TY 2015 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

2015

Open to Public Inspection

For calendar year 2015, or tax year beginning 03-01-2015 , and ending 02-29-2016

Name of foundation
Alexander Berkeley Carrington Jr &
Ruth Simpson Carrington Charitable Trust

Number and street (or P.O. box number if mail is not delivered to street address)American National Bank P O Box 191
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
Danville, VA245430191

A Employer identification number

54-6223108

B Telephone number (see instructions)

(434) 773-3320

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

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

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

$18,949,100J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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	(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...	414,618		414,618
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		240,958
b	Gross sales price for all assets on line 6a 3,557,953
7	Capital gain net income (from Part IV, line 2)...			240,958
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........	655,576		655,576
13	Compensation of officers, directors, trustees, etc.	378,613		189,306	189,307
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........		13,875	6,938	6,937
b	Accounting fees (attach schedule).......
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		41,575	41,575	0
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		1,758	1,758	0
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	435,821		239,577	196,244
25	Contributions, gifts, grants paid.......	812,905			812,905
26	Total expenses and disbursements. Add lines 24 and 25	1,248,726		239,577	1,009,149
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-593,150
b	Net investment income (if negative, enter -0-)			415,999
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	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.............	737,120	836,639	836,639
	2	Savings and temporary cash investments.........
	3	Accounts receivable
		Less: allowance for doubtful accounts
	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
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)	1,557,921	1,553,384	1,539,709
	b	Investments—corporate stock (attach schedule).......	3,321,305	3,339,159	3,425,427
	c	Investments—corporate bonds (attach schedule).......	2,352,389	1,873,508	1,853,148
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	11,615,200	11,391,408	11,294,177
	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)	19,583,935	18,994,098	18,949,100
	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	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........	19,583,935	19,587,248
	28	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	29	Retained earnings, accumulated income, endowment, or other funds	0	-593,150
	30	Total net assets or fund balances (see instructions).....	19,583,935	18,994,098
	31	Total liabilities and net assets/fund balances (see instructions).	19,583,935	18,994,098

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

19,583,935

Enter amount from Part I, line 27a .....................

-593,150

Other increases not included in line 2 (itemize) bullet

3,313

Add lines 1, 2, and 3 ..........................

18,994,098

Decreases not included in line 2 (itemize) bullet

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .

18,994,098

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.)		(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	Medtronic PLC, 0.864 shares, G5960L103	2015-01-27	2015-04-20
b	Perrigo Co LTD, 61 shares, G97822103	2014-12-09	2015-04-21
c	Cabot Oil and Gas Corp, 579 shares, XXX-XX-XXXX	2014-12-09	2015-11-13
d	Caterpillar Inc., 95 shares, XXX-XX-XXXX	2015-03-09	2015-07-09
e	Fed Home Loan Mtg step up % 6/26/24, $25,000, 3134G57M1	2014-06-23	2015-03-25
	Federal Home Loan Mtg Co. 2% due December 29, 2020, $25,000, 3134G6X65	2015-05-19	2015-12-29
	Gamestop Corp New, class A, 120 shares, 36467W109	2014-12-09	2015-11-10
	Jarden Corporation, 176 shares, XXX-XX-XXXX	2015-11-05	2016-01-06
	Oracle Corporation, 234 shares, 68389X105	2014-12-09	2015-08-26
	Oracle Corporation, 158 shares, 68389X105	2015-02-19	2015-08-26
	Qualcomm Inc., 222 shares, XXX-XX-XXXX	2015-02-19	2016-02-04
	Target Corp., 131 shares, 87612E106	2014-12-09	2015-06-03
	Medtronic PLC, 67 shares, G5960L103	2015-01-27	2016-02-05
	Berkshire Hathaway Inc., 31 shares, XXX-XX-XXXX	2010-02-22	2015-03-09
	Blackrock Inc., 26 shares, 09247X101	2009-04-15	2015-03-09
	Boeing Co., 131 shares, XXX-XX-XXXX	2013-04-21	2015-03-09
	Borg Warner Inc., 97 shares, XXX-XX-XXXX	2008-11-11	2015-03-09
	Borg Warner Inc., 151 shares, XXX-XX-XXXX	2008-11-11	2015-06-17
	Borg Warner Inc., 161 shares, XXX-XX-XXXX	2008-11-11	2016-02-18
	Celgene Corporation, 90 shares, XXX-XX-XXXX	2009-05-15	2015-03-09
	Celgene Corporation, 80 shares, XXX-XX-XXXX	2009-05-15	2016-02-18
	Costco Wholesale Corp., 30 shares, 22160K105	2009-04-15	2015-06-17
	Costco Wholesale Corp., 70 shares, 22160K105	2009-04-15	2016-02-18
	Devon Energy Corp. new, 300 shares, 25179M103	2013-02-21	2015-08-24
	EMC Corp., 650 shares, XXX-XX-XXXX	2014-12-09	2016-01-06
	Gilead Sciences Inc., 100 shares, 37555810	2010-06-04	2015-03-09
	Gilead Sciences Inc., 93 shares, XXX-XX-XXXX	2010-06-04	2016-02-18
	Laboratory Corp. of America Holdings, 40 shares, 50540R409	2007-01-29	2015-06-17
	Laboratory Corp. of America Holdings, 47 shares, 50540R409	2007-01-29	2016-02-18
	Monsanto Company, 78 shares, 61166W101	2006-02-14	2015-03-09
	Monsanto Company, 40 shares, 61166W101	2006-02-14	2015-06-17
	National Oilwell Varco Inc., 250 shares, XXX-XX-XXXX	2006-01-20	2015-03-09
	Precision Castparts Corp., 100 shares, XXX-XX-XXXX	2007-01-18	2015-11-05
	T Rowe Price Inc., 200 shares, 74144T108	2007-01-29	2015-03-09
	Royal Bank of Canada 2.625% due 12152015, $15,000, 78008KBS	2010-07-12	2015-12-15
	Tractor Supply Co., 200 shares, XXX-XX-XXXX	2007-06-27	2015-03-09
	Walmart stores, 200 shares, XXX-XX-XXXX	2013-02-21	2015-03-09
	Walgreens Boots alliance, 77 shares, XXX-XX-XXXX	2008-02-05	2015-03-09
	Walgreens Boots alliance, 60 shares, XXX-XX-XXXX	2008-02-05	2015-06-17
	Walgreens Boots alliance, 113 shares, XXX-XX-XXXX	2008-02-05	2016-02-18
	Medtronic PLC, 05960L103	2016-02-18	2016-02-18
	Medtronic PLC, 05960L103	2016-02-18	2016-02-18
	Medtronic PLC, 05960L103	2016-02-18	2016-02-18
	Alliance Bernstein Select US, 2274.795 shares, 018718T202	2015-04-07	2016-02-19
	Mainstay Marketfield Fund class I, 2259.8870 shares, 56064B852	2014-05-27	2015-04-06
	Blackrock Global Credit, 1556.017 shares, XXX-XX-XXXX	2013-04-24	2016-02-19
	Diamond Hill Long/Short Fund class I, 1104.728 shares, 25264S833	2012-05-29	2016-02-19
	Eaton Vance Global Macro Absolute, 6749.156 shares, XXX-XX-XXXX	2012-05-25	2016-02-19
	Forward Tactical Growth, 11,931.868 shares, 34986P408	2012-05-29	2016-02-19
	Forward Tactical Growth, 1,890.359 shares, 34986P408	2012-05-29	2016-01-19
	Natixis Gateway Fund Class Y, 1214.013 shares, XXX-XX-XXXX	2012-05-29	2016-01-19
	Goldman Sachs Absolute Return, 7514.451, 38145N220	2012-05-29	2016-02-19
	Mainstay Marketfield Fund class I, 29,062.349 shares, 56064B852	2012-05-29	2015-03-06
	Alliance Bernstein Select US Long/Short, XXX-XX-XXXX	2015-12-28	2015-12-28
	Alliance Bernstein Discover Value Advisor, XXX-XX-XXXX	2015-12-28	2015-12-28
	Forward Tactical Growth, 34986P408	2015-12-09	2015-12-09
	Goldman Sachs Absolute Return Tracker, 38145N220	2015-12-14	2015-12-14
	Vanguard International Explorer, XXX-XX-XXXX	2015-12-23	2015-12-23
	Wells Fargo Absolute Return Class A, 94987W109	2015-12-14	2015-12-14
	Wells Fargo discovery, XXX-XX-XXXX	2015-12-14	2015-12-14
	Alcoa TN Taxable, 5.55% due 6/1/2020, $60,000, 0138424RS0	2013-05-08	2015-06-01
	Exelon Corp. 4.90% due June 15, 2015, $60,000, 30161NAD	2012-08-03	2015-06-15
	FHLB 1% due November 9, 2017, $175,000, 3133813R4	2012-12-17	2015-10-09
	Federal Home Loan Mtg Corp. 4.75% Due January 19 2016, $100,000, 313484ZT	2013-06-27	2016-01-19
	Federal Home Loan Mtg Corp. step % is what due August 18, 2023, $50,000 3134	2015-01-29	2016-02-18
	Federal National Mtg Assoc 1.05% Due November 15, 2017, $125,000, 3135G0RU9	2013-05-03	2016-02-15
	Ford Motor Credit 2.5% Due January 15, 2016, $60,000, 345397WE9	2013-12-19	2016-01-15
	Hewlett-Packard Co. 3.75% Due December 1, 2020, $60,000, 428236BF9	2013-06-27	2015-10-07
	PNC Funding Corp. 4.25% due September 21, 2015, $100,000, 693476BG7	2009-11-09	2015-09-21
	Royal Bank of Canada 2.625% duep December 15, 2015, $150,000, 78008KBS1	2010-07-12	2015-12-15
	Toyota Motors 2.8% Due January 11, 2016, $100,000, 89233P4R4	2011-01-06	2016-01-11
	Whirlpool 4.7% due June 1, 2022, $40,000, 96332HCE7	2012-06-15	2015-06-08
	Automatic Data Processing, 598 shares, XXX-XX-XXXX	2014-05-27	2015-03-06
	BHP Billiton ADR, 526 shares, 05545E209	2015-02-06	2015-08-27
	The Clorox Company, 43 shares, XXX-XX-XXXX	2014-05-27	2015-02-26
	HCP Inc., 63 shares, 40414L109	2014-06-24	2015-06-11
	John Hancock Financial Opportunities Fund, 1291 shares, XXX-XX-XXXX	2014-05-27	2015-05-27
	Northrop Grumman Corp., 180 shares, 666807102	2014-05-27	2015-02-26
	Northrop Grumman Corp., 156 shares, 666807102	2014-05-27	2015-05-27
	Potash Corp. of Saskatchewan, 45 shares, 73755L107	2015-02-06	2015-08-27
	South 32 LTD, 410 shares, 84473L105	2015-05-29	2015-09-08
	Noble Corp. PLC, 1925 shares, G65431101	2014-12-29	2016-02-04
	AT&T Inc., 49 shares, 00206R102	2012-05-24	2015-06-11
	BHP Billiton ADR, 79 shares, 05545E209	2014-05-27	2015-06-11
	BHP Billiton ADR, 420 shares, 05545E209	2014-05-27	2015-08-27
	Bristol-Myers Squibb, 66 shares, XXX-XX-XXXX	2012-05-24	2015-02-26
	Bristol-Myers Squibb, 266 shares, XXX-XX-XXXX	2012-05-24	2015-05-21
	The Clorox Company, 285 shares, XXX-XX-XXXX	2014-05-27	2016-01-06
	The Clorox Company, 175 shares, XXX-XX-XXXX	2014-11-21	2016-01-06
	Coca-Cola Com, 42 shares, XXX-XX-XXXX	2012-05-24	2015-06-11
	Duke Energy Corp. New, 29 shares, 26441C204	2012-05-24	2015-02-26
	Gamestop Corp New Class A, 47 shares, 36467W109	2014-05-27	2015-06-11
	Genuine Parts Company, 21 shares, XXX-XX-XXXX	2014-05-27	2015-06-11
	Hatteras Financial Corp., 1386 shares, 41902R103	2014-05-27	2015-10-28
	J.P. Morgan Chase and Co., 34 shares, 46625H100	2012-05-24	2015-06-11
	Johnson & Johnson, 20 shares, XXX-XX-XXXX	2012-05-24	2015-06-11
	Kimberly-Clark Corporation, 16 shares, XXX-XX-XXXX	2014-05-27	2015-06-11
	Kinder Morgan Inc. Del,, 44 shares, 49456B101	2014-05-27	2015-06-11
	Lorillard Inc., 558 shares, XXX-XX-XXXX	2014-05-27	2015-06-02
	Microsoft Corporation, 41 shares, XXX-XX-XXXX	2012-05-24	2015-06-11
	Novartis AG ADR, 26 shares, 66987V109	2014-05-27	2015-06-11
	Potash Corp. of Saskatchewan, 668 shares, 73755L107	2014-05-27	2015-08-27
	Royal Dutch Shell PLC a shares, 41 shares, XXX-XX-XXXX	2012-05-24	2015-06-11
	Sysco Corporation, 50 shares, XXX-XX-XXXX	2012-05-24	2015-06-11
	Verizon Communications Inc., 56 shares, 92343V104	2012-05-24	2015-06-11
	Vodafone group PLC new ADR, 116 shares, 92857W308	2014-05-27	2015-06-11
	Medtronic PLC, 0.676 shares, G5960L103	2015-01-27	2015-04-20
	Perrigo Co LTD, 147 shares, G97822103	2014-05-27	2015-04-09
	Perrigo Co LTD, 12 shares, G97822103	2014-05-27	2015-04-21
	Perrigo Co LTD, 115 shares, G97822103	2014-11-21	2015-04-21
	Cabot Oil and Gas Corp., 577 shares, XXX-XX-XXXX	2014-11-21	2015-11-13
	Diageo PL C Spon ADR New, 16 shares, 25243Q205	2014-10-08	2015-06-11
	Jarden Corporation, 390 shares, XXX-XX-XXXX	2015-11-05	2016-01-06
	Precision Cast Parts Corp., 112 shares, XXX-XX-XXXX	2015-01-30	2015-11-05
	Precision Cast Parts Corp., 74 shares, XXX-XX-XXXX	2015-07-09	2015-11-05
	Priceline Group Inc., 2 shares, XXX-XX-XXXX	2015-02-26	2015-06-11
	Target Corp., 219 shares, 87612E106	2014-05-27	2015-02-26
	Ingersoll-Rand PLC, 27 shares, G57791101	2014-05-27	2015-06-11
	Medtronic PLC, 191 shares, G5960L103	2015-01-27	2016-02-05
	Abbott Laboratories, 42 shares, XXX-XX-XXXX	2014-05-27	2015-06-11
	ABBVIE Inc., 38 shares, 00287Y109	2014-05-27	2015-06-11
	American International Group, 57 shares, XXX-XX-XXXX	2014-05-27	2015-06-11
	Anheuser-Busch, 23 shares, 03524A108	2014-05-27	2015-06-11
	Anheuser-Busch, 269 shares, 03524A108	2014-05-27	2015-10-22
	Apple Inc., 23 shares, XXX-XX-XXXX	2006-04-21	2015-06-11
	Bank of America Corp., 181 shares, XXX-XX-XXXX	2014-05-27	2015-06-11
	Berkshire Hathaway Inc., 25 shares, XXX-XX-XXXX	2009-05-07	2015-06-11
	CSX Corp., 48 shares, XXX-XX-XXXX	2014-05-27	2015-06-11
	CVS Health Corporation, 25 shares, XXX-XX-XXXX	2014-05-27	2015-06-11
	Cabot Oil and Gas Corp., 60 shares, XXX-XX-XXXX	2014-05-27	2015-06-11
	Cabot Oil and Gas Corp., 667 shares, XXX-XX-XXXX	2014-05-27	2015-11-13
	Caterpillar Inc., 226 shares, XXX-XX-XXXX	2014-05-27	2015-07-09
	Devon Energy Corp., 490 shares, 25179M103	2014-05-27	2015-08-24
	Walt Disney Co., 50 shares, XXX-XX-XXXX	2014-05-27	2015-06-11
	EMC Corp., 103 shares, XXX-XX-XXXX	2014-05-27	2015-06-11
	EMC Corp., 1,434 shares, XXX-XX-XXXX	2014-05-27	2016-01-06
	Express Scripts Holding Co., 20 shares, 30219G108	2014-05-27	2015-06-11
	Gamestop Corp New Class A, 234 shares, 36467W109	2014-05-27	2015-02-26
	Gamestop Corp New Class A, 300 shares, 36467W109	2012-08-31	2015-11-10
	General Electric Company, 90 shares, XXX-XX-XXXX	2012-08-31	2015-06-11
	Kinder Morgan Inc. Del Com, 54 shares, 49456B101	2014-05-27	2015-06-11
	Microsoft Corporation, 98 shares, XXX-XX-XXXX	2014-05-27	2015-06-11
	National Oilwell Varco Inc., 474 shares, XXX-XX-XXXX	2007-01-17	2015-02-26
	Oracle Corporation, 58 shares, 68389X105	2014-05-27	2015-06-11
	Oracle Corporation, 819 shares, 68389X105	2014-05-27	2015-08-26
	PNC Bank Corp, 33 shares, XXX-XX-XXXX	2014-05-27	2015-06-11
	Procter & Gamble Co. Com, 31 shares, XXX-XX-XXXX	2014-05-27	2015-06-11
	Qualcomm Inc., 33 shares, XXX-XX-XXXX	2014-05-27	2015-06-11
	Qualcomm Inc., 501 shares, XXX-XX-XXXX	2014-05-27	2016-02-04
	TJX Companies Inc., 41 shares, XXX-XX-XXXX	2014-05-27	2015-06-11
	Target Corp, 426 shares, 87612E106	2014-05-27	2015-06-03
	United Technologies Corp., 21 shares, XXX-XX-XXXX	2005-12-21	2015-06-11
	Verizon Communications Inc., 65 shares, 92343V104	2014-05-27	2015-06-11
	Medtronic PLC, 05960L103	2016-02-18	2016-02-18
	Medtronic PLC, 05960L103	2016-02-18	2016-02-18
	Medtronic PLC, 05960L103	2016-02-18	2016-02-18

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	66	65	1
b	11,788	9,526	2,262
c	11,934	17,654	-5,720
d	7,813	7,697	116
e	25,000	24,927	73
	25,000	25,000	0
	5,430	4,138	1,292
	9,693	8,540	1,153
	8,346	9,645	-1,299
	5,636	6,984	-1,348
	10,102	15,795	-5,693
	10,521	9,611	910
	4,969	5,033	-64
	4,531	2,479	2,052
	9,488	3,398	6,090
	20,303	9,964	10,339
	5,897	846	5,051
	9,071	1,317	7,754
	5,268	1,405	3,863
	10,646	1,818	8,828
	8,297	1,616	6,681
	4,146	1,366	2,780
	10,413	3,186	7,227
	11,732	16,524	-4,792
	16,350	19,141	-2,791
	10,134	1,754	8,380
	8,318	1,631	6,687
	4,818	2,881	1,937
	5,120	3,385	1,735
	9,242	3,225	6,017
	4,508	1,654	2,854
	12,921	8,476	4,445
	23,074	8,169	14,905
	16,558	9,529	7,029
	15,000	15,088	-88
	17,078	2,640	14,438
	16,570	14,158	2,412
	6,418	2,726	3,692
	5,138	2,124	3,014
	8,656	4,001	4,655
	13		13
	18		18
	18		18
	25,000	27,116	-2,116
	36,881	40,000	-3,119
	15,000	16,618	-1,618
	25,000	19,156	5,844
	60,000	66,007	-6,007
	293,763	309,155	-15,392
	46,541	50,000	-3,459
	35,000	32,353	2,647
	65,000	66,728	-1,728
	474,298	446,979	27,319
	39		39
	31,607		31,607
	1,783		1,783
	3,054		3,054
	21,887		21,887
	15,658		15,658
	32,162		32,162
	60,000	64,176	-4,176
	60,000	65,705	-5,705
	175,000	175,000	0
	100,000	104,266	-4,266
	50,000	49,988	12
	125,000	125,226	-226
	60,000	60,480	-480
	61,813	60,283	1,530
	100,000	102,377	-2,377
	150,000	150,884	-884
	100,000	100,630	-630
	42,820	40,334	2,486
	51,552	41,467	10,085
	17,405	24,243	-6,838
	4,698	3,800	898
	2,393	2,603	-210
	32,488	29,309	3,179
	30,127	21,575	8,552
	24,706	18,698	6,008
	1,133	1,655	-522
	2,312	3,413	-1,101
	15,388	33,979	-18,591
	1,709	1,653	56
	3,293	5,169	-1,876
	13,898	27,482	-13,584
	4,039	2,180	1,859
	18,318	8,786	9,532
	36,238	25,185	11,053
	22,252	17,502	4,750
	1,687	1,591	96
	2,279	1,838	441
	2,016	1,763	253
	1,908	1,803	105
	19,822	28,321	-8,499
	2,329	1,169	1,160
	1,986	1,268	718
	1,716	1,701	15
	1,750	1,481	269
	40,103	33,435	6,668
	1,898	1,204	694
	2,668	2,345	323
	16,820	24,299	-7,479
	2,420	2,609	-189
	1,858	1,395	463
	2,673	2,327	346
	4,244	4,046	198
	52	51	1
	28,622	19,989	8,633
	2,319	1,632	687
	22,223	17,772	4,451
	11,893	19,958	-8,065
	1,879	1,796	83
	21,480	18,924	2,556
	25,843	22,632	3,211
	17,075	14,423	2,652
	2,362	2,499	-137
	16,861	12,199	4,662
	1,875	1,583	292
	14,166	14,347	-181
	2,063	1,664	399
	2,589	2,054	535
	3,538	3,067	471
	2,829	2,554	275
	31,334	29,872	1,462
	2,965	237	2,728
	3,164	2,764	400
	3,537	1,538	1,999
	1,682	1,411	271
	2,564	1,930	634
	2,036	2,186	-150
	13,748	24,303	-10,555
	18,586	23,416	-4,830
	19,163	35,829	-16,666
	5,537	4,184	1,353
	2,805	2,742	63
	36,071	38,173	-2,102
	1,761	1,411	350
	8,639	4,469	4,170
	13,575	5,730	7,845
	2,471	2,397	74
	2,148	1,817	331
	4,537	3,920	617
	25,336	12,214	13,122
	2,566	2,431	135
	29,212	34,322	-5,110
	3,260	2,798	462
	2,463	2,487	-24
	2,231	2,657	-426
	22,797	40,335	-17,538
	2,683	2,243	440
	34,214	23,730	10,484
	2,481	1,210	1,271
	3,102	3,224	-122
	38		38
	52		52
	52		52

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			1
b			2,262
c			-5,720
d			116
e			73
			0
			1,292
			1,153
			-1,299
			-1,348
			-5,693
			910
			-64
			2,052
			6,090
			10,339
			5,051
			7,754
			3,863
			8,828
			6,681
			2,780
			7,227
			-4,792
			-2,791
			8,380
			6,687
			1,937
			1,735
			6,017
			2,854
			4,445
			14,905
			7,029
			-88
			14,438
			2,412
			3,692
			3,014
			4,655
			13
			18
			18
			-2,116
			-3,119
			-1,618
			5,844
			-6,007
			-15,392
			-3,459
			2,647
			-1,728
			27,319
			39
			31,607
			1,783
			3,054
			21,887
			15,658
			32,162
			-4,176
			-5,705
			0
			-4,266
			12
			-226
			-480
			1,530
			-2,377
			-884
			-630
			2,486
			10,085
			-6,838
			898
			-210
			3,179
			8,552
			6,008
			-522
			-1,101
			-18,591
			56
			-1,876
			-13,584
			1,859
			9,532
			11,053
			4,750
			96
			441
			253
			105
			-8,499
			1,160
			718
			15
			269
			6,668
			694
			323
			-7,479
			-189
			463
			346
			198
			1
			8,633
			687
			4,451
			-8,065
			83
			2,556
			3,211
			2,652
			-137
			4,662
			292
			-181
			399
			535
			471
			275
			1,462
			2,728
			400
			1,999
			271
			634
			-150
			-10,555
			-4,830
			-16,666
			1,353
			63
			-2,102
			350
			4,170
			7,845
			74
			331
			617
			13,122
			135
			-5,110
			462
			-24
			-426
			-17,538
			440
			10,484
			1,271
			-122
			38
			52
			52

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	240,958
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))
2014	910,618	21,630,376	0.042099
2013	983,336	21,247,454	0.046280
2012	1,007,850	20,278,012	0.049702
2011	864,258	19,651,218	0.043980
2010	917,487	18,214,121	0.050372

Total of line 1, column (d) .....................

20.232433

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 . . .

0.046487

Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....

20,520,363

Multiply line 4 by line 3......................

953,930

Enter 1% of net investment income (1% of Part I, line 27b)...........

4,160

Add lines 5 and 6........................

958,090

Enter qualifying distributions from Part XII, line 4.............

1,009,149

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)

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 here and 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	4,160
	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	4,160
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	4,160
6	Credits/Payments:

a	2015 estimated tax payments and 2014 overpayment credited to 2015	6a	40,000
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	40,000
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8	13
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	35,827
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax35,827	Refunded	11	0

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

$ 0(2) On foundation managers. bullet

$ 0

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

on foundation managers. bullet

$ 0

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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?

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

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

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

Form 990-PF (2015)

Page 5

Part VII-A

Statements Regarding Activities (continued)

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

N/A

The books are in care of bullet

American National Bank & Trust Co Telephone no. bullet

(434) 773-3320

Located at bullet

628 Main St PO Box 191DanvilleVA ZIP+4 bullet

245430191

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 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

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 2015?.............

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 2015, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2015?.............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 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.)..................

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 2015?

Form 990-PF (2015)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required (Continued)

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 (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-)
American National Bank Trust Co	Trustee 6.00	189,307
628 Main St Danville,VA24541	Trustee 6.00	189,307
Edward F Hodges Jr	Trustee 2.00	63,102
549 Main St Danville,VA24541	Trustee 2.00	63,102
Kirk Bidgood	Trustee 2.00	63,102
65 Lake Heron Dr Danville,VA24541	Trustee 2.00	63,102
Robert K Floyd	Trustee 2.00	63,102
255 Rambler Dr Danville,VA24541	Trustee 2.00	63,102

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

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

Form 990-PF (2015)

Page 8

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...................

19,855,274

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

977,582

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

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

20,832,856

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.........................

20,832,856

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

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

312,493

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

20,520,363

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

1,026,018

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....................

1,026,018

Tax on investment income for 2015 from Part VI, line 5......

4,160

Income tax for 2015. (This does not include the tax from Part VI.)...

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

4,160

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

1,021,858

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

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

1,021,858

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

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

1,021,858

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 ..........

1,009,149

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

1,009,149

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).................

4,160

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

1,004,989

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)

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					1,021,858
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......	11,578
b From 2011......
c From 2012......	93,141
d From 2013......
e From 2014......
fTotal of lines 3a through e........		104,719
4Qualifying distributions for 2015 from Part
XII, line 4: $ 1,009,149
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.....					1,009,149
e Remaining amount distributed out of corpus		0
5 Excess distributions carryover applied to 2015.		12,709			12,709
(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		92,010
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 ......		92,010
10 Analysis of line 9:
a Excess from 2011....
b Excess from 2012....	92,010
c Excess from 2013....
d Excess from 2014....
e Excess from 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 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) 2015	(b) 2014	(c) 2013	(d) 2012	(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 e-mail address of the person to whom applications should be addressed:

Debra L Carlson
628 Main St
Danville,VA24541
(434) 773-3320

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

Request stating purpose and need; copy of IRS determination letter

cAny submission deadlines:

January 15 for consideration by February of such year

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

None

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
Averett University Dr Tiffany Franks President 420 West Main Street Danville,VA24541	NONE	PC	Funds to be used for A Student Academic Center at North Campus to include a laptop station with powerplugs and WI-FI hotspot for student to work on assignments between classes, without having to return to Main Campus. At this time, no study workplace available at North Campus	50,000
Big Brothers Big Sisters of Danville Area Patricia M Daniel Exec Dir 308 Craghead St Suite 104 Danville,VA24541	NONE	PC	To help pay for the cost of a trip to the Aquarium in VA Beach for youth in the program to have the opportunity to learn about ocean life and how it connects to the health and welfare of the larger ecosystem. (A STEM related trip/activity)	2,500
Boys & Girls Club of the Danville Area Faith Stamps Executive Director 123 Foster Street Danville,VA24541	NONE	PC	BGCDA's Foster Street Club Playscape (playground)/naturescape and additional garden plots and fencing	31,500
Danvile Area Choral Arts Society Carolyn Smith Exective Director 29 Old Farm Road Danville,VA24541	NONE	PC	Brahms Requiem Choral Concert; Funds will be used to purchase music, compensate music director and accompanist, print programs and pay for publicity	2,000
Danville Cancer Association Inc Kimberly M Balridge Executive Director 223 Riverview Dr Suite J Danville,VA24541	NONE	PC	To assist cancer clients with travel reimbursement for gas expenses to get back and forth to their cancer-related doctor/treatment appointments	20,000
Danville Church Based Tutorial Program Inc Kenneth Lewis Executive Direc 498 Arnett Blvd Danville,VA24541	NONE	PC	To provide funding for additional tutoring sites and computer specialized tutoring software in math/reading	10,000
Danville Community College Educational Foundation Dr Bruce Scism Preside 1008 South Main Street Danville,VA24541	NONE	PC	To continue offsetting the costs of childcare for student parents using the services of the Families First Children's Center in DCC's Carrington Child Development Center	20,000
Danville Pittsylvania County Chamber Foundation Laurie Moran President 8653 U S Highway 29 Blairs,VA24527	NONE	PC	To assist with the Young Entrepreneurs Academy (YEA!);To offset scholarships given to each student and transportation costs incurred by the Chamber for students who otherwise would not be able to procure their own transportation	2,000
Danville Pittsylvania County Habitat for Humanity Kristie Ballard Affilia 2805 Riverside Dr Danville,VA24540	NONE	PC	To purchase building materials and contract labor for the construction of the next partner home, 407 Edmonds St	10,000
Danville Science Center Annette Roncaglione Foundation Administrator 677 Craghead St Danville,VA24541	NONE	PC	To assist in providing education and cultural needs of the region by bringing in compelling traveling exhibits and new large format film titles	15,000
Danville Speech & Hearing Center Elizabeth Marshall Ex Dir 742 Wilson St Danville,VA24541	NONE	PC	1) To purchase two office work stations and 3 office chairs (to replace old weak furnishings. 2) To have carpet, tile and patient chairs professionally cleaned (for patient and staff health safety)	9,900
The Danville Community Orchestra Inc Danville Symphony Orchestra David B P O Box 11491 Danville,VA24543	NONE	PC	Funds will be used to provide a portion of funding needs for 2016 including lease of rehearsal hall, conductor honorarium, travel expenses.	15,000
Diamond Fever Girls Fastpitch Softball Organization Inc Tim Bray Pres PO Box 11 Ringgold,VA24586	NONE	PC	Funds to be used to build dugouts on three softball fields at the Diamond Fever Facility; Includes concrete, block, and benches. To include cost of materials and labor for drainage upgrades	10,000
Free Clinic of Danville Inc Denise Buckner Ex Dir 133 S Ridge Street Danville,VA24541	NONE	PC	To provide medical care for patients at the Free Clinic who are diagnosed with cardio-vascular disease (hypertension)	41,000
Future of the Piedmont Foundation Charles Majors Chairman PO Box 191 Danville,VA24543	NONE	PC	To maintain ongoing efforts to improve economic health of the Danville Region	25,000
God's Storehouse Inc Karen Harris Executive Director P O Box 48 Danville,VA24543	NONE	PC	Funds will be used for purchase of food to provide a balanced and nutritious assortment of food to the clients	35,000
Lady Astor Preservation Foundation-(Langhorne House) Patricia Maurakis Pr P O Box 3518 Danville,VA24543	NONE	PC	1. To purchase materials needed for proper storage of historic documents and clothing. 2. To provide proper care of photographs (have aged matting and backing removed from framed photos and replaced with acid free materials	1,000
Quick Start Tennis of Central Virginia Lynda Harrill Vice President P O Box 422 Ivy,VA22945	NONE	PC	To purchase tennis equipment for public schools in Pittsylvania County allowing tennis to be taught in PE class. (5 schools-equipment: 36 racquets, 72 balls, 2 nets and curriculum kit)	3,450
Community Foundation of the Dan River Region Debra Dodson Executive Dir 541 Loyal St Danville,VA24541	NONE	PC	To support the Wayles R. Harrison Memorial Fund	20,000
Salvation Army CO Philip Pulliam PO BOX 309 Danville,VA24543	NONE	PC	1/24 share of annual distribution	32,400
Sweet Briar co Gail D PayneBusiness Office P O Box 1051 Sweetbriar,VA24595	NONE	PC	9/24 share of annual distribution	291,597
Hampden-Sydney co W Glenn Culley Jr P O Box 127 HampdenSydney,VA23943	NONE	PC	3/24 share of annual distribtution	97,199
First Presbyterian Church co Richard H Stoakley 937 Main Street Danville,VA24541	NONE	PC	1/24 share of annual distribution	32,400
Danville Life Saving & First Aid Crew co Budge Kent President 202 Christopher Lane Danville,VA24541	NONE	PC	Annual Distribution for Period 3/1/2015-2/29/2016	35,959
Total ................................. 3a				812,905

bApproved for future payment

Total ................................. 3b				0

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	(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	414,618
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	240,958
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		655,576	0

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

13655,576

(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 (2015)

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 organizations?

Yes

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 EIN
	Firm's address				Phone no.

Form 990-PF (2015)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2015 InvestmentsCorpBondsSchedule

Name:

Alexander Berkeley Carrington Jr &

Ruth Simpson Carrington Charitable Trust

EIN:

54-6223108

Name of Bond	End of Year Book Value	End of Year Fair Market Value
Corporate Bonds	1,873,508	1,853,148

- TIN:

TY 2015 InvestmentsCorpStockSchedule

Name:

Alexander Berkeley Carrington Jr &

Ruth Simpson Carrington Charitable Trust

EIN:

54-6223108

Name of Stock	End of Year Book Value	End of Year Fair Market Value
Corporate Stocks	3,339,159	3,425,427

- TIN:

TY 2015 InvestmentsGovtObligationsSch

Name:

Alexander Berkeley Carrington Jr &

Ruth Simpson Carrington Charitable Trust

EIN:

54-6223108

US Government Securities - End of Year Book Value:

1,553,384

US Government Securities - End of Year Fair Market Value:

1,539,709

State & Local Government Securities - End of Year Book Value:

State & Local Government Securities - End of Year Fair Market Value:

- TIN:

TY 2015 InvestmentsOtherSchedule2

Name:

Alexander Berkeley Carrington Jr &

Ruth Simpson Carrington Charitable Trust

EIN:

54-6223108

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
Mutual Funds	AT COST	11,355,264	11,258,033
Accrued Income	AT COST	36,144	36,144

- TIN:

TY 2015 LegalFeesSchedule

Name:

Alexander Berkeley Carrington Jr &

Ruth Simpson Carrington Charitable Trust

EIN:

54-6223108

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Clement & Wheatley	12,975	6,488		6,487
Clement & Wheatley	900	450		450

- TIN:

TY 2015 OtherExpensesSchedule

Name:

Alexander Berkeley Carrington Jr &

Ruth Simpson Carrington Charitable Trust

EIN:

54-6223108

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
American National Bank & Trust Co. - Tax Service	250	250		0
ADR Fee	1,508	1,508		0

- TIN:

TY 2015 OtherIncreasesSchedule

Name:

Alexander Berkeley Carrington Jr &

Ruth Simpson Carrington Charitable Trust

EIN:

54-6223108

Description	Amount
Accrued Interest and Unlocated Difference	3,313

- TIN:

TY 2015 TaxesSchedule

Name:

Alexander Berkeley Carrington Jr &

Ruth Simpson Carrington Charitable Trust

EIN:

54-6223108

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Foreign Tax WH	1,575	1,575		0
Federal Excise Tax	40,000	40,000		0