2025-05-13T10:12:02-05:00 2024-12-31 550538163 SUTTLE & STALNAKER PLLC 453 SUNCREST TOWNE CENTRE DR STE 201 MORGANTOWN WV 26505 990 2024-01-01 275249383 YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV INC YOUR 3042963433 PO BOX 409 MORGANTOWN WV 26507 PATRICIA S RYAN PRESIDENT 3042963433 2025-05-13 1 1 CHRIS LAMBERT CPA P00369907 3045543371 2025-05-13 2024 2025-03-06 01:10:19Z PATRICIA S RYAN PO BOX 409 MORGANTOWN WV 26507 1802538 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. 11 11 4 150 0 0 2568151 860063 0 0 652707 897104 43790 45371 3264648 1802538 617500 1354112 0 0 239988 259200 0 0 12912 122795 123863 980283 1737175 2284365 65363 25080422 27046736 2617638 2660345 22462784 24386391 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 1595652 1354112 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. 1595652 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 0 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 11 11 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 ALLEN STAGGERS BOARD MEMBER 1.00 X 0 0 0 ANTHONY BELLOTTE BOARD MEMBER 1.00 X 0 0 0 JENNY D WEAVER VICE CHAIR 3.00 X X 0 0 0 JOI GILLIAN-NORRIS BOARD MEMBER 1.00 X 0 0 0 JOSHUA S ROGERS CHAIR 3.00 X X 0 0 0 KIM DOBRYZNSKI BOARD MEMBER 1.00 X 0 0 0 MARTIN HOWE IMMEDIATE PAST CHAIR 1.00 X 0 0 0 NATHAN S WHITE TREASURER 3.00 X X 0 0 0 PERRI DECHRISTOPHER SECRETARY 3.00 X X 0 0 0 RACHEL WOOD BOARD MEMBER 1.00 X 0 0 0 TINA SHAW BOARD MEMBER 1.00 X 0 0 0 LAURIE ABILDSO VICE PRESIDENT 30.00 X 75195 0 0 PATRICIA S RYAN PRESIDENT 40.00 X 114109 0 0 189304 0 0 1 0 0 0 0 76000 784063 860063 737321 737321 45038 0 45038 45038 45038 159783 0 159783 159783 159783 OTHER INCOME 523000 333 333 333 1802538 205154 0 737321 584419 584419 769693 769693 189304 141978 41647 5679 45038 33779 9908 1351 24858 18643 5469 746 33100 33100 5619 1777 521 3321 7848 5886 1727 235 36547 27410 8040 1097 8753 5728 2796 229 4484 3363 986 135 253 189 56 8 3219 3219 2205 2205 BAD DEBT 13892 13892 DUES AND MEMBERSHIPS 4102 4102 STAFF DEVELOPMENT 3075 2306 677 92 BANK AND MERCHANT FEES 641 481 141 19 125 125 1737175 1595652 128611 12912 118621 144391 754457 836853 249836 9280 241884 240556 23963460 25822936 2000 2000 25080422 27046736 7167 4899 22805 15098 2587666 2640348 2617638 2660345 X 2267917 2418703 20194867 21967688 22462784 24386391 25080422 27046736 X 65363 1696445 -55535 217334 X X 0 1 X 1 0 X 701245 2185462 1941977 2557215 856460 8242359 701245 2185462 1941977 2557215 856460 8242359 8242359 596559 1201321 168830 695989 942142 3604841 59985 8599 3503 508 333 72928 11920128 0.69150 0.74590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19 156 199769 1496676 -145725 -1282370 4383450 21439486 1 1 20432499 734588 2436155 386706 429881 22786655 15504530 3049891 2562769 353486 331205 20432499 10832967 1681578 3280425 235369 55071 15504530 9636795 498143 1230434 331439 200269 10832967 8995083 89965 1069893 347186 170960 9636795 0 0 230900 230900 18936 9280 9656 240556 CASH AND EQUIVALENTS 1670927 F BONDS & DEBT INSTRUMENTS 1479400 F MUTUAL FUNDS 20890107 F EQUITIES 1720311 F ASSET BACKED 62191 F 25822936 AGENCY ENDOWMENT 2640348 2640348 X 3439845 1696445 1696445 1743400 55535 3603 59138 1802538 1516238 0 1516238 220937 220937 1737175 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, 2024 AND 2023 THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: TEMPORYARILY RESTRICTED INCOME 3,603. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY FUND GRANT EXPENSES 220,937. 1 BARTLETT HOUSING SOLUTIONS INC 10 WEST RUN ROAD SUITE 200 MORGANTOWN WV 26508 550652547 501 (C)(3) 40000 0 HEALTH AND SOCIAL SERVICES CASA FOR KIDS OF MON AND PRESTON COUNTIES 68 CLAY STREET SUITE A MORGANTOWN WV 26501 550706856 501 (C)(3) 15000 0 HEALTH AND SOCIAL SERVICES CITY OF MORGANTOWN 430 SPRUCE STREET 2ND FLOOR MORGANTOWN WV 26505 6000 0 ARTS & CULTURE CLARKSBURG-HARRISON CULTURAL FOUNDATION INC PO BOX 2252 CLARKSBURG WV 26302 550533271 501 (C)(3) 6511 0 ARTS & CULTURE HEALTH ACCESS INC 489 WASHINGTON AVENUE CLARKSBURG WV 26301 550715066 501 (C)(3) 5000 0 HEALTH & SOCIAL SERVICES MONONGALIA COUNTY ARTS CENTER PO BOX 239 MORGANTOWN WV 26507 550562671 501 (C)(3) 10000 0 ARTS AND CULTURAL MONONGALIA COUNTY CHILD ADVOCACY CENTER 909 GREENBAG ROAD MORGANTOWN WV 26508 651253972 501 (C)(3) 16796 0 HEALTH AND SOCIAL SERVICES MORGANTOWN ART ASSOCIATION (MAA) 5000 GREENBAG ROAD SUITE C-13 MORGANTOWN WV 26501 556029835 501 (C)(3) 5651 0 ARTS AND CULTURE MORGANTOWN THEATRE COMPANY 369 HIGH STREET MORGANTOWN WV 26505 550763308 501 (C)(3) 17709 0 ARTS AND CULTURAL NORTHERN WV DANCE COUNCIL 5000 GREENBAG ROAD MORGANTOWN WV 26501 550708604 501 (C)(3) 18000 0 ARTS AND CULTURAL PANTRY PLUS MORE INC 9 ROUSCH DRIVE WESTOVER WV 26501 814668302 501 (C)(3) 11382 0 HEALTH AND SOCIAL SERVICES SPARK IMAGINATION AND SCIENCE CENTER PO BOX 104 MORGANTOWN WV 26507 550758075 501 (C)(3) 10000 0 EDUCATION SUMMIT CHAMBER MUSIC SERIES INC PO BOX 4642 MORGANTOWN WV 26504 852823526 501 (C)(3) 5000 0 ARTS AND CULTURE UNION RESCUE MISSION 107 JEFFERSON STREET FAIRMONT WV 26554 550392773 501 (C)(3) 26715 0 HEALTH AND SOCAL SERVICES UNITED WAY OF HARRISON & DODDRIDGE COUNTIES INC PO BOX 485 CLARKSBURG WV 26302 550421431 501 (C)(3) 16759 0 HEALTH AND SOCIAL SERVICES UNITED WAY OF MON & PRESTON COUNTIES 278 SPRUCE STREET SUITE C MORGANTOWN WV 26505 550462065 501 (C)(3) 144971 0 HEALTH AND SOCIAL SERVICES WV PUBLIC THEATRE PO BOX 6082 MORGANTOWN WV 26506 550681046 501 (C)(3) 15000 0 ARTS AND CULTURAL MORGANTOWN HIGH SCHOOL FOUNDATION INC PO BOX 1431 MORGANTOWN WV 26507 550749989 501 (C)(3) 8893 0 EDUCATION PROJECT RAINBOW INC 391 SCOTT AVENUE MORGANTOWN WV 26508 921048214 501 (C)(3) 10000 0 HEALTH & SOCIAL SERVICES SOUTH MIDDLE SCHOOL 500 EAST PARKWAY DRIVE MORGANTOWN WV 26501 556000366 5500 0 EDUCATION SUNCREST ELEMENTARY SCHOOL 3647 COLLINS FERRY ROAD MORGANTOWN WV 26505 556000366 7669 0 EDUCATION TAYLOR COUNTY COLLABORATIVE FAMILY RESOURCE NETWORK INC (DBA TAYLOR COUNT 105 BEECH STREET GRAFTON WV 26354 262179680 501 (C)(3) 5000 0 HEALTH & SOCIAL SERVICES UNIVERSITY HIGH SCHOOL 131 BAKERS RIDGE ROAD MORGANTOWN WV 26508 556000366 6107 0 EDUCATION 23 23 SCHOLARSHIPS 270 763697 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. 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: 2023 CONTRIBUTIONS TO ORGANIZATIONAL FUNDS -3,603. 2023 GRANTS MADE FROM ORGANIZATIONAL FUNDS 220,937. FORM 990, PART XII, 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 35608 230900 YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV