Civic Intelligence

Bridgevalley Community & Technical College Foundation Inc.

990 • Fiscal year 2019 • EIN 27-1980955

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

619 2nd AvenueMontgomery, WV 25136

(304) 734-6611

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

696%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,442,848

Up $23,843 (+1.0%) from 2018

Net Assets

Up

$2,413,950

Up $19,483 (+0.8%) from 2018

Liabilities

Up

$28,898

Up $4,360 (+18%) from 2018

Revenue

Up

$1,159,430

Up $1,013,724 (+696%) from 2018

Expenses

Up

$1,165,110

Up $1,060,951 (+1019%) from 2018

Net Income

Down

-$5,680

Down $47,227 (-114%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $219,648Liabilities 2011: $290Net Assets 2011: $219,3582011Assets 2016: $2,328,245Liabilities 2016: $65,867Net Assets 2016: $2,262,3782016Assets 2018: $2,419,005Liabilities 2018: $24,538Net Assets 2018: $2,394,4672018Assets 2019: $2,442,848Liabilities 2019: $28,898Net Assets 2019: $2,413,9502019Assets 2022: $2,338,036Liabilities 2022: $27,418Net Assets 2022: $2,310,6182022Assets 2025: $3,091,631Liabilities 2025: $18,502Net Assets 2025: $3,073,1292025

Highlighted filing

2019

Assets$2,442,848
Liabilities$28,898
Net Assets$2,413,950

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $6,1412011Revenue 2016: $1,648,927Expenses 2016: $228,155Net Income 2016: $1,420,7722016Revenue 2018: $145,706Expenses 2018: $104,159Net Income 2018: $41,5472018Revenue 2019: $1,159,430Expenses 2019: $1,165,110Net Income 2019: -$5,6802019Revenue 2022: $100,939Expenses 2022: $227,357Net Income 2022: -$126,4182022Revenue 2025: $318,179Expenses 2025: $145,386Net Income 2025: $172,7932025

Highlighted filing

2019

Revenue$1,159,430
Expenses$1,165,110
Net Income-$5,680
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$1,923,437
Mission and Program Overview

Mission

The organization is a private non-profit organization whose mission is to promote the academic excellence, growth, progress and general welfare of bridgvalley community and technical college by raising funds providing support to strengthen and develop the college and its objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,126,531$1,623,739▲ $497,208
Investments Other Securities-$502,272-
Savings and Temporary Cash Investments$1,060,631$225,689▼ $834,942
Cash and Non-Interest-Bearing Accounts$26,457$74,993▲ $48,536
Accounts Receivable$52$7,865▲ $7,813
Pledges and Grants Receivable$204,133$7,500▼ $196,633
Prepaid Expenses and Deferred Charges$1,201$790▼ $411
Total Assets$2,419,005$2,442,848▲ $23,843
Liabilities
Accounts Payable and Accrued Expenses$19,128$18,602▼ $526
Deferred Revenue$5,410$10,296▲ $4,886
Total Liabilities$24,538$28,898▲ $4,360
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,660,806$1,646,376▼ $14,430
Permanently Rstr Net Assets$732,844$732,844→ $0
Unrestricted Net Assets$817$34,730▲ $33,913
Total Net Assets Fund Balance$2,394,467$2,413,950▲ $19,483
Total Liabilities and Net Assets / Fund Balance$2,419,005$2,442,848▲ $23,843

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$502,272--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$837,684-▲ $32,454-$840,638
2017$798,971-▲ $56,777-$837,684
2016$732,844-▲ $70,224-$798,971
2015$824,324$700,000▲ $5,263$785,361$732,844
2014$567,543$387,629▼ $9,660$82,378$824,324
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig SlaughterChair
Rick AtkinsonVice-chair
Carl KennedyDirector
John FrisbyDirector
Rob VanaterDirector
Dr Sue ForsbreySecretary
Sarah MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,007
Program Service Revenue
$0
Investment Income
$64,162
Other Revenue
$-9,739
All Other Contributions
$1,099,757
Change in Net Assets
$-5,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$1,064,208
Total Noncash Contributions1$1,064,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,304
Revenue Not Reported on Financial Statements
$14,126
Revenue Not Reported on Form 990
$45,884
Total Revenue per Audited Statements
$1,191,188
Total Revenue per Form 990
$1,159,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,131,994
Other Expenses$33,116
Total Fundraising Expense$1,428
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,131,994--$1,131,994
Fees for Service Investment Mgmnt Fees-$14,126-$14,126
Fees for Services Accounting-$10,683-$10,683
All Other Expenses-$2,164-$2,164
Other Expenses-$1,016$1,428$1,016
Insurance-$859-$859
Total Functional Expenses$1,131,994$31,688$1,428$1,165,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,171,705
Total Expenses per Form 990$1,165,110
Expenses per Audited Statements$1,150,984
Expenses Not Reported on Form 990$20,721
Expenses Not Reported on Financial Statements$14,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Awards and Grants---$38,286
Bridgevalley Community & TechnicalSouth Charleston, WV501c3Scholarships$29,500
Contributions-gifts in Kind----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,207
Fundraising Gross Income$14,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steam Camp$11,990$11,990$13,031$-1,041
Total Events$11,990$11,990$13,031$-1,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The foundation's treasurer reviews the information included in the form 990 for accuracy. Upon completion of the review, and after contacting the preparer with any questions/or concerns identified during the review, the treasurer signs the form 990 and submits it to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Annually, the board of directors distributes and discusses its conflict of interest policy. Board members are required to acknowledge their receipt and understanding of the policy and their responsibility for notifying the board if a conflict were to arise. Any board member who has a conflict of interest is required to recuse themselves from any votes regarding such issues.

Form 990, Page 6, Part VI, Line 19

The foundation's policies are maintained in the foundation's administrative office and are made available to the public upon request as required by the irc regulations.

Filing and Contact Details

Filer

Filer Name
Bridgevalley Community & Technical
EIN
27-1980955
Phone
3047346611
Address
619 2ND AVENUE, MONTGOMERY, WV 25136

Signing Officer

Name
Sarah Martin
Title
Treasurer
Phone
3047346611
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Slaughter
Formed
2010
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Kimberly K Williams
Phone
3043424169
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization is a private non-profit organization whose mission is to promote the academic excellence, growth, progress and general welfare of bridgvalley community and technical college by raising funds providing support to strengthen and develop the college and its objectives.

Form 990, Part XI, Line 9

Unrealized investment income 25,163

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Funds are held in the foundation for distribution to bridgevally community and technical college. The funds include monies held to support academic departments, the advanced tech capital campaign, fiscal agent accounts, major colleges, non-endowed scholarships, special events or purposes and student organizations.

Schedule D, Page 4, Part XI, Line 2D

Special events awards 899

Schedule D, Page 4, Part XII, Line 2D

Special events awards 899

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018602
IRS990/AccountsReceivableGrp/BOYAmt052
IRS990/AccountsReceivableGrp/EOYAmt07865
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A PRIVATE NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE THE ACADEMIC EXCELLENCE, GROWTH, PROGRESS AND GENERAL WELFARE OF BRIDGVALLEY COMMUNITY AND TECHNICAL COLLEGE BY RAISING FUNDS PROVIDING SUPPORT TO STRENGTHEN AND DEVELOP THE COLLEGE AND ITS OBJECTIVES.
IRS990/AllOtherContributionsAmt01099757
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02164
IRS990/AllOtherExpensesGrp/TotalAmt02164
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH MARTIN CPA
IRS990/BooksInCareOfDetail/PhoneNum03043459400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 VIRGINIA STREET EAST STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026457
IRS990/CashNonInterestBearingGrp/EOYAmt074993
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01105007
IRS990/CYGrantsAndSimilarPaidAmt01131994
IRS990/CYInvestmentIncomeAmt064162
IRS990/CYOtherExpensesAmt033116
IRS990/CYOtherRevenueAmt0-9739
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5680
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01165110
IRS990/CYTotalFundraisingExpenseAmt01428
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01159430
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt05410
IRS990/DeferredRevenueGrp/EOYAmt010296
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING FUNDS FOR SCHOLARSHIPS, STUDENT AID AND THE ENHANCEMENT OF PROGRAMS OFFERED BY THE BRIDGEVALLEY COMMUNITY & TECHNICAL COLLEGE THEREBY PREPARING THE BRIDGEVALLEY GRADUATES TO ENTER THE WORKPLACE WITH SKILLS TO NAVIGATE THE RAPIDLY CHANGING TECHNOLOGIES OF TODAY'S WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01131994
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010683
IRS990/FeesForServicesAccountingGrp/TotalAmt010683
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014126
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014126
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SUE FORSBREY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN FRISBY
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB VANATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05250
IRS990/FundraisingDirectExpensesAmt025207
IRS990/FundraisingGrossIncomeAmt014784
IRS990/GainOrLossGrp/SecuritiesAmt012028
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01131994
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01131994
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01131994
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0750828
IRS990/GrossReceiptsAmt01923437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0859
IRS990/InsuranceGrp/TotalAmt0859
IRS990/InvestmentIncomeGrp/ExclusionAmt052134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0502272
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01126531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01623739
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0738800
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A PRIVATE NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE THE ACADEMIC EXCELLENCE, GROWTH, PROGRESS AND GENERAL WELFARE OF BRIDGVALLEY COMMUNITY AND TECHNICAL COLLEGE BY RAISING FUNDS PROVIDING SUPPORT TO STRENGTHEN AND DEVELOP THE COLLEGE AND ITS OBJECTIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02394467
IRS990/NetAssetsOrFundBalancesEOYAmt02413950
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01064208
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt025163
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt01428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21016
IRS990/OtherExpensesGrp/TotalAmt01610
IRS990/OtherExpensesGrp/TotalAmt11428
IRS990/OtherExpensesGrp/TotalAmt21230
IRS990/OtherExpensesGrp/TotalAmt31016
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0684
IRS990/OtherRevenueTotalAmt0684
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0732844
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0732844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0790
IRS990/PrincipalOfficerNm0CRAIG SLAUGHTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079611
IRS990/PYInvestmentIncomeAmt059364
IRS990/PYOtherExpensesAmt024548
IRS990/PYOtherRevenueAmt0-15892
IRS990/PYRevenuesLessExpensesAmt041547
IRS990/PYTotalExpensesAmt0104159
IRS990/PYTotalRevenueAmt0145706
IRS990/ReconcilationRevenueExpnssAmt0-5680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01060631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225689
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01105007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01652547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03339367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025460
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportPY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt03339367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01105007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01652547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03339367
IRS990ScheduleA/TotalSupportAmt03490362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0837684
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0840638
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt029500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0798971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0837684
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt018064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0732844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0798971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0824324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0700000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0732844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0785361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0567543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0387629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0824324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt024992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt082378
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019822
IRS990ScheduleD/DonatedServicesUseFcltsAmt019822
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt020721
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014126
IRS990ScheduleD/ExpensesSubtotalAmt01150984
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014126
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014126
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025163
IRS990ScheduleD/OtherExpensesIncludedAmt0899
IRS990ScheduleD/OtherRevenueAmt0899
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0502272
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87180
IRS990ScheduleD/RevenueNotReportedAmt045884
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014126
IRS990ScheduleD/RevenueSubtotalAmt01145304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE HELD IN THE FOUNDATION FOR DISTRIBUTION TO BRIDGEVALLY COMMUNITY AND TECHNICAL COLLEGE. THE FUNDS INCLUDE MONIES HELD TO SUPPORT ACADEMIC DEPARTMENTS, THE ADVANCED TECH CAPITAL CAMPAIGN, FISCAL AGENT ACCOUNTS, MAJOR COLLEGES, NON-ENDOWED SCHOLARSHIPS, SPECIAL EVENTS OR PURPOSES AND STUDENT ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS AWARDS 899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS AWARDS 899
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12820
IRS990ScheduleD/TotalBookValueSecuritiesAmt0502272
IRS990ScheduleD/TotalExpensesPerForm990Amt01165110
IRS990ScheduleD/TotalRevenuePerForm990Amt01159430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171705
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAM CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013031
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt029500
IRS990ScheduleI/RecipientTable/CashGrantAmt138286
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01064208
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGEVALLEY COMMUNITY & TECHNICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AWARDS AND GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CONTRIBUTIONS-GIFTS IN KIND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0465109796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 UNION CARBIDE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTH CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025303
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE FOUNDATION RELIES ON THE INDEPENDENT AUDIT OF BRIDGEVALLEY COMMUNITY AND TECHNICAL COLLEGE. IN ADDITION, A MAJORITY OF THE SUPPORT IS PROVIDED ON A REIMBURSEMENT BASIS; THEREFORE, SUPPORTING DOCUMENTATION IS PROVIDED TO THE FOUNDATION BY THE COLLEGE FOR THE ASSISTANCE BEING REQUESTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MACH. & EQUIP.
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01064208
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PRIVATE NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE THE ACADEMIC EXCELLENCE, GROWTH, PROGRESS AND GENERAL WELFARE OF BRIDGVALLEY COMMUNITY AND TECHNICAL COLLEGE BY RAISING FUNDS PROVIDING SUPPORT TO STRENGTHEN AND DEVELOP THE COLLEGE AND ITS OBJECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S TREASURER REVIEWS THE INFORMATION INCLUDED IN THE FORM 990 FOR ACCURACY. UPON COMPLETION OF THE REVIEW, AND AFTER CONTACTING THE PREPARER WITH ANY QUESTIONS/OR CONCERNS IDENTIFIED DURING THE REVIEW, THE TREASURER SIGNS THE FORM 990 AND SUBMITS IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS DISTRIBUTES AND DISCUSSES ITS CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO ACKNOWLEDGE THEIR RECEIPT AND UNDERSTANDING OF THE POLICY AND THEIR RESPONSIBILITY FOR NOTIFYING THE BOARD IF A CONFLICT WERE TO ARISE. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST IS REQUIRED TO RECUSE THEMSELVES FROM ANY VOTES REGARDING SUCH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S POLICIES ARE MAINTAINED IN THE FOUNDATION'S ADMINISTRATIVE OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY THE IRC REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED INVESTMENT INCOME 25,163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01660806
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01646376
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02419005
IRS990/TotalAssetsEOYAmt02442848
IRS990/TotalAssetsGrp/BOYAmt02419005
IRS990/TotalAssetsGrp/EOYAmt02442848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01105007
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01428
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01131994
IRS990/TotalFunctionalExpensesGrp/TotalAmt01165110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024538
IRS990/TotalLiabilitiesEOYAmt028898
IRS990/TotalLiabilitiesGrp/BOYAmt024538
IRS990/TotalLiabilitiesGrp/EOYAmt028898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02394467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02413950
IRS990/TotalProgramServiceExpensesAmt01131994
IRS990/TotalRevenueGrp/ExclusionAmt052818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02419005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02442848

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings