2024-11-14T09:43:45-05:00 2023-12-31 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 1200 CORPORATE COURT PO BOX 990 ASHLAND KY 411050990 990 2023-01-01 610729266 FOUNDATION FOR THE TRI-STATE COMMUNITY INC FOUN 6063243888 PO BOX 2096 ASHLAND KY 411052096 KATHRYN LAMP CEO 6063243888 2024-10-10 true false LORI F DEARFIELD CPA P00846508 6063291811 2024-10-10 2023 2024-10-15 13:58:12Z KATHRYN LAMP PO BOX 2096 ASHLAND KY 41101 7648746 false X WWW.TRISTATEFOUNDATION.ORG X 1972 KY THE FOUNDATION FOR THE TRI-STATE COMMUNITY, INC. IS A COMMUNITY FOUNDATION ESTABLISHED TO IMPROVE THE QUALITY OF LIFE IN THE TRI-STATE REGION OF KENTUCKY, OHIO AND WEST VIRGINIA, BY ENCOURAGING, RAISING, ADMINSTERING AND DISTRIBUTING GIFTS FOR CHARITABLE, CULTURAL, EDUCATIONAL AND SCIENTIFIC PURPOSES. 17 17 5 0 1151820 752439 0 1647433 587168 0 2799253 1339607 905149 1017313 0 542654 564692 0 82533 293932 329161 1741735 1911166 1057518 -571559 29289421 32719977 412374 432150 28877047 32287827 X THE FOUNDATION FOR THE TRI-STATE COMMUNITY, INC. IS A COMMUNITY FOUNDATION ESTABLISHED TO IMPROVE THE QUALITY OF LIFE IN THE TRI-STATE REGION OF KENTUCKY, OHIO AND WEST VIRGINIA, BY ENCOURAGING, RAISING, ADMINSTERING AND DISTRIBUTING GIFTS FOR CHARITABLE, CULTURAL, EDUCATIONAL AND SCIENTIFIC PURPOSES. false false 1116999 1017313 THE FOUNDATION FOR THE TRI-STATE COMMUNITY, INC. SPONSORS MANY PROGRAMS FOR THE CULTURAL AND EDUCATIONAL ENRICHMENT OF THE TRI-STATE AREA. 1116999 true true false false false true false false false true true true false false true false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 2 0 false 5 true false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false OH KY WV X KATHRYN LAMP 6063243888 PO BOX 2096 ASHLAND KY ASHLAND KY 411052096 X MARY WITTEN WISEMAN CEO X 190931 0 30728 CHRISTINE ANDERSON TRUSTEE X 0 0 0 JOSH BLANTON TRUSTEE X 0 0 0 JANE BOYLIN TRUSTEE X 0 0 0 DONALD CAPPER TRUSTEE X 0 0 0 CHRISTEN FINLEY TRUSTEE X 0 0 0 MIKE HOBBS TRUSTEE X 0 0 0 SARA KLEIN TRUSTEE X 0 0 0 BENJAMIN MCGINNIS TRUSTEE X 0 0 0 MACKENZIE MORLEY TRUSTEE X 0 0 0 LEE OXLEY CHAIRMAN X X 0 0 0 EARNEST PITT VICE CHAIRMA X X 0 0 0 JODI ROWE-COLLINS VICE CHAIRMA X X 0 0 0 DIANE SHATTLS TRUSTEE X 0 0 0 VICTORIA SMITH TRUSTEE X 0 0 0 MARK STROTHER TRUSTEE X 0 0 0 LAURA SEWELL TIMBERLAKE SECRETARY/TR X X 0 0 0 FRANK WARNOCK TRUSTEE X 0 0 0 190931 30728 1 false true false 752439 752439 648185 648185 5955583 292539 6309139 -353556 292539 -61017 -61017 1339607 -61017 648185 950867 950867 66446 66446 417608 347836 69772 116300 116300 30784 30784 2315 2315 25214 17171 8043 4505 3604 901 1407 1407 5383 5383 9620 9620 PROFESSIONAL SERVICES 103072 103072 PROGRAM ACTIVITIES 99686 99686 CONTRACTUAL EXPENSE 21778 21778 PUBLIC RELATIONS 20567 18443 2124 35614 33921 1693 1911166 1116999 711634 82533 2185872 1927960 123113 115230 13266 7883 25994418 29699126 1095865 1085008 29289421 32719977 54564 51658 357810 380492 412374 432150 X 1535831 1713737 27341216 30574090 28877047 32287827 29289421 32719977 X -571559 3893353 88986 X false true X true false X 1294998 1070574 972626 1151820 752439 5242457 1294998 1070574 972626 1151820 752439 5242457 416853 4825604 566799 571387 568799 454818 648185 2809988 8052445 0.59930 0.62010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28 52451 248279 8405168 true true 25094264 370950 4242936 -1049961 28658189 31175585 313854 -5309734 -1085441 25094264 27272222 514044 4329242 -939923 31175585 23806127 950962 3839164 -1324031 27272222 19789979 584928 4670408 -1239188 23806127 false false 123113 115230 7883 7883 MUTUAL FUNDS 28213602 F CERTIFICATES OF DEPOSIT 1388392 C CERTIFICATES OF DEPOSIT 97132 F 29699126 LIABILITY UNDER REMAINDER TRUST 219045 FUNDS HELD AS AGENCY ENDOWMENTS 144407 OPERATING LEASE LIABILITIES 17040 380492 5323171 3893353 90211 3983564 1339607 1339607 1957056 45890 45890 1911166 1911166 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPRIGGS FAMILY FOUNDATION 1,225 CHANGE IN SPLIT INTEREST GIFTS 88,986 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPRIGGS FAMILY FOUNDATION 45,890 true ALICE LLOYD COLLEGE 100 PURPOSE ROAD PIPPA PASSES KY 41844 610492351 9082 BIG BROTHERS BIG SISTERS OF THE TRI-STATE 501 FIFTH AVENUE SUITE 3 HUNTINGTON WV 25701 550559711 10000 BOYS AND GIRLS CLUB OF HUNTINGTON 520 EVERETT ST HUNTINGTON WV 25702 550439995 17461 CITY OF HUNTINGTON PO BOX 1659 HUNTINGTON WV 257171659 550670559 91707 FIRST PRESBYTERIAN CHURCH 1600 WINCHESTER AVENUE ASHLAND KY 41101 6939 GOODWILL INDUSTRIES OF KYOWVA 1102 MEMORIAL BLVD W HUNTINGTON WV 25701 36000 HERITAGE FARM MUSEUM & VILLAGE PO BOX 2826 HUNTINGTON WV 25727 421688687 15000 HIGHLANDS MUSEUM & DISCOVERY CENTER 1620 WINCHESTER AVENUE ASHLAND KY 41101 311061542 45000 HIGHLAWN COMMUNITY ALLIANCE INC PO BOX 3193 HUNTINGTON WV 25702 854144095 46250 HOOPS FAMILY CHILDREN HOSPITAL 1340 HAL GREER BLVD HUNTINGTON WV 25701 311096222 22804 HOPE'S PLACE INC 1100 GREENUP AVENUE ASHLAND KY 41101 311501089 6820 HUNTINGTON CITY MISSION 624 10TH ST HUNTINGTON WV 25701 550356991 16738 KENTUCKY EDUCATIONAL TELEVISION 560 COOPER DRIVE LEXINGTON KY 40502 610722558 14400 MARSHALL UNIVERSITY ARTIST SERIES MARSHALL UNIVERSITY FOUNDATION ONE MARSHALL DRIVE HUNTINGTON WV 25701 550372921 7500 MOREHEAD FIRST CHURCH OF THE NAZARE 606 FRALEY DRIVE MOREHEAD KY 40351 611036702 6926 PARAMOUNT ARTS CENTER INC 1300 WINCHESTER AVENUE ASHLAND KY 41101 611181883 20414 159215 SAFE HARBOR OF NORTHEAST KY PO BOX 2163 ASHLAND KY 41105 611155742 10500 TRI-STATE EARLY COLLEGE STEM 702 SOLIDA RD SOUTH POINT OH 45680 11536 YMCA FOUNDATION 935 10TH AVENUE HUNTINGTON WV 25701 310891994 8789 FRIENDS OF THE FISHER HOUSE 825 THIRD AVENUE 4TH FLOOR HUNTINGTON WV 25701 70000 THE WILD RAMP 555 14TH STREET WEST HUNTINGTON WV 25704 12500 MARSHALL UNIV CAMPUS CHRISTIAN CNTR 1 JOHN MARSHALL DRIVE HUNTINGTON WV 25755 6500 TRI-STATE FAMILY CONNECTIONS PO BOX 619 PROCTORVILLE OH 45669 6541 PALLOTTINE 935 3RD AVE STE 340 HUNTINGTON WV 25701 6097 DIG DEEP PO BOX 26779 LOS ANGELES CA 90026 15000 SCHOLARSHIPS 63 66446 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION REQUIRES THE DISCRETIONARY FUNDS OR GRANT CYCLE FUNDS TO PROVIDE A GRANT REPORT TO THE FOUNDATION. UNRESTRICTED FUNDS THAT ARE DONOR ADVISED, THE RECIPIENT DOES NOT PROVIDE ANY ADDITIONAL INFORMATION. THOSE RECIPIENTS ARE VERIFIED AS QUALIFIED ORGANIZATION. GRANTS PAID FOR SPECIAL PROJECTS ALSO REQUIRE A REPORT ON THE PROGRESS OF THE PROJECT AND THE USE OF FUNDS. X X X false false false false false false false false false MARY WITTEN WISEMAN CEO 190931 30728 221659 FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION FOR THE TRI-STATE COMMUNITY, INC. IS A COMMUNITY FOUNDATION ESTABLISHED TO IMPROVE THE QUALITY OF LIFE IN THE TRI-STATE REGION OF KENTUCKY, OHIO AND WEST VIRGINIA, BY ENCOURAGING, RAISING, ADMINSTERING AND DISTRIBUTING GIFTS FOR CHARITABLE, CULTURAL, EDUCATIONAL AND SCIENTIFIC PURPOSES. FORM 990, PAGE 6, PART VI, LINE 11B IRS FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. COPIES ARE PROVIDED TO THE BOARD OF TRUSTEES AS REQUESTED. FORM 990, PAGE 6, PART VI, LINE 12C EACH TRUSTEE IS REQUIRED TO DISCLOSE INTERESTS IN OTHER BUSINESSES AND ORGANIZATIONS, AND THEY ARE MONITORED AND REVIEWED BY THE ADMINISTRATIVE ASSISTANT. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE REVIEWS PAY INCREASES AND PROPOSE TO FULL BOARD OF TRUSTEES. BOARD OF TRUSTEES VOTE ON COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE COMMITTEE REVIEWS PAY INCREASES AND PROPOSE TO FULL BOARD OF TRUSTEES. BOARD OF TRUSTEES VOTE ON COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION PROVIDES THE PUBLIC WITH FINANCIAL INFORMATION THROUGH ANNUAL REPORTS AND ONSITE AVAILABILITY OF AUDIT REPORTS AND TAX RETURNS. OTHER INFORMATION IS AVAILABLE BY REQUEST AT THE FOUNDATION'S MAIN OFFICE IN ASHLAND, KENTUCKY. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 88,986