Civic Intelligence

Beckley Area Foundation Inc.

990 • Fiscal year 2017 • EIN 31-1125328

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 29, 2017

129 Main Street No 301Beckley, WV 25801

(304) 253-3806

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$68,879

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-5.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$39,282,916

Up $2,758,132 (+7.6%) from 2016

Net Assets

Up

$39,221,905

Up $2,776,589 (+7.6%) from 2016

Liabilities

Down

$61,011

Down $18,457 (-23%) from 2016

Revenue

Down

$2,085,566

Down $110,001 (-5.0%) from 2016

Expenses

Up

$1,648,128

Up $242,314 (+17%) from 2016

Net Income

Down

$437,438

Down $352,315 (-45%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2015: $37,446,904Liabilities 2015: $35,079Net Assets 2015: $37,411,8252015Assets 2016: $36,524,784Liabilities 2016: $79,468Net Assets 2016: $36,445,3162016Assets 2017: $39,282,916Liabilities 2017: $61,011Net Assets 2017: $39,221,9052017Assets 2018: $41,486,875Liabilities 2018: $87,167Net Assets 2018: $41,399,7082018Assets 2019: $42,371,477Liabilities 2019: $118,028Net Assets 2019: $42,253,4492019Assets 2020: $39,045,727Liabilities 2020: $187,504Net Assets 2020: $38,858,2232020Assets 2021: $50,852,690Liabilities 2021: $268,373Net Assets 2021: $50,584,3172021Assets 2022: $64,066,072Liabilities 2022: $354,810Net Assets 2022: $63,711,2622022Assets 2023: $60,688,007Liabilities 2023: $48,714Net Assets 2023: $60,639,2932023Assets 2024: $74,023,113Liabilities 2024: $18,053Net Assets 2024: $74,005,0602024Assets 2025: $79,172,107Liabilities 2025: $52,574Net Assets 2025: $79,119,5332025

Highlighted filing

2017

Assets$39,282,916
Liabilities$61,011
Net Assets$39,221,905

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2015: $3,051,491Expenses 2015: $1,439,912Net Income 2015: $1,611,5792015Revenue 2016: $2,195,567Expenses 2016: $1,405,814Net Income 2016: $789,7532016Revenue 2017: $2,085,566Expenses 2017: $1,648,128Net Income 2017: $437,4382017Revenue 2018: $2,962,944Expenses 2018: $1,645,924Net Income 2018: $1,317,0202018Revenue 2019: $3,752,185Expenses 2019: $1,865,410Net Income 2019: $1,886,7752019Revenue 2020: $2,527,673Expenses 2020: $1,897,179Net Income 2020: $630,4942020Revenue 2021: $2,563,601Expenses 2021: $2,107,440Net Income 2021: $456,1612021Revenue 2022: $16,558,087Expenses 2022: $2,145,495Net Income 2022: $14,412,5922022Revenue 2023: $4,467,832Expenses 2023: $2,341,381Net Income 2023: $2,126,4512023Revenue 2024: $9,766,173Expenses 2024: $2,300,697Net Income 2024: $7,465,4762024Revenue 2025: $9,354,960Expenses 2025: $3,952,546Net Income 2025: $5,402,4142025

Highlighted filing

2017

Revenue$2,085,566
Expenses$1,648,128
Net Income$437,438
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$10,590,173
Mission and Program Overview

Mission

To build a better area in which all of its citizens can enjoy life, work, play and retirement.

To build a better area in which all of its citizens can enjoy life - work, play and retirement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,053,962$37,947,253▲ $2,893,291
Savings and Temporary Cash Investments$1,119,344$953,217▼ $166,127
Cash and Non-Interest-Bearing Accounts$177,779$120,989▼ $56,790
Land, Buildings, and Equipment, Net$64,170$66,589▲ $2,419
Prepaid Expenses and Deferred Charges-$22,619-
Total Assets$36,524,784$39,282,916▲ $2,758,132
Other Assets Total$109,529$172,249▲ $62,720
Liabilities
Deferred Revenue$6,560$30,140▲ $23,580
Grants Payable$72,908$26,186▼ $46,722
Accounts Payable and Accrued Expenses-$4,685-
Total Liabilities$79,468$61,011▼ $18,457
Net Assets / Fund Balance
Permanently Rstr Net Assets$25,236,511$25,913,381▲ $676,870
Temporarily Rstr Net Assets$5,569,953$7,106,063▲ $1,536,110
Unrestricted Net Assets$5,638,852$6,202,461▲ $563,609
Total Net Assets Fund Balance$36,445,316$39,221,905▲ $2,776,589
Total Liabilities and Net Assets / Fund Balance$36,524,784$39,282,916▲ $2,758,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,144$30,529$46,673
Land$45,813-$45,813
Leasehold Improvements$4,632$1,644$6,276

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$36,265,110$911,080▲ $3,484,422-$39,045,542
2015$37,249,025$668,571▼ $266,743-$36,265,110
2014$34,932,676$1,583,861▲ $2,082,743-$37,249,025
2013$31,398,817$1,931,352▲ $2,465,758-$34,932,676
2012$27,903,903$1,548,683▲ $2,641,339-$31,398,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dena CushmanCFOFT$68,879$68,879
Susan LandisExecutive DirectorFT$42,550$42,550

Board Members and Trustees

NameTitle
Conrad CooperPresident
Emmett PughVice President
Amanda SauchuckDirector
Beth JarrellDirector
Christopher VaughtDirector
Dan DomanDirector
Dr Brett EckleyDirector
Forest H LynchDirector
Lee MilamDirector
Margaret NjokuDirector
Patricia JohnstonDirector
Tom LemkeDirector
William F Richmond JrDirector
Cynthia W TurnerSecretary
Robert FileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$938,787
Program Service Revenue
$0
Investment Income
$1,146,779
Other Revenue
$0
All Other Contributions
$938,787
Change in Net Assets
$437,438

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 AmountValuation Method
Securities Publicly Traded5$231,793Publicly Traded Stock
Total Noncash Contributions5$231,793-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,085,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,339,151
Total Revenue per Audited Statements
$4,424,717
Total Revenue per Form 990
$2,085,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,276,303
Salaries, Compensation, and Employee Benefits$211,470
Other Expenses$160,355
Total Fundraising Expense$2,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,276,303--$1,276,303
Current Officers, Directors, Trustees, and Key Employees-$138,542$1,399$139,941
Fees for Service Investment Mgmnt Fees-$94,697-$94,697
Other Salaries and Wages-$55,936$565$56,501
Payroll Taxes-$14,877$151$15,028
Office Expenses-$14,265$144$14,409
Fees for Services Accounting-$10,000-$10,000
Occupancy-$7,720-$7,720
Advertising-$6,855-$6,855
Fees for Services Other-$6,467-$6,467
Insurance-$4,921-$4,921
Depreciation Depletion-$4,248-$4,248
Information Technology-$3,231-$3,231
Conferences and Meetings-$3,104-$3,104
All Other Expenses-$1,725-$1,725
Travel-$821-$821
Other Expenses$480$1,677-$480
Total Functional Expenses$1,276,783$369,086$2,259$1,648,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,648,128
Total Expenses per Audited Statements$1,648,128
Total Expenses per Form 990$1,648,128
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beckley Presbyterian ChurchBeckley, WV501(c)(3)Annual Distribution$53,094
Humane Society of Raleigh CountyBeckley, WV501(c)(3)Annual Distribution$39,404
Raleigh County Board of EducationBeckley, WV501(c)(3)School Programs, Purchase Defibrillators, Purchase Equipment for Special Needs Students$33,953
Helping Hands Resource CenterBeckley, WV501(c)(3)Food Pantry$33,838
MAC'S TOY FUNDBeckley, WV501(c)(3)Annual Distribution$26,500
WOMEN'S RESOURCE CENTERBeckley, WV-Annual Distribution, Classroom Bullying Program$23,090
Just for KidsBeckley, WV501(c)(3)Annual Distribution$21,504
Hospice of Southern West Virginia IncBeckley, WV501(c)(3)Annual Distribution, Memorial Tree$17,849
Salvation ArmyBeckley, WV501(c)(3)Annual Distribution, Program Support$17,466
Ymca of Southern West VirginiaBeckley, WV-Annual Distribution$16,788
United Methodist TempleBeckley, WVGovAnnual Distribution$15,141
Beckley Rotary Club Charities IncBeckley, WV501(c)(3)Annual Distribution$14,300
Beckley Concert AssociationBeckley, WV501(c)(3)Annual Distribution$14,047
BOWER'S HOSPICE HOUSEBeckley, WV501(c)(3)Annual Distribution$12,892
St Stephens Episcopal ChurchBeckley, WV501(c)(3)Annual Distribution$11,365
City of BeckleyBeckley, WVGovAnnual Distribution and Rocket Boys Festival$11,100
Theatre West VirginiaBeckley, WV501(c)(3)Annual Distribution, Construction of Secondary Stage$10,440
Operation UnderdogCool Ridge, WVGovAnimal Rescue and Assistance$9,265
United Way of Southern West VirginiaBeckley, WV501(c)(3)Annual Distribution, Purchase Computer Equipment$8,859
Bread of Life Outreach CenterNaoma, WV501(c)(3)Food Pantry, Purchase Two Freezers and Two Refrigerators$8,357
Beckley-stratton Middle SchoolBeckley, WVGovSchool Programs$8,172
Trap Hill-liberty Citizens Scholarship FundBolt, WVGovAnnual Distribution$8,075
First Baptist ChurchBeckley, WVChurchAnnual Distribution$7,576
Fishes and Loaves Food MinistryBeckley, WV501(c)(3)Food Pantry$7,312
Beckley Art GroupBeckley, WV501(c)(3)Annual Distribution, Art Projects$7,274
THE CARPENTER'S CORNERBeckley, WV501(c)(3)Food Pantry$7,085
BRIAN'S SAFEHOUSEBeckley, WV501(c)(3)Purchase Washer and Dryers$7,000
Beckley-raleigh County Convention Center IncBeckley, WV501(c)(3)Replacement of Large Glass$7,000
ROYAL FAMILY KIDS' CAMPSBeckley, WV501(c)(3)Support for Summer Camp for Foster Children$7,000
School of HarmonyBeaver, WVChurchPurchase of Computers and Tablets for Music Programs$7,000
Three Rivers Avian CenterHinton, WV501(c)(3)Annual Distribution, Cabin Repair$6,881
Woodrow Wilson High SchoolBeckley, WV-School Programs$6,600
Raleigh County Historical SocietyBeckley, WV501(c)(3)Research and Nominate Grist Mill to National Register of Historical Places$6,500
Raleigh County Animal RescueCoal City, WV501(c)(3)Spay and Neuter Program$6,498
Greenbrier Valley TheatreLewisburg, WV501(c)(3)Annual Distribution$6,341
West Virginia Public BroadcastingCharleston, WVGovAnnual Distribution$6,256
Fayette County Public LibraryOak Hill, WVGovAnnual Distribution$6,045
St Francis Desales Catholic SchoolBeckley, WV501(c)(3)Annual Distribution$5,753
Appalachian Bible CollegeMt Hope, WV501(c)(3)Annual Distribution$5,615
Forward Southern West VirginiaBeckley, WV501(c)(3)Program Funding$5,600
Mount Hope Heritage and Hope IncMt Hope, WV501(c)(3)Handrail for Gymnasium. Lighting and Security System$5,500
Mountain Heart Community Services IncOceana, WV501(c)(3)Stem Materials$5,500
West Virginia Parkways AuthorityBeckley, WV501(c)(3)Outdoor Gallery at Tamarack$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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, Part VI, Section B, Line 11B

The completed form 990 was presented to the foundation's executive director, cfo and executive committee for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Each employee and director is given a copy of the conflict of interest policy and returns a disclosure of compliance or non-compliance.

Form 990, Part VI, Section B, Line 15A

Executive director's compensation is reviewed annually by the board of directors. Main factors are job performance and compensation of similar positions at comparably sized foundations.

Form 990, Part VI, Section C, Line 19

Beckley area foundation's governing documents, conficts of interest policy, and financial statements are made available to the public upon request. In addition, our financial statement are made available to the public through their publication in our annual report, 4100 copies of which are distributed annually, as well as when we file annually as a charitable organization with the west virginia secretary of state's office.

Filing and Contact Details

Filer

Filer Name
Beckley Area Foundation Inc
EIN
31-1125328
Phone
3042533806
Address
129 MAIN STREET NO 301, BECKLEY, WV 25801

Signing Officer

Name
Dena Cushman
Title
Chief Financial Officer
Phone
3042533806
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Cushman
Formed
1985
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
130

Preparer

Firm
RICHMOND & COMPANY CPA'S AC
Address
PO BOX 1204, BECKLEY, WV 25802-1204
Preparer
Rolfe a Richmond
Phone
3042527353
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in cash value of life insurance 1,508.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in cash value of life insurance

Raw XML AppendixShowing 400 of 923 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04685
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD A BETTER AREA IN WHICH ALL OF ITS CITIZENS CAN ENJOY LIFE - WORK, PLAY AND RETIREMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06855
IRS990/AdvertisingGrp/TotalAmt06855
IRS990/AllOtherContributionsAmt0938787
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01725
IRS990/AllOtherExpensesGrp/TotalAmt01725
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum03042533806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 MAIN STREET SUITE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0BECKLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0177779
IRS990/CashNonInterestBearingGrp/EOYAmt0120989
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01399
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0138542
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139941
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03104
IRS990/ConferencesMeetingsGrp/TotalAmt03104
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0938787
IRS990/CYGrantsAndSimilarPaidAmt01276303
IRS990/CYInvestmentIncomeAmt01146779
IRS990/CYOtherExpensesAmt0160355
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0437438
IRS990/CYSalariesCompEmpBnftPaidAmt0211470
IRS990/CYTotalExpensesAmt01648128
IRS990/CYTotalFundraisingExpenseAmt02259
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02085566
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06560
IRS990/DeferredRevenueGrp/EOYAmt030140
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04248
IRS990/DepreciationDepletionGrp/TotalAmt04248
IRS990/Desc0COMMUNITY BENEFIT PROJECTS AND GRANTS FROM THE FOUNDATION'S UNRESTRICTED FUNDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0439237
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06467
IRS990/FeesForServicesOtherGrp/TotalAmt06467
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt094697
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt094697
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CONRAD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1EMMETT PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA W TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FILE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN DOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BRETT ECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH JARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM LEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm9FOREST H LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE MILAM
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET NJOKU
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM F RICHMOND JR
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA SAUCHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER VAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm16DENA CUSHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1542550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1668879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0150045
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0438757
IRS990/GrantsPayableGrp/BOYAmt072908
IRS990/GrantsPayableGrp/EOYAmt026186
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01276303
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01276303
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08654652
IRS990/GrossReceiptsAmt010590173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03231
IRS990/InformationTechnologyGrp/TotalAmt03231
IRS990/InsuranceGrp/ManagementAndGeneralAmt04921
IRS990/InsuranceGrp/TotalAmt04921
IRS990/InvestmentIncomeGrp/ExclusionAmt0996734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0996734
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035053962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037947253
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066589
IRS990/LandBldgEquipCostOrOtherBssAmt098762
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08504607
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A BETTER AREA IN WHICH ALL OF ITS CITIZENS CAN ENJOY LIFE, WORK, PLAY AND RETIREMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036445316
IRS990/NetAssetsOrFundBalancesEOYAmt039221905
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02337643
IRS990/NoncashContributionsAmt0231793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07720
IRS990/OccupancyGrp/TotalAmt07720
IRS990/OfficeExpensesGrp/FundraisingAmt0144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014265
IRS990/OfficeExpensesGrp/TotalAmt014409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109529
IRS990/OtherAssetsTotalGrp/EOYAmt0172249
IRS990/OtherChangesInNetAssetsAmt01508
IRS990/OtherExpensesGrp/Desc0NIP FEES
IRS990/OtherExpensesGrp/Desc1DONATED LIFE INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01677
IRS990/OtherExpensesGrp/ProgramServicesAmt0480
IRS990/OtherExpensesGrp/TotalAmt01677
IRS990/OtherExpensesGrp/TotalAmt1480
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055936
IRS990/OtherSalariesAndWagesGrp/TotalAmt056501
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014877
IRS990/PayrollTaxesGrp/TotalAmt015028
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025236511
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025913381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022619
IRS990/PrincipalOfficerNm0DENA CUSHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS GRANTED THROUGH A COMPETITIVE PROCESS PURSUANT TO ESTABLISHED ELIGIBILITY REQUIREMENTS AND ACHIEVEMENT CRITERIA, WITHOUT REGARD TO RACE, SEX OR CREED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326590
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0326590
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTMAKING FROM ALL OTHER RESTRICTED FUNDS, INCLUDING DONOR ADVISED FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0510956
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0510956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0715445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01042919
IRS990/PYInvestmentIncomeAmt01480122
IRS990/PYOtherExpensesAmt0159679
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0789753
IRS990/PYSalariesCompEmpBnftPaidAmt0203216
IRS990/PYTotalExpensesAmt01405814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02195567
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0437438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01119344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0953217
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0938787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01585905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02043887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01609941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06893965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01146779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0899699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0908963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0887686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0832089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04675216
IRS990ScheduleA/PublicSupportCY170Pct00.59590
IRS990ScheduleA/PublicSupportPY170Pct00.68430
IRS990ScheduleA/PublicSupportTotal170Amt06893965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0938787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01585905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02043887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01609941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06893965
IRS990ScheduleA/TotalSupportAmt011569181
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0339267
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036265110
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0911080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039045542
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01275803
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03484422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0342824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037249025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0668571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036265110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01042919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-266743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0328617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034932676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01583861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037249025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01021638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02082743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0287579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031398817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01931352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034932676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0575672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02465758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0298683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027903903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01548683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031398817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0396425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02641339
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt035636
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt061156

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings