2024-06-06T11:08:49-05:00 2023-12-31 550538163 SUTTLE & STALNAKER PLLC 453 SUNCREST TOWNE CENTRE DR STE 201 MORGANTOWN WV 26505 990 2023-01-01 275249383 YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV INC YOUR 3042963433 PO BOX 409 MORGANTOWN WV 26507 PATRICIA S RYAN PRESIDENT 3042963433 2024-06-06 1 PATRICIA RYAN 999009999 1 CHRIS LAMBERT CPA P00369907 3045543371 2024-05-28 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PATRICIA S RYAN PO BOX 409 MORGANTOWN WV 26507 3264648 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 4 130 0 0 2029600 2568151 0 0 130882 652707 41451 43790 2201933 3264648 684650 617500 0 0 231549 239988 0 0 24491 130364 122795 1046563 980283 1155370 2284365 20439928 25080422 2325990 2617638 18113938 22462784 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 811805 617500 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. 811805 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 3 0 1 4 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 109392 0 0 LAURIE ABILDSO VICE PRESIDENT 30.00 X 65265 0 0 174657 0 0 1 0 0 0 0 67500 2500651 193763 2568151 601531 601531 43282 0 43282 43282 43282 51176 0 51176 51176 51176 MEETINGS REVENUE 561000 285 285 OTHER INCOME 523000 223 223 508 3264648 94966 0 601531 358272 358272 259228 259228 174657 113179 50999 10479 45906 29746 13405 2755 19425 12587 5672 1166 35103 35103 8635 1384 623 6628 3595 2329 1050 216 34130 21277 10883 1970 16266 10541 4749 976 3394 2199 991 204 835 542 244 49 2835 2835 2141 2141 BAD DEBT 9503 9503 DUES AND MEMBERSHIPS 3735 3735 STAFF DEVELOPMENT 1719 1719 BANK AND MERCHANT FEES 804 521 235 48 100 100 980283 811805 143987 24491 149278 118621 1004266 754457 249192 7308 244719 241884 19039665 23963460 2000 2000 20439928 25080422 7776 7167 29153 22805 2289061 2587666 2325990 2617638 X 2602849 2260078 15511089 20202706 18113938 22462784 20439928 25080422 X 2284365 2078529 -47242 33194 X X 0 1 X 1 0 X 1820800 701245 2185462 1941977 2557215 9206699 1820800 701245 2185462 1941977 2557215 9206699 9206699 400485 596559 1201321 168830 695989 3063184 59985 8599 3503 508 72595 12342478 0.74590 0.71210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22 151 145255 1933274 -127894 -489606 4106696 19856764 1 1 10443221 2287173 1688063 101940 188500 14020581 10832967 1681578 -1780884 235369 55071 10443221 9636795 498143 1230434 331439 200269 10832967 8995083 89965 1069893 347186 170960 9636795 7678992 159310 1635550 430267 48502 8995083 0 0 230900 230900 18292 7308 10984 241884 CASH AND EQUIVALENTS 2063529 F BONDS & DEBT INSTRUMENTS 1551071 F MUTUAL FUNDS 18683207 F EQUITIES 1665653 F 23963460 AGENCY ENDOWMENT 2587666 2587666 X 5284999 2078529 2078529 3206470 47242 10936 58178 3264648 936153 0 936153 44130 44130 980283 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, 2023 AND 2022 THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: TEMPORYARILY RESTRICTED INCOME 10,936. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND GRANT EXPENSES 44,130. 1 CASA FOR KIDS OF MON AND PRESTON COUNTIES 68 CLAY STREET SUITE A MORGANTOWN WV 26501 550706856 501 (C)(3) 12500 0 HEALTH AND SOCIAL SERVICES CHANGE INITIATIVE CORPORATION 424 NORTH 4TH STREET SUITE 300 CLARKSBURG WV 26301 832727743 501 (C)(3) 5000 0 HEALTH AND SOCAL SERVICES MILAN PUSKAR HEALTH RIGHT INC 341 SPRUCE STREET MORGANTOWN WV 26505 311118673 501 (C)(3) 14000 0 HEALTH AND SOCIAL SERVICES MONONGALIA ARTS CENTER PO BOX 239 MORGANTOWN WV 26507 550562671 501 (C)(3) 9750 0 ARTS AND CULTURAL MONONGALIA COUNTY CHILD ADVOCACY CENTER 909 GREENBAG ROAD MORGANTOWN WV 26508 651253972 501 (C)(3) 17000 0 HEALTH AND SOCIAL SERVICES MORGANTOWN PUBLIC LIBRARY SYSTEM 373 SPRUCE STREET MORGANTOWN WV 26505 550514203 501 (C)(3) 15000 0 COMMUNITY DEVELOPMENT MORGANTOWN THEATRE COMPANY 369 HIGH STREET MORGANTOWN WV 26505 550763308 501 (C)(3) 18009 0 ARTS AND CULTURAL NORTHERN WV DANCE COUNCIL 5000 GREENBAG ROAD MORGANTOWN WV 26501 550708604 501 (C)(3) 17500 0 ARTS AND CULTURAL PANTRY PLUS MORE INC 9 ROUSCH DRIVE WESTOVER WV 26501 814668302 501 (C)(3) 10408 0 HEALTH AND SOCIAL SERVICES SPARK IMAGINATION AND SCIENCE CENTER PO BOX 104 MORGANTOWN WV 26507 550758075 501 (C)(3) 12000 0 EDUCATION UNION RESCUE MISSION 107 JEFFERSON STREET FAIRMONT WV 26554 550392773 501 (C)(3) 26570 0 HEALTH AND SOCAL SERVICES UNITED WAY OF HARRISON & DODDRIDGE COUNTIES INC PO BOX 485 CLARKSBURG WV 26302 550421431 501 (C)(3) 13849 0 HEALTH AND SOCIAL SERVICES UNITED WAY OF MON & PRESTON COUNTIES 278 SPRUCE STREET SUITE C MORGANTOWN WV 26505 550462065 501 (C)(3) 14944 0 HEALTH AND SOCIAL SERVICES WV PUBLIC THEATRE PO BOX 6082 MORGANTOWN WV 26506 550681046 501 (C)(3) 12500 0 ARTS AND CULTURAL GREATER LOVE FAMILY OUTREACH MINISTRIES INC PO BOX 1181 MORGANTOWN WV 26507 311562253 501 (C)(3) 15000 0 COMMUNITY DEVELOPMENT MORGANTOWN ART ASSOCIATION (MAA) 5000 GREENBAG ROAD SUITE C-13 MORGANTOWN WV 26501 556029835 501 (C)(3) 6632 0 ARTS AND CULTURE PLANNED APPROACH TO COMMUNITY HEALTH COALITION OF TAYLOR COUNTY (PATCH) PO BOX 304 GRAFTON WV 26354 311597433 501 (C)(3) 5000 0 HEALTH & SOCIAL SERVICES SUMMIT CHAMBER MUSIC SERIES INC PO BOX 4642 MORGANTOWN WV 26504 852823526 501 (C)(3) 5000 0 ARTS AND CULTURE WVU FOUNDATION ONE WATERFRONT PLACE 7TH FLOOR PO BOX 1650 MORGANTOWN WV 26507 556017181 501 (C)(3) 10730 0 SPORTS AND RECREATION 19 19 SCHOLARSHIPS 141 247608 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 PROMISSORY NOTE 1 193763 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: 2022 CONTRIBUTIONS TO ORGANIZATIONAL FUNDS -10,936. 2022 GRANTS MADE FROM ORGANIZATIONAL FUNDS 44,130. 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 PO BOX 409 MORGANTOWN WV 26507 874404836 PARKING LOT OPERATION WV 40644 230900 YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV