FMV HUMAN WELFARE PROJECT LINUS - BERKELEY COUNTY WV CHAPTER 82 LEO LN MARTINSBURG WV 25405 841362696 501(C)(3) 5500 0 FMV HUMAN WELFARE SENIOR LIFE SERVICES OF MORGAN COUNTY 106 SAND MINE ROAD 1 BERKELEY SPRINGS WV 25411 237202048 501(C)(3) 17000 0 FMV HUMAN WELFARE SHENANDOAH AREA COUNCIL-BOY SCOUTS 107 YOUTH DEVELOPMENT CT WINCHESTER VA 22602 540505874 501(C)(3) 5400 0 FMV HUMAN WELFARE SHEPHERD UNIVERSITY FOUNDATION PO BOX 5000 SHEPHERDSTOWN WV 25443 556020064 501(C)(3) 9480 0 FMV HUMAN WELFARE SHEPHERDSTOWN DAY CARE INC (SDC) PO BOX 388 SHEPHERDSTOWN WV 25443 550539244 501(C)(3) 11000 0 FMV HUMAN WELFARE SPRING MILLS PRIMARY SCHOOL 401 CAMPUS DRIVE MARTINSBURG WV 25404 556000297 PUBLIC SCHOOL 8210 0 FMV HUMAN WELFARE THE MARTINSBURG INITIATIVE 515 W MARTIN ST MARTINSBURG WV 25401 556000297 501(C)(3) 20900 0 FMV HUMAN WELFARE THE RIVER HOUSE 24 RICKIE DAVY LANE CAPON BRIDGE WV 26711 814339350 501(C)(3) 6000 0 FMV HUMAN WELFARE TOWN OF ROMNEY 340 E MAIN STREET ROMNEY WV 26757 556000243 GOVERNMENT AGENCY 6324 0 FMV HUMAN WELFARE TOWN OF WARDENSVILLE 42 ISAAC ST WARDENSVILLE WV 26851 550527135 GOVERNMENT AGENCY 7297 0 FMV HUMAN WELFARE UNITED WAY OF THE EASTERN PANHANDLE 24 DISTRICT WAY SUITE 201 MARTINSBURG WV 25404 556024725 501(C)(3) 14190 0 FMV HUMAN WELFARE WIND DANCE FARM & EARTH EDUCATION CENTER 100 WIND DANCE TRAIL BERKELEY SPRINGS WV 25411 208650427 501(C)(3) 8400 0 FMV HUMAN WELFARE 59 SCHOLARSHIPS FOR STUDENTS FROM JEFFERSON, BERKELEY, MORGAN, HAMPSHIRE OR HARDY COUNTIES, WEST VIRGINIA. 96 149090 FMV PART I, LINE 2: THE ORGANIZATION USES DUE DILIGENCE PROCEDURES IN GRANT MAKING PROCEDURES AND SCHOLARSHIP MAKING PROCEDURES. X 4 68048 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: THE FOUNDATION USES A BROKER TO SELL STOCK GIFTS. FORM 990, PART VI, SECTION B, LINE 11B 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 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. FORM 990, PART XI, LINE 9: ANNUITY ACTUARIAL ADJUSTMENT -254,312. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR