2024-11-15T07:06:21-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP PO BOX 908 BRIDGEPORT WV 26330 990 2023-01-01 550768996 VANDALIA HERITAGE FOUNDATION VAND 3045341177 PO BOX 2585 FAIRMONT WV 26555 MRS LAURA KURTZ KUHNS PRESIDENT/CEO 3043681555 2024-11-14 1 0 THEODORE A LOPEZ P00247850 3046245471 2024-11-14 2023 2024-10-15 13:58:12Z MRS LAURA KURTZ KUHNS PO BOX 2585 FAIRMONT WV 26555 271639 0 X WWW.VANDALIA.ORG X 1998 WV HISTORIC PRESERVATION, ECONOMIC REVITALIZATION, REDEVELOPMENT, AND COMMUNITY DEVELOPMENT. 4 3 3 3 0 0 0 0 44075 51610 -112514 -201186 5817 -67051 -62622 -216627 0 0 0 0 79238 27369 0 0 0 246955 251496 326193 278865 -388815 -495492 4745832 3341144 419843 400744 4325989 2940400 X REVITALIZATION OF COMMUNITIES AND NEIGHBORHOODS THROUGH HISTORIC PRESERVATION, RESTORATION/REHABILITATION, AND REDEVELOPMENT OF THE BUILT ENVIRONMENT; AND THROUGH ITS DIVERSE AND COMPREHENSIVE COMMUNITY AND ECONOMIC DEVELOPMENT INITIATIVES. 0 0 188233 80185 THOMAS REVITALIZATION INITIATIVE - SINCE ITS INCEPTION IN 1998, VHF HAS FOCUSED SIGNIFICANT RESOURCES TOWARD THE REVITALIZING THIS SMALL, RURAL HISTORIC MOUNTAIN COMMUNITY IN TUCKER CO. VHF HAS WORKED TO STABILIZE AND RESTORE NUMEROUS HISTORIC STRUCTURES, STARTING WITH COTTRILL'S OPERA HOUSE AND CONTINUING WITH THE BUXTON & LANDSTREET BUILDING, THE 1900 FORMER COMPANY STORE, WHICH NOW HOUSES AN APPALACHIAN-THEMED ARTISAN GALLERY, STUDIOS AND OFFICES FOR LOCAL SMALL BUSINESSES AND NON-PROFITS. VHF ALSO CREATED AFFORDABLE HOUSING AND COMMERCIAL OPPORTUNITIES IN ANOTHER HISTORIC STRUCTURE DOWNTOWN, AND IN 2020 VHF STABILIZED THE FORMER DAVIS COAL & COKE ADMINISTRATION BUILDING ADJACENT TO THE BUXTON & LANDSTREET BUILDING, PARTNERING WITH FRIENDS OF BLACKWATER TO PRESERVE THIS IMPORTANT LOCAL COAL AND COKE HERITAGE. 20915 VARIOUS OTHER DEVELOPMENT PROGRAMS 20915 209148 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 8 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WV X X LAURA KURTZ KUHNS PRESIDENTCEO 3045341177 PO BOX 2585 FAIRMONT WV 26554 TOM ROONEY CHAIRMAN 0.50 X 0 0 0 LAURA KURTZ KUHNS PRESIDENT/CEO 10.00 X 18648 0 2195 JEFFREY BURUM VICE PRESIDENT 0.50 X 0 0 0 SALENE MAZUR KRAEMERESQ SECRETARY 0.50 X 0 0 0 18648 0 2195 0 0 0 0 0 B & L GALLERY 900099 51610 51610 51610 30962 98013 -67051 -67051 -67051 189067 390253 -201186 -201186 -201186 -216627 -216627 0 0 20843 15632 5211 2117 1588 529 4409 3307 1102 11290 8467 2823 1100 825 275 446 334 112 2785 2089 696 175833 131875 43958 3500 2625 875 B&L EXPENSE 48980 36735 12245 TELEPHONE 5003 3752 1251 COMPUTER 1865 1399 466 DUES & SUBSCRIPTIONS 363 272 91 331 248 83 278865 209148 69717 0 39817 80698 6106002 2845556 3813248 3260446 892767 0 4745832 3341144 8753 8738 175246 159532 235844 232474 419843 400744 X 4561133 3172874 -235144 -232474 4325989 2940400 4745832 3341144 X -495492 -890097 X 0 0 0 X 118812 93246 26385 238443 118812 93246 26385 238443 0 0 0 238443 410 410 410 410 25 5936 5961 119247 99182 26385 244814 0.97400 0.96980 0.00170 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE 221738 221738 5738731 2720829 3017902 145533 124727 20806 3260446 UNPAID COMPENSATION TO OFFICER 203051 UNPAID VACATION TO OFFICER 29423 232474 FORM 990, PART VI, SECTION B, LINE 11B DURING THE IRS'S DEVELOPMENT OF THIS FORM, THE AICPA SUGGESTED THAT COMPLIANCE AND FIDUCIARY DUTIES WOULD BE BEST MET IF A NON-PROFIT BOARD OF DIRECTORS, AUDIT COMMITTEE OR OTHER APPROPRIATE COMMITTEE RECEIVED CONFIRMATION FROM THE PARTY OR PARTIES RESPONSIBLE FOR FILING THE TAX RETURN THAT IT HAD BEEN PREPARED BY A QUALIFIED PERSON(S) OR FIRM AND HAD BEEN FILED IN A TIMELY MANNER, RATHER THAN REVIEWING THE FORM IN LINE-BY-LINE DETAIL WITH MANAGEMENT. WE ARE CONCERNED THAT THE VAST MAJORITY OF NON-PROFIT BOARD MEMBERS ARE NOT IN A POSITION TO REVIEW A FORM 990 AND FURTHER WILL BE CONCERNED TO DO SO AS TO WHAT THAT MAY IMPLY ABOUT COMPLIANCE. MOST NON-PROFITS HIRE CPA FIRMS OR OTHER TAX PROFESSIONALS TO PREPARE FORMS 990 AND BOARD MEMBERS GENERALLY FEEL THIS IS THE APPROPRIATE FIDUCIARY PROCESS. THE BOARD OR AUDIT COMMITTEE'S ROLE THEN IS TO EVALUATE THE COMPETENCY OF THE PERSON(S) OR FIRM HIRED TO PREPARE THE RETURN AND TO DETERMINE IT IS APPROPRIATELY FILED. WE HAVE TAKEN THESE STEPS WITH OUR BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD IS ASKED TO COMPLETE A CONFLICT OF INTEREST SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TO ADJUST DEFERRED COMPENSATION 2,670. TO ADJUST INTERCOMPANY LOAN -892,767. VANDALIA REDEVELOPMENT CORPORATION PO BOX 2585 FAIRMONT WV 26554 550769045 REDEVELOPMENT WV 501(C)(4) VANDALIA HERITAGE FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 VANDALIA REDEVELOPMENT CORPORATION R 0 COST