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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
BERNARD MCDONOUGH FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)311 FOURTH STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PARKERBURG, WV26101
A Employer identification number

55-6023693
B Telephone number (see instructions)

(304) 424-6280
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$32,584,518J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 898,348 898,348  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 394,492
b Gross sales price for all assets on line 6a 1,956,829
7 Capital gain net income (from Part IV, line 2)... 394,492
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........ 1,292,840 1,292,840  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 202,098 10,105   191,993
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 75,840 3,793   72,047
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 8,650 4,758   3,892
c Other professional fees (attach schedule).... Click to see attachment 72,819 36,227   36,592
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 12,341      
19 Depreciation (attach schedule) and depletion... Click to see attachment 11,440    
20 Occupancy.............. 20,604 1,030   19,574
21 Travel, conferences, and meetings....... 20,051 1,003   19,048
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 37,354 1,869   35,485
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 461,197 58,785   378,631
25 Contributions, gifts, grants paid....... 1,445,640 1,445,640
26 Total expenses and disbursements. Add lines 24 and 25 1,906,837 58,785   1,824,271
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -613,997
b Net investment income (if negative, enter -0-) 1,234,055
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 62,650 51,318 51,318
2 Savings and temporary cash investments......... 137    
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
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.......... 19,260 21,319 21,349
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 20,040,756 Click to see attachment23,667,435 25,030,022
c Investments—corporate bonds (attach schedule)....... 11,888,058 Click to see attachment7,769,167 7,437,134
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 266,084 Click to see attachment127,281 44,695
14 Land, buildings, and equipment: basis bullet88,105
Less: accumulated depreciation (attach schedule) bullet75,334 24,210 Click to see attachment12,771  
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 32,301,155 31,649,291 32,584,518
Liabilities 17 Accounts payable and accrued expenses.......... 7,147 637
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 bullet)    
23 Total liabilities (add lines 17 through 22)......... 7,147 637
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 32,294,008 31,648,654
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 32,294,008 31,648,654
31 Total liabilities and net assets/fund balances (see instructions). 32,301,155 31,649,291
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
32,294,008
2
Enter amount from Part I, line 27a .....................
2
-613,997
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
31,680,011
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
31,357
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
31,648,654
Form 990-PF (2018)
Form 990-PF (2018)
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 VANGUARD TOTAL INTL STK INDEX INST P 2016-06-30 2018-01-24
b VANGUARD SHORT-TERM INV GRADE ADM P 2016-06-30 2018-08-07
c VANGUARD TOTAL INTL STK INDEX INST P 2016-06-30 2018-01-29
d VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-06-30 2018-08-27
e VANGUARD SHORT-TERM INV GRADE ADM P 2016-06-30 2018-01-23
VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-06-30 2018-09-24
VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-06-30 2018-01-29
VANGUARD SHORT-TERM INV GRADE ADM P 2016-06-30 2018-10-25
VANGUARD TOTAL INTL STK INDEX INST P 2016-06-30 2018-03-28
VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-06-30 2018-10-29
VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-06-30 2018-03-28
VANGUARD REAL ESTATE INDEX ADM P 2016-06-30 2018-11-28
VANGUARD TOTAL INTL STK INDEX INST P 2016-06-30 2018-04-26
VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-06-30 2018-11-28
VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-06-30 2018-04-26
VANGUARD INTER-TERM INVEST-GR ADM P 2016-06-30 2018-12-21
VANGUARD TOTAL INTL STK INDEX INST P 2016-06-30 2018-05-29
VANGUARD REAL ESTATE INDEX ADM P 2016-06-30 2018-12-21
VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-06-30 2018-05-29
VANGUARD SHORT-TERM INV GRADE ADM P 2016-06-30 2018-12-21
VANGUARD SHORT-TERM INV GRADE ADM P 2016-06-30 2018-05-03
VANGUARD TOTAL INTL BD IX ADM P 2016-06-30 2018-12-21
VANGUARD TOTAL INTL STK INDEX INST P 2016-06-30 2018-06-27
VANGUARD TOTAL BD MKT INDEX ADM P 2016-06-30 2018-12-21
VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-06-30 2018-06-27
PASS-THROUGH L/T GAIN FROM SCHE K-1 P 2018-12-31 2018-12-31
VANGUARD TOTAL INTL STK INDEX INST P 2016-06-30 2018-07-30
CLASS ACTION PROCEEDS RECEIVED P 2018-12-31 2018-12-31
VANGUARD TOTAL STOCK MARKET INDEX FD P 2016-06-30 2018-07-30
OTHER L/T GAINS P 2018-12-31 2018-12-31
(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 100,000   74,803 25,197
b 9,783   10,068 -285
c 50,000   37,522 12,478
d 85,000   62,486 22,514
e 9,947   10,120 -173
100,000   73,082 26,918
50,000   37,631 12,369
9,945   10,265 -320
62,961   51,220 11,741
165,000   134,839 30,161
187,039   153,592 33,447
6,300   6,784 -484
45,669   36,517 9,152
118,700   93,118 25,582
134,331   107,618 26,713
52,574   56,562 -3,988
42,363   34,701 7,662
10,151   11,909 -1,758
127,637   100,822 26,815
27,299   28,174 -875
9,805   10,092 -287
85,705   88,372 -2,667
30,209   25,754 4,455
104,272   110,941 -6,669
94,791   74,837 19,954
76,778     76,778
37,735   31,026 6,709
3,232     3,232
117,265   89,482 27,783
1,400     1,400
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       25,197
b       -285
c       12,478
d       22,514
e       -173
      26,918
      12,369
      -320
      11,741
      30,161
      33,447
      -484
      9,152
      25,582
      26,713
      -3,988
      7,662
      -1,758
      26,815
      -875
      -287
      -2,667
      4,455
      -6,669
      19,954
      76,778
      6,709
      3,232
      27,783
      1,400
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 2 394,492
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))
2017 1,663,155 34,186,544 0.048649
2016 1,644,660 32,454,605 0.050676
2015 1,851,226 34,007,627 0.054436
2014 1,713,831 36,244,022 0.047286
2013 1,638,429 35,357,588 0.046339
2
Total of line 1, column (d) .....................
2
0.247386
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.049477
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
33,941,898
5
Multiply line 4 by line 3......................
5
1,679,343
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
12,341
7
Add lines 5 and 6........................
7
1,691,684
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,824,271
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
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 12,341
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  
3 Add lines 1 and 2........................... 3 12,341
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 12,341
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 29,460
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 29,460
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 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 17,119
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet17,119 RefundedBullet 11  
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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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 2018 or the taxable year beginning in 2018? See the 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. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 addressbulletWWW.MCDONOUGHFOUNDATION.ORG
    14
    The books are in care ofbulletROBERT S BOONE Telephone no.bullet (304) 424-6280

    Located atbullet311 FOURTH STREETPARKERSBURGWV ZIP+4bullet26101
    15
    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
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2018?.............
    1c
     
     
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    ROBERT W STEPHENS DIRECTOR
    000.00     		133,734 20,929 0
    4708 9TH AVENUE
    VIENNA,WV26105
    KATRINA VALENTINE SECRETARY
    000.00     		68,364 39,990 0
    9168 ELIZABETH PIKE
    ELIZABETH,WV26143
    MARY RICCOBENE VICE PRESIDE
    000.00     		0 0 0
    378 RIDGE ROAD
    PARKERSBURG,WV26105
    FC MCCUSKER TREASURER
    000.00     		0 0 0
    28 RENOIR DRIVE
    WASHINGTON,WV26181
    ROBERT S BOONE PRESIDENT
    000.00     		0 0 0
    5120 GLENBROOK DRIVE
    VIENNA,WV26105
    DALE A KNIGHT DIRECTOR
    000.00     		0 0 0
    200 BELLE MEADOW DRIVE
    MARIETTA,OH45750
    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  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    34,401,727
    b
    Average of monthly cash balances.......................
    1b
    57,053
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    34,458,780
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    34,458,780
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    516,882
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    33,941,898
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,697,095
    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.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,697,095
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    12,341
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    12,341
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,684,754
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,684,754
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    1,684,754
    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
    1,824,271
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
    1,824,271
    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
    12,341
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,811,930
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 1,684,754
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 104,645
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 1,824,271
    a Applied to 2017, but not more than line 2a 104,645
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount..... 1,684,754
    e Remaining amount distributed out of corpus 34,872
    5 Excess distributions carryover applied to 2018.    
    (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 34,872
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		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) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		34,872
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018.... 34,872
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 foundation 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).)
    NONE
    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.
    NONE
    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:
    ROBERT S BOONE
    311 FOURTH STREET
    PARKERSBURG,WV26101
    (304) 424-6280
    bThe form in which applications should be submitted and information and materials they should include:
    BEGINNING IN 2016 ALL GRANT APPLICATIONS MUST BE SUBMITTED ONLINE THROUGH THE ORGANIZATION'S ONLINE GRANT APPLICATION PROCESS. ALL ONLINE GRANT APPLICATIONS ARE PROCESSED ON THE ORGANIZATIONS WEBSITE. PLEASE VISIT WWW.MCDONOUGHFOUNDATION.ORG TO CREATE AN ACCOUNT AND APPLY FOR A GRANT. INFORMATION TO ACCOMPANYING THE ONLINE APPLICATION WILL INCLUDE FINANCIAL DATA, TAX EXEMPT DETERMINATION LETTER, AND OTHER DETAILED INFORMATION STATING NEED AND USE FOR REQUESTED FUNDING.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NO GRANTS AWARDED TO INDIVIDUALS OR FOR RELIGIOUS CAUSES.
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    CITY OF PARKERSBURG
    ONE GOVERNMENT SQUARE
    PARKERSBURG,WV26101     		NONE 501C3 SPLASH PARK 55,000
    UNITED WAY ALLIANCE OF THE MID-OHIO
    935 MARKET ST
    PARKERSBURG,WV26101     		NONE 501C3 OPERATING EXPENSE 55,000
    COMMUNITY RESOURCES INC
    1037 MARKET STREET
    PARKERSBURG,WV26101     		NONE 501C3 CHILD CARE CENTER 50,000
    WEST VIRGINIA CHILD ADVOCACY NETWOR
    601 MORRIS ST SUITE 202
    CHARLESTON,WV25301     		NONE 501C3 WVCAN 50,000
    WV INDEPENDENT COLLEGES AND UNIVERS
    C/O THREE POINT STRATEGIE
    CHARLESTON,WV25356     		NONE 501C3 SCHOLARSHIPS 40,000
    BOYS & GIRLS CLUB OF PARKERSBURG
    1200 MARY ST
    PARKERSBURG,WV26101     		NONE 501C3 GENERAL SUPPORT 37,000
    AMERICAN HEART ASSOCIATION
    444 LIBERTY AVENUE - SUIT
    PITTSBURGH,PA15222     		NONE 501C3 WV STROKE SYSTEMS OF CARE. 30,000
    COMMUNITY RESOURCES INC
    1037 MARKET STREET
    PARKERSBURG,WV26101     		NONE 501C3 THRIVE (BABY MARKET/HOME GOODS) 30,000
    YMCA OF PARKERSBURG
    1800 30TH STREET
    PARKERSBURG,WV26101     		NONE 501C3 EMERGENCY OPERATING FUNDS 30,000
    ACTOR'S GUILD OF PARKERSBURG
    724 MARKET STREET
    PARKERSBURG,WV26102     		NONE 501C3 RENOVATIONS 25,000
    GOLDEN GIRL GROUP HOME
    PO BOX 876
    CEREDO,WV25507     		NONE 501C3 OPERATIONAL SUPPORT 25,000
    SALVATION ARMY OF PARKERSBURG
    534-570 FIFTH STREET
    PARKERSBURG,WV26101     		NONE 501C3 ASSISTANCE FOR THE NEEDY 25,000
    TUCKER COMMUNITY FOUNDATION
    PO BOX 491
    PARSONS,WV26287     		NONE 501C3 RUN FOR IT 25,000
    UNIVERSITY OF CHARLESTON
    2300 MACCORKLE AVE
    CHARLESTON,WV25304     		NONE 501C3 NURSING PROGRAM 25,000
    WASHINGTON STATE COMMUNITY COLLEGE
    710 COLEGATE DR
    MARIETTA,OH45750     		NONE 501C3 EDUCATION AND ADVANCEMENT TO REGISTE 25,000
    ALZHEIMER'S ASSOCIATION
    1601 2ND AVE
    CHARLESTON,WV25387     		NONE 501C3 VOLUNTEER PROGRAM 20,000
    ARTSBRIDGE INC
    PO BOX 1706
    PARKERSBURG,WV26102     		NONE 501C3 ART IN THE SCHOOLS 20,000
    BIG CREEK PEOPLE IN ACTION
    17586 ROCKET BOYS DRIVE
    WAR,WV24892     		NONE 501C3 HOUSING REHAB PROGRAM 20,000
    BOYS & GIRLS CLUB OF PLEASANTS COUN
    605 CHERRY STREET SUITE
    SAINT MARYS,WV26170     		NONE 501C3 YOUTH PROGRAMS 20,000
    BOYS & GIRLS CLUB OF WASHINGTON COU
    307 LANCASTER STREET - SU
    MARIETTA,OH45750     		NONE 501C3 OPERATING FUNDS 20,000
    CHILDREN'S HOME SOCIETY OF WEST VIR
    1422 KANAWHA BOULEVARD E
    CHARLESTON,WV25330     		NONE 501C3 TRANSITIONAL LIVING PROGRAM 20,000
    FAMILY CRISIS INTERVENTION CENTER
    PO BOX 695
    PARKERSBURG,WV26102     		NONE 501C3 OPERATION COSTS 20,000
    HIGH ROCKS
    195 THOMPSON ROAD
    HILLSBORO,WV24946     		NONE 501C3 SUMMER PROGRAMS 20,000
    HUMANE SOCIETY OF PARKERSBURG
    530 29TH STREET
    PARKERSBURG,WV26101     		NONE 501C3 RENOVATION/ADDITION 20,000
    PARKERSBURG AREA COMMUNITY FOUNDATI
    PO BOX 1762
    PARKERSBURG,WV26102     		NONE 501C3 CIVIC LEADERS FELLOWSHIP PROGRAM 20,000
    WEST VIRGINIA FOOD AND FARM COALITI
    3820 MACCORKLE AVEUNE
    CHARLESTON,WV25304     		NONE 501C3 PROGRAM FOR YOUNG/NEW FARMERS 20,000
    WV HEALTH RIGHT
    1520 WASHINGTON STREET EA
    CHARLESTON,WV25311     		NONE 501C3 MOBILE DENTAL PROGRAM 20,000
    WVU FOUNDATION - APPALACHIAN VISION
    PO BOX 1650
    MORGANTOWN,WV26507     		NONE 501C3 VISION CLINIC 20,000
    WVU FOUNDATION - ENERGY EXPRESS
    PO BOX 1650
    MORGANTOWN,WV26507     		NONE 501C3 ENERGY EXPRESS 20,000
    CABELL HUNTINGTON HOSPITAL FOUNDATI
    1340 HAL GREER BLVD
    HUNTINGTON,WV25701     		NONE 501C3 PARENTAL DEVELOPMENT PROGRAM - NTU 15,000
    CASA VOICES FOR CHILDREN
    305 1/2 4TH STREET
    PARKERSBURG,WV26101     		NONE 501C3 ADVOCATES FOR ABUSED/NEGLECTED CHILD 15,000
    CIRCLES CAMPAIGN OF THE MID-OHIO VA
    PO BOX 1643
    PARKERSBURG,WV26101     		NONE 501C3 ASSISTANCE FOR LOW INCOME FAMILIES 15,000
    CROSSROADS RECOVERY HOME
    326 WV-80
    GILBERT,WV25621     		NONE 501C3 SUBSTANCE ABUSE 15,000
    DOWNTOWN PKB INC
    400 MARKET STREET
    PARKERSBURG,WV26101     		NONE 501C3 OPERATIONAL SUPPORT 15,000
    HABITAT FOR HUMANITY OF THE MID-OHI
    PO BOX 462
    PARKERSBURG,WV26102     		NONE 501C3 HOUSING FOR LOW-INCOME FAMILIES 15,000
    MARSHALL HEALTH
    1600 MEDICAL CENTER DRIVE
    HUNTINGTON,WV25701     		NONE 501C3 DRUG EPIDEMIC GUIDEBOOK 15,000
    MOUNTAINEER FOOD BANK
    484 ENTERPRISE DRIVE
    GASSAWAY,WV26624     		NONE 501C3 SOFTWARE 15,000
    OLD MAN RIVERS MISSION
    703 PIKE ST
    PARKERSBURG,WV26101     		NONE 501C3 NEEDS OF CHILDREN 15,000
    UNIVERSITY PHYSICIANS & SURGEONS IN
    1600 MEDICAL CENTER DR
    HUNTINGTON,WV25701     		NONE 501C3 DEMENTIA CAFE 15,000
    YOUTH SERVICES SYSTEM INC
    POBOX 6041
    WHEELING,WV26003     		NONE 501C3 TRANSITION FROM FOSTER CARE 15,000
    MARIETTA COLLEGE
    215 FIFTH STREET
    MARIETTA,OH45750     		NONE 501C3 NONPROFIT LEAD 12,000
    VARIETY THE CHILDREN'S CHARITY
    11279 PERRY HIGHWAY
    WEXFORD,PA15090     		NONE 501C3 BIKES FOR HANDICAPPED CHILDREN 12,000
    WARRIOR CREEK DEVELOPMENT
    HC32 BOX 543
    WAR,WV24892     		NONE 501C3 MAKERSPACE 12,000
    WEST VIRGINIA HEALTHY KIDS AND FAMI
    412 ELIZABETH ST
    CHARLESTON,WV25311     		NONE 501C3 CHILDHOOD OBESITY/POVERTY 12,000
    AMERICAN RED CROSS
    220 8TH STREET
    PARKERSBURG,WV26101     		NONE 501C3 HOME FIRE CAMPAIGN 10,000
    CABELL-HUNTINGTON COALITION FOR THE
    627 4TH AVENUE
    HUNTINGTON,WV25701     		NONE 501C3 HOMELESS PROGRAMS 10,000
    CHILDHOOD LANGUAGE CENTER
    1313 QUARRIER STREET
    CHARLESTON,WV25301     		NONE 501C3 SPONSOR-A-CHILD PROGRAM 10,000
    COMMUNITIES IN SCHOOLS OF GREENBRIE
    PO BOX 1188
    LEWISBURG,WV24901     		NONE 501C3 DROP OUT PREVENTION 10,000
    CONSUMER CREDIT COUNSELING SERVICE
    2715 MURDOCH AVENUE
    PARKERSBURG,WV26101     		NONE 501C3 DISPLACED WORKER COUNSELING 10,000
    DISABILITY ACTION CENTER
    102 BENONI AVE
    FAIRMONT,WV26554     		NONE 501C3 JOB TRAINING FOR DISABLED 10,000
    ELY CHAPMAN EDUCATION FOUNDATION
    403 SCAMMEL STREET
    MARIETTA,OH45750     		NONE 501C3 PLAYGROUND SURFACE TILES 10,000
    HABITAT FOR HUMANITY OF KANAWHA AND
    815 COURT STREET
    CHARLESTON,WV25301     		NONE 501C3 RESTORE RENOVATIONS 10,000
    KING'S DAUGHTERS CHILD CARE CENTER
    61 - 13TH STREET
    WHEELING,WV26003     		NONE 501C3 REMODEL PROJECT 10,000
    MARION COUNTY FAMILY RESOURCE NETWO
    305 WASHINGTON STREET
    FAIRMONT,WV26554     		NONE 501C3 EDUCATION MATTERS TRUANCY PROGRAM 10,000
    MCDOWELL COUNTY COMMISSION ON AGING
    725 STEWART STREET
    WELCH,WV24801     		NONE 501C3 HEATING/COOLING SYSTEM 10,000
    MID-OHIO VALLEY FELLOWSHIP HOME IN
    1030 GEORGE ST
    PARKERSBURG,WV26101     		NONE 501C3 RECOVERY PROGRAM 10,000
    MISSION WEST VIRGINIA
    168 MIDLAND TRAIL
    HURRICANE,WV25526     		NONE 501C3 FOSTER CARE PROGRAM 10,000
    OGLEBAY FOUNDATION
    255 MANSION DRIVE OGLEBA
    WHEELING,WV26003     		NONE 501C3 ACCESS TO THE PARK PROGRAM 10,000
    OHIO-WV YOUTH LEADERSHIP ASSOCIATIO
    PO BOX 239
    POINT PLEASANT,WV25550     		NONE 501C3 CAMP HORSESHOE 10,000
    OIL AND GAS MUSEUM
    PO BOX 1685
    PARKERSBURG,WV26101     		NONE 501C3 HENDERSON HALL/O&G MUSEUM 10,000
    PASSIONATE VOLUNTEER PROGRAM
    PO BOX 295
    PINEVILLE,WV24874     		NONE 501C3 HOME REPAIR PROGRAM 10,000
    REA OF HOPE INC
    1429 LEE STREET EAST
    CHARLESTON,WV25301     		NONE 501C3 SOBER HOUSING FOR WOMEN 10,000
    RELIGIOUS COALITION FOR COMMUNITY R
    1516 WASHINGTON STREET EA
    CHARLESTON,WV25311     		NONE 501C3 SAMARITAN INN (HOMELESS/RECOVERY CEN 10,000
    RONALD MCDONALD HOUSE CHARITIES OF
    841 COUNTRY CLUB DRIVE
    MORGANTOWN,WV26505     		NONE 501C3 HOUSING FOR FAMILIES 10,000
    WASHINGTON COUNTY HEALTH DEPARTMENT
    342 MUSKINGUM DRIVE
    MARIETTA,OH45750     		NONE 501C3 DIABETES PROGRAM 10,000
    WEIRTON CHRISTIAN CENTER
    POBOX 2045
    WEIRTON,WV26062     		NONE 501C3 AT RISK KID'S PROGRAMS 10,000
    WEST VIRGINIA NONPROFIT ASSOCIATION
    PO BOX 1452
    LEWISBURG,WV24901     		NONE 501C3 STRENGTHEN NONPROFIT SECTOR 10,000
    WHEELING HEALTH RIGHT INC
    61-29TH ST
    WHEELING,WV26003     		NONE 501C3 HEALTHIER EATING PROGRAM 10,000
    WOMEN'S CARE CENTER
    PO BOX 4765
    PARKERSBURG,WV26104     		NONE 501C3 PATIENT SERVICES 10,000
    WOOD COUNTY ECONOMIC DEVELOPMENT
    409 1/2 MARKET STREET
    PARKERSBURG,WV26102     		NONE 501C3 SOFTWARE 10,000
    O'NEILL SENIOR CENTER INC
    333 FOURTH STREET
    MARIETTA,OH45750     		NONE 501C3 RENOVATIONS - ADA COMPLIANT 9,130
    FAMILY REFUGE CENTER
    PO BOX 249
    LEWISBURG,WV24901     		NONE 501C3 GENERAL SUPPORT 9,000
    BOB BURDETTE CENTER INC
    1401 WASHINGTON STREET W
    CHARLESTON,WV25387     		NONE 501C3 AFTER SCHOOL PROGRAM 8,000
    HUNTINGTON CITY MISSION
    624 10TH STREET
    HUNTINGTON,WV25701     		NONE 501C3 DELIVERY TRUCK 8,000
    FOURTH CIRCUIT PUBLIC DEFENDER CORP
    320 JULIANA STREET
    PARKERSBURG,WV26101     		NONE 501C3 GPS MONITORING 7,500
    REGENERATION INC
    2479 ELLENBORO RD SUITE
    HARRISVILLE,WV26362     		NONE 501C3 PACKS OF PLENTY 7,000
    ARC OF OHIO COUNTY
    439 WARWOOD AVE
    WHEELING,WV26003     		NONE 501C3 SUMMER CAMP 6,000
    CABELL WAYNE ASSOCIATION OF THE BLI
    38 WASHINGTON AVENUE
    HUNTINGTON,WV25701     		NONE 501C3 IN HOME SERVICES 6,000
    WEST VIRGINIA RESCUE MINISTRIES IN
    107 JEFFERSON STREET
    FAIRMONT,WV26554     		NONE 501C3 PURCHASE DISHWASHER 5,250
    COMMUNITY ACTION OF WASHINGTON COUN
    218 PUTNAM STREET
    MARIETTA,OH45750     		NONE 501C3 TAX ASSISTANCE PROGRAM 5,000
    MID OHIO VALLEY WORK CAMP
    PO BOX 5125
    VIENNA,WV26105     		NONE 501C3 REFURBISH HOMES FOR ELDERLY 5,000
    MID-OHIO VALLEY REGIONAL COUNCIL
    709 MARKET STREET
    PARKERSBURG,WV26102     		NONE 501C3 FOSTER GRANDPARENTS PROGRAM 5,000
    PARKERSBURG POLICE DEPARTMENT
    1 GOVERNMENT SQUARE
    PARKERSBURG,WV26102     		NONE 501C3 D.A.R.E. 5,000
    SMITHTOWN COMMUNITY & SENIOR CENTER
    56 SMITHTOWN SCHOOL ROAD
    MORGANTOWN,WV26508     		NONE 501C3 STEM EDUCATION PROGRAMS 5,000
    WASHINGTON BOTTOM COMMUNITY BLDG
    10675 DUPONT ROAD
    WASHINGTON,WV26181     		NONE 501C3 NEW FLOORING & LIGHTING 5,000
    WESTBROOK HEALTH SERVICES
    2121 7TH STREET
    PARKERSBURG,WV26101     		NONE 501C3 STARS 5,000
    WOOD COUNTY SENIOR CITIZENS ASSOCIA
    914 MARKET STREET SUITE
    PARKERSBURG,WV26102     		NONE 501C3 OPERATING EXPENSES 5,000
    PARKERSBURG HOMECOMING
    PO BOX 416
    PARKERSBURG,WV26102     		NONE 501C3 HOMECOMING FESTIVAL 4,500
    MAKE-A-WISH
    913 CANYON ROAD
    MORGANTOWN,WV26508     		NONE 501C3 PARKERSBURG CHILD WISH 4,400
    BIG LAUREL LEARNING CENTER
    PO BOX 266
    KERMIT,WV25674     		NONE 501C3 SUMMER CAMP FOR KIDS 3,000
    CASA EASTERN PANHANDLE
    336 SOUTH QUEEN STREET
    MARTINSBURG,WV25401     		NONE 501C3 RECRUIT VOLUNTEERS 3,000
    MID-OHIO VALLEY MULTICULTURAL FESTI
    PO BOX 2050
    PARKERSBURG,WV26102     		NONE 501C3 MULTI-CULTURAL FESTIVAL 3,000
    WIRT COUNTY MISSIONAL GROUP
    282 MILL STREAM ROAD
    ELIZABETH,WV26143     		NONE 501C3 KIDS DAY IN THE PARK 3,000
    WELFARE OF ANIMALS GROUP
    1011 CREST VIEW DRIVE
    CRESTON,WV26141     		NONE 501C3 LOW COST SPAY/NEUTER 1,500
    BAXTER INSTITUTE
    3000 LAVENDER LANE
    EDMOND,OK73013     		NONE 501C3 MATCH RWS 1,200
    MISSION UPREACH INC
    3221 DUNDEE ROAD
    LONGVIEW,TX75604     		NONE 501C3 MATCH RWS 1,200
    ANGEL'S HOPE
    PO BOX 485
    RODERFIELD,WV24881     		NONE 501C3 SPAY & NEUTER PROGRAM 1,000
    APPALACHIAN COUNCIL
    501 LEON SULLIVAN WAY
    CHARLESTON,WV25301     		NONE 501C3 BACKPACK PROGRAM 1,000
    BLENNERHASSETT HISTORICAL FOUNDATIO
    137 JULIANA STREET
    PARKERSBURG,WV26101     		NONE 501C3 CHILDREN'S HISTORY CAMP 1,000
    BOY SCOUTS OF AMERICA
    1340 JULIANA STREET
    PARKERSBURG,WV26101     		NONE 501C3 ANNUAL DINNER 1,000
    BOY SCOUTS OF AMERICA- MOUNTAINEER
    1831 SPEEDWAY AVENUE
    FAIRMONT,WV26554     		NONE 501C3 RECRUIT NEW SCOUTS 1,000
    BOYS & GIRLS CLUB OF PARKERSBURG
    1200 MARY ST
    PARKERSBURG,WV26101     		NONE 501C3 ANNUAL DINNER 1,000
    CAMDEN CLARK FOUNDATION
    800 GARFIELD AVENUE
    PARKERSBURG,WV26101     		NONE 501C3 CHARITY GALA 1,000
    CAMDEN CLARK FOUNDATION
    800 GARFIELD AVENUE
    PARKERSBURG,WV26101     		NONE 501C3 CHARITY GOLF CLASSIC 1,000
    CAMDEN CLARK FOUNDATION
    800 GARFIELD AVENUE
    PARKERSBURG,WV26101     		NONE 501C3 PINK BY POOLSIDE 1,000
    CHILDREN'S HOME SOCIETY OF WEST VIR
    1422 KANAWHA BOULEVARD E
    CHARLESTON,WV25330     		NONE 501C3 SLEEP OUT 1,000
    GOLDEN GIRL GROUP HOME
    PO BOX 876
    CEREDO,WV25507     		NONE 501C3 CHRISTMAS FOR THE GIRLS 1,000
    MARIETTA COLLEGE
    215 FIFTH STREET
    MARIETTA,OH45750     		NONE 501C3 MOVEE 1,000
    O'NEILL SENIOR CENTER INC
    333 FOURTH STREET
    MARIETTA,OH45750     		NONE 501C3 BOOM FEST 1,000
    PEOPLES BANK THEATRE
    222 1/2 PUTNAM STREET
    MARIETTA,OH45750     		NONE 501C3 UNDERWRITER MEMBERSHIP 1,000
    PHILANTHROPY WEST VIRGINIA INC
    PO BOX 1584
    MORGANTOWN,WV26505     		NONE 501C3 ANNUAL CONFERENCE 1,000
    ROTARY CLUB OF WOOD COUNTY
    PO BOX 5068
    VIENNA,WV26105     		NONE 501C3 TENNIS TOURNAMENT 1,000
    STEPPING STONE INC
    PO BOX 2054
    FAIRMONT,WV26555     		NONE 501C3 HOME FOR BOYS - STEM LAB 1,000
    SW RESOURCES
    1007 MARY STREET
    PARKERSBURG,WV26101     		NONE 501C3 BENEFIT GALA 1,000
    UNITED WAY ALLIANCE OF THE MID-OHIO
    935 MARKET ST
    PARKERSBURG,WV26101     		NONE 501C3 DAY OF ACTION 1,000
    VIENNA VOLUNTEER FIRE DEPARTMENT
    609 28TH STREET
    VIENNA,WV26105     		NONE 501C3 ICE CREAM SOCIAL 1,000
    WOMEN'S CARE CENTER
    PO BOX 4765
    PARKERSBURG,WV26104     		NONE 501C3 WALK FOR LIFE 1,000
    WOOD COUNTY ECONOMIC DEVELOPMENT
    409 1/2 MARKET STREET
    PARKERSBURG,WV26102     		NONE 501C3 ANNUAL MEETING 1,000
    WOOD COUNTY SCHOOLS
    1210 13TH STREET
    PARKERSBURG,WV26101     		NONE 501C3 GOBABYGO 1,000
    WOOD COUNTY SOCIETY
    1411 GRAND CENTRAL AVE S
    VIENNA,WV26105     		NONE 501C3 TELETHON 1,000
    WVU AT PARKERSBURG FOUNDATION INC
    300 CAMPUS DRIVE
    PARKERSBURG,WV26104     		NONE 501C3 OPOIOD CRISIS EVENT 1,000
    WVU AT PARKERSBURG FOUNDATION INC
    300 CAMPUS DRIVE
    PARKERSBURG,WV26104     		NONE 501C3 OUTSTANDING FACULTY MEMBER 1,000
    23 GRANTS - LESS THAN 1000 EACH
    311 FOURTH STREET
    PARKERSBURG,WV26101     		NONE 501C3 GENERAL FUNDING/SUPPORT 8,960
    Total .................................bullet 3a 1,445,640
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 ...........     		         
    4 Dividends and interest from securities....     14 898,348  
    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 ............     		    18 394,492  
    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)..   1,292,840  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,292,840
    (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 (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    BERNARD MCDONOUGH FOUNDATION INC
    EIN:
    55-6023693
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING & AUDITING 8,650 4,758   3,892

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    BERNARD MCDONOUGH FOUNDATION INC
    EIN:
    55-6023693
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    DESK(POS) 2000-07-18 3,550 3,550 S/L 7.0000        
    BOOKCASE & SHELVING(POS) 2000-08-21 737 737 S/L 7.0000        
    FILE CABINETS(POS) 2000-11-02 695 695 S/L 7.0000        
    COMPUTER(CDW COMPUTER CENTER) 2001-05-08 1,622 1,622 S/L 3.0000        
    COMPUTER(DELL MARKETING) 2001-06-28 1,671 1,671 S/L 3.0000        
    XEROX COPIER 2000-02-08 1,903 1,903 S/L 5.0000        
    DESK(POS) 2000-03-14 3,019 3,019 S/L 7.0000        
    GRANT WRITING PACKAGE(MICRO EDGE) 2000-05-23 6,136 6,136 S/L 5.0000        
    CISCO 1602 R MODULAR ROUTER 2002-03-08 1,284 1,284 S/L 5.0000        
    DELL COMPUTER 2002-01-28 1,339 1,339 S/L 5.0000        
    DELL DIMENSION 4550 COMPUTER 2003-01-15 1,588 1,588 S/L 5.0000        
    COPIER (CWS) 2006-08-23 3,797 3,797 S/L 7.0000        
    2 DELL COMPUTERS 2012-03-09 2,212 2,212 S/L 5.0000        
    BOARD ROOM FURNITURE 2012-09-17 4,739 3,554 S/L 7.0000 678      
    2015 BUICK ENCLAVE 2014-12-26 43,813 26,288 S/L 5.0000 8,762      
    GRANT MNGT SOFTWARE 2015-10-02 10,000 4,500 S/L 5.0000 2,000      

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    BERNARD MCDONOUGH FOUNDATION INC
    EIN:
    55-6023693
    Name of Bond End of Year Book Value End of Year Fair Market Value
    VANGUARD - FIXED INCOME FUNDS 7,769,167 7,437,134

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    BERNARD MCDONOUGH FOUNDATION INC
    EIN:
    55-6023693
    Name of Stock End of Year Book Value End of Year Fair Market Value
    VANGUARD - DOMESTIC STK FUNDS 16,409,238 17,508,553
    VANGUARD - INTL STK FUNDS 7,258,197 7,521,469

    TY 2018 InvestmentsOtherSchedule2
    Name:
    BERNARD MCDONOUGH FOUNDATION INC
    EIN:
    55-6023693
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    PRIVATE EQUITY FUND - FUGIO VC AT COST 127,281 44,695

    TY 2018 LandEtcSchedule2
    Name:
    BERNARD MCDONOUGH FOUNDATION INC
    EIN:
    55-6023693
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    TOTAL PROPERTY & EQUIPMENT 88,105 75,334 12,771  


    TY 2018 OtherDecreasesSchedule
    Name:
    BERNARD MCDONOUGH FOUNDATION INC
    EIN:
    55-6023693
    Description Amount
    2016 PPA - REIT - TAX COST ADJ 11,162
    2017 PPA - REIT - TAX COST ADJ 20,196
    ROUNDING -1


    TY 2018 OtherExpensesSchedule
    Name:
    BERNARD MCDONOUGH FOUNDATION INC
    EIN:
    55-6023693
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    GENERAL OVERHEAD 13,874 694   13,180
    UTILITIES 13,810 691   13,119
    MISCELLANEOUS 9,670 484   9,186


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    BERNARD MCDONOUGH FOUNDATION INC
    EIN:
    55-6023693
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PENSION PLAN ADMINISTRATION FEES 19,817 991   18,826
    INVESTMENT ADVISORY FEES 39,479 21,713   17,766
    INVESTMENT EXPENSE 13,523 13,523    


    TY 2018 TaxesSchedule
    Name:
    BERNARD MCDONOUGH FOUNDATION INC
    EIN:
    55-6023693
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 12,341