2025-08-19T09:54:34-05:00 2024-12-31 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2024-01-01 200022399 WEST VIRGINIA COMMUNITY DEVELOPMENT HUB INC WEST 3045331077 100 KANAWHA BLVD WEST CHARLESTON WV 25302 STEPHANIE TYREE EXECUTIVE DIRECTOR 3045331077 2025-08-18 1 0 JAMES R BAIRD III CPA P00734320 4128855045 2025-08-11 2024 2025-03-06 01:10:19Z STEPHANIE TYREE PO BOX 11908 CHARLESTON WV 25339 4095487 0 X WWW.WVHUB.ORG X 2003 WV THE HUB SUPPORTS COMMUNITIES IN WEST VIRGINIA IN THEIR EFFORTS TO EXPERIENCE PURPOSEFUL, SELF-DIRECTED DEVELOPMENT RESPECTFUL OF LOCAL CULTURE AND VALUES. 12 12 20 140 0 0 2768166 3998564 41248 75228 4103 13664 1534 8031 2815051 4095487 917767 1593153 0 0 1222744 1346459 0 0 8758 374148 480963 2514659 3420575 300392 674912 1664193 2339506 512701 513102 1151492 1826404 THE HUB SUPPORTS COMMUNITIES IN WEST VIRGINIA IN THEIR EFFORTS TO EXPERIENCE PURPOSEFUL, SELF-DIRECTED DEVELOPMENT RESPECTFUL OF LOCAL CULTURE AND VALUES. 0 0 3203663 1593153 83259 PROVIDED SUPPORT THROUGH PUBLIC/PRIVATE RESOURCES TO COMMUNITY BASED NOT-FOR-PROFIT ORGANIZATIONS SEEKING TO PROMOTE THE ECONOMIC WELL-BEING OF INDIVIDUALS, FAMILIES, COMMUNITIES, AND THE ENVIRONMENT THROUGH ECONOMIC DEVELOPMENT PROGRAMS AND PROJECTS. 3203663 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X STEPHANIE TYREE 3045331077 PO BOX 11908 CHARLESTON WV 25339 STEPHANIE TYREE EXECUTIVE DIRECTOR 40.00 X X 100000 0 0 CLARA LEHMANN CHAIR 4.00 X X 0 0 0 RALPH GOOLSBY VICE CHAIR 4.00 X X 0 0 0 JOE FLYNN TREASURER 4.00 X X 0 0 0 BRITTANY CAROWICK BOARD MEMBER 2.00 X 0 0 0 SUSAN ECONOMOU SECRETARY 4.00 X X 0 0 0 ASHLEY PAYNE BOARD MEMBER 2.00 X 0 0 0 JUDY MOORE BOARD MEMBER 2.00 X 0 0 0 SUSAN ALOI BOARD MEMBER 2.00 X 0 0 0 PETER BUTLER BOARD MEMBER 2.00 X 0 0 0 GREG PUCKETT BOARD MEMBER 2.00 X 0 0 0 PATTI HAMILTON BOARD MEMBER 2.00 X 0 0 0 EJ HASSAN BOARD MEMBER 2.00 X 0 0 0 100000 0 0 0 0 0 0 0 3973204 25360 3998564 PROGRAM INCOME 925120 75228 75228 75228 13664 13664 MISCELLANEOUS 900099 8031 8031 8031 4095487 83259 0 13664 1593153 1593153 1346459 1316419 22697 7343 76049 76049 33461 19652 13501 308 42339 42339 8640 1480 7160 253376 218402 33889 1085 8325 975 7328 22 500 500 3966 3966 RENT 27978 7950 20028 LICENSES, DUES, SUBSCRI 21151 2735 18416 POSTAGE AND PRINTING 5178 558 4620 3420575 3203663 208154 8758 1077685 1554051 511691 730226 23751 20993 2499 1595 1404 904 49662 33332 1664193 2339506 334910 174008 128129 3920 49662 335174 512701 513102 X 503028 936764 648464 889640 1151492 1826404 1664193 2339506 674912 0 X X 0 1 X 0 1 1 X 933641 667600 1574181 2768166 3998564 9942152 184693 161057 121911 41248 75228 584137 1118334 828657 1696092 2809414 4073792 10526289 546750 404750 731000 793868 2476368 0 546750 404750 731000 793868 2476368 8049921 902 1351 2562 4103 13664 22582 902 1351 2562 4103 13664 22582 1119236 830008 1698654 2813517 4087456 10548871 0.76310 0.58840 0.00210 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2499 1595 904 904 LEASE LIABILITY 33332 LINE OF CREDIT 301842 335174 X 4095487 0 4095487 0 4095487 3420575 0 3420575 0 3420575 PART X, LINE 2: THE HUB IS CLASSIFIED AS "AN OTHER THAN PRIVATE FOUNDATION AND IS EXEMPT FROM INCOME TAXES ON ITS EXEMPT PURPOSE ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. FOR THE YEAR ENDED DECEMBER 31, 2024, THE HUB HAD NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE HUB RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE HUB RETURNS FOR YEARS ENDED ON OR AFTER DECEMBER 31, 2021 REMAIN SUBJECT TO EXAMINATION. 0 ADVANTAGE VALLEY INC 550753467 248174 0 WV COMMUNITY AND BUSINESS RESILIENCE INITIATIVE AFV EDUCATE 871573175 15000 0 WV COMMUNITY AND BUSINESS RESILIENCE INITIATIVE MARSHALL UNIVERSITY RESEARCH CORPORATION 550683361 208864 0 WV COMMUNITY AND BUSINESS RESILIENCE INITIATIVE NEW RIVER GORGE REGIONAL DEVELOPMENT AUTHORITY 550683789 393420 0 WV COMMUNITY AND BUSINESS RESILIENCE INITIATIVE THE VIRGINIA COMMUNITY DEVELOPMENT FUND 541914519 31675 0 DOWNTOWN APPALACHIA: REVITALIZING RECREATIONAL ECONOMIES WEST VIRGINIA UNIVERSITY 556000842 42969 0 WV COMMUNITY AND BUSINESS RESILIENCE INITIATIVE WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION 550665758 139888 0 DOWNTOWN APPALACHIA: REVITALIZING RECREATIONAL ECONOMIES FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE. FURTHERMORE, THE EXECUTIVE DIRECTOR AND BOARD EVALUATE THE COMPETENCY OF THE PERSON(S) OR FIRM HIRED TO PREPARE THE RETURN AND CONFIRM THAT THE RETURN IS FILED TIMELY. THE EXECUTIVE DIRECTOR AND BOARD CONSIDER THIS AN APPROPRIATE FIDUCIARY PROCESS, AND ACCORDINGLY, HAVE TAKEN THESE STEPS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND EXPLAINED ANNUALLY TO ALL BOARD MEMBERS. PRIOR TO EACH DISCUSSION AND VOTE, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. FOR EACH CONFLICT DISCLOSED TO THE CHAIR, THE CHAIR DETERMINES WHAT ACTION IS NECESSARY. AT THE VERY LEAST, THE BOARD MEMBER WITH A CONFLICT OF INTEREST MUST RECUSE HIMSELF/HERSELF FROM DISCUSSION AND VOTING ON THE MATTER AT HAND. SOME CONFLICTS MAY RESULT IN THE NECESSITY FOR THE BOARD MEMBER TO RESIGN THEIR POSITION ON THE BOARD OF DIRECTORS. THE ORGANIZATION'S EXECUTIVE DIRECTOR MONITORS PROPOSED ON-GOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND WILL DISCLOSE ANY TO THE BOARD CHAIR IN ORDER TO ADDRESS POTENTIAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR, AND IF THE ORGANIZATION'S FINANCIAL CONDITION ALLOWS, MAKES RECOMMENDATIONS FOR SALARY INCREASES BASED ON AMOUNTS PAID TO EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS. THE EXECUTIVE COMMITTEE'S DECISIONS ARE DOCUMENTED IN MINUTES THAT ARE KEPT ON FILE. THE EXECUTIVE DIRECTOR EVALUATES ALL OTHER PERSONNEL AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING SALARY AND COMPENSATION FOR OTHER PERSONNEL BASED ON COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. THE ORGANIZATION LEASES ITS PERSONNEL FROM AN EMPLOYER'S NETWORK (EIN RESOURCES, LLC) WHICH PROVIDES PERSONEL MANAGEMENT, BENEFITS MANAGEMENT, AND FILING OF ALL RELATED PAYROLL RETURNS. ASCENDHR UTILIZES THE HUB'S PERSONNEL POLICIES AS PROVIDED BY THE BOARD OF DIRECTORS AND PAYS PERSONNEL BASED UPON AMOUNTS AUTHORIZED BY THE HUB'S BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS TAX RETURN AND GOVERNING DOCUEMNTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.