2019-07-01T08:25:17-05:00 2019-03-31 550678792 RICHMOND & COMPANY CPA'S AC PO BOX 1204 BECKLEY WV 258021204 990 2018-04-01 311125328 BECKLEY AREA FOUNDATION INC BECK 3042533806 129 MAIN STREET NO 301 BECKLEY WV 25801 DENA CUSHMAN EXECUTIVE DIRECTOR 3042533806 2019-07-01 1 ROLFE A RICHMOND P01373673 3042527353 2019-07-01 208.180.136.64 2019-07-01 08:48:32 ED P 3AF914724C38CDB1CF93AB4A6DA4D018896B645E 3AF914724C38CDB1CF93AB4A6DA4D018896B645E 2018 2019-02-21 02:37:17Z DENA CUSHMAN 129 MAIN STREET NO 301 BECKLEY WV 25801 12345307 0 X WWW.BAFWV.ORG X 1985 WV TO BUILD A BETTER AREA IN WHICH ALL OF ITS CITIZENS CAN ENJOY LIFE - WORK, PLAY AND RETIREMENT. 15 15 5 130 0 0 599238 838255 0 0 2363706 2913930 0 0 2962944 3752185 1242702 1396446 0 0 220792 259043 0 0 2761 182430 209921 1645924 1865410 1317020 1886775 41486875 42371477 87167 118028 41399708 42253449 TO BUILD A BETTER AREA IN WHICH ALL OF ITS CITIZENS CAN ENJOY LIFE, WORK, PLAY AND RETIREMENT. 0 0 506827 506827 COMMUNITY BENEFIT PROJECTS AND GRANTS FROM THE FOUNDATION'S UNRESTRICTED FUNDS. 399959 399959 SCHOLARSHIPS GRANTED THROUGH A COMPETITIVE PROCESS PURSUANT TO ESTABLISHED ELIGIBILITY REQUIREMENTS AND ACHIEVEMENT CRITERIA, WITHOUT REGARD TO RACE, SEX OR CREED. 489660 489660 GRANTMAKING FROM ALL OTHER RESTRICTED FUNDS, INCLUDING DONOR ADVISED FUNDS. 1396446 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WV X X THE FOUNDATION 3042533806 129 MAIN STREET SUITE 301 BECKLEY WV 25801 CYNTHIA TURNER PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER VAUGHT VICE PRESIDENT 1.00 X X 0 0 0 TOM LEMKE SECRETARY 1.00 X X 0 0 0 ROBERT N FILE TREASURER 1.00 X X 0 0 0 DR KEVIN H BAILEY DIRECTOR 1.00 X 0 0 0 STEVEN BALLARD DIRECTOR 1.00 X 0 0 0 BETH JARRELL DIRECTOR 1.00 X 0 0 0 PATTY JOHNSTON DIRECTOR 1.00 X 0 0 0 FOREST H LYNCH DIRECTOR 1.00 X 0 0 0 LEE MILAM DIRECTOR 1.00 X 0 0 0 RAYMOND MORTON DIRECTOR 1.00 X 0 0 0 MARGARET NJOKU DIRECTOR 1.00 X 0 0 0 DEENA SALON DIRECTOR 1.00 X 0 0 0 AMANDA SAUCHUCK DIRECTOR 1.00 X 0 0 0 GAVIN WARD DIRECTOR 1.00 X 0 0 0 DENA CUSHMAN EXECUTIVE DIRECTOR 40.00 X 89354 0 0 REBECCA WILLIAMS CFO 40.00 X 63938 0 0 153292 0 0 0 0 0 0 0 838255 26599 838255 1049178 1049178 10457874 8593122 1864752 1864752 1864752 3752185 1864752 0 1049178 1396446 1396446 150368 148864 1504 90267 89364 903 18408 18224 184 10000 10000 124485 124485 7216 7216 16963 16793 170 12625 12625 6243 6243 562 562 6057 6057 4217 4217 4983 4983 NIP FEES 3855 3855 MEMBERSHIP DUES 3168 3168 9547 9547 1865410 1396446 466203 2761 115581 167549 686513 4429188 9694 20519 101625 41470 64372 60155 40496070 37563156 114645 130910 41486875 42371477 6547 512 50499 38801 30121 78715 87167 118028 X 6643621 6823845 8331056 8457725 26425031 26971879 41399708 42253449 41486875 42371477 X 1886775 -1035530 2496 X 0 1 X 0 0 X 1585905 715445 938787 599238 838255 4677630 1585905 715445 938787 599238 838255 4677630 4677630 908963 899699 1146779 2363706 2913930 8233077 12910707 0.36230 0.48660 X 41 427 23185 803981 77799 1318646 2467345 39618128 1 1 41255744 827166 1857551 1396445 458543 42085473 39045542 598142 3223907 1242702 369145 41255744 36265110 911080 3484422 1275803 339267 39045542 37249025 668571 -266743 1042919 342824 36265110 34932676 1583861 2082743 1021638 328617 37249025 0.15890 0.64080 0.20030 0 0 45813 45813 6276 3437 2839 49536 38033 11503 60155 2594666 -1035530 2496 -1033034 3627700 124485 124485 3752185 1740925 0 1740925 124485 124485 1865410 PART V, LINE 4: INCOME GENERATED BY ENDOWMENT FUND INVESTMENTS IS USED TO MEET THE COMMUNITY'S CHARITABLE NEEDS BY PROVIDING GRANTS IN THE FIELDS OF EDUCATION, HEALTH AND HUMAN SERVICES, THE ARTS, PUBLIC RECREATION AND BEAUTIFICATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CASH VALUE OF LIFE INSURANCE 1 APPALACHIAN BIBLE COLLEGE 161 COLLEGE DRIVE MT HOPE WV 25880 550370901 501(C)(3) 5607 ANNUAL DISTRIBUTION BEAVER LIONS CLUB PO BOX 796 BEAVER WV 25813 556029229 501(C)(3) 6500 HANDICAP ACCESS BECKLEY ART GROUP INC 600 JOHNSTOWN ROAD BECKLEY WV 25801 300351188 501(C)(3) 8099 ANNUAL DISTRIBUTION AND GALLERY GIFT SHOP BECKLEY CONCERT ASSOCIATION 129 MAIN STREET SUITE 412 BECKLEY WV 25801 556019164 501(C)(3) 14314 ANNUAL DISTRIBUTION, EDUCATIONAL OUTREACH AND PROGRAM SUPPORT BECKLEY DREAM CENTER 224 PINEWOOD DRIVE BECKLEY WV 25801 830386362 501(C)(3) 6208 MEALS FOR THOSE IN NEED BECKLEY ELEMENTARY SCHOOL 399 GRAY FLATS ROAD BECKLEY WV 25801 GOV 8238 SCHOOL PROGRAMS BECKLEY HEALTH RIGHT INC 111 RANDOLPH STREET BECKLEY WV 25801 550774466 501(C)(3) 7000 DENTAL PROGRAM BECKLEY PRESBYTERIAN CHURCH 203 S KANAWHA STREET BECKLEY WV 25801 CHURCH 54055 ANNUAL DISTRIBUTION BREAD OF LIFE OUTREACH CENTER 8461 COAL RIVER ROAD NAOMA WV 25140 473040038 501(C)(3) 9000 FOOD PANTRY AND EMERGENCY SHELTER BRIAN'S SAFEHOUSE PO BOX 1122 BECKLEY WV 25802 205355564 501(C)(3) 8349 PROGRAM SUPPORT BUCKSIN COUNCIL BOY SCOUTS OF AMERICA 2829 KANAWHA BLVD EAST CHARLESTON WV 25304 550357013 501(C)(3) 6609 PROGRAM SUPPORT CITY OF BECKLEY PO BOX 2514 BECKLEY WV 25802 556000144 GOV 10706 ANNUAL DISTRIBUTION AND RECREATION PROGRAM SUPPORT FAIRDALE ELEMENTARY SCHOOL PO BOX 10 FAIRDALE WV 25839 GOV 5582 SCHOOL PROGRAMS FAYETTE COUNTY PUBLIC LIBRARY 531 SUMMIT STREET OAK HILL WV 25901 GOV 6185 ANNUAL DISTRIBUTION FIRST BAPTIST CHURCH 422 NEVILLE STREET BECKLEY WV 25801 CHURCH 5192 ANNUAL DISTRIBUTION FIRST CHRISTIAN CHURCH 119 N FAYETTE STREET BECKLEY WV 25801 CHURCH 7120 ANNUAL DISTRIBUTION GHENT ELEMENTARY SCHOOL PO BOX 350 GHENT WV 25843 GOV 6154 SCHOOL PROGRAMS GREENBRIER VALLEY THEATRE 1038 WASHINGTON STREET EAST LEWISBURG WV 24901 550484580 501(C)(3) 12678 ANNUAL DISTRIBUTION HELPING HANDS RESOURCE CENTER PO BOX 5005 BECKLEY WV 25802 550694728 501(C)(3) 28885 FOOD PANTRY HINTON AREA FOUNDATION PO BOX 2178 HINTON WV 25951 550716276 501(C)(3) 8100 4-H CAMP AND GRANT PROGRAM HOSPICE OF SOUTHERN WEST VIRGINIA INC PO BOX 1472 BECKLEY WV 25802 550622249 501(C)(3) 32779 ANNUAL DISTRIBUTION AND HANDICAP PARKING HUMANE SOCIETY OF RALEIGH COUNTY PO BOX 115 BECKLEY WV 25802 550597146 501(C)(3) 40768 ANNUAL DISTRIBUTION AND SPAY / NEUTER PROGRAM JUST FOR KIDS 129 MAIN STREET SUITE 406 BECKLEY WV 25801 200642303 501(C)(3) 20578 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT LILLIAN JAMES LEARNING CENTER PO BOX 698 CRAB ORCHARD WV 25827 510135958 501(C)(3) 5006 VEHICLE EXPENSES AND MAINTENANCE MABSCOTT ELEMENTARY PO BOX 174 MABSCOTT WV 25871 GOV 9138 SCHOOL PROGRAMS MARSH FORK HIGH SCHOOL ALUMNI ASSOCIATION INC 6075 REDBIRD HOLLOW LANE ARNETT WV 25007 453770662 501(C)(3) 5200 ROADSIDE PARK MOUNTAIN STATE BAR ASSOCIATION 711 5TH AVE HUNTINGTON WV 25701 203326802 501(C)(3) 5819 ANNUAL DISTRIBUTION NEW RIVER GORGE REGIONAL DEVELOPMENT AUTHORITY 116 N HEBER ST SUITE B BECKLEY WV 25801 GOV 7000 PROGRAM SUPPORT NEW RIVER GORGE TRAIL ALLIANCE 210 HIGH STREET FAYETTEVILLE WV 25840 812379332 501(C)(3) 5000 BUSES AND BIKES ONE VOICE INC PO BOX 3015 BECKLEY WV 25802 262923793 501(C)(3) 5500 FOOD PANTRY RALEIGH COUNTY BOARD OF EDUCATION 105 ADAIR STREET BECKLEY WV 25801 556000390 GOV 11122 SCHOOL PROGRAMS RALEIGH COUNTY COMMISSION ON AGING 1614 SOUTH KANAWHA STREET BECKLEY WV 25801 550612785 GOV 5662 PROGRAM SUPPORT RALEIGH COUNTY PUBLIC LIBRARY 221 N KANAWHA STREET BECKLEY WV 25801 556000680 GOV 6184 LITERACY PROGRAM AND BOOKMOBILE ROYAL FAMILY KIDS' CAMPS PO BOX 1123 BECKLEY WV 25802 330380021 501(C)(3) 7250 SUPPORT FOR SUMMER CAMP FOR FOSTER CHILDREN SALVATION ARMY 312 S FAYETTE STREET BECKLEY WV 25801 580660607 501(C)(3) 14542 ANNUAL DISTRIBUTION, PROGRAM SUPPORT SHADY SPRING HIGH SCHOOL PO DRAWER A SHADY SPRING WV 25918 GOV 10425 SCHOOL PROGRAMS SHEPHERD'S TABLE PO BOX 1252 SHADY SPRING WV 25918 472926616 501(C)(3) 7002 FOOD PANTRY ST FRANCIS DESALES CATHOLIC SCHOOL 622 S OAKWOOD AVENUE BECKLEY WV 25801 550359022 501(C)(3) 6379 ANNUAL DISTRIBUTION ST STEPHENS EPISCOPAL CHURCH 200 VIRGINIA STREET BECKLEY WV 25801 CHURCH 6064 ANNUAL DISTRIBUTION THE CARPENTER'S CORNER PO BOX 146 BECKLEY WV 25802 841659689 501(C)(3) 9800 FOOD PANTRY THEATRE WEST VIRGINIA PO BOX 1205 BECKLEY WV 25802 550455744 501(C)(3) 10291 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT THREE RIVERS AVIAN CENTER 2583 BROOKS MOUNTAIN ROAD HINTON WV 25951 501(C)(3) 8496 ANNUAL DISTRIBUTION AND MIGRATION CELEBRATION TRAP HILL LITTLE LEAGUE PO BOX 411 BOLT WV 25817 231688231 501(C)(3) 7000 SANITARY FACILITY TRAP HILL-LIBERTY CITIZENS SCHOLARSHIP FOUNDATION PO BOX 396 BOLT WV 25817 510159314 501(C)(3) 8000 ANNUAL DISTRIBUTION UNITED METHODIST TEMPLE 201 TEMPLEVIEW DRIVE BECKLEY WV 25801 550359011 CHURCH 9707 ANNUAL DISTRIBUTION AND F.O.L.K. PROGRAM FOR CHILDREN UNITED WAY OF SOUTHERN WEST VIRGINIA PO BOX 5456 BECKLEY WV 25802 550562858 501(C)(3) 14452 ANNUAL DISTRIBUTION AND PARKING LOT UNIVERSITY OF CHARLESTON - BECKLEY 167 DYE DRIVE BECKLEY WV 25801 550357039 501(C)(3) 27372 ANNUAL DISTRIBUTION WEST VIRGINIA PUBLIC BROADCASTING 600 CAPITAL STREET CHARLESTON WV 25301 GOV 8905 ANNUAL DISTRIBUTION WOMEN'S RESOURCE CENTER PO BOX 1476 BECKLEY WV 25802 310897174 501(C)(3) 25712 ANNUAL DISTRIBUTION WOODROW WILSON HIGH SCHOOL 400 STANAFORD ROAD BECKLEY WV 25801 556000390 GOV 8824 SCHOOL PROGRAMS WVU FOUNDATION INC PO BOX 1650 MORGANTOWN WV 26507 556017181 501(C)(3) 5400 LAPTOPS YMCA OF SOUTHERN WEST VIRGINIA 121 EAST MAIN STREET BECKLEY WV 25801 550464596 501(C)(3) 69408 ANNUAL DISTRIBUTION AND SOCCER COMPLEX 52 52 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS RECIPIENTS OF GRANTS FOR A SPECIFIC PURPOSE MUST PROVIDE THE FOUNDATION WITH COPIES OF INVOICES TO DOCUMENT EXPENDITURES. A FINAL REPORT IS ALSO REQUIRED TO BE SUBMITTED UPON COMPLETION OF THE PROJECT. INFORMATION TO BE INCLUDED IN THE FINAL REPORT INCLUDES, BUT IS NOT LIMITED TO, (1) A BRIEF DESCRIPTION OF THE PROJECT; (2) A BRIEF OVERVIEW OF THE PROJECT'S OUTCOME; (3) ANY DIFFICULTIES ENCOUNTERED; (4) THE NUMBER OF INDIVIDUALS IMPACTED BY THE PROJECT; AND (5) ANY OTHER DETAILS PERTINENT TO THE PROJECT. RECIPIENTS OF UNRESTRICTED GRANTS FOR FINANCIAL ASSISTANCE MUST SIGN A CONTRACT WITH THE FOUNDATION WHICH REQUIRES THE GRANTEE TO SUBMIT DOCUMENTATION OF THE EXPENSES FOR WHICH PAYMENT IS REQUESTED. THE CONTRACT ALSO REQUIRES SUBMISSION OF THE FINAL REPORT AS PREVIOUSLY DESCRIBED. ANY UNSPENT PORTION OF THE GRANT MUST BE RETURNED TO THE FOUNDATION. X 4 26599 PUBLICLY TRADED STOCK 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WAS PRESENTED TO THE FOUNDATION'S EXECUTIVE DIRECTOR, CFO AND EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE AND DIRECTOR IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND RETURNS A DISCLOSURE OF COMPLIANCE OR NON-COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. MAIN FACTORS ARE JOB PERFORMANCE AND COMPENSATION OF SIMILAR POSITIONS AT COMPARABLY SIZED FOUNDATIONS. FORM 990, PART VI, SECTION C, LINE 19 BECKLEY AREA FOUNDATION'S GOVERNING DOCUMENTS, CONFICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, OUR FINANCIAL STATEMENT ARE MADE AVAILABLE TO THE PUBLIC THROUGH THEIR PUBLICATION IN OUR ANNUAL REPORT, 4100 COPIES OF WHICH ARE DISTRIBUTED ANNUALLY, AS WELL AS WHEN WE FILE ANNUALLY AS A CHARITABLE ORGANIZATION WITH THE WEST VIRGINIA SECRETARY OF STATE'S OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN CASH VALUE OF LIFE INSURANCE 2,496.