2025-09-30T08:27:53-05:00 2024-12-31 550596200 HERMAN & CORMANY CPA 812 QUARRIER STREET SUITE 100 CHARLESTON WV 25301 990 2024-01-01 813004556 GENERATION WEST VIRGINIA INC GENE 3048046767 608 S OAKWOOD AVENUE BECKLEY WV 25801 ALEX WELD EXECUTIVE DIRECTOR 3048046767 2025-08-14 1 0 CRISTOPHER P SOMERVILLE P01990800 3043452320 2024 2025-03-06 01:10:19Z ALEX WELD 608 S OAKWOOD AVENUE BECKLEY WV 25801 4520235 0 X WWW.GENERATIONWV.ORG X 2016 WV GENERATION WEST VIRGINIA IS THE STATEWIDE ORGANIZATION DEDICATED TO ATTRACTING, RETAINING AND ADVANCING YOUNG TALENT IN THE MOUNTAIN STATE. GENERATION WEST VIRGINIA EQUIPS YOUNG WEST VIRGINIANS WITH KEY SKILLS AND CAREER OPPORTUNITIES, ENSURING THEIR ABILITY TO THRIVE IN THE MOUNTAIN STATE. 13 13 19 0 0 0 4243753 4399084 68603 84420 0 0 45478 10459 4357834 4493963 0 2472362 0 0 967182 1177678 0 0 8178 2511014 830106 3478196 4480146 879638 13817 2024936 2056443 870405 888095 1154531 1168348 X GENERATION WV IS THE STATEWIDE ORGANIZATION DEDICATED TO ATTRACTING, RETAINING, AND ADVANCING YOUNG TALENT IN THE MOUNTAIN STATE. GENERATION WEST VIRGINIA EQUIPS YOUNG WEST VIRGINIANS WITH KEY SKILLS AND CAREER OPPORTUNITIES, ENSURING THEIR ABILITY TO THRIVE IN THE MOUNTAIN STATE. 0 0 4363869 2472362 109231 GENERATION WEST VIRGINIA ATTRACTS, RETAINS, AND ADVANCES YOUNG PEOPLE IN WEST VIRGINIA THROUGH WORKFORCE AND ECONOMIC DEVELOPMENT PROGRAMS, AS WELL AS THROUGH BROADER INITIATIVES THAT HELP MAKE WEST VIRGINIA A BETTER PLACE TO LIVE AND WORK. 4363869 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X 100 DEGREES CONSULTING 2034999774 PO BOX 222 CLARENCE CENTER NY 14032 ANNA ADKINS BOARD MEMBER 1.00 X 0 0 0 JADE IRVING BOARD MEMBER 1.00 X 0 0 0 CHRISTINA DALTON BOARD MEMBER 1.00 X 0 0 0 JAY WILLIAMS TREASURER/VICE CHAIR 1.00 X X 0 0 0 CANDACE NELSON CHAIR 1.00 X X 0 0 0 ZACH TREISTER BOARD MEMBER 1.00 X 0 0 0 KELLY CECIL SECRETARY 1.00 X X 0 0 0 BRIAN DAYTON BOARD MEMBER 1.00 X 0 0 0 JESS RINE BOARD MEMBER 1.00 X 0 0 0 VALERIE PIKO BOARD MEMBER 1.00 X 0 0 0 DURAND WARREN BOARD MEMBER 1.00 X 0 0 0 BENJAMIN ASHLEY BOARD MEMBER 1.00 X 0 0 0 SHELLY HUSSELL BOARD MEMBER 1.00 X 0 0 0 ALEXANDRIA WELD EXECUTIVE DIRECTOR 40.00 X 90000 0 8368 CANDICE HOLCOMB CHIEF FINANCIAL OFFICER 40.00 X 81200 0 8232 171200 0 16600 0 0 0 0 0 67323 3914385 417376 4399084 PROGRAM FEES 900099 84420 84420 84420 11920 67323 26272 -14352 -14352 OTHER INCOME 900099 24811 24811 24811 4493963 109231 0 -14352 2472362 2472362 187800 187800 771815 756439 15376 112392 109627 2765 105671 85672 19999 24000 10200 13800 311391 198246 113145 1602 539 1063 29017 11066 11112 6839 10799 3562 7237 128195 107683 20257 255 1884 1884 PROGRAM EXPENSE & EVENT 322518 322140 357 21 TAXES AND LICENSES 515 515 DUES AND MEMBERSHIPS 185 185 INDIRECT COSTS 0 99072 -99072 4480146 4363869 108099 8178 1071212 898812 226786 953474 930845 250 0 2024936 2056443 454745 635280 405338 241274 10322 11541 870405 888095 X 359000 394249 795531 774099 1154531 1168348 2024936 2056443 13817 0 X X 0 1 X 1 1 1 X 921501 1299974 1236145 4243753 4331761 12033134 921501 1299974 1236145 4243753 4331761 12033134 1989250 10043884 12033134 406578 0.83470 0.68800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FUNDS HELD FOR LOCAL CHAPTERS 1250 ACCRUED VACATION AND WITHHOLDINGS 10291 11541 X 4493963 0 4493963 0 4493963 4480146 0 4480146 0 4480146 PART X, LINE 2: AS OF DECEMBER 31, 2024, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BEGIN WITH 2021. TAX RETURNS FOR 2021, 2022, 2023 AND 2024 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. SPECIAL EVENT 11920 11920 26272 11920 11920 26272 26272 -14352 1 COALFIELD DVELOPMENT 2923 PARK AVE HUNTINGTON WV 25704 263836207 501C(3) 1770275 0 ACT NOW COALITION MARSHALL UNIVERSITY RESEARCH CORPORATION 1 JOHN MARSHALL DR HUNTINGTON WV 25755 550683361 501C(3) 196508 0 ACT NOW COALITION HIGH ROCKS EDUCATIONAL CORPORATION 195 THOMPSON RD HILLSBORO WV 24946 550743755 501C(3) 213997 0 ACT NOW COALITION WEST VIRGINIA UNIVERSITY 886 CHESTNUT RIDGE ROAD PO BOX 6845 MORGANTOWN WV 26506 556000842 501C(3) 291582 0 ACT NOW COALITION 4 PART I, LINE 2: GRANT REPORTING IS REQUIRED THROUGH THE AWARD DOCUMENTATION. HOWEVER, IT WAS AGREED UPON THAT SUBGRANTEE REPORTING WOULD BE CONDUCTED ON A QUARTERLY BASIS TO ENSURE MORE TOUCHPOINTS. SUBRECIPIENTS ALSO MEET WITH GWV ON A PERIODIC BASIS TO REVIEW BOTH FINANCIAL AND PROGRAMMATIC PROGRESS, DISCUSS ANY POTENTIAL ISSUES, AND RECEIVE ASSISTANCE AS NEEDED. FINANCIAL MONITORING MEETINGS WERE HELD VIA ZOOM WITH EACH SUBRECIPIENT IN NOVEMBER 2024. THE PURPOSE OF THESE MEETINGS WAS TO REVIEW BUDGET VERSUS ACTUAL SPEND FOR MATCH AND FEDERAL SOURCES, RECONCILE GWV FIGURES TO SUBRECIPIENT-TRACKED SPEND TO ENSURE ANY/ALL PRIOR PERIOD ADJUSTMENTS WERE ACCOUNTED FOR, DISCUSS ANY POTENTIAL BUDGET REALIGNMENTS AND EXPLORE ANY SUBRECIPIENT QUESTIONS. GENERATION WEST VIRGINIA CONDUCTED NEW SUBRECIPIENT RISK ASSESSMENTS IN LATE 2024. GWV MONITORS SUBRECIPIENT SPEND/MATCH COMMITMENT VIA SPREADSHEET. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVED A COPY OF FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EXECUTIVE DIRECTOR UNDERGOES APPROVAL BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR AND LEADERSHIP TEAM SET STAFF SALARIES THAT ARE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT