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
LYNCH FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 4268
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
STAR CITY, WV26504
A Employer identification number

55-0737351
B Telephone number (see instructions)

(304) 599-2244
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$2,423,030J 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 1,335 1,335  
4 Dividends and interest from securities... 40,855 40,855  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,338
b Gross sales price for all assets on line 6a 450,382
7 Capital gain net income (from Part IV, line 2)... 3,338
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........ 45,528 45,528  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 7,725 1,763   0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,474 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 24,680 24,654   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 33,879 26,417   0
25 Contributions, gifts, grants paid....... 147,600 147,600
26 Total expenses and disbursements. Add lines 24 and 25 181,479 26,417   147,600
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -135,951
b Net investment income (if negative, enter -0-) 19,111
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.............      
2 Savings and temporary cash investments......... 26,561 64,378 64,378
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   1,456    
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,604,199 Click to see attachment1,575,347 748,020
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,631,249 Click to see attachment1,487,789 1,610,632
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,263,465 3,127,514 2,423,030
Liabilities 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 bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
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..................    
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........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 3,263,465 3,127,514
30 Total net assets or fund balances (see instructions)..... 3,263,465 3,127,514
31 Total liabilities and net assets/fund balances (see instructions). 3,263,465 3,127,514
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
3,263,465
2
Enter amount from Part I, line 27a .....................
2
-135,951
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
3,127,514
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
3,127,514
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 50 OF MYLAN NV CALL 04/2018 50 P 2018-01-05 2018-04-20
b 500 SHARES OF MYLAN NV COMMON P 2015-03-03 2018-11-28
c 155 SHARES OF ADECCO SA REG UNSPON ADR P 2018-02-17 2018-01-05
d 150 SHARES OF MURATA MANUFACTURING COMPANY LTD P 2018-02-17 2018-01-05
e 130 SHARES OF ACS ACTIVIDADES CONS - UNS ADR P 2018-03-28 2018-01-25
20 SHARES OF AIA GROUP LTD P 2017-02-17 2018-01-25
55 SHARES OF ACTIVISION BLIZZARD INC COMMON P 2017-02-17 2018-01-25
65 SHARES OF AIRBUS SE UNSP ADR P 2017-02-17 2018-01-25
15 SHARES OF AKAMAI TECHNOLOGIES COMMON P 2017-02-17 2018-01-25
120 SHARES OF AMBEV SA-ADR P 2017-02-17 2018-01-25
55 SHARES OF ARCELORMITTAL P 2017-07-12 2018-01-25
25 SHARES OF AXA SA SPONSORED ADR P 2017-02-17 2018-01-25
60 SHARES OF BHP BILLITON PLC P 2017-02-17 2018-01-25
45 SHARES OF BANCO BILBAO VIZCAYA - SP ADR COMMON P 2017-02-17 2018-01-25
25 SHARES OF CBRE GROUP INC COMMON P 2017-02-17 2018-01-25
20 SHARES OF CK HUTCHINSON HOLDINGS LIMITED P 2017-02-17 2018-01-25
15 SHARES OF CANADIAN NAT RES LTD P 2017-07-12 2018-01-25
10 SHARES OF CAPITAL ONE FINANCIAL CORP COMMON P 2017-02-17 2018-01-25
35 SHARES OF CARLSBERG A/S P 2017-02-17 2018-01-25
155 SHARES OF CHINA MOBILE HK LTD SP ADR P 2017-02-17 2018-01-25
10 SHARES OF CHINA MOBILE HK LTD SP ADR P 2017-07-12 2018-01-25
45 SHARES OF CISCO SYSTEMS INC COMMON P 2017-02-17 2018-01-25
25 SHARES OF DBS GROUP HLDGS LTD SPONSORED ADR F/K/A DEVELOPMENT BK SINGAPOR P 2017-02-17 2018-01-25
15 SHARES OF DNB ASA-SPONSOR ADR P 2017-02-17 2018-01-25
70 SHARES OF DISCOVERY INC C COMMON P 2017-02-17 2018-01-25
45 SHARES OF EON SE P 2017-02-17 2018-01-25
30 SHARES OF ENGIE-SPON ADR P 2017-02-17 2018-01-25
125 SHARES OF FRESENIUS USA INC ADR P 2017-02-17 2018-01-25
15 SHARES OF HSBC HOLDINGS PLC HLDGS PLC SPONSORED ADR NEW P 2017-02-17 2018-01-25
35 SHARES OF INTESA SANPAOLO P 2017-02-17 2018-01-25
120 SHARES OF JULIUS BAER GROUP LTD P 2017-02-17 2018-01-25
70 SHARES OF KOMATSU LTD P 2017-02-17 2018-01-25
2 SHARES OF LENNAR CORP CLASS B COMMON P 2017-02-17 2018-01-25
24 SHARES OF LIVE NATION COMMON P 2017-02-17 2018-01-25
105 SHARES OF MEDNAX INC COMMON P 2017-02-17 2018-01-25
25 SHARES OF MITSUBISHI ESTATE COMPANY LTD P 2017-02-17 2018-01-25
35 SHARES OF NEWELL BRANDS INC COMMON P 2017-02-17 2018-01-25
25 SHARES OF ORANGE S.A. P 2017-02-17 2018-01-25
15 SHARES OF RED HAT INC COMMON P 2017-02-17 2018-01-25
85 SHARES OF ROCHE HOLDING LTD ADR P 2017-02-17 2018-01-25
85 SHARES OF KONINKLUKE DSM NV-SPONS ADR P 2017-02-17 2018-01-25
80 SHARES OF ROYAL DUTCH SHELL PLC ADR CL P 2017-02-17 2018-01-25
20 SHARES OF KONINKLUKE PN NV COMMON P 2017-02-17 2018-01-25
15 SHARES OF RYMAN HOSPITALITY PROPERTIES INC COMMON P 2017-02-17 2018-01-25
15 SHARES OF SCHLUMBERGER LTD COMMON P 2017-02-17 2018-01-25
10 SHARES OF SECOM LTD UNSPONSORED ADR P 2017-02-17 2018-01-25
15 SHARES OF SMITH & NEPHEW PLC - SPON ADR P 2017-02-17 2018-01-25
120 SHARES OF SUMITOMO MITSUI SPONS ADR P 2017-07-12 2018-01-25
10 SHARES OF TOTAL S A SPONSORED P 2017-02-17 2018-01-25
15 SHARES OF UNITED HEALTH GROUP INC COMMON P 2017-02-17 2018-01-25
10 SHARES OF APTIV PLC APTIV PLC P 2017-02-17 2018-01-25
10 SHARES OF AERCAP HOLDINGS NV P 2017-02-17 2018-01-25
35 SHARES OF LENNAR CORP COMMON P 2017-02-17 2018-01-25
797.12 SHARES OF STERLING CAPITAL TOTAL RETURN BOND FUND INST CL FUND #342 P 2017-07-12 2018-01-26
1217.991 SHARES OF DOUBLELINE TOTAL RETURN BOND FUND P 2017-02-21 2018-01-26
864.191 SHARES OF DOUBLELINE TOTAL RETURN BOND FUND P 2017-07-12 2018-01-26
855.656 SHARES OF METROPOLITAN WEST T/R BD-PLN P 2017-07-12 2018-01-26
63.69 SHARES OF PIMCO REAL RETURN FUND-INST FUND #122 P 2017-02-21 2018-01-26
121.299 SHARES OF PIMCO REAL RETURN FUND-INST FUND #122 P 2017-07-12 2018-01-26
.493 SHARES OF ACS ACTIVIDADES CONS - UNS ADR P 2017-03-28 2018-02-23
1742.006 SHARES OF PIMCO INTERNATIONAL BOND FUND (US DOLLAR HEDGED) CL 1 #10 P 2018-01-26 2018-04-18
40 SHARES OF SHIRE PHARMACEUTICALS GROUP PLC DELISTED EFFECTIVE 01/09/2019 P 2017-07-12 2018-05-30
25 SHARES OF SHIRE PHARMACEUTICALS GROUP PLC DELISTED EFFECTIVE 01/09/2019 P 2018-01-25 2018-05-30
125 SHARES OF PANASONIC CORP SPON ADR P 2018-01-25 2018-06-26
150 SHARES OF TATA MOTORS LTD P 2017-07-12 2018-06-27
35 SHARES OF TATA MOTORS LTD P 2018-01-25 2018-06-27
35 SHARES OF MEDNAX INC COMMON P 2017-07-12 2018-06-27
30 SHARES OF NIELSEN HLDGS PLC COMMON P 2018-01-25 2018-07-27
35 SHARES OF FORD MOTOR COMPANY COMMON P 2018-01-25 2018-07-30
45 SHARES OF CARREFOUR SA P 2018-01-25 2018-07-31
10 SHARES OF ISHARES RUSSELL MIDCAP INDEX FUND P 2016-01-05 2018-01-25
480 SHARES OF ISHARES MSCI EMERGING MARKETS INDEX P 2015-11-09 2018-01-25
85 SHARES OF ISHARES RUSSELL 2000 INDEX FUND P 2016-01-05 2018-01-25
2175.884 SHARES OF DOUBLELINE TOTAL RETURN BOND FUND P 2015-05-20 2018-01-26
3311.864 SHARES OF METROPOLITAN WEST T/R BD-PLN P 2016-03-10 2018-01-26
2766.185 SHARES OF METROPOLITAN WEST T/R BD-PLN P 2016-05-06 2018-01-26
1238.133 SHARES OF METROPOLITAN WEST T/R BD-PLN P 2016-11-28 2018-01-26
78.96 SHARES OF NEUBERGER BERMAN STRATEGIC INCOME FUND-I P 2015-05-20 2018-01-26
1893.792 SHARES OF PIMCO REAL RETURN FUND-INST FUND #122 P 2015-05-29 2018-01-26
155 SHARES OF KOMATSU LTD P 2017-02-17 2018-04-04
1670 SHARES OF KNONINKLIJKE KPN P 2017-02-17 2018-05-03
430 SHARES OF PANASONIC CORP SPON ADR P 2017-02-17 2018-06-26
10 SHARES OF PANASONIC CORP SPON ADR P 2017-03-28 2018-06-26
25 SHARES OF MEDNAX INC COMMON P 2017-02-17 2018-06-27
215 SHARES OF NIELSEN HLDGS PLC COMMON P 2017-02-17 2018-07-27
25 SHARES OF NIELSEN HLDGS PLC COMMON P 2017-03-28 2018-07-27
35 SHARES OF NIELSEN HLDGS PLC COMMON P 2017-07-12 2018-07-27
735 SHARES OF FORD MOTOR COMPANY COMMON P 2017-02-17 2018-07-30
10 SHARES OF FORD MOTOR COMPANY COMMON P 2017-03-28 2018-07-30
75 SHARES OF FORD MOTOR COMPANY COMMON P 2017-07-12 2018-07-30
160 SHARES OF NEWELL BRANDS INC COMMON P 2017-02-17 2018-07-30
845 SHARES OF AMBEV SA-ADR P 2017-02-17 2018-07-31
20 SHARES OF AMBEV SA-ADR P 2017-03-28 2018-07-31
1150 SHARES OF CARREFOUR SA P 2017-02-17 2018-07-31
25 SHARES OF CARREFOUR SA P 2017-03-28 2018-07-31
270 SHARES OF MITSUBISHI ESTATE COMPANY LTD P 2017-02-17 2018-07-31
20 SHARES OF MITSUBISHI ESTATE COMPANY LTD P 2017-03-28 2018-07-31
10 SHARES OF MITSUBISHI ESTATE COMPANY LTD P 2017-07-12 2018-07-31
.487 SHARES OF ACS ACTIVIDADES CONS -UNS ADR P 2017-03-28 2018-07-26
1500 SHARES OF DOUBLELINE TOTAL RETURN BOND FUND P 2015-05-20 2018-12-10
1500 SHARES OF METROPOLITAN WEST T/R BD-PLN P 2016-11-28 2018-12-10
1500 SHARES OF STERLING CAPITAL TOTAL RETURN BOND FUND INST CL FUND # 342 P 2015-05-29 2018-12-10
35 SHARES OF DELPHI TECHNOLOGIES PLC P 2017-02-17 2018-12-20
CAPITAL GAINS DIVIDENDS P    
(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 4,598     4,598
b 16,889   28,853 -11,964
c 6,252   5,413 839
d 5,219   5,374 -155
e 1,084   850 234
683   510 173
3,900   2,491 1,409
1,773   1,130 643
1,004   932 72
818   688 130
2,019   1,348 671
837   598 239
2,638   2,095 543
424   300 124
1,143   892 251
273   241 32
537   442 95
1,042   918 124
880   618 262
8,186   8,692 -506
528   522 6
1,885   1,515 370
2,048   1,316 732
307   253 54
1,714   1,962 -248
487   340 147
525   357 168
7,067   5,068 1,999
826   659 167
815   487 328
1,614   1,157 457
2,698   1,751 947
112   75 37
1,127   741 386
5,677   7,343 -1,666
502   497 5
873   1,631 -758
456   386 70
1,959   1,237 722
2,613   2,596 17
2,210   1,380 830
5,710   4,177 1,533
71   57 14
1,149   968 181
1,162   1,211 -49
198   182 16
557   457 100
1,133   925 208
590   507 83
3,676   2,351 1,325
925   627 298
547   468 79
2,396   1,593 803
8,370   8,426 -56
12,862   12,959 -97
9,126   9,247 -121
8,497   8,577 -80
699   704 -5
1,332   1,327 5
4   3 1
18,779   18,622 157
6,579   6,605 -26
4,112   3,607 505
1,686   1,918 -232
2,952   5,345 -2,393
689   1,088 -399
1,512   2,045 -533
665   1,117 -452
351   402 -51
158   219 -61
2,182   1,587 595
24,667   16,526 8,141
13,488   9,378 4,110
22,977   23,862 -885
32,887   33,415 -528
27,468   28,300 -832
12,295   12,480 -185
880   880 0
20,794   20,775 19
5,081   3,878 1,203
4,985   4,726 259
5,801   4,767 1,034
135   111 24
1,080   1,748 -668
4,769   9,679 -4,910
554   1,025 -471
776   1,326 -550
7,362   9,235 -1,873
100   117 -17
751   865 -114
4,214   7,458 -3,244
4,337   4,845 -508
103   113 -10
4,045   5,577 -1,532
88   119 -31
4,661   5,371 -710
345   377 -32
173   181 -8
4   3 1
15,570   16,450 -880
14,565   15,120 -555
15,255   16,020 -765
470   1,338 -868
4,791     4,791
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       4,598
b       -11,964
c       839
d       -155
e       234
      173
      1,409
      643
      72
      130
      671
      239
      543
      124
      251
      32
      95
      124
      262
      -506
      6
      370
      732
      54
      -248
      147
      168
      1,999
      167
      328
      457
      947
      37
      386
      -1,666
      5
      -758
      70
      722
      17
      830
      1,533
      14
      181
      -49
      16
      100
      208
      83
      1,325
      298
      79
      803
      -56
      -97
      -121
      -80
      -5
      5
      1
      157
      -26
      505
      -232
      -2,393
      -399
      -533
      -452
      -51
      -61
      595
      8,141
      4,110
      -885
      -528
      -832
      -185
      0
      19
      1,203
      259
      1,034
      24
      -668
      -4,910
      -471
      -550
      -1,873
      -17
      -114
      -3,244
      -508
      -10
      -1,532
      -31
      -710
      -32
      -8
      1
      -880
      -555
      -765
      -868
      4,791
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 3,338
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 154,917 2,954,260 0.052439
2016 144,617 3,106,319 0.046556
2015 179,936 3,788,449 0.047496
2014 134,000 3,722,849 0.035994
2013 119,200 2,978,504 0.040020
2
Total of line 1, column (d) .....................
2
0.222505
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
0.044501
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
2,878,939
5
Multiply line 4 by line 3......................
5
128,116
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
191
7
Add lines 5 and 6........................
7
128,307
8
Enter qualifying distributions from Part XII, line 4,.............
8
147,600
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 1 191
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 191
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- ..... 5 191
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 320
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 320
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 129
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet129 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWV
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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 addressbulletN/A
    14
    The books are in care ofbulletJOHN D LYNCH Telephone no.bullet (304) 599-2244

    Located atbulletPO BOX 4268STAR CITYWV ZIP+4bullet26504
    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
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 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
    JOHN D LYNCH PRESIDENT
    1.00     		0 0 0
    378 JACOBS DRIVE
    MORGANTOWN,WV26505
    ROBERT E LYNCH JR VICE PRESIDENT/TREASURER
    1.00     		0 0 0
    305 ROTARY STREET
    MORGANTOWN,WV26505
    WILLIAM R BORCHERT SR DIRECTOR
    0.00     		0 0 0
    510 OLD VALLEY POINT
    FAYETTEVILLE,GA30215
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    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.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (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
    2,833,377
    b
    Average of monthly cash balances.......................
    1b
    89,404
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,922,781
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    2,922,781
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    43,842
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,878,939
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    143,947
    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
    143,947
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    191
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    191
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    143,756
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    143,756
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    143,756
    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
    147,600
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    147,600
    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
    191
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    147,409
    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 7 143,756
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 147,230
    b Total for prior years:20, 20, 20 0
    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........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 147,600
    a Applied to 2017, but not more than line 2a 147,230
    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 2018 distributable amount..... 370
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		143,386
    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
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		0
    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....  
    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).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (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
    ALZHEIMER'S ASSOCIATION
    1299 PINEVIEW DR 3
    MORGANTOWN,WV26505     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 500
    AMERICAN RED CROSS
    316 FOREST AVENUE
    MORGANTOWN,WV26505     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 500
    AUTISM SOCIETY OF WV
    PO BOX 751
    HUNTINGTON,WV25706     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 2,000
    BARTLETT HOUSE
    UNIVERSITY AVENUE
    MORGANTOWN,WV26501     		N/R N/A CONTRIBUTION FOR CHARITABLE PURPOSES 1,500
    BOY SCOUTS OF AMERICA
    1821 SPEEDWAY
    FAIRMONT,WV26554     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 2,500
    CATHOLIC COMMUNITY SERVICES
    827 FAIRMONT RD SUITE 203
    MORGANTOWN,WV26505     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 1,200
    CHEAT LAKE VOLUNTEER FIRE DEPARTMENT
    PO BOX 18144
    MORGANTOWN,WV26507     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 1,000
    CHESTNUT MOUNTAIN RANCH
    232 CANYON SCHOOL ROAD
    MORGANTOWN,WV26508     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 2,500
    CHRISTIAN HELP INC
    219 WALNUT ST
    MORGANTOWN,WV26505     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 1,200
    COMMUNITY KITCHEN INC
    PO BOX 922
    MORGANTOWN,WV26507     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 3,200
    FRIENDS OF THE NRA FOUNDATION
    11250 WAPLES MILL ROAD
    FAIRFAX,VA22030     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 1,000
    HABITAT FOR HUMANITY
    293 WILLEY ST
    MORGANTOWN,WV26505     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 1,000
    MAKE A WISH FOUNDATION
    913 CANYON ROAD
    MORGANTOWN,WV26508     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 1,000
    MEALS ON WHEELS
    3375 UNIVERSITY AVE
    MORGANTOWN,WV26505     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 2,200
    MET THEATRE FOUNDATION
    PO BOX 312
    MORGANTOWN,WV26507     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 2,000
    MILAN PUSKAR HEALTH RIGHT
    PO BOX 1519
    MORGANTOWN,WV26507     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 2,200
    MONONGALIA COUNTY FAIR ASSOCIATION
    34 COMMERCE DRIVE SUITE 106
    MORGANTOWN,WV26501     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 200
    MONONGALIA COUNTY SCHOOL FOUNDATION - UNIVERSITY HIGH SCHOOL BUILDING FUND
    PO BOX 111
    MORGANTOWN,WV26507     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 2,000
    MORGANTOWN REDBIRDS
    460 MYLAN PARK LANE
    MORGANTOWN,WV26501     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 200
    MOUNTAIN HEART FOUNDATION
    PO BOX 4665
    STAR CITY,WV26504     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 500
    MYLAN PARK
    500 MYLAN PARK LANE
    MORGANTOWN,WV26501     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 3,000
    OPERATION WELCOME HOME - CAPITAL FUND
    452 MYLAN PARK LANE
    MORGANTOWN,WV26501     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 150
    PANTRY PLUS MORE
    668 KENWOOD PLACE
    MORGANTOWN,WV26505     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 2,000
    RONALD MCDONALD HOUSE
    841 COUNTRY CLUB RD
    MORGANTOWN,WV26504     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 1,250
    SALVATION ARMY
    1264 UNIVERSITY AVENUE
    MORGANTOWN,WV26505     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 3,700
    SCOTTS RUN SETTLEMENT HOUSE
    PO BOX 590
    PURSGLOVE,WV26546     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 2,200
    ST FRANCIS GRADE SCHOOL
    375 BIRCH ST
    MORGANTOWN,WV26501     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 10,000
    ST JUDES CHILDRENS HOSPITAL
    501 ST JUDES PLACE
    MEMPHIS,TN38105     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 6,000
    ST MARY'S RC CHURCH
    3344 UNIVERSITY AVE
    MORGANTOWN,WV26505     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 17,400
    ST URSULAS FOOD PANTRY
    PO BOX 18
    PURSGLOVE,WV26546     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 3,200
    STAR CITY POLICE DEPARTMENT
    370 BROADWAY AVENUE
    STAR CITY,WV26505     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 1,000
    STAR CITY VOLUNTEER FIRE DEPARTMENT
    3446 UNIVERSITY AVE
    STAR CITY,WV26504     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 1,000
    STEPPING STONES
    MYLAN PARK
    MORGANTOWN,WV26505     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 500
    SUNDALE NURSING HOME
    800 JD ANDERSON DR
    MORGANTOWN,WV26505     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 1,000
    THE FOUNDATION OF MON GENERAL HOSPITAL
    1200 JD ANDERSON DRIVE
    MORGANTOWN,WV26505     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 20,000
    THE SHACK NEIGHBORHOOD HOUSE
    PO BOX 600
    PURSGLOVE,WV26546     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 1,600
    TOWN OF STAR CITY SHOP A COP
    370 BROADWAY AVENUE
    MORGANTOWN,WV26505     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 500
    TRINITY SCHOOL FOUNDATION
    30 HARNER RUN ROAD
    MORGANTOWN,WV26508     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 2,500
    UNITED WAY OF MON AND PRESTON COUNTIES
    278C SPRUCE STREET
    MORGANTOWN,WV26505     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 10,000
    US INTERNATIONAL MUZZLE LOADING TEAM
    689 BERGEN BOULEVARD
    RIDGEFIELD,NJ07657     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 1,000
    WESTOVER UNITED METHODIST CHURCH
    28 NORTH STREET
    MORGANTOWN,WV26505     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 11,200
    WESTOVER VFD
    13 COTTAGE STREET
    WESTOVER,WV26501     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 1,000
    WV BOTANIC GARDEN
    714 VENTURE DRIVE PMB 121
    MORGANTOWN,WV26508     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 3,000
    WV CARING
    PO BOX 760
    ARTHURDALE,WV265200760     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 1,000
    WV INDEP COLLEGES
    900 LEE ST
    CHARLESTON,WV25301     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 500
    WVU CHILDREN'S HOSPITAL
    ONE WATERFRONT PLACE
    MORGANTOWN,WV26507     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 5,000
    WVU COLLEGE OF B & E
    ONE WATERFRONT PLACE
    MORGANTOWN,WV26507     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 2,000
    WVU FOUNDATION - AEF
    ONE WATERFRONT PLACE
    MORGANTOWN,WV26507     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 2,000
    WVU FOUNDATION - FCA
    ONE WATERFRONT PLACE
    MORGANTOWN,WV26507     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 500
    WVU GOLF TEAM
    ONE WATERFRONT PLACE
    MORGANTOWN,WV26507     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 2,000
    WVU RIFLE TEAM ENDOWMENT
    ONE WATERFRONT PLACE
    MORGANTOWN,WV26507     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 2,500
    YOUNG LIFE
    247 WILEY ST
    MORGANTOWN,WV26505     		N/R N/R CONTRIBUTION FOR CHARITABLE PURPOSES 500
    Total .................................bullet 3a 147,600
    bApproved for future payment
    Total .................................bullet 3b 0
    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 ...........     		    14 1,335  
    4 Dividends and interest from securities....     14 40,855  
    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 3,338  
    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 45,528 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    45,528
    (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:
    LYNCH FOUNDATION INC
    EIN:
    55-0737351
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 3,525 1,763   0
    BOOKKEEPING 4,200 0   0

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    LYNCH FOUNDATION INC
    EIN:
    55-0737351
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 1,575,347 748,020

    TY 2018 InvestmentsOtherSchedule2
    Name:
    LYNCH FOUNDATION INC
    EIN:
    55-0737351
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUTUAL FUNDS AT COST 1,487,789 1,610,632

    TY 2018 OtherExpensesSchedule
    Name:
    LYNCH FOUNDATION INC
    EIN:
    55-0737351
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AGENCY FEES 24,394 24,394   0
    WV REGISTRATION 26 0   0
    INVESTMENT FEES-ADR SHARES 260 260   0


    TY 2018 TaxesSchedule
    Name:
    LYNCH FOUNDATION INC
    EIN:
    55-0737351
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX ON INVESTMENTS 1,047 0   0
    FEDERAL INCOME TAX 427 0   0