Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
Brickstreet Foundation Inc
 
Number and street (or P.O. box number if mail is not delivered to street address)400 Quarrier Street
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Charleston, WV25301
A Employer identification number

80-0772825
B Telephone number (see instructions)

(304) 941-1000
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$37,635,519J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I 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)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 10,000,000
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 7,132 7,132  
4 Dividends and interest from securities... 481,577 481,577  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -352,717
b Gross sales price for all assets on line 6a 40,634,642
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
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).......      
12 Total. Add lines 1 through 11........ 10,135,992 488,709  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 5,175 0   5,175
c Other professional fees (attach schedule).... Click to see attachment 60,241 60,241   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 19,709 19,709   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,222 222   1,000
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 86,347 80,172   6,175
25 Contributions, gifts, grants paid....... 8,779,667 4,233,000
26 Total expenses and disbursements. Add lines 24 and 25 8,866,014 80,172   4,239,175
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,269,978
b Net investment income (if negative, enter -0-) 408,537
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 3,338,855 23,449,258 23,449,258
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   15,951    
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
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) bullet  
Less: allowance for doubtful accounts bullet        
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).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 28,748,675 Click to see attachment14,186,261 14,186,261
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 32,103,481 37,635,519 37,635,519
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................. 8,478,333 13,025,000
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 bullet)    
23 Total liabilities (add lines 17 through 22)......... 8,478,333 13,025,000
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 23,625,148 24,610,519
30 Total net assets or fund balances (see instructions)..... 23,625,148 24,610,519
31 Total liabilities and net assets/fund balances (see instructions). 32,103,481 37,635,519
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
23,625,148
2
Enter amount from Part I, line 27a .....................
2
1,269,978
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
24,895,126
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
284,607
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
24,610,519
Form 990-PF (2015)
Form 990-PF (2015)
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 Publicly Traded Securities      
b Capital Gains Dividends P    
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 40,238,498   40,987,359 -748,861
b 396,144     396,144
c
d
e
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       -748,861
b       396,144
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -352,717
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 ................... 		Bracket 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?
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))
2014 3,299,136 30,541,387 0.108022
2013 3,814,785 31,112,598 0.122612
2012 264,932 15,478,779 0.017116
2011 0 4,925,000 0.000000
2010      
2
Total of line 1, column (d) .....................
20.247750
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
0.061938
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
30,807,571
5
Multiply line 4 by line 3......................
5
1,908,159
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
4,085
7
Add lines 5 and 6........................
7
1,912,244
8
Enter qualifying distributions from Part XII, line 4.............
8
4,239,175
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 4,085
hereBulletand 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 4,085
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 4,085
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 10,800
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 10,800
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 6,715
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet6,715 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
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.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
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....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
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?................
    6
    Yes
     
    7
    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..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWV
    b
    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 .
    8b
    Yes
     
    9
    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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    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) .............
    11
     
    No
    12
    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).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletbrickstreetfoundation.com
    14
    The books are in care ofbulletMelissa Wood Telephone no.bullet (304) 941-1000

    Located atbullet400 Quarrier StreetCharlestonWV ZIP+4bullet25301
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, 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  
    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
    No
    1a
    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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?...............
    (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.).......
    b
    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)? ........
    1b
     
     
    ........bullet
    c
    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 2015?.............
    1c
     
    No
    2
    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)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    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.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 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 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    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))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    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)? ......
    5b
     
     
    .........bullet
    c
    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?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    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
    Gregory A Burton President
    1.00     		0 0 0
    400 Quarrier Street
    Charleston,WV25301
    James Christopher Howat Treasurer
    1.00     		0 0 0
    400 Quarrier Street
    Charleston,WV25301
    Thomas J Obrokta Jr Secretary
    1.00     		0 0 0
    400 Quarrier Street
    Charleston,WV25301
    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...................bullet 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.............bullet0
    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  
    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.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    26,639,320
    b
    Average of monthly cash balances.......................
    1b
    4,637,402
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    31,276,722
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    31,276,722
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    469,151
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    30,807,571
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,540,379
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    1,540,379
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    4,085
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    4,085
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,536,294
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,536,294
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    1,536,294
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    4,239,175
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    4,239,175
    5
    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).................
    5
    4,085
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    4,235,090
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 1,536,294
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013...... 1,748,049
    e From 2014...... 1,793,613
    fTotal of lines 3a through e........ 3,541,662
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 4,239,175
    a Applied to 2014, but not more than line 2a 0
    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 2015 distributable amount..... 1,536,294
    e Remaining amount distributed out of corpus 2,702,881
    5 Excess distributions carryover applied to 2015. 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 6,244,543
    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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    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 2010 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		6,244,543
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013.... 1,748,049
    d Excess from 2014.... 1,793,613
    e Excess from 2015.... 2,702,881
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    Lucy Allara
    400 Quarrier Street
    Charleston,WV25301
    (304) 941-1000
    bThe form in which applications should be submitted and information and materials they should include:
    All pertinent information
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    N/A
    Form 990-PF (2015)
    Form 990-PF (2015)
    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)
    aPaid during the year
    Alpha Phi Alpha Fraternity Incorporated
    1501 Knob Rd
    Charleston,WV25314     		N/A Other Public Charity Midwest Region LDI 2,500
    American Heart Association
    162 Court Street
    Charleston,WV25301     		N/A Other Public Charity To support the heart walk in Charleston West Virgnia. 14,500
    American National Red Cross
    113 Lakeview Drive
    Charleston,WV25313     		N/A Other Public Charity Donation- WV Region vehicles 25,000
    American Red Cross
    113 Lakeview Drive
    Charleston,WV25313     		N/A Other Public Charity 2015 Disaster Relief 10,000
    Appalachian Leadership and Education Foundation
    PO Box 1638
    Williamson,WV25661     		N/A Other Public Charity To support the Brickstreet fellowship program. 4,000
    Augusta Levy Learning Center Inc
    PO Box 6711 99 North Main Street
    Wheeling,WV26003     		N/A Other Public Charity Color Me Au-some 5k walk/run 1,500
    Bible Center Church
    1111 Oakhurst Drive
    Charleston,WV25314     		N/A Other Public Charity Pre-school playground 7,500
    Big Brothers & Big Sisters of the Tri-State Inc
    501 5th Avenue Suite 3
    Huntington,WV25701     		N/A Other Public Charity Bowl, Bid and Golf for Kids' Sake events 3,000
    Blue Mountain Performing Arts
    PO Box 887
    Bluefield,WV24701     		N/A Other Public Charity Young Irelanders Performance 1,000
    Boone Memorial Hospital Inc
    701 Madison Avenue
    Madison,WV25130     		N/A Other Public Charity Equipment for hospital 26,500
    Boy Scouts of America Muguyoh District
    1037 Sixth Avenue
    Huntington,WV25701     		N/A Other Public Charity Scouting services 5,000
    BridgeValley CTC Foundation Inc
    2001 Union Carbide Drive
    South Charleston,WV25303     		N/A Other Public Charity BrickStreet Scholars Endowment 700,000
    Buckskin Council BSA
    2829 Kanawha Blvd East
    Charleston,WV25311     		N/A Other Public Charity Leadership Service Center 10,000
    Buckskin Council BSA
    2829 Kanawha Blvd East
    Charleston,WV25311     		N/A Other Public Charity Leadership Service Center 100,000
    Cabell Huntington Hospital Foundation Inc
    1340 Hal Greer Boulevard
    Huntington,WV25701     		N/A Other Public Charity Hoops Family Children's Hospital 100,000
    Challenge Program Inc
    1910 Minno Drive Suite 100
    Johnstown,PA15905     		N/A Other Public Charity Business Ambassador year at Hurricane High School 1,667
    Childhood Language Center
    406 Capitol Street
    Charleston,WV25301     		N/A Other Public Charity To support the general services of the program. 5,000
    Childhood Language Center
    406 Capitol Street
    Charleston,WV25301     		N/A Other Public Charity Sponsor a child program. 5,000
    Children's Home Society of WV
    1422 Kanawha Blvd East
    Charleston,WV25330     		N/A Other Public Charity Support the Forever Families Initiative 2,500
    Childrens Therapy Clinic Inc
    113 Lakeview Drive
    Charleston,WV25313     		N/A Other Public Charity Pediatric Clinic support of therapy services for children - 2,500
    Community Foundation for the Ohio Valley Inc
    1310 Market Street
    Wheeling,WV26003     		N/A Other Public Charity Civic Leaders Fellowship Program 3,000
    Craik-Patton House Foundation Inc
    PO Box 11782
    Charleston,WV25339     		N/A Other Public Charity Donation to support maintenance and operations of the historic Craik-Patton Museum house. 10,000
    Cross Lanes Christian School
    5330 Floradale Drive
    Cross Lanes,WV25313     		N/A Other Public Charity Accelerated Reader 2,500
    Cystic Fibrosis Foundation
    PO Box 5004
    Hagerstown,MD21741     		N/A Other Public Charity Great Strides Walk in Charleston WV 5,000
    First Stage Theatre Company Inc
    PO Box 4
    Huntington,WV25706     		N/A Other Public Charity Support Disney's The Lion King Jr. production 2,500
    Friends of Coal Ladies Auxillary
    PO Box 1109
    Beckley,WV25802     		N/A Other Public Charity Giving Hearts Program 10,000
    Friends of Coal Ladies Auxillary
    PO Box 1109
    Beckley,WV25802     		N/A Other Public Charity Scholarship Fund 100,000
    Habitat for Humanity-Kanawha & Putnam
    815 Court Street
    Charleston,WV25301     		N/A Other Public Charity Support homeowner education and community center activities 2,500
    Herbert Hoover High School
    5856 Elk River South
    Clendenin,WV25045     		N/A Public School High Impact Program 1,500
    Highland Hospital Foundation Inc
    1418A MacCorkle Ave SW
    Charleston,WV25303     		N/A   Gymnasium renovation 15,000
    Honor Flight Huntington
    137 Kimberly Circle
    Fairmont,WV26554     		N/A Other Public Charity Donation to help send veterans to their memorials in D.C. 10,000
    HOPE (Housing Outreach Project Express)USA
    1033 Virginia St E
    Charleston,WV25301     		N/A Other Public Charity Donation for Charleston's Catholic High School's HOPE, housing outreach , Summer Service Project 1,000
    Hurricane Development Authority Inc
    3255 Teays Valley Road
    Hurricane,WV25526     		N/A Other Public Charity City of Hurricane Fairs & Festivals 4,000
    Hurricane High School DECA
    3350 Teays Valley Road
    Hurricane,WV25526     		N/A Public School 2015 Unltimate DECA Power Trip 1,000
    JDRF West Virginia Branch
    c/o Carol Yannuzzi 501 Martindale
    Street Suite 670
    Pittsburgh,PA15212     		N/A Other Public Charity WV Branch - Support the Walk for the Cure 2,500
    Kanawha City Elementary PTS
    3601 Staunton Avenue
    Charleston,WV25304     		N/A Other Public Charity 2015 Beautification Project 1,000
    Kid's Chance of West Virginia
    PO Box 11283
    Charleston,WV25339     		N/A Other Public Charity Swing Fore Kids' Education Golf Tournament 5,000
    KVC Behavioral Healthcare
    300 Kenton Drive Suite 200
    Charleston,WV25311     		N/A Other Public Charity KVC Forever Families Program 2,500
    Lincoln County High School Volleyball
    81 Lincoln Panther Way
    Hamlin,WV25523     		N/A Public School Volleyball program 2,500
    Lincoln County High School
    81 Lincoln Panther Way
    Hamlin,WV25523     		N/A Public School Vex Robotics State Championship 1,000
    Make a Wish Foundation of Greater PA and WV
    913 Canyon Road
    Morgantown,WV26508     		N/A Other Public Charity Wishmakers Program 3,900
    Marshall University Foundation Incorporated
    519 John Marshall Drive
    Huntington,WV25703     		N/A Other Public Charity 2015- Lose the Training Wheels Camp 1,000
    Mountain Mission
    1620 7th Avenue
    Charleston,WV25387     		N/A Other Public Charit Feeding program 10,000
    Mountaineer Food Bank
    484 Enterprise Drive
    Gassaway,WV26624     		N/A Other Public Charity Food Bank Contribution 45,000
    Muscular Dystrophy Association
    900 Lee Street Suite 1010
    Charleston,WV25301     		N/A Other Public Charity MDA Muscle Walk 750
    National Youth Science Foundation
    PO Box 3387
    Charleston,WV25333     		N/A Other Public Charity Alzheimer's Lecture 1,000
    Nitro High School DECA Chapter
    1300 Park Avenue
    Nitro,WV25143     		N/A Public School DECA Chapter Contribution 2,500
    North Charleston Baptist Church
    1009 Woodward Drive
    Charleston,WV25387     		N/A Church 2015 Donation - Christmas Store 250
    Ohio-West Virginia Youth Leadership Association
    400 Main Street 2nd Floor PO Box
    239
    Point Pleasant,WV25550     		N/A Other Public Charity Ohio-West Virginia Youth Leadership Association 3,000
    Read Aloud West Virginia Inc
    PO Box 1784
    Charleston,WV25326     		N/A Other Public Charity Donation for general support 50,000
    Richmond Symphony
    612 East Grace Street Suite 401
    Richmond,VA23219     		N/A Other Public Charity Support Masterworks Performance-Tchaikovsky 4 2,500
    Secret Santa Foundation Inc
    PO Box 3982
    Charleston,WV25339     		N/A Other Public Charity 2015 Donation - Computer Equipment 2,600
    South Charleston High School
    One Eagle Way
    South Charleston,WV25309     		N/A Public School Project Graduation 2016 1,000
    Special Olympics WV
    1206 Virginia Street East
    Charleston,WV25301     		N/A Other Public Charity To sponsor the annual summer games for special olympics. 2,500
    Special Olympics WV
    3212 Skipwith Road Suite 100
    Richmond,VA23294     		N/A Other Public Charity Healthcare issues and school-based outreach 25,000
    St Mary's Medical Center Foundation
    2900 1st Street Avenue
    Huntington,WV25702     		N/A Other Public Charity 2015 Donation - St. Mary's Hospitality House 10,000
    Stepping Stones Canines Fosters
    6918 Heritage Drive
    Charleston,WV25312     		N/A Other Public Charity Assist with veterinary bills and supplies 2,000
    The Little Things Foundation
    900 Lee St Suite 1010
    Charleston,WV25301     		N/A Other Public Charity 2015 Donation to The Little Things Foundation to help support children 5,000
    The Marshall University Foundation
    1600 Medical Center Drive
    Huntington,WV25701     		N/A Other Public Charity Outstanding in our field event 10,000
    The Marshall University Foundation
    519 John Marshall Drive
    Huntington,WV25703     		N/A Other Public Charity BrickStreet Foundation Research Endowment Fund for MU School of Medicine 833,333
    Tri-County YMCA Inc
    200 Carls Lane
    Scott Depot,WV25560     		N/A Other Public Charity 2015 Donation to Tri-County YMCA to support the Financial Assistance Campaign 2,500
    United Way of Central WV
    One United Way Square
    Charleston,WV25301     		N/A Other Public Charity Projects supporting Logan County 45,000
    University of Charleston
    2300 MacCorkle Avenue SE
    Charleston,WV25304     		N/A Other Public Charity Support physician assistant program 200,000
    University of Charleston
    2300 MacCorkle Avenue SE
    Charleston,WV25304     		N/A State university Support physician assistant program 200,000
    West Liberty University Foundation
    208 University Drive College Union
    Box 133
    West Liberty,WV26074     		N/A Other Public Charity West Family Stadium Renovation 50,000
    WV National Guard Foundation
    1703 Coonskin Drive
    Charleston,WV25311     		N/A Other Public Charity Gold Star Program 1,500
    WV Soccer Association
    PO Box 912
    Huntington,WV25712     		N/A Other Public Charity Supporting TOPSoccer Program 1,000
    WV State University Foundation Inc
    100 Barron Drive East Hall
    Institute,WV25112     		N/A Other Public Charity Athletic Complex & Press. Discretionary Fund 250,000
    WV State University Foundation Inc
    PO Box 1000
    Institute,WV25112     		N/A Other Public Charity Brickstreet Scholarship Fund 50,000
    WV State University Foundation
    100 Barron Drive East Hall
    Institute,WV25112     		N/A Other Public Charity Balancing the Equation for Student Success Program 150,000
    WV State University Foundation
    PO Box 1000
    Institute,WV25112     		N/A Other Public Charity Support Logan County Extension Programming 20,000
    WV Susan G Komen Breast Cancer
    PO Box 9275
    South Charleston,WV25309     		N/A Other PUblic Charity 2015 Race for the Cure 3,000
    WVSOM Foundation Inc
    400 North Lee Street
    Lewisburg,WV24901     		N/A Other Public Charity Support Abracadabra Series 25,000
    WVSOM Foundation Inc
    400 North Lee Street
    Lewisburg,WV24901     		N/A State University BrickStreet Scholarship Fund 200,000
    WVU Foundation
    405 Fayette Pike
    Montgomery,WV25136     		N/A Other Public Charity Program support and travel costs 2,500
    WVU Foundation
    PO Box 1650
    Morgantown,WV26507     		N/A State University Business School - Innovation & Entrepreneurship Center 500,000
    WVU Foundation
    PO Box 1650
    Morgantown,WV26507     		N/A Other Public Charity WVU College of Law - Innovation & Entrepreurship 85,000
    WVU Foundation
    PO Box 6130
    Morgantown,WV26508     		N/A Other Public Charity Brickstreet Men's Golf Scholarship 200,000
    WVU Tech
    405 Fayette Pike
    Montgomery,WV25136     		N/A Other Public Charity Support computer programming competition for students 1,500
    YWCA of Charleston
    1426 Kanawha Boulevard East
    Charleston,WV25301     		  501(c)3 New playground 25,000
    Total .................................bullet 3a 4,233,000
    bApproved for future payment
    Blue Ridge Community & Technical College
    13650 Apple Harvest Drive
    Martinsburg,WV25401     		N/A Other Public Charity Brickstreet Scholars Scholarship Fund 500,000
    Buckskin Council BSA (Leadership Center)
    2829 Kanawha Blvd East
    Charleston,WV25311     		N/A Other Public Charity Leadership Service Center 300,000
    Buckskin Council BSA
    2829 Kanawha Blvd East
    Charleston,WV25311     		N/A Other Public Charity 2014 Buckskin Council Friends of Scouting Campaign 10,000
    Cabell Huntington Hospital Foundation Inc
    1340 Hal Greer Boulevard
    Huntington,WV25701     		N/A Other Public Charity Funds to construct the Hoops Family Children's Hospital 550,000
    Clay Center for the Arts & Sciences
    One Clay Square
    Charleston,WV25301     		N/A Other Public Charity Art Museum Renovation 500,000
    Fairmont State University Foundation
    1300 Locust Avenue PO Box 461
    Fairmont,WV26555     		N/A State University Scholarships 1,000,000
    Kids Chance of WV
    PO Box 11283
    Charleston,WV25339     		N/A Other Public Charity Provide finanical support through scholarships for children of injured workers 125,000
    Marshall University Foundation Incorporated
    519 John Marshall Drive
    Huntington,WV25703     		N/A Other Public Charity BrickStreet Scholars Scholarship Fund 1,000,000
    Mountain Mission
    1620 7th Avenue
    Charleston,WV25387     		N/A Other Public Charity Feeding Programs 10,000
    MU Foundation (Engineering)
    519 John Marshall Drive
    Huntington,WV25703     		N/A Other Public Charity BrickStreet Center of Infrastructure Engineering and Safety Equipment List 1,600,000
    Read Aloud West Virginia Inc
    PO Box 1784
    Charleston,WV25326     		N/A Other Public Charity Donation for general support 50,000
    Ronald McDonald House
    302 30th Street SE
    Charleston,WV25301     		N/A Other Public Charity Support for construction of a new facility located near Women's and Children's Hospital 1,000,000
    Shepherd University Foundation
    PO Box 5000
    Shepherdstown,WV25443     		N/A Other Public Charity Brickstreet Scholars Scholarship Fund 500,000
    Special Olympics VA
    3212 Skipwith Road Suite 100
    Richmond,VA23294     		N/A Other Public Charity Healthcare issues and school-based outreach 25,000
    University of Charleston - PA Program
    2300 MacCorkle Avenue SE
    Charleston,WV25304     		N/A Other Public Charity Support Physician Assistant Program 600,000
    West Liberty University Foundation
    208 University Drive College Union
    Box 133
    West Liberty,WV26074     		N/A Other Public Charity 2014 West Family Stadium Renovation 150,000
    WV State University Foundation (Logan Co Ext)
    100 Barron Drive East Hall
    Institute,WV25112     		N/A Other Public Charity Support Logan Co. Extension Programming 60,000
    WV State University Foundation (Student Success Program)
    100 Barron Drive East Hall
    Institute,WV25112     		N/A State University Balancing the Equation for Student Success Program 1,500,000
    WV State University Foundation
    100 Barron Drive East Hall PO BOX
    1000
    Institute,WV25112     		N/A Other Public Charity Lakin Field Athletic Complex support 350,000
    WVSOM Foundation Inc (WV School of Osteopathic Medicine)
    400 North Lee Street
    Lewisburg,WV24901     		N/A Other Public Charity BrickStreet Scholarship Fund 200,000
    WVSOM Foundation Inc
    400 North Lee Street
    Lewisburg,WV24901     		N/A Other Public Charity BrickStreet Scholars Scholarship Fund 900,000
    WVU Business School
    2829 Kanawha Blvd East
    Charleston,WV25311     		N/A Other Public Charity BrickStreet Center for Innovation and Entrepreneurship 500,000
    WVU Golf
    One Waterfront Place- 7th Floor PO
    Box 1650
    Morgantown,WV26507     		N/A Other Public Charity BrickStreet Men's Golf Scholarship endowed fund 800,000
    WVU Law School
    One Waterfront Place- 7th Floor PO
    Box 1650
    Morgantown,WV26507     		N/A Other Public Charity Support Entrepreneurship and Innovation Law Clinic 85,000
    WVU Scholarships
    One Waterfront Place- 7th Floor PO
    Box 1650
    Morgantown,WV26507     		N/A Other Public Charity BrickStreet Scholars Fund 600,000
    Total .................................bullet 3b 12,915,000
    Form 990-PF (2015)
    Form 990-PF (2015)
    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
    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 ...........     		    14 7,132  
    4 Dividends and interest from securities....     03 481,577  
    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 -352,717  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 135,992 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13135,992
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		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 (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    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 organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    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
    2a
    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?...........
    b
    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.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2015
    Name of the organization
    Brickstreet Foundation Inc
     
    Employer identification number

    80-0772825
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    Brickstreet Foundation Inc
          		Employer identification number
    80-0772825
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    Brickstreet Mutual Insurance Compan  
    400 Quarrier Street
     
    Charleston, WV25301

    		$ 10,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    Brickstreet Foundation Inc
          		Employer identification number

    80-0772825
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    Brickstreet Foundation Inc
          		Employer identification number

    80-0772825
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No.from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    Brickstreet Foundation Inc
    EIN:
    80-0772825
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting Fees 5,175 0   5,175

    TY 2015 InvestmentsOtherSchedule2
    Name:
    Brickstreet Foundation Inc
    EIN:
    80-0772825
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Investments AT COST 14,186,261 14,186,261

    TY 2015 OtherDecreasesSchedule
    Name:
    Brickstreet Foundation Inc
    EIN:
    80-0772825
    Description Amount
    Unrealized gains on investments 284,607


    TY 2015 OtherExpensesSchedule
    Name:
    Brickstreet Foundation Inc
    EIN:
    80-0772825
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Grantmaking 1,000 0   1,000
    Bank fees 222 222   0


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    Brickstreet Foundation Inc
    EIN:
    80-0772825
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment fees 60,241 60,241   0


    TY 2015 SubstantialContributorsSch
    Name:
    Brickstreet Foundation Inc
    EIN:
    80-0772825
    Name Address
    Brickstreet Mutual Insurance Compan 400 Quarrier Street
    Charleston,WV25301


    TY 2015 TaxesSchedule
    Name:
    Brickstreet Foundation Inc
    EIN:
    80-0772825
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Income Taxes 19,709 19,709   0