2024-11-12T10:48:11-06:00 2023-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2023-01-01 556024430 THE GREATER KANAWHA VALLEY FOUNDATION GREA 3043463620 PO BOX 3041 CHARLESTON WV 25331 KRISTIN MOUNTS CHIEF FINANCIAL OFFICER 3043463620 2024-11-12 1 0 KELLY L SHAFER P02247671 3043434126 2024-11-04 2023 2024-10-15 13:58:12Z MICHELLE FOSTER PO BOX 3041 CHARLESTON WV 25331 26847120 0 X WWW.TGKVF.ORG X 1962 WV THE GREATER KANAWHA VALLEY FOUNDATION IS A PHILANTHROPIC LEADER THAT HELPS DONORS, NONPROFITS, AND OTHER COLLABORATIVE PARTNERS STRENGTHEN OUR COMMUNITY SO ALL OF THE PEOPLE AND PLACES WE SERVE HAVE THE OPPORTUNITY TO THRIVE. 14 14 18 13 0 0 21276429 16990044 0 0 8666492 9765139 363416 91937 30306337 26847120 12795636 14116484 0 0 1418341 1643643 0 0 228669 1366583 1475389 15580560 17235516 14725777 9611604 289541462 323222194 11098995 10352542 278442467 312869652 THE GREATER KANAWHA VALLEY FOUNDATION IS A PHILANTHROPIC LEADER THAT HELPS DONORS, NONPROFITS, AND OTHER COLLABORATIVE PARTNERS STRENGTHEN OUR COMMUNITY SO ALL OF THE PEOPLE AND PLACES WE SERVE HAVE THE OPPORTUNITY TO THRIVE. 0 0 15255543 14116484 THIS IS A COMMUNITY TRUST ORGANIZED TO ACCEPT CONTRIBUTIONS, ESTABLISH AND ADMINISTER TRUSTS AND DISTRIBUTE INCOME FOR THE BENEFIT OF PEOPLE IN THE KANAWHA VALLEY AREA. 15255543 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 22 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WV X KRISTIN MOUNTS 3043463620 PO BOX 3041 CHARLESTON WV 25331 TODD MOUNT TRUSTEE 1.00 X 0 0 0 ROBERT O ORDERS CHAIR 1.00 X X 0 0 0 DICKINSON GOULD VICE CHAIR 1.00 X X 0 0 0 DR JASON CASTLE TRUSTEE 1.00 X 0 0 0 DEBRA SULLIVAN TRUSTEE 1.00 X 0 0 0 DALE CLOWSER TRUSTEE 1.00 X 0 0 0 SARAH ELLIS TRUSTEE 1.00 X 0 0 0 LEAH GLOVER TRUSTEE 1.00 X 0 0 0 DEBBIE SINK TREASURER 1.00 X X 0 0 0 TED ARMBRECHT III TRUSTEE 1.00 X 0 0 0 SUSAN SHUMATE TRUSTEE 1.00 X 0 0 0 WILL CARTER SECRETARY 1.00 X X 0 0 0 GEORGETTE GEORGE TRUSTEE 1.00 X 0 0 0 ANDY YOUNG TRUSTEE 1.00 X 0 0 0 MICHELLE FOSTER PRESIDENT AND CEO 40.00 X 225936 0 33694 KRISTIN MOUNTS CHIEF FINANCIAL OFFICER 40.00 X 155090 0 25750 381026 0 59444 2 0 1 0 0 16990044 8789247 16990044 6584739 6584739 3180400 0 3180400 3180400 3180400 OTHER INCOME 523000 91937 91937 91937 26847120 9857076 0 0 12576441 12576441 1540043 1540043 440469 15255 392250 32964 856377 415150 307412 133815 55679 26992 19987 8700 203392 98600 73011 31781 87726 21054 56145 10527 88818 88818 38500 38500 159504 159504 50627 50627 40203 16081 16081 8041 106173 106173 157824 55238 99745 2841 140685 140685 53325 53325 36391 36391 BANK FEES 267101 267101 PRINTING & PUBLICATION 62939 62939 SPECIAL PROJECTS/GRANT 59976 59976 NET (INC)/DEC ADMIN FEE 4108 4108 209215 209215 17235516 15255543 1751304 228669 418756 417577 1204993 1066262 13000000 13000000 136779 300000 300000 63436 171188 526651 181982 361139 344669 270720692 304109226 3335667 3813272 289541462 323222194 61170 546 2343257 1382568 184125 160367 8510443 8809061 11098995 10352542 X 277037146 311321295 1405321 1548357 278442467 312869652 289541462 323222194 X 9611604 24404119 411462 X X 0 1 X 1 0 X 6375023 3599905 5362654 21276429 16990044 53604055 6375023 3599905 5362654 21276429 16990044 53604055 53604055 6487375 3357048 3559325 4052227 6584739 24040714 32511 110549 25688 363416 91937 624101 78268870 0.68490 0.63840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119 8125575 5451720 107465360 1 1 0 228354917 7853812 28683528 6024635 3784418 1959991 253123213 282018895 671345 -42599997 6100065 3568457 2066804 228354917 261805020 1311371 30130698 5715306 3433470 2079418 282018895 226701059 460747 45321528 5609319 3160690 1908305 261805020 130033310 64631356 42247329 5240704 3252901 1717331 226701059 0 0 526651 181982 344669 344669 ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS 6964690 OPERATING LEASE LIABILITIES 1844371 8809061 X 50966456 24404119 24404119 26562337 284783 284783 26847120 16539271 0 16539271 696245 696245 17235516 PART V, LINE 4: THE FOUNDATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO MAINTAIN THE FUNDS IN PERPETUITY SO THEY CAN BE USED FOREVER FOR THEIR INTENDED USE, SUCH AS SCHOLARSHIP AWARDS, GRANTS TO ORGANIZATIONS TO FEED THE HUNGRY, PROVIDE SHELTER FOR THE HOMELESS, ETC. PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2023, THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FOUNDATION RETURNS FOR YEARS ON OR AFTER DECEMBER 31, 2020 REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO ORGANIZATIONAL FUNDS 15,020. BANK FEES NETTED INTO INVESTMENT INCOME 267,101. NET TRANSFERS BETWEEN ORGANIZATIONS AND OTHER EXPENSES ON F/S 2,662. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS FROM ORGANIZATIONAL FUNDS 366,702. EXPENSES CHARGED TO ORGANIZATIONAL FUNDS 59,780. BANK FEES NETTED INTO INVESTMENT INCOME 267,101. NET TRANSFERS BETWEEN ORGANIZATIONS AND OTHER EXPENSES ON F/S 2,662. 1 AMERICAN RED CROSS 113 LAKEVIEW DRIVE CHARLESTON WV 25313 530196605 501C(3) 30000 0 GENERAL SUPPORT CHARLESTON BALLET INC 100 CAPITOL STREET SUITE 302 CHARLESTON WV 25301 550397803 501C(3) 25000 0 GENERAL SUPPORT DAYMARK INC 1592 WASHINGTON STREET EAST SUITE 2 CHARLESTON WV 25311 550560842 501C(3) 22500 0 GENERAL SUPPORT WEST VIRGINIA HEALTH RIGHT INC 1520 WASHINGTON STREET EAST CHARLESTON WV 25311 311066881 501C(3) 180000 0 GENERAL SUPPORT HOPE COMMUNITY DEVELOPMENT CORPORATION 1039 CENTRAL AVENUE CHARLESTON WV 25302 550763261 501C(3) 40000 0 GENERAL SUPPORT KANAWHA COUNTY COMMISSION PO BOX 3627 CHARLESTON WV 24301 556000335 GOVERNMENT ENTITY 32500 0 GENERAL SUPPORT FAMILYCARE 97 GREAT TEAYS BLVD SCOTT DEPOT WV 25560 550691297 501C(3) 20000 0 GENERAL SUPPORT WEST VIRGINIA SYMPHONY ORCHESTRA 4700 MACCORKLE AVENUE SE CHARLESTON WV 25304 550339426 501C(3) 10000 0 GENERAL SUPPORT MARSHALL UNIVERSITY ONE JOHN MARSHALL DR HUNTINGTON WV 25755 556011111 501C(3) 41200 0 GENERAL SUPPORT HEART AND HAND OUTREACH MINISTRIES INC 212 D STREET SOUTH CHARLESTON WV 25303 550549325 501C(3) 23000 0 GENERAL SUPPORT READ ALOUD WEST VIRGINIA INC PO BOX 1784 CHARLESTON WV 25326 550671504 501C(3) 40000 0 GENERAL SUPPORT YWCA SOJOURNER'S SHELTER FOR HOMELESS WOMEN & FAMILIES 1426 KANAWHA BLVD EAST CHARLESTON WV 25301 550357060 501C(3) 28500 0 GENERAL SUPPORT YWCA CHARLESTON 1426 KANAWHA BLVD EAST CHARLESTON WV 25301 550357060 501C(3) 29700 0 GENERAL SUPPORT YWCA RESOLVE FAMILY ABUSE PROGRAM 1426 KANAWHA BLVD EAST CHARLESTON WV 25301 550357060 501C(3) 23000 0 GENERAL SUPPORT LEGAL AID OF WEST VIRGINIA INC 922 QUARRIER ST FL 4 CHARLESTON WV 25301 311789739 501C(3) 35000 0 GENERAL SUPPORT KANAWHA VALLEY FELLOWSHIP HOME INC 1121 VIRGINIA STREET EAST CHARLESTON WV 25301 237090267 501C(3) 21500 0 GENERAL SUPPORT WOMEN'S HEALTH CENTER OF WEST VIRGINIA INC 510 WASHINGTON ST W CHARLESTON WV 25302 550559874 501C(3) 32500 0 GENERAL SUPPORT MULTI-CULTURAL FESTIVAL OF WEST VIRGINIA INC 707 VIRGINIA STREET SUITE 400 CHARLESTON WV 25301 550726301 501C(3) 15000 0 GENERAL SUPPORT MANNA MEAL INC 1105 QUARRIER ST CHARLESTON WV 25301 310977670 501C(3) 87957 0 GENERAL SUPPORT CLAY COUNTY HEALTH DEPARTMENT 452 MAIN STREET CLAY WV 25339 556011127 NON PROFIT ORG 15000 0 GENERAL SUPPORT THE CENTER FOR RURAL HEALTH DEVELOPMENT INC 75 CHASE DR HURRICANE WV 25526 550729764 501C(3) 40000 0 GENERAL SUPPORT NEW RIVER HEALTH ASSOCIATION 497 MALL ROAD OAK HILL WV 25901 550581968 501C(3) 15000 0 GENERAL SUPPORT COVENANT HOUSE INC 600 SHREWSBURY ST CHARLESTON WV 25301 311015583 501C(3) 32500 0 GENERAL SUPPORT KANAWHA COUNTY DENTAL HEALTH COUNCIL INC 100 FLORIDA STREET CHARLESTON WV 25302 550582056 501C(3) 50000 0 GENERAL SUPPORT MOUNTAINEER FOOD BANK INC 484 ENTERPRISE DRIVE GASSAWAY WV 26624 550611100 501C(3) 35000 0 GENERAL SUPPORT RIVER CITY YOUTH BALLET ENSEMBLE 4110 MACCORKLE AVE SE CHARLESTON WV 25302 550772369 501C(3) 10000 0 GENERAL SUPPORT ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION INC WV CHAPTER PO BOX 18485 SOUTH CHARLESTON WV 25387 133039601 501C(3) 40000 0 GENERAL SUPPORT CABIN CREEK HEALTH SYSTEMS 104 ALEX LANE CHARLESTON WV 25304 550709223 501C(3) 50000 0 GENERAL SUPPORT MOUNTAIN MISSION INC 1620 7TH AVENUE CHARLESTON WV 25362 556029616 501C(3) 30000 0 GENERAL SUPPORT WEST SIDE NEIGHBORHOOD ASSOCIATION PO BOX 6274 CHARLESTON WV 25362 832469933 GOVERNMENT ENTITY 38175 0 GENERAL SUPPORT THE SALVATION ARMY 301 TENNESSEE AVE CHARLESTON WV 25302 580660607 501C(3) 50000 0 GENERAL SUPPORT BOONE COUNTY HEALTH DEPARTMENT 213 KENMORE AVENUE DANVILLE WV 25053 GOVERNMENT ENTITY 6300 0 GENERAL SUPPORT KANAWHA VALLEY COLLECTIVE INC 1 UNITED WAY SQUARE CHARLESTON WV 25301 731629065 501C(3) 112000 0 GENERAL SUPPORT REA OF HOPE FELLOWSHIP HOME INC 1429 LEE ST EAST CHARLESTON WV 25301 550784408 501C(3) 43000 0 GENERAL SUPPORT MISSION WEST VIRGINIA 168 MIDLAND TRAIL SUITE 1 HURRICANE WV 25526 311553133 501C(3) 30000 0 GENERAL SUPPORT BOONE MEMORIAL HOSPITAL 701 MADISON AVENUE MADISON WV 25130 550477361 NON PROFIT ORG 25000 0 GENERAL SUPPORT WEST VIRGINIA STATE UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION PO BOX 1000 INSTITUTE WV 25112 550708567 501C(3) 40000 0 GENERAL SUPPORT THE SALVATION ARMY BOYS & GIRLS CLUB 301 TENNESSEE AVE CHARLESTON WV 25302 580660607 501C(3) 60000 0 GENERAL SUPPORT CHARLESTON AREA MEDICAL CENTER HEALTH EDUCATION & RESEARCH INSTITUTE INC 3200 MACCORKLE AVENUE SE CHARLESTON WV 25304 550753754 501C(3) 30000 0 GENERAL SUPPORT CADCO FOUNDATION INC 1116 SMITH STREET CHARLESTON WV 25301 550680725 501C(3) 25000 0 GENERAL SUPPORT ARTS IN ACTION 2658 MAIN STREET HURRICANE WV 25526 161664614 501C(3) 20000 0 GENERAL SUPPORT FESTIVALL CHARLESTON WEST VIRGINIA INC 108 1/2 CAPITOL STREET CHARLESTON WV 25301 270112863 501C(3) 24000 0 GENERAL SUPPORT TEAM FOR WEST VIRGINIA CHILDREN INC 1002 THIRD AVENUE 3RD FLOOR HUNTINGTON WV 25701 550663886 501C(3) 45850 0 GENERAL SUPPORT WEST VIRGINIA FREE INC PO BOX 11042 CHARLESTON WV 25339 550715930 501C(3) 35000 0 GENERAL SUPPORT WEST VIRGINIA UNIVERSITY FOUNDATION INC ONE WATERFRONT PLACE 7TH FLOOR MORGANTOWN WV 26501 556017181 501C(3) 98800 0 GENERAL SUPPORT WEST VIRGINIA STATE UNIVERSITY FOUNDATION INC 204 ACEOP ADMINISTRATION BLDG INSTITUTE WV 25112 556019228 SCHOOL 20000 0 GENERAL SUPPORT BIBLE CENTER CHURCH 100 BIBLE CENTER DRIVE CHARLESTON WV 25309 550458932 501C(3) 11825 0 GENERAL SUPPORT COAL RIVER GROUP INC PO BOX 363 ST ALBANS WV 25177 562441883 501C(3) 25000 0 GENERAL SUPPORT WV PROFESSIONAL DANCE COMPANY 110 ELLISON AVENUE BECKLEY WV 25801 311489960 501C(3) 38000 0 GENERAL SUPPORT WALKING MIRACLES 30 CARRIAGE WAY HURRICANE WV 25526 364672568 501C(3) 28750 0 GENERAL SUPPORT BOONE COUNTY 4-H LEADERS' ASSOCIATION PO BOX 946 MADISON WV 25130 556000842 GOVERNMENT ENTITY 7500 0 GENERAL SUPPORT CODA MOUNTAIN ACADEMY OF MUSIC PO BOX 615 FAYETTEVILLE WV 25840 462699615 501C(3) 64685 0 GENERAL SUPPORT BOONE COUNTY AMBULANCE AUTHORITY PO BOX 159 RACINE WV 25165 550605176 GOVERNMENT ENTITY 6651 0 GENERAL SUPPORT ST AGNES CHURCH 4807 STAUNTON AVE SE CHARLESTON WV 25304 550434553 CHURCH 24000 0 GENERAL SUPPORT FACING HUNGER FOOD BANK 1327 SEVENTH AVENUE HUNTINGTON WV 25701 550625915 501C(3) 45000 0 GENERAL SUPPORT BREAM MEMORIAL PRESBYTERIAN CHURCH 317 WASHINGTON STREET W CHARLESTON WV 25302 550436695 CHURCH 24500 0 GENERAL SUPPORT COALFIELD DEVELOPMENT CORPORATION 2923 PARK AVENUE HUNTINGTON WV 25704 263836207 501C(3) 23000 0 GENERAL SUPPORT CATHOLIC CHARITIES WEST VIRGINIA 2000 MAIN ST WHEELING WV 26003 550391262 501C(3) 15000 0 GENERAL SUPPORT FAITH IN ACTION OF THE GREATER KANAWHA VALLEY INC 1700 PENNSYLVANIA AVE CHARLESTON WV 25302 465502293 501C(3) 50000 0 GENERAL SUPPORT MADISON BAPTIST CHURCH 426 SECOND STREET MADISON WV 25130 556021887 CHURCH 7000 0 GENERAL SUPPORT RISEN LORD CHURCH 67 WALLBACK RD MAYSEL WV 25133 550645313 501C(3) 24500 0 GENERAL SUPPORT LAOTONG YOGA 600 SHREWSBURY STREET CHARLESTON WV 25301 461550311 501C(3) 37250 0 GENERAL SUPPORT WV COMMUNITY DEVELOPMENT HUB PO BOX 11908 CHARLESTON WV 25339 200022399 501C(3) 40000 0 GENERAL SUPPORT POLLEN8 INC PO BOX 8011 CHARLESTON WV 25303 810777076 501C(3) 25000 0 GENERAL SUPPORT GOODWILL INDUSTRIES OF KYOWVA AREA INC 1102 MEMORIAL BLVD HUNTINGTON WV 25701 237374240 501C(3) 37000 0 GENERAL SUPPORT KANAWHA STATE FOREST FOUNDATION 7500 KANAWHA STATE FOREST DRIVE CHARLESTON WV 25314 550697959 501C(3) 30000 0 GENERAL SUPPORT CAMC FOUNDATION INC 3414 STAUNTON AVENUE SE CHARLESTON WV 25304 310887133 501C(3) 70000 0 GENERAL SUPPORT WEST VIRGINIA ORAL HEALTH COALITION PO BOX 11133 CHARLESTON WV 25339 475292760 501C(3) 30150 0 GENERAL SUPPORT COMMUNITY CARE OF WEST VIRGINIA 78 QUEENS ALLEY RD ROCK CAVE WV 26234 550599096 501C(3) 53200 0 GENERAL SUPPORT HOUSING INNOVATIONS CORPORATION 1525 WASHINGTON ST W CHARLESTON WV 25387 593812040 501C(3) 31300 0 GENERAL SUPPORT BACKPACKBUDDYORG 145 WATERSIDE CIRCLE WINFIELD WV 25213 824678854 501C(3) 37500 0 GENERAL SUPPORT UNITED WAY OF SOUTHERN WV INC 110 CROFT STREET BECKLEY WV 25801 550562858 501C(3) 7000 0 GENERAL SUPPORT WEST VIRGINIA PUBLIC BROADCASTING FOUNDATION INC 600 CAPITOL STREET CHARLESTON WV 25301 550719285 501C(3) 50000 0 GENERAL SUPPORT THE EDVENTURE GROUP INC 1253 CANYON ROAD MORGANTOWN WV 26508 161642857 501C(3) 17300 0 GENERAL SUPPORT PARTNERS IN HEALTH NETWORK INC 405 CAPITOL STREET SUITE 1009 CHARLESTON WV 25301 550746643 501C(3) 40000 0 GENERAL SUPPORT INSPIRING DREAMS NETWORK 4035 RIDGEVIEW LANE HURRICANE WV 25526 825267160 501C(3) 20000 0 GENERAL SUPPORT APPALACHIAN COMMUNITY THEATRE INC PO BOX 674 MADISON WV 25130 852288475 501C(3) 9950 0 GENERAL SUPPORT FAYETTE COUNTY FAMILY RESOURCE NETWORK 134 MAIN ST OAK HILL WV 25901 550782813 501C(3) 66000 0 GENERAL SUPPORT ACES COALITION OF WV ONE CREATIVE PLACE CHARLESTON WV 25311 862328041 501C(3) 30000 0 GENERAL SUPPORT CHARLESTON REGATTA INC PO BOX 11386 CHARLESTON WV 25339 874693069 509A(1) 25000 0 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF THE TRI-STATE 501 5TH AVENUE SUITE 3 HUNTINGTON WV 25701 550559711 501C(3) 25500 0 GENERAL SUPPORT MORGANTOWN SOBER LIVING INC DBA WEST VIRGINIA SOBER LIVING (WVSL) 206 SPRUCE STREET MORGANTOWN WV 26505 461287789 501C(3) 38000 0 GENERAL SUPPORT TOWN OF FAYETTEVILLE 125 N COURT STREET FAYETTEVILLE WV 25840 556000174 GOVERNMENT ENTITY 50000 0 GENERAL SUPPORT SHIELD TASK FORCE INC 2472 MCLANE PIKE RED HOUSE WV 25168 833839352 501C(3) 16500 0 GENERAL SUPPORT STAR CLUB INC 523 2ND AVE ST ALBANS WV 25177 823514461 501C(3) 38292 0 GENERAL SUPPORT ADVANTAGE VALLEY COMMUNITY DEVELOPMENT CORPORATION 1045 BRIDGE ROAD CHARLESTON WV 25314 850951319 501C(3) 30000 0 GENERAL SUPPORT TEAYS VALLEY COMMUNITY IN ACTION 3845 TEAYS VALLEY ROAD SUITE 7 HURRICANE WV 25526 811200085 501C(3) 15000 0 GENERAL SUPPORT MADISON VOLUNTEER FIRE DEPARTMENT 1 FIREHOUSE SQ AVE C MADISON WV 25130 911884664 501C(3) 6559 0 GENERAL SUPPORT FPC HOPE CENTER INC 16 LEON SULLIVAN WAY CHARLESTON WV 25301 881601279 509A(1) 30000 0 GENERAL SUPPORT PARTNER COMMUNITY CAPITAL PO BOX 839 CHARLES TOWN WV 25414 542058754 509A(1) 50000 0 GENERAL SUPPORT NEW ROOTS COMMUNITY FARM 167 WOLF CREEK ROAD FAYETTEVILLE WV 25840 850774289 509A(1) 39000 0 GENERAL SUPPORT WV FOSTER ADOPTIVE & KINSHIP PARENTS NETWORK INC 2525 E PARKVIEW DR ST ALBANS WV 25177 862054833 501C(3) 25000 0 GENERAL SUPPORT SOLUTIONS ORIENTED ADDICTION RESPONSE PO BOX 6423 CHARLESTON WV 25362 850586081 501C(3) 10000 0 GENERAL SUPPORT WEST VIRGINIA SCHOOLS OF DIVERSION & TRANSITION 1900 KANAWHA BLVD EAST BUILDING 6 ROOM 825 CHARLESTON WV 25305 556000768 GOVERNMENT ENTITY 50000 0 GENERAL SUPPORT HOPE FOR APPALACHIA 213 RANDOLPH STREET CHARLESTON WV 25302 472796944 509A(1) 23500 0 GENERAL SUPPORT AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION (ALS) 1300 WILSON BLVD SUITE 600 ARLINGTON WV 22209 133271855 501C(3) 25000 0 GENERAL SUPPORT PARENTS AUXILIARY INC 417 POINT LICK TERRACE CHARLESTON WV 25306 472265397 509A(1) 17000 0 GENERAL SUPPORT COMMUNITY CONNECTIONS INC 215 SOUTH WALKER STREET PRINCETON WV 24740 550740913 501C(3) 7500 0 GENERAL SUPPORT LINCOLN COUNTY OPPORTUNITY COMPANY INC 360 MAIN STREET HAMLIN WV 25523 550484660 509A(1) 25000 0 GENERAL SUPPORT FILM FUTURES FOUNDATION 2928 MONTANA AVE HURRICANE WV 25526 923934635 501C(3) 7750 0 GENERAL SUPPORT TINY NEWS COLLECTIVE INC 1500 CHESTNUT STREET 2113 PHILADELPHIA WV 19102 853963369 NON PROFIT ORG 10000 0 GENERAL SUPPORT 103 9 SCHOLARSHIPS 485 1540043 FMV PART I, LINE 2 THE GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT ONE YEAR AFTER RECEIPT OF THE GRANT MONEY THAT OUTLINES HOW THE FUNDS WERE SPENT AND COPIES OF ALL RECEIPTS AS BACKUP FOR THE EXPENSES IF REQUESTED. X X X 0 0 0 0 0 0 0 0 0 MICHELLE FOSTER PRESIDENT AND CEO 225936 0 0 0 0 0 18171 0 15523 0 259630 0 0 0 KRISTIN MOUNTS CHIEF FINANCIAL OFFICER 155090 0 0 0 0 0 14116 0 11634 0 180840 0 0 0 X 10 8789247 FMV 0 1 1 PART I, LINE 32B: THE SECURITIES ARE TRANSFERRED FROM THE DONOR TO THE FOUNDATION'S BANK. THE BANK WILL THEN SELL THE SECURITY AND PLACE THE PROCEEEDS INTO THE FOUNDATION'S ACCOUNT. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL VERSION OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD PROVIDES AN UPDATED LIST OF ORGANIZATIONS THEY ARE ASSOCIATED WITH THAT RECEIVE GRANTS FROM THE FOUNDATION. IF THE ORGANIZATION HAS SUBMITTED A GRANT REQUEST AND IS BEING VOTED ON TO RECEIVE FUNDING, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE GRANT AWARD DUE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD REVIEWS DATA COMPILED FROM SURVEYS FROM SIMILAR ORGANIZATIONS WITHIN THE SAME ASSET RANGE FOR THE POSITION OF CEO, CFO AND ALL STAFF. THIS PROCESS IS DONE ANNUALLY AND WAS LAST PERFORMED IN DECEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AT REGULAR BUSINESS HOURS AT ITS PRINCIPAL OFFICE. THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AND/OR DOWNLOAD ON ITS WEBSITE AT WWW.TGKVF.ORG. FORM 990, PART XI, LINE 9: 2023 CONTRIBUTIONS TO ORGANIZATIONAL FUNDS -15,020. 2023 GRANTS MADE FROM ORGANIZATIONAL FUNDS 366,702. 2023 EXPENSES PAID FOR ORGANIZATIONAL FUNDS 59,780. 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. CENTRAL FUNDING 2 LLC 7500 MACCORKLE AVE CHARLESTON WV 25301 INVESTMENT IN RENTALS WV 1300000 13000000 THE GREATER KANAHWA VALLEY FOUNDATION