2018-08-15T15:48:36-05:00 2017-09-30 550486667 Arnett Carbis Toothman LLP P O Box 2629 Charleston WV 25329 990EZ 2016-10-01 550705451 Highland Hospital Foundation Inc HIGH 3049254756 300 56th Street Charleston WV 25304 Chris Miller CFO 3043481426 2018-08-15 1 Dolores Rose P01286262 3043460441 2016 2022-09-23 18:48:47Z X X N/A X X 112795 X 97653 15142 112795 69732 11650 12592 356417 450391 -337596 514613 -177017 0 X 155742 0 373163 0 528905 0 14292 0 514613 0 X The purpose of the foundation is to solicit, raise, hold and invest endowment funds for the support of Highland Hospital, a 501(c)(3) organization. Provided financial support services for Highland Hospital Association. Support included receiving gifts, grants, contributions, bequests and making distributions of such funds. 0 0 Reimburse Highland Behavioral Health Services for 2 low income individuals' care. 0 0 0 X Byard M Matt Coleman Chairman 4.00 0 0 0 Cynthia Persily President/CEO 5.00 0 0 0 Tricia Clark Trustee 1.00 0 0 0 J Thomas Clark Trustee 1.00 0 0 0 Michelle Easton Trustee 2.00 0 0 0 Sam Fox Trustee 1.00 0 0 0 Cary Levenson Trustee 1.00 0 0 0 Ann Starcher Trustee 1.00 0 0 0 David Townsend Trustee 1.00 0 0 0 Elizabeth Liz Weisberg Trustee 1.00 0 0 0 Raye King White Trustee 1.00 0 0 0 R Terrance Rodgers Trustee 1.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 WV Chris Miller 1418 MacCorkle Avenue SW Charleston WV 25303 3043481426 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 Highland Hospital Association 550392395 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Cash and Temporary investments 2017-09-26 43002 FMV 556024430 Greater Kanawha Valley Foundation 900 Lee Street E Charleston WV 25301 501(c)3 Pledges receivables and other receivables 2017-09-26 42139 Book value 556024430 Greater Kanawha Valley Foundation 900 Lee Street E Charleston WV 25301 0 0 0 0 1 1 1 1 0 Part I, Line 6c: All liabilities due were paid and the Articles of Dissolution were filed and authorized by the West Virginia Secretary of State as of September 26, 2017 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Dividend Income. Amount: 11,434. Description: Interest Income. Amount: 3,708. Total to Form 990-EZ, line 8: 15,142. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Foundation. Grantee Name: Highland Hospital Association. Grantee Address: 300 56th St. Charleston, WV 25304. Amount Given: 69,732. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Grants. Amount: 316,592. Description: Salaries. Amount: 10,257. Description: Employee Benefits. Amount: 693. Description: Payroll Taxes. Amount: 4,765. Description: Investment Fees. Amount: 1,071. Description: Other Fees. Amount: 5,165. Description: Office Expenses. Amount: 6,125. Description: Information Technology. Amount: 1,642. Description: Conferences. Amount: 9,046. Description: Insurance. Amount: 739. Description: Miscellaneous Expense. Amount: 322. Total to Form 990-EZ, line 16: 356,417. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Transfer of assets to Greater Kanawha Valley Foundation. Amount: -177,017. Form 990-EZ, Part II, Line 24 - Other Assets Description: Pledges Receivable. Beg. of Year Amount: 79,747. End of Year Amount: 0. Description: Intercompany Receivable. Beg. of Year Amount: 293,416. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 14,292. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.