TY 2014 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Information about Form 990-PF and its instructions is at www.irs.gov/form990pf.

OMB No. 1545-0052

2014

Open to Public Inspection

For calendar year 2014, or tax year beginning 2014, and ending , 20

Name of foundation
THOMPSON C AND E CHARITABLE TUA

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 2907 - TRUST TAX DEPT Room/suite

City or town, state or province, country, and ZIP or foreign postal code
WILSON, NC278942907

A Employer identification number

54-6493189

B Telephone number (see instructions)

(540) 665-4345

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$1,125,088J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach
	schedule)..............
2	Check
	Sch. B ...............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities......	34,862		34,862
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		43,005
b	Gross sales price for all assets on line 6a 395,949
7	Capital gain net income (from Part IV, line 2)...			43,005
8	Net short-term capital gain.........				0
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......		21	21
12	Total. Add lines 1 through 11........	77,888		77,888
13	Compensation of officers, directors, trustees, etc.	17,681		17,681
14	Other employee salaries and wages......			0	0	0
15	Pension plans, employee benefits.......			0	0
16a	Legal fees (attach schedule).........					0
b	Accounting fees (attach schedule).......
c	Other professional fees (attach schedule)....					0
17	Interest...............					0
18	Taxes (attach schedule) (see instructions)...		3,849	134		0
19	Depreciation (attach schedule) and depletion...		0	0
20	Occupancy..............
21	Travel, conferences, and meetings.......			0	0
22	Printing and publications..........			0	0
23	Other expenses (attach schedule).......		198	198
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	21,728		18,013	0	0
25	Contributions, gifts, grants paid........	53,000				53,000
26	Total expenses and disbursements. Add lines 24 and 25	74,728		18,013	0	53,000
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	3,160
b	Net investment income (if negative, enter -0-)			59,875
c	Adjusted net income (if negative, enter -0-)...				0

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2014)

Form 990-PF (2014)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............	90	28	28
	2	Savings and temporary cash investments..........	37,379	30,574	30,574
	3	Accounts receivable
		Less: allowance for doubtful accounts		0	0
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts 0
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule)........	597,974	573,230	640,297
	c	Investments—corporate bonds (attach schedule)........		405,058	401,589
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........	420,636	50,454	52,600
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	1,056,079	1,059,344	1,125,088
	17	Accounts payable and accrued expenses..........
	18	Grants payable..................
	19	Deferred revenue..................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22)..........		0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted...................
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........	1,056,079	1,059,344
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds
	30	Total net assets or fund balances (see instructions)......	1,056,079	1,059,344
	31	Total liabilities and net assets/fund balances (see instructions)..	1,056,079	1,059,344

Part III	Analysis of Changes in Net Assets or Fund Balances
1	Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
	with end-of-year figure reported on prior year’s return)...............	1	1,056,079
2	Enter amount from Part I, line 27a.....................	2	3,160
3	Other increases not included in line 2 (itemize)	3	105
4	Add lines 1, 2, and 3..........................	4	1,059,344
5	Decreases not included in line 2 (itemize)	5	0
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	1,059,344

Form 990-PF (2014)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	15. AGCO CORPORATION COMMON		2013-07-24	2014-01-10
b	30. ABBOTT LABORATORIES		2012-10-11	2014-01-10
c	30. ABBVIE INC COMMON		2012-10-11	2014-01-10
d	1330. ADR ALSTOM UNSPON ADR			2014-01-10
e	80. BARCLAYS PLC ADR		2013-07-24	2014-01-10
	20. BAXTER INTERNATIONAL INCORPORATED		2013-07-24	2014-01-10
	660. BOMBARDIER INC COMMON		2013-07-24	2014-01-10
	40. BROADRIDGE FINANCIAL SOLUTIONS LLC COMMO		2011-11-02	2014-01-10
	15. CENTENE CORP		2011-11-02	2014-01-10
	15. CHICAGO BRIDGE & IRON CO NV		2011-11-02	2014-01-10
	40. COCA COLA COMPANY		2013-09-20	2014-01-10
	140.566 COHEN & STEERS REALTY SHARES INSTITUTION			2014-01-10
	56.466 COHEN & STEERS REALTY SHARES INSTITUTION			2014-01-10
	130. DEUSTCHE BOERSE AG ADR		2013-11-18	2014-01-10
	40. EMC CORPORATION COMMON		2013-07-24	2014-01-10
	10. FLOWSERVE CORP COM		2011-11-02	2014-01-10
	20. HITACHI LTD		2013-11-18	2014-01-10
	70. ICAP PLC			2014-01-10
	10. IDEX CORP		2011-11-02	2014-01-10
	80. INTEL CORPORATION		2012-10-11	2014-01-10
	20. METLIFE COMMON		2013-07-24	2014-01-10
	30. NEWFIELD EXPL CO COM		2011-11-02	2014-01-10
	40. OGE ENERGY CORP COMMON		2011-11-02	2014-01-10
	31.388 OPPENHEIMER DEVELOPING MARKETS FUND CL Y		2011-05-05	2014-01-10
	20. PEPSICO INCORPORATED		2013-09-20	2014-01-10
	40. PFIZER INCORPORATED		2013-07-24	2014-01-10
	8. POLARIS INDUSTRIES INC		2011-11-02	2014-01-10
	40. REPSOL S A		2013-11-18	2014-01-10
	635.56 STERLING CAPITAL CORPORATE FUND-I			2014-01-10
	15. TARGET CORP COM			2014-01-10
	880. TELE2 AB-B-UNSPON ADR ADR		2013-11-18	2014-01-10
	20. THE TRAVELERS COMPANIES INC.		2013-05-03	2014-01-10
	30. TRINITY INDS INC		2011-11-02	2014-01-10
	10. UNITED PARCEL SERVICES B		2013-07-24	2014-01-10
	10. WPP PLC		2010-06-14	2014-01-10
	10. WELLPOINT INC		2013-07-24	2014-01-10
	20. AMERICAN EXPRESS COMPANY		2012-03-23	2014-02-21
	10. AMERICAN EXPRESS COMPANY		2013-09-20	2014-02-21
	44.551 ARTISAN INTERNATIONAL SMALL CAP FUND # 1		2013-11-18	2014-02-21
	93.534 ARTISAN INTERNATIONAL SMALL CAP FUND # 1		2012-10-15	2014-02-21
	2. BLACKROCK INC COMMON		2013-05-03	2014-02-21
	4. BLACKROCK INC COMMON		2011-11-02	2014-02-21
	1090. BOMBARDIER INC COMMON			2014-02-21
	30. CAP GEMINI ADR		2013-07-24	2014-02-21
	117.955 DOUBLELINE TOTAL RETURN BOND FUND		2013-05-03	2014-02-21
	1. GOOGLE INC CL A		2013-11-18	2014-02-21
	20. HITACHI LTD			2014-02-21
	54.851 LAZARD EMERGING MKTS PORTFOLIO INST CLASS FUND # 638 CLOSED TO		2013-03-22	2014-02-21
	70.841 METROPOLITAN WEST TOTAL RETURN BOND FUND		2013-05-22	2014-02-21
	73.998 OPPENHEIMER DEVELOPING MARKETS FUND CL Y		2011-05-05	2014-02-21
	280. SONY FINANCIAL HOLDINGS INC ADR			2014-02-21
	2086.784 STERLING CAPITAL CORPORATE FUND-I		2011-11-02	2014-02-21
	144.639 STERLING CAPITAL TOTAL RETURN BOND FUND		2011-05-03	2014-02-21
	180. TESCO PLC SPONS ADR			2014-02-21
	110. TESCO PLC SPONS ADR		2012-03-23	2014-02-21
	6. VISA INC CLASS A SHARES COMMON			2014-02-21
	10. DAIMLER-CHRYSLER AG ORDINARY		2013-11-18	2014-02-21
	90. NATURAL RESOURCE PARTNERS LP			2014-03-24
	.82 VERIZON COMMUNICATIONS INC		2014-02-24	2014-03-27
	.364 VODAFONE GROUP PLC -SP ADR		2013-07-24	2014-03-27
	50. AISIN SEIKO CO LTD UNSP ADR		2014-01-10	2014-05-06
	340. ASAHI CHEM INDUS UNSPON ADR			2014-05-06
	23. BLACKHAWK NETWORK HOLDINGS I COMMON -B		2014-04-15	2014-05-06
	695.517 COHEN & STEERS INTERNATIONAL REALTY FUND INC CL I FUND # 1396		2013-11-18	2014-05-06
	60. DBS GROUP HLDGS LTD SPONSORED ADR F/K/A DEVELOPMENT BK SINGAPORE L		2010-02-23	2014-05-06
	30. DBS GROUP HLDGS LTD SPONSORED ADR F/K/A DEVELOPMENT BK SINGAPORE L			2014-05-06
	60. GILEAD SCIENCES INC		2013-03-22	2014-05-06
	90.306 HOTCHKIS & WILEY HIGH YIELD FUND-I		2014-01-14	2014-05-06
	80. ICAP PLC			2014-05-06
	40. KAO CORP SPONS ADR		2013-11-18	2014-05-06
	240. KAMATSU LTD			2014-05-06
	20. LVMH MOET-HENNESSEY UNSPON ADR		2013-11-18	2014-05-06
	10. LVMH MOET-HENNESSEY UNSPON ADR		2010-02-23	2014-05-06
	18. MITSUI & CO LTD			2014-05-06
	40. MONSTER BEVERAGE CORP COMMON			2014-05-06
	50. NIPPON TELEG & TEL CORP		2014-01-10	2014-05-06
	15. NOVARTIS AG		2013-05-03	2014-05-06
	25. OMNICOM GROUP INCORPORATED		2013-05-03	2014-05-06
	30. REPSOL S A		2014-02-21	2014-05-06
	30. ROCHE HOLDING LTD ADR		2011-11-02	2014-05-06
	70. ROGERS COMMUNICATIONS INC INC		2013-09-20	2014-05-06
	140. SAFEWAY INC		2011-11-02	2014-05-06
	55. SAP AKTIENGESELLSCHAFT			2014-05-06
	10. SAP AKTIENGESELLSCHAFT		2013-09-20	2014-05-06
	15. SCHLUMBERGER LTD			2014-05-06
	40. TAIWAN SEMICONDUCTOR MFG LTD SPONSORED ADR		2013-11-18	2014-05-06
	40. TARGET CORP COM			2014-05-06
	50. TECHNIP-COFLEXIP SA ADR			2014-05-06
	10. TORAY INDUSTRIES INC		2014-01-10	2014-05-06
	5. WPP PLC		2014-02-21	2014-05-06
	5. WPP PLC		2013-03-22	2014-05-06
	10. CHECKPOINT SOFTWARE TECHNOLOGY COMMON		2013-09-20	2014-05-06
	40. ADR AMERICA MOVIL S A DE CV		2013-11-18	2014-07-08
	203.26 ARTISAN INTERNATIONAL SMALL CAP FUND # 1		2012-10-15	2014-07-08
	18.471 ARTISAN INTERNATIONAL SMALL CAP FUND # 1		2014-01-10	2014-07-08
	40. BAE SYSTEMS PLC SPON ADR		2014-02-21	2014-07-08
	90. CAP GEMINI ADR		2013-07-24	2014-07-08
	20. HEINEKEN NV - UNSPON ADR		2013-09-20	2014-07-08
	15. HITACHI LTD		2013-09-20	2014-07-08
	300. ICAP PLC		2013-07-24	2014-07-08
	30. INTEL CORPORATION		2014-05-06	2014-07-08
	60. INTEL CORPORATION			2014-07-08
	380. JULIUS BAER GROUP LTD		2013-07-24	2014-07-08
	30. KONINKLIJKE PHILIPS ELECTRS		2013-11-18	2014-07-08
	525.214 LAZARD EMERGING MKTS PORTFOLIO INST CLASS FUND # 638 CLOSED TO			2014-07-08
	170. MEADWESTVACO CORP.		2011-11-02	2014-07-08
	70. NIPPON TELEG & TEL CORP			2014-07-08
	251.678 OPPENHEIMER DEVELOPING MARKETS FUND CL Y		2011-05-05	2014-07-08
	30. ROCHE HOLDING LTD ADR		2011-11-02	2014-07-08
	30. KONINKLIJKE DSM NV-SPONS ADR		2014-01-10	2014-07-08
	10. SCHLUMBERGER LTD		2012-10-11	2014-07-08
	60. SECOM CO LTD COMMON		2014-01-10	2014-07-08
	10. SEVEN & I HOLDINGS UNSPN ADR		2014-05-06	2014-07-08
	140. TECHNIP-COFLEXIP SA ADR			2014-07-08
	22.5 TIMKENSTEEL CORP COMMON		2011-11-02	2014-07-08
	32.5 TIMKENSTEEL CORP COMMON			2014-07-08
	40. TRINITY INDS INC		2011-11-02	2014-07-08
	.25 NOW INC/DE COMMON		2013-07-24	2014-07-15
	30. ABBOTT LABORATORIES			2014-09-10
	210. ACCOR SA		2013-07-24	2014-09-10
	80. EUROPEAN AERONAUT UNSP ADR		2013-07-24	2014-09-10
	80. ADR AMERICA MOVIL S A DE CV		2013-07-24	2014-09-10
	30. APPLE COMPUTER CORPORATION COMMON		2012-10-11	2014-09-10
	60. ADR AXA-UAP F/K/A AXA SA SPONSORED ADR		2013-07-24	2014-09-10
	20. BAE SYSTEMS PLC SPON ADR		2014-02-21	2014-09-10
	160. BANCO BILBAO VIZCAYA ARGENTA SPONSORED ADR		2013-03-22	2014-09-10
	50. BANCO BILBAO VIZCAYA ARGENTA SPONSORED ADR		2014-05-06	2014-09-10
	40. CAP GEMINI ADR		2013-07-24	2014-09-10
	100. DEUSTCHE BOERSE AG ADR		2013-07-24	2014-09-10
	273.982 DOUBLELINE TOTAL RETURN BOND FUND			2014-09-10
	50. GEA GROUP AG		2013-07-24	2014-09-10
	30. HEINEKEN NV - UNSPON ADR		2013-07-24	2014-09-10
	10. KAO CORP SPONS ADR		2013-11-18	2014-09-10
	110. KAO CORP SPONS ADR		2013-07-24	2014-09-10
	103.192 LAZARD EMERGING MKTS PORTFOLIO INST CLASS FUND # 638 CLOSED TO			2014-09-10
	20. MICROSOFT CORPORATION			2014-09-10
	10. MITSUBISHI ESTATE COMPANY LTD		2013-07-24	2014-09-10
	30. MITSUBISHI ESTATE COMPANY LTD		2013-11-18	2014-09-10
	232.353 NEUBERGER BERMAN STRATEGIC INCOME FUND-I			2014-09-10
	60. NIPPON TELEG & TEL CORP		2013-07-24	2014-09-10
	170. PORSCHE AUTOMOBIL HOLDINGS SE UNSPONS A		2013-07-24	2014-09-10
	60. PORSCHE AUTOMOBIL HOLDINGS SE UNSPONS A		2013-09-20	2014-09-10
	770. PORTUGAL TELECOM S A		2014-05-06	2014-09-10
	50. REPSOL S A		2013-07-24	2014-09-10
	340. KONINKLIJKE KPN NV COMMON		2014-02-21	2014-09-10
	5. SCHLUMBERGER LTD		2012-10-11	2014-09-10
	60. SECOM CO LTD COMMON		2013-07-24	2014-09-10
	50. SONY CORP			2014-09-10
	610.655 STERLING CAPITAL TOTAL RETURN BOND FUND			2014-09-10
	50. SUNCOR ENERGY, INC		2013-07-24	2014-09-10
	20. TORAY INDUSTRIES INC		2014-01-10	2014-09-10
	554.726 TOUCHSTONE FOCUSED FUND		2013-07-29	2014-09-10
	30. URS CORP NEW		2014-05-06	2014-09-10
	140. URS CORP NEW		2011-11-02	2014-09-10
	120. UNIBAIL-RODAMCO COMMON SE-UNSP ADR		2014-07-08	2014-09-10
	5. WPP PLC		2013-03-22	2014-09-10
	30. DAIMLER-CHRYSLER AG ORDINARY		2013-07-24	2014-09-10
	25. CHECKPOINT SOFTWARE TECHNOLOGY COMMON		2013-07-24	2014-09-10
	10. APPLE COMPUTER CORPORATION COMMON		2012-10-11	2014-10-24
	110. BAE SYSTEMS PLC SPON ADR		2014-02-21	2014-10-24
	40. BARCLAYS PLC ADR		2013-07-24	2014-10-24
	8. BERKSHIRE HATHAWAY INC DEL CL B COMMON		2013-07-24	2014-10-24
	20. BROADRIDGE FINANCIAL SOLUTIONS LLC COMMO		2014-09-10	2014-10-24
	15. CENTENE CORP		2014-09-10	2014-10-24
	10. CENTENE CORP		2011-11-02	2014-10-24
	20. HANESBRANDS INC COMMON		2013-07-24	2014-10-24
	5. HANESBRANDS INC COMMON		2014-09-10	2014-10-24
	15. HITACHI LTD		2013-09-20	2014-10-24
	260. IPSEN SA SPONSORED ADR		2014-01-10	2014-10-24
	10. MEAD JOHNSON NUTRITION COMPANY COMMON		2014-07-08	2014-10-24
	282.529 METROPOLITAN WEST TOTAL RETURN BOND FUND			2014-10-24
	20. NOVARTIS AG			2014-10-24
	22.058 OPPENHEIMER DEVELOPING MARKETS FUND CL Y		2011-05-05	2014-10-24
	154.892 PIMCO PIMS FOREIGN BOND FUND		2013-03-22	2014-10-24
	10. PEPSICO INCORPORATED		2014-09-10	2014-10-24
	742.222 STERLING CAPITAL TOTAL RETURN BOND FUND		2013-03-22	2014-10-24
	90. TAIWAN SEMICONDUCTOR MFG LTD SPONSORED ADR		2013-09-20	2014-10-24
	15. THE TRAVELERS COMPANIES INC.		2013-07-24	2014-10-24
	20. VERIZON COMMUNICATIONS INC		2014-07-08	2014-10-24
	12. PERRIGO CO PLC			2014-10-24
	80. TRANSOCEAN LTD		2014-07-08	2014-10-24
	CAPITAL GAIN DIVIDENDS	P

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	856	834	22
b	1,187	1,006	181
c	1,529	1,091	438
d	4,555	4,632	-77
e	1,508	1,571	-63
	1,398	1,472	-74
	2,713	3,240	-527
	1,529	863	666
	903	520	383
	1,233	536	697
	1,605	1,556	49
	5,863	6,242	-379
	2,355	2,325	30
	1,117	962	155
	1,012	1,076	-64
	770	310	460
	1,619	1,410	209
	1,058	891	167
	737	348	389
	2,040	1,743	297
	1,082	986	96
	769	1,209	-440
	1,363	1,025	338
	1,154	1,113	41
	1,664	1,640	24
	1,225	1,171	54
	1,149	501	648
	1,038	1,004	34
	6,451	6,459	-8
	939	1,084	-145
	4,994	5,368	-374
	1,748	1,708	40
	1,680	780	900
	1,023	878	145
	1,129	509	620
	920	882	38
	1,774	1,147	627
	887	778	109
	1,245	1,225	20
	2,613	1,965	648
	600	541	59
	1,201	611	590
	3,428	4,953	-1,525
	1,154	812	342
	1,295	1,344	-49
	1,207	1,042	165
	1,589	1,392	197
	961	1,038	-77
	756	775	-19
	2,650	2,624	26
	4,661	5,012	-351
	21,306	21,181	125
	1,536	1,591	-55
	3,012	3,202	-190
	1,841	1,790	51
	1,341	1,177	164
	919	809	110
	1,444	1,938	-494
	38	38
	13	20	-7
	1,758	2,034	-276
	4,566	4,604	-38
	546	558	-12
	8,033	8,298	-265
	3,291	2,405	886
	1,646	1,625	21
	4,753	2,732	2,021
	1,200	1,186	14
	1,144	1,080	64
	1,533	1,366	167
	5,221	5,582	-361
	779	772	7
	389	214	175
	5,100	5,019	81
	2,670	2,480	190
	1,413	1,355	58
	1,318	1,103	215
	1,665	1,514	151
	805	747	58
	1,083	597	486
	2,801	3,037	-236
	4,791	2,685	2,106
	4,301	2,544	1,757
	782	749	33
	1,521	1,104	417
	800	714	86
	2,320	2,222	98
	1,372	1,468	-96
	648	671	-23
	538	559	-21
	538	404	134
	640	583	57
	825	880	-55
	5,594	4,270	1,324
	508	500	8
	1,157	1,104	53
	3,233	2,437	796
	735	720	15
	1,131	1,005	126
	3,705	3,743	-38
	921	790	131
	1,843	1,375	468
	3,065	3,389	-324
	958	1,073	-115
	10,809	8,260	2,549
	7,346	4,105	3,241
	2,229	1,884	345
	10,055	8,925	1,130
	1,123	597	526
	530	592	-62
	1,171	726	445
	910	864	46
	870	788	82
	3,743	3,859	-116
	970	556	414
	1,401	1,114	287
	1,762	520	1,242
	9	7	2
	1,288	1,065	223
	1,940	1,590	350
	1,246	1,121	125
	2,046	1,682	364
	3,011	2,721	290
	1,501	1,328	173
	589	552	37
	1,990	1,528	462
	622	616	6
	1,427	1,083	344
	699	711	-12
	3,003	3,117	-114
	2,156	1,934	222
	1,161	1,033	128
	411	341	70
	4,521	3,548	973
	2,120	1,070	1,050
	937	617	320
	228	280	-52
	683	874	-191
	2,642	2,668	-26
	1,988	1,600	388
	1,493	1,417	76
	527	535	-8
	1,626	3,438	-1,812
	1,222	1,146	76
	1,112	1,275	-163
	519	363	156
	877	867	10
	972	871	101
	6,528	6,696	-168
	1,967	1,596	371
	1,364	1,341	23
	20,320	16,908	3,412
	1,813	1,399	414
	8,459	4,885	3,574
	3,221	3,361	-140
	517	404	113
	2,473	2,117	356
	1,780	1,365	415
	1,047	907	140
	3,127	3,035	92
	584	786	-202
	1,112	934	178
	848	861	-13
	1,223	1,186	37
	815	347	468
	2,192	1,147	1,045
	548	531	17
	1,122	1,005	117
	3,120	3,086	34
	1,020	926	94
	3,080	3,084	-4
	1,799	1,466	333
	834	782	52
	1,721	1,681	40
	943	918	25
	7,971	8,120	-149
	1,897	1,564	333
	1,460	1,233	227
	976	977	-1
	1,858	1,777	81
	2,393	3,484	-1,091
			3,306

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			22
b			181
c			438
d			-77
e			-63
			-74
			-527
			666
			383
			697
			49
			-379
			30
			155
			-64
			460
			209
			167
			389
			297
			96
			-440
			338
			41
			24
			54
			648
			34
			-8
			-145
			-374
			40
			900
			145
			620
			38
			627
			109
			20
			648
			59
			590
			-1,525
			342
			-49
			165
			197
			-77
			-19
			26
			-351
			125
			-55
			-190
			51
			164
			110
			-494

			-7
			-276
			-38
			-12
			-265
			886
			21
			2,021
			14
			64
			167
			-361
			7
			175
			81
			190
			58
			215
			151
			58
			486
			-236
			2,106
			1,757
			33
			417
			86
			98
			-96
			-23
			-21
			134
			57
			-55
			1,324
			8
			53
			796
			15
			126
			-38
			131
			468
			-324
			-115
			2,549
			3,241
			345
			1,130
			526
			-62
			445
			46
			82
			-116
			414
			287
			1,242
			2
			223
			350
			125
			364
			290
			173
			37
			462
			6
			344
			-12
			-114
			222
			128
			70
			973
			1,050
			320
			-52
			-191
			-26
			388
			76
			-8
			-1,812
			76
			-163
			156
			10
			101
			-168
			371
			23
			3,412
			414
			3,574
			-140
			113
			356
			415
			140
			92
			-202
			178
			-13
			37
			468
			1,045
			17
			117
			34
			94
			-4
			333
			52
			40
			25
			-149
			333
			227
			-1
			81
			-1,091

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	43,005
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . . . .		3

Part V

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? Yes No

If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.

1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2013	52,000	1,106,463	0.046997
2012	51,500	1,054,902	0.04882
2011	48,000	1,071,306	0.044805
2010	45,627	1,014,514	0.044974
2009	51,425	915,064	0.056198

2	Total of line 1, column (d) ......................	2	0.241794
3	Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years. . .	3	0.048359
4	Enter the net value of noncharitable-use assets for 2014 from Part X, line 5.....	4	1,135,102
5	Multiply line 4 by line 3.......................	5	54,892
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	599
7	Add lines 5 and 6.........................	7	55,491
8	Enter qualifying distributions from Part XII, line 4..............	8	53,000
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.

Form 990-PF (2014)

Page 4

Part VI

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)

1a	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	1,198
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	1,198
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	1,198
6	Credits/Payments:

a	2014 estimated tax payments and 2013 overpayment credited to 2014	6a	1,956
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	1,956
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	758
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax600	Refunded	11	158

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions

for definition)?.................................

If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ (2) On foundation managers. bullet

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions

that conflict with the state law remain in the governing instrument?................

Yes

Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),

and Part XV..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If "No," attach explanation .

Yes

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?

If "Yes," complete Part XIV.............................

Form 990-PF (2014)

Page 5

Part VII-A

Statements Regarding Activities (continued)

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............

Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had

advisory privileges? If "Yes," attach statement (see instructions).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

The books are in care of bullet

BRANCH BANKING AND TRUST
ATTN M KEESECKER Telephone no. bullet

(540) 665-4345

Located at bullet

148 S QUEEN STMARTINSBURGWV ZIP+4 bullet

25401

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

16 At any time during calendar year 2014, did the foundation have an interest in or a signature or other authority over YesNo

a bank, securities, or other financial account in a foreign country?

16 No

See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet

Form 990-PF (2014)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.

Yes

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)?.................YesNo

(6) Agree to pay money or property to a government official? (Exception. Check "No"

if the foundation agreed to make a grant to or to employ the official for a period

after termination of government service, if terminating within 90 days.).........YesNo

If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........

Organizations relying on a current notice regarding disaster assistance check here......... bullet

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2014?.............

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2014, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2014?...............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)

to all years listed, answer "No" and attach statement—see instructions.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?........................YesNo

If "Yes," did it have excess business holdings in 2014 as a result of (1) any purchase by the foundation

or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)

the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

if the foundation had excess business holdings in 2014.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2014?

During the year did the foundation pay or incur any amount to:

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? (see instructions)..................YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant?............YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?.......................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Form 990-PF (2014)

Page 7

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
BRANCH BANKING AND TRUST COMPANY	TRUSTEE 10	17,681
148 S QUEEN ST MARTINSBURG,WV254013316	TRUSTEE 10	17,681

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				0

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.		Expenses
1


2


3


4

Form 990-PF (2014)

Page 8

Part IX-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.		Amount
1


2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... bullet

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

1,128,835

Average of monthly cash balances.......................

23,553

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

1,152,388

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

1,152,388

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

17,286

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

1,135,102

Minimum investment return. Enter 5% of line 5..................

56,755

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

56,755

Tax on investment income for 2014 from Part VI, line 5......

1,198

Income tax for 2014. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

1,198

Distributable amount before adjustments. Subtract line 2c from line 1............

55,557

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

55,557

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

55,557

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

53,000

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

53,000

Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income. Enter 1% of Part I, line 27b (see instructions).................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

53,000

Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.

Form 990-PF (2014)

Page 9

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2013	(c) 2013	(d) 2014
1 Distributable amount for 2014 from Part XI, line 7					55,557
2 Undistributed income, if any, as of the end of 2014:
a Enter amount for 2013 only.......				52,927
b Total for prior years:2012, 20, 20			0
3 Excess distributions carryover, if any, to 2014:
a From 2009.......	0
b From 2010.......	0
c From 2011.......	0
d From 2012.......	0
e From 2013.......	0
fTotal of lines 3a through e.........		0
4Qualifying distributions for 2014 from Part
XII, line 4: $ 53,000
a Applied to 2013, but not more than line 2a					52,927
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions).........		0
d Applied to 2014 distributable amount.....					73
e Remaining amount distributed out of corpus		0
5 Excess distributions carryover applied to 2014.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		0
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2013. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2014. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2015 ..........					55,484
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8Excess distributions carryover from 2009 not applied on line 5 or line 7 (see instructions) ...		0
9Excess distributions carryover to 2015. Subtract lines 7 and 8 from line 6a ......		0
10 Analysis of line 9:
a Excess from 2010....	0
b Excess from 2011....	0
c Excess from 2012....	0
d Excess from 2013....	0
e Excess from 2014....	0

Form 990-PF (2014)

Page 10

Part XIV

Private Operating Foundations (see instructions and Part VII-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2014, enter the date of the ruling....... bullet

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2014	(b) 2013	(c) 2012	(d) 2011	(e) Total

b 85% of line 2a .........
c Qualifying distributions from Part XII, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ...........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

Part XV

Supplementary Information (Complete this part only if the organization had $5,000 or more in
assets at any time during the year—see instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number or email address of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Form 990-PF (2014)

Page 11

Part XV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
FRONT ROYAL VOL FIRE & RESCUE DE P O BOX 567 FRONT ROYAL,VA22630	NONE	EXEMPT	CHARITABLE	10,600
AMERICAN RED CROSS 561 FORTRESS DRIVE WINCHESTER,VA22603	NONE	EXEMPT	CHARITABLE	5,300
SAMUELS PUBLIC LIBRARY ATTN EILEEN GRADY 330 E CRISER RD FRONT ROYAL,VA22630	NONE	EXEMPT	CHARITABLE	7,950
WARREN COUNTY SCHOOL BOARD 210 N COMMERCE AVENUE FRONT ROYAL,VA22630	NONE	EXEMPT	CHARITABLE	10,600
SALVATION ARMY P O BOX 1428 FRONT ROYAL,VA22630	NONE	EXEMPT	CHARITABLE	5,300
WARREN RIFLES CHAP #934 OF THE UNI DAUGHTERS OF THE CONFEDERACY P O BOX 1304 FRONT ROYAL,VA22630	NONE	EXEMPT	CHARITABLE	13,250
Total ................................. 3a				53,000

bApproved for future payment

Total ................................. 3b

Form 990-PF (2014)

Page 12

Part XVI-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ............
4 Dividends and interest from securities....			14	34,862
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property .............
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory .............			18	43,005
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: aLITIGATION PROCEED			14	21
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..				77,888

13Total. Add line 12, columns (b), (d), and (e)..................

1377,888

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)

Form 990-PF (2014)

Page 13

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political

Yes

organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........YesNo

If "Yes," complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Sign Here

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 taxpayer) is based on all information of which preparer has any knowledge.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Form 990-PF (2014)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2014 OtherExpensesSchedule

Name:

THOMPSON C AND E CHARITABLE TUA

EIN: 54-6493189

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
OTHER ALLOCABLE EXPENSES - 2%	198	198		0

- TIN:

TY 2014 OtherIncomeSchedule2

Name:

THOMPSON C AND E CHARITABLE TUA

EIN: 54-6493189

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
NONDISTRIBUTIVE OTHER INCOME	21	21

- TIN:

TY 2014 OtherIncreasesSchedule

Name:

THOMPSON C AND E CHARITABLE TUA

EIN: 54-6493189

Description	Amount

- TIN:

TY 2014 TaxesSchedule

Name:

THOMPSON C AND E CHARITABLE TUA

EIN: 54-6493189

Category	Amount	Net Investment Income
FOREIGN TAXES	976	0
FEDERAL TAX PAYMENT - PRIOR YE	783	0
FEDERAL ESTIMATES - PRINCIPAL	1,956	0
FOREIGN TAXES ON QUALIFIED FOR	134	134