Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2019 , and ending 12-31-2019
BCheck if applicable:
CName of organization
THE GREATER KANAWHA VALLEY FOUNDATION
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
PO BOX 3041
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHARLESTON, WV25331
D Employer identification number

55-6024430
E Telephone number

G Gross receipts $ 15,541,268
F Name and address of principal officer:
MICHELLE FOSTER
PO BOX 3041
CHARLESTON,WV25331
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.TGKVF.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1962
M State of legal domicile: WV
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE GREATER KANAWHA VALLEY FOUNDATION MAKES THOUGHTFUL AND PROACTIVE INVESTMENTS THAT GROW THE MULTIPLE FORMS OF WEALTH NECESSARY FOR OUR COMMUNITY TO THRIVE. THESE FORMS OF WEALTH INCLUDE THE INDIVIDUAL, INTELLECTUAL, SOCIAL, POLITICAL, NATURAL,CULTURAL, BUILT AND FINANCIAL ASSETS WITHIN OUR COMMUNITY.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 13
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 13
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 16
6 Total number of volunteers (estimate if necessary) ............. 6 13
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 4,549,861 6,375,023
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 12,771,154 9,133,734
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 15,413 32,511
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 17,336,428 15,541,268
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 9,446,975 11,679,410
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,215,334 1,299,628
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet175,701    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 295,229 1,200,582
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 10,957,538 14,179,620
19 Revenue less expenses. Subtract line 18 from line 12....... 6,378,890 1,361,648
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 225,298,311 265,698,298
21 Total liabilities (Part X, line 26)............. 8,650,622 7,784,611
22 Net assets or fund balances. Subtract line 21 from line 20..... 216,647,689 257,913,687
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
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Signature of officer Date
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Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE GREATER KANAWHA VALLEY FOUNDATION MAKES THOUGHTFUL AND PROACTIVE INVESTMENTS THAT GROW THE MULTIPLE FORMS OF WEALTH NECESSARY FOR OUR COMMUNITY TO THRIVE. THESE FORMS OF WEALTH INCLUDE THE INDIVIDUAL, INTELLECTUAL, SOCIAL, POLITICAL, NATURAL, CULTURAL, BUILT AND FINANCIAL ASSETS WITHIN OUR COMMUNITY.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 12,753,861 including grants of $ 11,679,410 ) (Revenue $   )
THIS IS A COMMUNITY TRUST ORGANIZED TO ACCEPT CONTRIBUTIONS, ESTABLISH AND ADMINISTER TRUSTS AND DISTRIBUTE INCOME FOR THE BENEFIT OF PEOPLE IN THE KANAWHA VALLEY AREA.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet12,753,861
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
13
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
16
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
13
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
13
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
WV
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletKRISTIN MOUNTS900 LEE STREET EAST 16TH FLOOR   CHARLESTON,WV25301 (304) 346-3620
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) TODD MOUNT......................................................................
CHAIRMAN
 1.00
.................
  		X   X       0 0 0
(2) DEBRA SULLIVAN......................................................................
VICE CHAIRMAN
 1.00
.................
  		X   X       0 0 0
(3) ROBERT O ORDERS......................................................................
SECRETARY
 1.00
.................
  		X   X       0 0 0
(4) DR JASON CASTLE......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(5) MICHELLE R EASTON......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(6) SANDRA THOMAS......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(7) MONIKA JAENSSON......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(8) CHARLES W LOEB JR......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(9) SEAN MAYBERRY......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(10) TED ARMBRECHT III......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(11) SUSAN SHUMATE......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(12) DICKINSON GOULD......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(13) GEORGETTE GEORGE......................................................................
TRUSTEE
 1.00
.................
  		X           0 0 0
(14) MICHELLE FOSTER......................................................................
PRESIDENT AND CEO
 40.00
.................
  		    X       195,615 0 29,636
(15) KRISTIN MOUNTS......................................................................
CHIEF FINANCIAL OFFICER
 40.00
.................
  		    X       142,500 0 24,122




Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 338,115 0 53,758
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet2
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 6,375,023
g Noncash contributions included in lines 1a - 1f:$ 1g 1,739,323
h Total. Add lines 1a-1f.......MediumBullet 6,375,023
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 6,487,375 6,487,375    
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   2,646,359 7a
b Less: cost or other basis and sales expenses   0 7b
c Gain or (loss)   2,646,359 7c
d Net gain or (loss).........MediumBullet 2,646,359 2,646,359    
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a OTHER INCOME 523000 32,511 32,511    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 32,511
12 Total revenue. See instructions.....MediumBullet 15,541,268 9,166,245 0 0
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 10,952,798 10,952,798
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 726,612 726,612
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 391,874 13,916 349,262 28,696
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 636,566 308,591 228,507 99,468
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 43,326 21,003 15,553 6,770
9 Other employee benefits ....... 157,782 76,489 56,639 24,654
10 Payroll taxes ........... 70,080 16,819 44,851 8,410
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 86,767   86,767  
c Accounting ........... 34,000   34,000  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 148,527 148,527    
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 55,739   55,739  
12 Advertising and promotion ....        
13 Office expenses ....... 26,327 10,531 10,531 5,265
14 Information technology ...... 126,388   126,388  
15 Royalties ..        
16 Occupancy ........... 135,420 47,397 85,585 2,438
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 46,936   46,936  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..        
23 Insurance ... 10,488   10,488  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a BANK FEES 377,438 377,438    
b SPECIAL PROJECTS/GRANT 50,355 50,355    
c COMMUNICATION 40,856   40,856  
d NET (INC)/DEC ADMIN FEE 3,385 3,385    
e All other expenses 57,956   57,956  
25 Total functional expenses. Add lines 1 through 24e 14,179,620 12,753,861 1,250,058 175,701
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 8,434 1 19,801
2 Savings and temporary cash investments ......... 11,656,291 2 284,971
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net .............   4 9,951
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7 300,000
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 52,178 9 65,606
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 31,017
b Less: accumulated depreciation 10b 31,017 0 10c 0
11 Investments—publicly traded securities . 207,980,717 11 262,505,359
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 5,600,691 15 2,512,610
16 Total assets. Add lines 1 through 15 (must equal line 33)... 225,298,311 16 265,698,298
Liabilities 17 Accounts payable and accrued expenses ..... 13,690 17 767
18 Grants payable ... 1,525,128 18 1,211,284
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 7,111,804 25 6,572,560
26 Total liabilities. Add lines 17 through 25.. 8,650,622 26 7,784,611
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 214,948,001 27 255,691,458
28 Net assets with donor restrictions ........... 1,699,688 28 2,222,229
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 216,647,689 32 257,913,687
33 Total liabilities and net assets/fund balances ........ 225,298,311 33 265,698,298
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
15,541,268
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
14,179,620
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,361,648
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
216,647,689
5
Net unrealized gains (losses) on investments ...............
5
38,133,729
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
1,770,621
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
257,913,687
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
THE GREATER KANAWHA VALLEY FOUNDATION
 
Employer identification number

55-6024430
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 50,491 80,407 338,590 4,896,056 6,375,023 11,740,567
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 50,491 80,407 338,590 4,896,056 6,375,023 11,740,567
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4. 11,740,567
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 50,491 80,407 338,590 4,896,056 6,375,023 11,740,567
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 3,229,584 2,823,296 3,390,384 5,510,022 6,487,375 21,440,661
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 12,141 6,856 22,785 15,413 32,511 89,706
11 Total support. Add lines 7 through 10 33,270,934
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
35.290 %
15
15
22.960 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2019 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2019 		(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2020. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
THE GREATER KANAWHA VALLEY FOUNDATION
 
Employer identification number

55-6024430
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
THE GREATER KANAWHA VALLEY FOUNDATION
  		Employer identification number
55-6024430
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
THE GREATER KANAWHA VALLEY FOUNDATION
  		Employer identification number

55-6024430
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
THE GREATER KANAWHA VALLEY FOUNDATION
  		Employer identification number

55-6024430
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
THE GREATER KANAWHA VALLEY FOUNDATION
 
Employer identification number

55-6024430
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 110  
2 Aggregate value of contributions to (during year) 3,177,314  
3 Aggregate value of grants from (during year) 3,951,794  
4 Aggregate value at end of year ........ 91,013,405  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 130,033,310 117,146,641 105,627,238 110,866,437 116,118,983
b Contributions ... 64,631,356 4,063,725 59,584 46,614 2,661,167
c Net investment earnings, gains, and losses 42,247,329 17,346,610 16,336,801 2,808,972 -2,852,795
d Grants or scholarships ... 5,240,704 4,916,768 2,052,417 1,813,795 1,833,513
e Other expenditures for facilities
and programs ... 		3,252,901 2,707,206 1,965,619 245,839 2,445,073
f Administrative expenses .... 1,717,331 899,692 858,946 77,010 782,332
g End of year balance ...... 226,701,059 130,033,310 117,146,641 111,585,379 110,866,437
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements        
d Equipment .... 31,017   31,017 0
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 0
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 6,572,560
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 53,255,401
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 38,133,729
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 21,327
e Add lines 2a through 2d ..................... 2e 38,155,056
3 Subtract line 2e from line 1.................. 3 15,100,345
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 440,923
c Add lines 4a and 4b.................... 4c 440,923
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 15,541,268
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 12,678,077
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 942
e Add lines 2a through 2d.................... 2e 942
3 Subtract line 2e from line 1................... 3 12,677,135
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 1,502,485
c Add lines 4a and 4b..................... 4c 1,502,485
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 14,179,620
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: THE FOUNDATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO MAINTAIN THE FUNDS IN PERPETUITY SO THEY CAN BE USED FOREVER FOR THEIR INTENDED USE, SUCH AS SCHOLARSHIP AWARDS, GRANTS TO ORGANIZATIONS TO FEED THE HUNGRY, PROVIDE SHELTER FOR THE HOMELESS, ETC.
PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2019, THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FOUNDATION RETURNS FOR YEARS ON OR AFTER DECEMBER 31, 2016 REMAIN SUBJECT TO EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATIONS OF ORGANIZATIONAL FUNDS 20,385. OTHER 942.
PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO ORGANIZATIONAL FUNDS 63,485. BANK FEES NETTED INTO INVESTMENT INCOME 377,438.
PART XII, LINE 2D - OTHER ADJUSTMENTS: OTHER 942.
PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS FROM ORGANIZATIONAL FUNDS 1,062,755. EXPENSES CHARGED TO ORGANIZATIONAL FUNDS 62,292. BANK FEES NETTED INTO INVESTMENT INCOME 377,438.
Schedule D (Form 990) 2019


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
THE GREATER KANAWHA VALLEY FOUNDATION
 
Employer identification number
55-6024430
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) ALDERSON-BROADDUS UNIVERSITY
101 COLLEGE HILL DRIVE BOX 2154
PHILIPPI,WV26416 		55-0357072 501C(3) 15,505       GENERAL SUPPORT
(2) AMERICAN RED CROSS
113 LAKEVIEW DRIVE
CHARLESTON,WV25313 		53-0196605 501C(3) 45,346       GENERAL SUPPORT
(3) BREAM MEMORIAL PRESBYTERIAN CHURCH
PO BOX 6127
CHARLESTON,WV253620127 		55-0436695 CHURCH 26,146       GENERAL SUPPORT
(4) KEEP YOUR FAITH CORPORATION INC
1046 GARDEN STREET
CHARLESTON,WV25302 		42-1700754 509A(1) 28,000       GENERAL SUPPORT
(5) CHARLESTON BALLET INC
100 CAPITOL STREET SUITE 302
CHARLESTON,WV25301 		55-0397803 501C(3) 31,955       GENERAL SUPPORT
(6) CHARLESTON WEST SIDE MAIN STREET
PO BOX 11255 1210 SMITH STREET 3RD
FLOOR
CHARLESTON,WV25301 		26-1857040 501C(3) 7,000       GENERAL SUPPORT
(7) CHILDREN'S THERAPY CLINIC INC
113 LAKEVIEW DRIVE
CHARLESTON,WV25313 		55-0376118 501C(3) 35,500       GENERAL SUPPORT
(8) CITY OF CHARLESTON
PO BOX 2749
CHARLESTON,WV25330 		GOVERNMENT ENTITY 87,461       GENERAL SUPPORT
(9) COVENANT HOUSE INC
600 SHREWSBURY STREET
CHARLESTON,WV25301 		31-1015583 501C(3) 71,000       GENERAL SUPPORT
(10) DAYMARK INC
1592 WASHINGTON STREET EAST SUITE 2
2
CHARLESTON,WV25311 		55-0560842 501C(3) 21,500       GENERAL SUPPORT
(11) FESTIV-ALL CHARLESTON WEST VIRGINIA INC
108 1/2 CAPITOL ST
CHARLESTON,WV25301 		27-0112863 501C(3) 50,000       GENERAL SUPPORT
(12) FUND FOR THE ARTS
803 QUARRIER STREET SUITE 100
CHARLESTON,WV25301 		55-0614854 501C(3) 14,741       GENERAL SUPPORT
(13) KANAWHA CHARLESTON HUMANE ASSOCIATION
1248 GREENBRIER STREET
CHARLESTON,WV25311 		55-0435381 501C(3) 16,789       GENERAL SUPPORT
(14) KANAWHA VALLEY COLLECTIVE INC
1 UNITED WAY SQUARE
CHARLESTON,WV25301 		73-1629065 501C(3) 76,021       GENERAL SUPPORT
(15) MISSION WEST VIRGINIA
168 MIDLAND TRAIL SUITE 1
HURRICANE,WV25526 		31-1553133 501C(3) 67,500       GENERAL SUPPORT
(16) OLD CHARLES TOWN LIBRARY INC
200 EAST WASHINGTON STREET
CHARLESTON,WV25414 		55-0465896 501C(3) 30,692       GENERAL SUPPORT
(17) OLD CHARLES TOWN MUSEUM
C/O OLD CHARLES TOWN LIBRARY 200
EAST WASHINGTON STREET
CHARLESTON,WV25414 		55-0465896 501C(3) 15,346       GENERAL SUPPORT
(18) PARTNERSHIP OF AFRICAN AMERICAN CHURCHES
PO BOX 6605
CHARLESTON,WV25362 		55-0762073 501C(3) 13,000       GENERAL SUPPORT
(19) PRESTERA CENTER FOR MENTAL HEALTH SERVICES INC
P O BOX 8069
HUNTINGTON,WV25705 		55-0492369 501C(3) 26,206       GENERAL SUPPORT
(20) PRO-KIDS INC
209 MORRIS STREET
CHARLESTON,WV25301 		55-0732998 501C(3) 31,200       GENERAL SUPPORT
(21) SHRINER'S HOSPITALS FOR CHILDREN
2900 NORTH ROCKY POINT DRIVE
TAMPA,FL33607 		36-2193608 501C(3) 17,476       GENERAL SUPPORT
(22) ST JOHN'S EPISCOPAL CHURCH
1105 QUARRIER STREET
CHARLESTON,WV25301 		CHURCH 57,020       GENERAL SUPPORT
(23) BOONE COUNTY AMBULANCE AUTHORITY
PO BOX 159
RACINE,WV25165 		55-0605176 GOVERNMENT ENTITY 7,500       GENERAL SUPPORT
(24) THE CLAY CENTER FOR THE ARTS AND SCIENCES (AVAMPATO DISCOVERY MUSEUM)
ONE CLAY SQUARE
CHARLESTON,WV25301 		55-0459183 501C(3) 136,873       GENERAL SUPPORT
(25) THE CLAY CENTER FOR THE ARTS AND SCIENCES OF WEST VIRGINIA
ONE CLAY SQUARE
CHARLESTON,WV25301 		55-0702401 501C(3) 103,471       GENERAL SUPPORT
(26) THE FOUNDATION FOR THOMAS MEMORIAL AND ST FRANCIS HOSPITALS INC
4605 MACCORKLE AVENUE SW
SOUTH CHARLESTON,WV25309 		55-0694220 501C(3) 5,045       GENERAL SUPPORT
(27) THE GREATER KANAWHA VALLEY FOUNDATION
P O BOX 3041
CHARLESTON,WV25311 		55-6024430 501C(3) 65,340       GENERAL SUPPORT
(28) THE SALVATION ARMY
301 TENNESSEE AVENUE
CHARLESTON,WV25302 		58-0660607 501C(3) 148,917       GENERAL SUPPORT
(29) THE SALVATION ARMY BOYS & GIRLS CLUB
301 TENNESSEE AVENUE
CHARLESTON,WV25302 		58-0660607 501C(3) 67,911       GENERAL SUPPORT
(30) UNION MISSION MINISTRIES INC
PO BOX 11255 1210 SMITH STREET 3RD
FLOOR
CHARLESTON,WV25321 		55-6000896 501C(3) 15,505       GENERAL SUPPORT
(31) UNITED WAY OF CENTRAL WEST VIRGINIA INC
ONE UNITED WAY SQUARE
CHARLESTON,WV25301 		55-0402755 501C(3) 40,253       GENERAL SUPPORT
(32) UNIVERSITY OF CHARLESTON
2300 MACCORKLE AVENUE
CHARLESTON,WV25304 		55-0357039 501C(3) 564,793       GENERAL SUPPORT
(33) UNIVERSITY OF TENNESSEE FOUNDATION INC
1610 UNIVERSITY AVENUE SUITE 202
KNOXVILLE,TN37921 		62-6001636 501C(3) 15,505       GENERAL SUPPORT
(34) WASHINGTON AND LEE UNIVERSITY OFFICE OF THE UNIVERSITYH REGISTAR
204 W WASHINGTON STREET
LEXINGTON,VA244502116 		54-0505977 501C(3) 30,691       GENERAL SUPPORT
(35) WEST VIRGINIA HEALTHY KIDS AND FAMILIES COALITION INC
240 COURT AVE
WESTON,WV26452 		45-2857448 501C(3) 57,500       GENERAL SUPPORT
(36) WEST VIRGINIA INDEPENDENT COLLEGES AND UNIVERSITIES
1411 VIRGINIA STR EAST SUITE 100
CHARLESTON,WV25301 		55-0465880 501C(3) 14,772       GENERAL SUPPORT
(37) WEST VIRGINIA MUSIC HALL OF FAME INC
1427 LEE STREET
CHARLESTON,WV25301 		51-0523797 501C(3) 12,000       GENERAL SUPPORT
(38) WEST VIRGINIA SYMPHONY ORCHESTRA INC
PO BOX 2292
CHARLESTON,WV25328 		55-0339426 501C(3) 399,624       GENERAL SUPPORT
(39) WEST VIRGINIA UNIVERSITY FOUNDATION INC
ONE WATERFRONT PLACE PO BOX 1650
MORGANTOWN,WV26501 		55-6017181 501C(3) 133,050       GENERAL SUPPORT
(40) WEST VIRGINIA WESLEYAN COLLEGE
59 COLLEGE AVENUE
BUCKHANNON,WV26201 		55-0357056 SCHOOL 233,496       GENERAL SUPPORT
(41) WEST VIRGINIA YOUTH SYMPHONY
110 WYOMING ST
CHARLESTON,WV25302 		55-0711071 501C(3) 17,000       GENERAL SUPPORT
(42) YMCA OF KANAWHA VALLEY
100 YMCA DR
CHARLESTON,WV25311 		55-0357058 501C(3) 15,000       GENERAL SUPPORT
(43) YWCA RESOLVE FAMILY ABUSE PROGRAM
1426 KANAWHA BOULEVARD EAST
CHARLESTON,WV25301 		55-0357060 501C(3) 27,873       GENERAL SUPPORT
(44) YWCA SOJOURNER'S SHELTER FOR HOMELESS WOMEN & FAMILIES
1426 KANAWHA BOULEVARD EAST
CHARLESTON,WV25301 		55-0357060 501C(3) 62,500       GENERAL SUPPORT
(45) HIGH ROCKS EDUCATIONAL CORPORATION
195 THOMPSON ROAD
HILLSBORO,WV24946 		55-0743755 501C(3) 60,000       GENERAL SUPPORT
(46) KANAWHA HOSPICE CARE INC
1606 KANAWHA BLVD WEST
CHARLESTON,WV25387 		34-1337316 501C(3) 67,489       GENERAL SUPPORT
(47) BLESSED SACRAMENT CHURCH
305 E STREET
SOUTH CHARLESTON,WV25303 		55-0418679 CHURCH 5,411       GENERAL SUPPORT
(48) TRI-COUNTY YMCA
PO BOX 737
SCOTT DEPOT,WV25560 		55-0702900 501C(3) 15,417       GENERAL SUPPORT
(49) PUTNAM COUNTY PARKS & RECREATION COMMISSION
ONE VALLEY DRIVE
HURRICANE,WV25526 		55-0544279 GOVERNMENT ENTITY 15,418       GENERAL SUPPORT
(50) MANNA MEAL INC
1105 QUARRIER STREET
CHARLESTON,WV25301 		31-0977670 501C(3) 84,657       GENERAL SUPPORT
(51) CAMC FOUNDATION INC
3414 STAOUNTON AVENUE SE
CHARLESTON,WV25304 		31-0887133 501C(3) 25,969       GENERAL SUPPORT
(52) CHILDHOOD LANGUAGE CENTER INC
1313 QUARRIER STREET
CHARLESTON,WV25301 		55-0722166 501C(3) 38,853       GENERAL SUPPORT
(53) WEST VIRGINIA HEALTH RIGHT INC
1520 WASHINGTON STREEY EAST
CHARLESTON,WV25311 		31-1066881 501C(3) 1,241,055       GENERAL SUPPORT
(54) FACING HUNGER FOOD BANK
1327 7TH AVE
HUNTINGTON,WV25701 		55-0625915 501C(3) 6,500       GENERAL SUPPORT
(55) WOMENCARE INC
97 GREAT TEAYS BLVD SUITE 6
SCOTT DEPOT,WV25560 		55-0691297 501C(3) 90,000       GENERAL SUPPORT
(56) WEST VRIGINIA WOMEN WORK
201 NEW JERSEY STREET
MORGANTOWN,WV26501 		55-0775351 501C(3) 47,254       GENERAL SUPPORT
(57) THE FIRST TEE OF WEST VIRGINIA
2115 CHARLESTON TOWN CENTER
CHARLESTON,WV25389 		55-0592904 501C(3) 10,000       GENERAL SUPPORT
(58) CAMP APPALACHIA
167 FLETCHER ROAD
SCOTT DEPOT,WV25560 		11-3735247 501C(3) 32,600       GENERAL SUPPORT
(59) CHARLESTON BAPTIST TEMPLE
209 MORRIS STREET
CHARLESTON,WV25301 		55-0361940 CHURCH 15,505       GENERAL SUPPORT
(60) SALEM UNIVERSITY
223 WEST MAIN STREET
SALEM,WV26426 		25-1914087 SCHOOL 10,075       GENERAL SUPPORT
(61) WEST VIRGINIA STATE UNIVERSITY FOUNDATIONINC
ROUTE 25 BARRON DRIVE 100 EAST HALL
PO BOX 1000
INSTITUTE,WV25112 		55-6019228 501C(3) 152,700       GENERAL SUPPORT
(62) GREENBRIER VALLEY THEATRE
1038 WASHINGTON ST E
CHARLESTON,WV24901 		55-0484580 501C(3) 200,000       GENERAL SUPPORT
(63) GREENBRIER HUMANE SOCIETY
151 HOLLIDAY LANE
LEWISBURG,WV24901 		55-0596790 501C(3) 80,000       GENERAL SUPPORT
(64) VISABILITY-MINDSET OF SUCCESS EDUCATINAL PROGRAM
328 LONGVIEW AVENUE
LEWISBURG,WV24901 		47-1852480 501C(3) 30,000       GENERAL SUPPORT
(65) SHEPHERD'S CENTER OF GREENBRIER VALLEY
1133 WASHINGTON STREET E
LEWISBURG,WV24901 		55-0773398 501C(3) 5,000       GENERAL SUPPORT
(66) STEP BY STEP INC
PO BOX 11440
CHARLESTON,WV25339 		55-0746556 501C(3) 107,164       GENERAL SUPPORT
(67) NATIONAL SOCIETY OF COLONIAL DAMES OF AMERICA IN WEST VIRGINIA INC
PO BOX 175
CHARLESTON,WV25321 		55-6019553 501C(3) 40,000       GENERAL SUPPORT
(68) RIVERS TO RIDGES HERITAGE TRAIL INC
POST OFFICE BOX 874
SCOTT DEPOT,WV25560 		13-4336082 501C(3) 20,000       GENERAL SUPPORT
(69) COMMUNITY CARE OF WEST VIRGINIA
122 CENTER STREET
CLAY,WV25043 		55-0599096 501C(3) 15,000       GENERAL SUPPORT
(70) RISEN LORD CATHOLIC CHURCH
67 WALLBACK ROAD
MAYSEL,WV25133 		55-0645313 501C(3) 10,000       GENERAL SUPPORT
(71) BENI KEDEM SHRINE TEMPLE
100 QUARRIER STREET
CHARLESTON,WV25301 		55-0113615 501C(3) 48,768       GENERAL SUPPORT
(72) AMERICAN CANCER SOCIETY
PO BOX 720366
OKLAHOMA CITY,OK73162 		13-1788491 501C(3) 7,035       GENERAL SUPPORT
(73) LEGAL AID OF WEST VIRGINIA INC
922 QUARRIER STREET 4TH FLOOR
CHARLESTON,WV25301 		31-1789739 501C(3) 25,194       GENERAL SUPPORT
(74) MOUNTAIN MISSION INC
1620 SEVENTH AVENUE
CHARLESTON,WV25387 		55-6029616 501C(3) 31,392       GENERAL SUPPORT
(75) WEST VIRGINIA KIDS COUNT FUND INC
1 CREATIVE PLACE
CHARLESTON,WV25311 		55-0692324 501C(3) 28,745       GENERAL SUPPORT
(76) UNIVERSITY HEALTH CARE FOUNDATION
2500 HOSIPTAL DRIVE
MARTINSBURG,WV25401 		31-1180750 501C(3) 46,038       GENERAL SUPPORT
(77) YWCA OF CHARLESTON
1426 KANAWHA BOULEVARD EAST
CHARLESTON,WV25301 		55-0357060 501C(3) 34,844       GENERAL SUPPORT
(78) BOONE MEMORIAL HOSPITAL
701 MADISON AVENUE
MADISON,WV25130 		55-0477361 501C(3) 5,000       GENERAL SUPPORT
(79) THE NATURE CONSERVACY OF WEST VIRGINIA
435 WILSON STREET
ELKINS,WV26241 		53-0242652 501C(3) 5,000       GENERAL SUPPORT
(80) LOGAN COUNTY CHARITABLE AND EDUCATIONAL FOUNDATION INC
214 STRATTON STREET POST OFFICE BOX
1367
LOGAN,WV25601 		31-1498923 501C(3) 5,000       GENERAL SUPPORT
(81) JUST FOR KIDS INC
129 MAIN ST SUITE 406
BECKLEY,WV25801 		20-0642303 501C(3) 18,700       GENERAL SUPPORT
(82) BUCKSKIN COUNCIL BOY SCOUTS OF AMERICA
2829 KANAWHA BLVD EAST
CHARLESTON,WV25311 		55-0357013 501C(3) 120,000       GENERAL SUPPORT
(83) CHILDREN'S HOME SOCIETY OF WEST VIRGINIA INC
PO BOX 2942
CHARLESTON,WV25330 		55-0360199 501C(3) 37,004       GENERAL SUPPORT
(84) B'NAI JACOB SYNAGOGUE OF CHARLESTON
1599 VIRGINIA STREET EAST
CHARLESTON,WV25311 		55-0402341 CHURCH 80,360       GENERAL SUPPORT
(85) SCHOENBAUM FAMILY ENRICHMENT CENTER
1701 5TH AVENUE SUITE 1
CHARLESTON,WV25387 		55-0735017 501C(3) 43,521       GENERAL SUPPORT
(86) THE BASILICA OF THE CO-CATHEDRAL OF THE SACRED HEART
1114 QUARRIER STREET EAST
CHARLESTON,WV25301 		55-0372493 CHURCH 5,000       GENERAL SUPPORT
(87) BELIEVE IN WEST VIRGINIA
PO BOX 8622
SOUTH CHARLESTON,WV25303 		03-0515259 501C(3) 5,000       GENERAL SUPPORT
(88) OLD STONE PRESBYTERIAN CHURCH
644 CHURCH STREET
LEWISBURG,WV24901 		55-0387642 CHURCH 50,000       GENERAL SUPPORT
(89) UNITED WAY OF GREENBRIER VALLEY INC
809 JEFFERSON STREET SOUTH
LEWISBURG,WV24901 		55-0665618 501C(3) 55,000       GENERAL SUPPORT
(90) COMMUNITIES IN SCHOOLS OF GREENBRIER COUNTY
1033 COUR STREET NORTH
LEWISBURG,WV24901 		01-0857998 501C(3) 40,000       GENERAL SUPPORT
(91) MARVEL CENTER INC
489 RANDOLPH STREET EAST
LEWISBURG,WV24901 		82-4290027 501C(3) 45,000       GENERAL SUPPORT
(92) CARNEGIE HALL INC
611 CHURCH STREET
LEWISBURG,WV24901 		55-0639668 501C(3) 230,000       GENERAL SUPPORT
(93) APPALACHIA SERVICE PROJECT INC
4523 BRISTOL HIGHWAY
JOHNSON CITY,TN37601 		62-0989383 501C(3) 33,500       GENERAL SUPPORT
(94) FAMILY REFUGE CENTER
PO BOX 249
LEWISBURG,WV24901 		31-1032360 501C(3) 20,000       GENERAL SUPPORT
(95) GREENBRIER COUNTY COMMITTEE ON AGING
PO BOX 556
RUPERT,WV25984 		55-0553281 501C(3) 10,000       GENERAL SUPPORT
(96) CITY OF WHITE SUPLHUR SPRINGS
589 W MAIN STREET
WHITE SUPLHUR SPRINGS,WV24986 		55-6000272 GOVERNMENT ENTITY 35,000       GENERAL SUPPORT
(97) DAVIS STUART INC
163 COTTAGE DR
LEWISBURG,WV24901 		55-0357022 SCHOOL 15,000       GENERAL SUPPORT
(98) GREENBRIER HISTORICAL SOCIETY
814 WASHINGTON STREET WEST
LEWISBURG,WV24901 		23-7015222 501C(3) 80,000       GENERAL SUPPORT
(99) GATEWAY INDUSTRIES INC
787 EDGAR AVE
RONCEVERTE,WV24970 		55-0590745 501C(3) 10,000       GENERAL SUPPORT
(100) THE GREATER GREENBRIER VALLEY COMMUNITY FOUNDATION
809 JEFFERSON STREET SOUTH
LEWISBURG,WV24901 		55-0763800 501C(3) 50,000       GENERAL SUPPORT
(101) CALVARY BAPTIST CHURCH
PO BOX 6008
CHARLESTON,WV25362 		55-0357018 509A(1) 45,635       GENERAL SUPPORT
(102) CHARLESTON URBAN RENEWAL AUTHORITY
815 QUARRIER STREET SUITE 244
CHARLESTON,WV25301 		GOVERNMENT ENTITY 40,000       GENERAL SUPPORT
(103) GLENVILLE STATE COLLEGE
200 HIGH ST
GLENVILLE,WV26351 		55-6021123 SCHOOL 10,000       GENERAL SUPPORT
(104) KANAWHA COUNTY DENTAL HEALTH COUNCIL INC
100 FLORIDA STREET
CHARLESTON,WV25302 		55-0582056 501C(3) 50,000       GENERAL SUPPORT
(105) RELIGIOUS COALITION FOR COMMUNITY RENEWAL INC
1516 WASHINGTON STREET EAST
CHARLESTON,WV25311 		55-0670839 501C(3) 20,000       GENERAL SUPPORT
(106) SCOTT HIGH SCHOOL BAND BOOSTERS CORP
118 JONES STREET
MADISON,WV25130 		30-0841048 501C(3) 5,000       GENERAL SUPPORT
(107) VAN ELEMENTARY SCHOOL
PO BOX 360
VAN,WV25206 		SCHOOL 5,000       GENERAL SUPPORT
(108) WV PROFESSIONAL DANCE COMPANY
110 ELLISON AVENUE
BECKLEY,WV25801 		31-1489960 501C(3) 6,835       GENERAL SUPPORT
(109) APRENTICE NETWORK INC
95 DOSS SHAVER RD
UNION,WV24983 		47-2603910 501C(3) 10,000       GENERAL SUPPORT
(110) COUNTRY ROADS RESCUE INC
600 SHREWSBURY STREET
CHARLESTON,WV25301 		82-3583402 501C(3) 8,000       GENERAL SUPPORT
(111) GREENBRIER COMMUNITY SCHOOL
3100 HOUFNAGGLE ROAD
LEWISBURG,WV24901 		55-0760786 SCHOOL 422,500       GENERAL SUPPORT
(112) LEWIS COUNTY FAMILY RESOURCE NETWORK INC
240 COURT AVE
WESTON,WV26452 		55-0775409 501C(3) 81,000       GENERAL SUPPORT
(113) LEWISBURG BAPTIST CHURCH
246 GRAND AVENUE
LEWISBURG,WV24901 		55-0727296 CHURCH 25,000       GENERAL SUPPORT
(114) SCOTT DEPOT CHRIST FELLOWSHIP INC
167 FLETCHER ROAD
SCOTT DEPOT,WV25560 		11-3735247 501C(3) 30,000       GENERAL SUPPORT
(115) REGIONAL FAMILY RESOURCE NETWORK
1078 MAIN STREET ROOM 202
ELKVIEW,WV25071 		55-0731612 501C(3) 30,000       GENERAL SUPPORT
(116) UPPER KANAWHA VALLEY SPORTS ACTIVITY CENTER
24 WYATT STREET
LONDON,WV25126 		81-0736761 501C(3) 26,550       GENERAL SUPPORT
(117) WEST HAMLIN COMMUNITY HOPE CENTER
118 LINCOLN STREET PO BOX 328
WEST HAMLIN,WV25571 		55-0659502 CHURCH 10,000       GENERAL SUPPORT
(118) WEST VIRGINIA CODING CLUB
PO BOX 421
CHARLESTON,WV25322 		32-0505772 501C(3) 10,000       GENERAL SUPPORT
(119) WV COMMUNITY DEVELOPMENT HUB
424A SHREWSBURY STREET
CHARLESTON,WV25301 		20-0022399 501C(3) 45,000       GENERAL SUPPORT
(120) BOONE COUNTY 4-H LEADERS' ASSOCIATION
PO BOX 946
MADISON,WV25130 		55-6000842 GOVERNMENT ENTITY 7,500       GENERAL SUPPORT
(121) CHARLESTON LIGHT OPERA GUILD INC
PO BOX 1762
CHARLESTON,WV25326 		55-0346301 501C(3) 42,500       GENERAL SUPPORT
(122) ENACT INC
1701 5TH AVENUE SUITE 1
CHARLESTON,WV25387 		65-1314136 501C(3) 16,600       GENERAL SUPPORT
(123) GREENBRIER COUNTY BOARD OF EDUCATION
197 CHESTNUT STREET
LEWISBURG,WV24901 		55-6000321 SCHOOL 10,000       GENERAL SUPPORT
(124) GREENBRIER VALLEY RESTORATIN PROJECT INC
PO BOX 484
LEWISBURG,WV24901 		46-1930328 501C(3) 200,000       GENERAL SUPPORT
(125) KANAWHA VALLEY FELLOWSHIP HOME INC
1121 VIRGINIA ST E
CHARLESTON,WV25301 		23-7090267 501C(3) 20,500       GENERAL SUPPORT
(126) MORRIS MEMORIAL UNITED METHODIST CHURCH
4615 MACCORKLE AVENUE
CHARLESTON,WV25304 		CHURCH 5,000       GENERAL SUPPORT
(127) SPRINGFIELD BAPTIST CHURCH
400 N MAIN STREET
SPRINGFIELD,TN37172 		62-0605183 CHURCH 15,505       GENERAL SUPPORT
(128) ARTS IN ACTION
2658 MAIN STREET
HURRICANE,WV25526 		16-1664614 501C(3) 18,000       GENERAL SUPPORT
(129) CITY OF MADISON
255 WASHINGTON AVENUE
MADISON,WV25130 		55-6000202 GOVERNMENT ENTITY 5,000       GENERAL SUPPORT
(130) FAITH IN ACTION OF THE GREATER KANAWHA VALLEY INC
PO BOX 11623
CHARLESTON,WV25339 		46-5502293 501C(3) 64,565       GENERAL SUPPORT
(131) FAMILYCARE HEALTH CENTERS
97 GREAT TEAYS BLVD SUITE 6
SCOTT DEPOT,WV25560 		55-0691297 501C(3) 48,699       GENERAL SUPPORT
(132) FUTURE OF NURSING WEST VIRGINIA
100 ASSOCIATION DRIVE
CHARLESTON,WV25311 		47-1439893 501C(3) 21,000       GENERAL SUPPORT
(133) KANAWHA VALLEY SENIOR SERVICES INC
2428 KANAWHA BLVD EAST
CHARLESTON,WV25311 		55-0626556 501C(3) 22,000       GENERAL SUPPORT
(134) MOUNT HOPE BAPTIST TEMPLE
PO BOX 466
MOUNT HOPE,WV25880 		55-0579682 501C(3) 15,505       GENERAL SUPPORT
(135) THINK KIDS INC
4801 COUNTRY CLUB BLVD
SOUTH CHARLESTON,WV25309 		84-1776779 501C(3) 25,000       GENERAL SUPPORT
(136) WALKING MIRACLES
30 CARRIAGE WAY
HURRICANE,WV25526 		36-4672568 501C(3) 5,000       GENERAL SUPPORT
(137) WEST VIRGINIA INTERFAITH REFUGEE MINISTRY
900 WEST WASHINGTON STREET SECOND
FLOOR
CHARLESTON,WV25301 		82-2379362 501C(3) 10,000       GENERAL SUPPORT
(138) WV CITIZEN ACTION EDUCATION FUND
1500 DIXIE STREET
CHARLESTON,WV25311 		11-3660992 501C(3) 15,000       GENERAL SUPPORT
(139) BITUMINOUS COAL HERITAGE FOUNDATION
PO BOX 859
MADISON,WV25130 		55-0746173 501C(3) 5,000       GENERAL SUPPORT
(140) COALFIELD DEVELOPMENT CORPORATION
COALFIELD DEVELOPMENT PO BOX 1133
WAYNE,WV25570 		26-3836207 501C(3) 48,500       GENERAL SUPPORT
(141) HEART AND HAND OUTREACH MINISTRIES INC
212 D STREET
SOUTH CHARLESTON,WV25303 		55-0549325 501C(3) 72,000       GENERAL SUPPORT
(142) KANAWHA COUNTY BOARD OF EDUCATION
200 ELIZABETH STREET
CHARLESTON,WV25311 		55-6000337 SCHOOL 42,000       GENERAL SUPPORT
(143) REA OF HOPE FELLOWSHIP HOME INC
1429 LEE STREET
CHARLESTON,WV25301 		55-0784408 501C(3) 22,000       GENERAL SUPPORT
(144) ROST WHITESVILLE INC
PO BOX 34
WHITESVILLE,WV25209 		81-1262391 501C(3) 6,000       GENERAL SUPPORT
(145) WEST VIRGINIA UNIVERSITY INSTITUTE OF TECHNOLOGY
512 S KANAWHA ST
BECKLEY,WV25801 		55-6017181 SCHOOL 55,645       GENERAL SUPPORT
(146) COMMUNITY ACCESS INC
888 OAKWOOD RD SUITE 320
CHARLESTON,WV25314 		55-0718265 501C(3) 30,000       GENERAL SUPPORT
(147) GOOD NEWS MOUNTAINEER GARAGE
1637 4TH AVENUE
CHARLESTON,WV25387 		55-0782784 501C(3) 35,000       GENERAL SUPPORT
(148) GREATER GREENBRIER LONG-TERM RECOVERY COMMITTEE
809 JEFFERSON ST S
LEWISBURG,WV24901 		81-3249037 501C(3) 20,000       GENERAL SUPPORT
(149) GREENBRIER WEST HIGH SCHOOL
278 CAVALIER DRIVE
CHAMCO,WV25958 		55-6000321 SCHOOL 48,000       GENERAL SUPPORT
(150) LEAD FOR AMERICA
400 SOUTH ROAD OFFICE 1335
CHAPEL HILL,NC27514 		83-1839530 501C(3) 5,000       GENERAL SUPPORT
(151) MULTI-CULTURAL FESTIVAL OF WEST VIRGINIA INC
707 VIRGINIA STREET EAST SUITE 400
CHARLESTON,WV25301 		55-0726301 501C(3) 6,500       GENERAL SUPPORT
(152) SHERMAN HIGH SCHOOL
PO BOX AA
SETH,WV25181 		SCHOOL 5,000       GENERAL SUPPORT
(153) WEST VIRGINIA DRUG INTERVENTION INSTITUTE INC
2300 MACCORKLE AVE SE
CHARLESTON,WV25304 		83-4703600 501C(3) 13,387       GENERAL SUPPORT
(154) WEST VIRGINIA FREE INC
1114 QUARRIER STREET
CHARLESTON,WV25301 		55-0715930 501C(3) 26,000       GENERAL SUPPORT
(155) WEST VIRGINIA STATEWIDE AFTERSCHOOL NETWORK
4700 MACCORKLE AVE SE SUITE 1008
CHARLESTON,WV25304 		55-6017181 501C(3) 12,500       GENERAL SUPPORT
(156) CALDWELL PENTECOSTAL CHURCH
35646 MIDLAND TRAIL EAST
CALDWELL,WV24925 		55-0625223 CHURCH 25,000       GENERAL SUPPORT
(157) EDUCATION ELEVATORS FOUNDATION INC
PO BOX 11302
CHARLESTON,WV25339 		45-4129047 501C(3) 6,750       GENERAL SUPPORT
(158) GREENBRIER EAST HIGH SCHOOL BAND BOOSTERS
1 SPARTAN LANE
LEWISBURG,WV24901 		55-6000321 SCHOOL 10,000       GENERAL SUPPORT
(159) GREENBRIER EAST HOSA
273 SPARTAN LANE
LEWISBURG,WV24901 		55-6000321 SCHOOL 10,000       GENERAL SUPPORT
(160) GREENBRIER VALLEY AQUATIC CENTER
674 CHURCH ST
LEWISBURG,WV24901 		83-0858673 501C(3) 442,500       GENERAL SUPPORT
(161) POLLEN8 INC
PO BOX 8011
CHARLESTON,WV25303 		81-0777076 501C(3) 10,000       GENERAL SUPPORT
(162) SCOTT HIGH SCHOOL
1 SKYHAWK PLACE
MADISON,WV25130 		55-6000299 SCHOOL 6,400       GENERAL SUPPORT
(163) SOUTHERN APPLACHIAN LABOR SCHOOL
PO BOX 127
KINCAID,WV25119 		55-0620198 501C(3) 17,000       GENERAL SUPPORT
(164) THE WEBB SCHOOL
PO BOX 488
BELL BUCKLE,TN37020 		62-0401875 501C(3) 15,505       GENERAL SUPPORT
(165) BIBLE CENTER CHURCH
100 BIBLE CENTER DRIVE
CHARLESTON,WV25309 		55-0458932 501C(3) 15,000       GENERAL SUPPORT
(166) ST MARK'S EPISCOPAL CHURCH
405 B STREET
ST ALBANS,WV25177 		55-0486543 CHURCH 9,371       GENERAL SUPPORT
(167) TOWN OF ALDERSON-ALDERSON COMMUNITY CENTER
311 MONROE STREET
SOUTH ALDERSON,WV24910 		55-6000141 GOVERNMENT ENTITY 36,000       GENERAL SUPPORT
(168) WOMEN'S HEALTH CENTER OF WEST VIRGINIA INC
PO BOX 20580
CHARLESTON,WV20580 		55-0559874 501C(3) 33,000       GENERAL SUPPORT
(169) KANAWHA INSTITUTE FOR SOCIAL RESEARCH & ACTION INC
131 PERKINS AVENUE
DUNBAR,WV25064 		55-0727345 501C(3) 43,000       GENERAL SUPPORT
(170) CODA MOUNTAIN ACADEMY OF MUSIC
PO BOX 615
FAYETTEVILLE,WV25840 		46-2699615 501C(3) 42,650       GENERAL SUPPORT
(171) PATRIOT FOUNDATION
300 CAPITOL STREET SUITE 1401
CHARLESTON,WV25301 		55-0757585 501C(3) 10,000       GENERAL SUPPORT
(172) WEST VIRGINIA RURAL HEALTH CARE PARTNERSHIP INC
104 ALEX LANE
CHARLESTON,WV25304 		55-0709223 509A(1) 38,390       GENERAL SUPPORT
(173) YOUNG LIFE YOUNG MEN'S CHRISTIAN ASSOCIATION OF CHARLESTON AND THE KANAWHA
100 YMCA DR
CHARLESTON,WV25311 		55-0357058 501C(3) 20,000       GENERAL SUPPORT
(174) FRIENDS OF WEST VIRGINIA PUBLIC RADIO INC
600 CAPITOL STREET
CHARLESTON,WV25301 		31-0974074 501C(3) 5,829       GENERAL SUPPORT
(175) NATIONAL FEDERATION OF THE BLIND OF WEST VIRGINIA
833 CHAPELL RD
CHARLESTON,WV25304 		55-6019542 501C(3) 8,000       GENERAL SUPPORT
(176) WEST SIDE NEIGHBORHOOD ASSOCIATION
915 QUARRIER ST SUITE 1
CHARLESTON,WV25301 		55-6000160 GOVERNMENT ENTITY 18,000       GENERAL SUPPORT
(177) CABIN CREEK HEALTH SYSTEMS
104 ALEX LANE
CHARLESTON,WV25304 		55-0709223 509A(1) 105,000       GENERAL SUPPORT
(178) KANAWHA STATE FOREST FOUNDATION
7500 KANAWHA BLVD WEST
CHARLESTON,WV25314 		55-0697959 501C(3) 7,000       GENERAL SUPPORT
(179) RECOVERY GROUP OF SOUTHERN WEST VIRGINIA INC
509 MAIN STREET
LOGAN,WV25601 		46-4921739 501C(3) 30,000       GENERAL SUPPORT
(180) WV FOOD AND FARM COALITION
3820 MACCORKLE AVE SE
CHARLESTON,WV25304 		46-2706460 509A(1) 30,000       GENERAL SUPPORT
(181) HOUSING INNOVATIONS CORPORATION
1525 WASHINGTON STREET W
CHARLESTON,WV25302 		59-3812040 501C(3) 32,100       GENERAL SUPPORT
(182) ST ALBANS PUBLIC LIBRARY
602 FOURTH STREET
ST ALBANS,WV25177 		55-0455734 501C(3) 8,000       GENERAL SUPPORT
(183) WEST VIRGINIA ORAL HEALTH COALITION
PO BOX 11133
CHARLESTON,WV25339 		47-5292760 501C(3) 40,000       GENERAL SUPPORT
(184) WEST VIRGINIA STATE UNIVERSITY RESEARCH & DEVELOPMENT CORPORATION
204 ACEOP ADMINSITRATION BLDG PO
BOX 1000
INSTITUTE,WV25112 		55-0708567 501C(3) 23,000       GENERAL SUPPORT
(185) ADVANTAGE VALLEY INC
1045 BRIDGE ROAD
CHARLESTON,WV25314 		55-0680725 501C(3) 25,000       GENERAL SUPPORT
(186) FAIRNESS WEST VIRGINIA INSTITUTE
405 CAPITOL STREET SUITE 405
CHARLESTON,WV25301 		26-3991827 501C(3) 27,150       GENERAL SUPPORT
(187) TEAM FOR WEST VIRGINIA CHILDREN INC
1002 THIRD AVENUE 3RD FLOOR
HUNTINGTON,WV25701 		55-0663886 501C(3) 45,000       GENERAL SUPPORT
(188) MOUNTAINEER FOOD BANK INC
484 ENTERPRISE DRIVE
GASSAWAY,WV26624 		55-0611100 501C(3) 64,975       GENERAL SUPPORT
(189) NEW RIVER HEALTH ASSOCIATION
908 SCARBRO ROAD
SCARBRO,WV25917 		55-0581968 501C(3) 70,000       GENERAL SUPPORT
(190) GOODWILL INDUSTRIES OF KANAWHA VALLEY INC
215 VIRGINIA STREET WEST
CHARLESTON,WV25302 		55-0380828 501C(3) 42,553       GENERAL SUPPORT
(191) REBUILDING TOGETHER CHARLESTON
PO BOX 2691
CHARLESTON,WV25330 		55-0753728 501C(3) 15,000       GENERAL SUPPORT
(192) THE APPLACHIAN READING CENTER INC
429 THIRD AVENUE
SOUTH CHARLESTON,WV25303 		20-0630486 501C(3) 83,250       GENERAL SUPPORT
(193) CAMC HEALTH EDUCATION & RESEARCH INSTITUTE INC
3200 MACCORKLE AVENUE SE
CHARLESTON,WV25304 		55-0753754 501C(3) 35,600       GENERAL SUPPORT
(194) ZION CHILD DEVELOPMENT CENTER INC
1720 5TH AVENUE
CHARLESTON,WV25387 		27-2794180 501C(3) 20,000       GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
194
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) SCHOLARSHIPS 368 726,612   FMV  
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2 THE GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT ONE YEAR AFTER RECEIPT OF THE GRANT MONEY THAT OUTLINES HOW THE FUNDS WERE SPENT AND COPIES OF ALL RECEIPTS AS BACKUP FOR THE EXPENSES IF REQUESTED.
Schedule I (Form 990) 2019



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
THE GREATER KANAWHA VALLEY FOUNDATION
 
Employer identification number

55-6024430
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1MICHELLE FOSTER
PRESIDENT AND CEO 		(i)

(ii)		 195,615
-------------
0 		0
-------------
0 		0
-------------
0 		15,649
-------------
0 		13,987
-------------
0 		225,251
-------------
0 		0
-------------
0
2KRISTIN MOUNTS
CHIEF FINANCIAL OFFICER 		(i)

(ii)		 142,500
-------------
0 		0
-------------
0 		0
-------------
0 		11,400
-------------
0 		12,722
-------------
0 		166,622
-------------
0 		0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2019

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
THE GREATER KANAWHA VALLEY FOUNDATION
 
Employer identification number

55-6024430
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous .. X 8 1,739,323 FMV
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2019)
Schedule M (Form 990) (2019)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 32B: THE SECURITIES ARE TRANSFERRED FROM THE DONOR TO THE FOUNDATION'S BANK. THE BANK WILL THEN SELL THE SECURITY AND PLACE THE PROCEEEDS INTO THE FOUNDATION'S ACCOUNT.
Schedule M (Form 990) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
THE GREATER KANAWHA VALLEY FOUNDATION
 
Employer identification number

55-6024430
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FINAL VERSION OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND COMMENTS BEFORE THE FORM IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD PROVIDES AN UPDATED LIST OF ORGANIZATIONS THEY ARE ASSOCIATED WITH THAT RECEIVE GRANTS FROM THE FOUNDATION. IF THE ORGANIZATION HAS SUBMITTED A GRANT REQUEST AND IS BEING VOTED ON TO RECEIVE FUNDING, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE GRANT AWARD DUE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD REVIEWS DATA COMPILED FROM SURVEYS FROM SIMILAR ORGANIZATIONS WITHIN THE SAME ASSET RANGE FOR THE POSITION OF CEO, CFO AND ALL STAFF. THIS PROCESS IS DONE ANNUALLY AND WAS LAST PERFORMED IN DECEMBER 2019.
FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION AT REGULAR BUSINESS HOURS AT ITS PRINCIPAL OFFICE. THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AND/OR DOWNLOAD ON ITS WEBSITE AT WWW.TGKVF.ORG.
FORM 990, PART XI, LINE 9: 2018 BOOK/TAX ADJUSTMENT FUNDS HELD FOR OTHERS 688,674. RECLASSIFICATION HYBRID FUND TO A NON-AGENCY FUND 20,385. 2019 CONTRIBUTIONS TO ORGANIZATIONAL FUNDS -63,485. 2019 GRANTS MADE FROM ORGANIZATIONAL FUNDS 1,062,755. 2019 EXPENSES PAID FOR ORGANIZATIONAL FUNDS 62,292.
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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