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
BB&T WEST VIRGINIA FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 2907 - TRUST TAX DEPT
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WILSON, NC278942907
A Employer identification number

55-6017269
B Telephone number (see instructions)

(304) 348-7271
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$10,515,401J 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) 200,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 307,731 307,731  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 352,834
b Gross sales price for all assets on line 6a 3,403,634
7 Capital gain net income (from Part IV, line 2)... 352,834
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 860,565 660,565  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule)....... 1,000     1,000
c Other professional fees (attach schedule)....       0
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... 37,633 5,108   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... 459 459    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 39,092 5,567 0 1,000
25 Contributions, gifts, grants paid....... 654,150 654,150
26 Total expenses and disbursements. Add lines 24 and 25 693,242 5,567 0 655,150
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 167,323
b Net investment income (if negative, enter -0-) 654,998
c Adjusted net income (if negative, enter -0-)... 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......... 197,779 413,957 413,957
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
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 bullet0      
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)....... 6,221,585 6,137,088 6,058,444
c Investments—corporate bonds (attach schedule)....... 3,732,194 3,721,754 3,566,817
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 466,137 537,065 476,183
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) 10,617,695 10,809,864 10,515,401
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
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........ 10,617,695 10,809,864
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)..... 10,617,695 10,809,864
31 Total liabilities and net assets/fund balances (see instructions). 10,617,695 10,809,864
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
10,617,695
2
Enter amount from Part I, line 27a .....................
2
167,323
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
25,254
4
Add lines 1, 2, and 3 ..........................
4
10,810,272
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
408
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
10,809,864
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 273.04 LAZARD EMERGING MARKETS FD INSTL CL   2011-06-01 2018-02-12
b 262.803 MORGAN STANLEY INSTITUTIONAL FUND INC   2017-08-17 2018-02-12
c 5757.197 WASATCH LONG/SHORT FUND MERGE TO 9367937     2018-02-12
d 28861.397 WASATCH LONG/SHORT FUND MERGE TO 9367937   2017-01-23 2018-02-12
e 962.464 DOUBLELINE TOTAL RETURN BOND FUND     2018-05-01
433.088 HARDING LOEVNER INTERNATIONAL EQUITY INS     2018-05-01
976.562 STERLING CAPITAL TOTAL RETURN BOND FUND     2018-05-01
81.513 VANGUARD 500 INDEX ADMIRAL FUND   2018-02-12 2018-05-01
1176.249 CAUSEWAY INTERNATL VALUE-INS   2015-10-20 2018-05-11
832.938 FEDERATED MDT SMALL CAP GROWTH FUND CL     2018-05-11
1252.68 GOLDMAN SACHS GROWTH OPPORTUNITY FD     2018-05-11
412.072 GOLDMAN SACHS INTL SMALL CAP INSIGHTS-IS   2017-12-28 2018-05-11
1354.331 HARDING LOEVNER INTERNATIONAL EQUITY INS   2018-02-12 2018-05-11
990.494 NATIXIS LOOMIS SAY GROWTH-Y     2018-05-11
1513.759 MORGAN STANLEY INSTITUTIONAL FUND INC   2017-08-17 2018-05-11
198.744 OPPENHEIMER DEVELOPING MKT   2013-02-25 2018-05-11
8665.179 PIMCO PIMS FOREIGN BOND FUND     2018-05-11
652.244 TOUCHSTONE MID CAP VALUE FUND   2017-12-28 2018-05-11
919.139 VANGUARD DEVELOPED MKTS INDEX -127     2018-05-11
116.688 VANGUARD 500 INDEX ADMIRAL FUND   2017-03-30 2018-05-11
28.446 VIRTUS KAR SMALL CAP VALUE FD I CL I FUN   2017-12-28 2018-05-11
461.538 CAUSEWAY INTERNATL VALUE-INS     2018-08-10
959.693 DOUBLELINE TOTAL RETURN BOND FUND   2018-02-12 2018-08-10
659.921 HARDING LOEVNER INTERNATIONAL EQUITY INS   2018-02-12 2018-08-10
707.714 PGIM TOTAL RETURN BD-R6     2018-08-10
971.817 STERLING CAPITAL TOTAL RETURN BOND FUND   2017-12-08 2018-08-10
728.863 VANGUARD DEVELOPED MKTS INDEX -127   2017-08-17 2018-08-10
95.376 VANGUARD 500 INDEX ADMIRAL FUND   2017-03-30 2018-08-10
6063.962 FEDERATED MDT SMALL CAP GR-R6     2018-09-04
4913.905 GOLDMAN SACHS GROWTH OPPORTUNITY FD     2018-09-04
20324.037 GOLDMAN SACHS GROWTH OPPORTUNITY FD     2018-09-04
16643.053 HARDING LOEVNER INTERNATIONAL EQUITY INS   2017-08-17 2018-09-04
2257.045 TOUCHSTONE MID CAP VALUE FUND     2018-09-04
1350.315 TOUCHSTONE MID CAP VALUE FUND   2017-12-28 2018-09-04
4954.598 VANGUARD DEVELOPED MKTS INDEX -127   2017-08-17 2018-09-04
3014.839 CAUSEWAY INTERNATL VALUE-INS     2018-12-12
6090.057 CAUSEWAY INTERNATL VALUE-INS   2015-10-20 2018-12-12
6368.307 DOUBLELINE TOTAL RETURN BOND FUND     2018-12-12
1662.969 DOUBLELINE TOTAL RETURN BOND FUND     2018-12-12
100.269 HARDING LOEVNER INTERNATIONAL EQUITY INS   2018-02-12 2018-12-12
6250.811 NATIXIS LOOMIS SAY GROWTH-Y   2018-09-04 2018-12-12
6942.246 METROPOLITAN WEST T/R BD-PLN     2018-12-12
995.037 METROPOLITAN WEST T/R BD-PLN     2018-12-12
589.261 MORGAN STANLEY INSTITUTIONAL FUND INC   2018-09-04 2018-12-12
232.757 MORGAN STANLEY INSTITUTIONAL FUND INC   2017-08-17 2018-12-12
2838.385 NEUBERGER BERMAN STRATEGIC INCOME FUND-I     2018-12-12
5142.248 PGIM TOTAL RETURN BD-R6     2018-12-12
10607.085 STERLING CAPITAL TOTAL RETURN BOND FUND     2018-12-12
6376.679 STERLING CAPITAL EQUITY INCOME FUND INST   2018-09-04 2018-12-12
4078.006 VANGUARD DEVELOPED MKTS INDEX -127   2017-08-17 2018-12-12
211.858 VANGUARD 500 INDEX ADMIRAL FUND   2018-09-04 2018-12-12
465.602 VANGUARD 500 INDEX ADMIRAL FUND   2017-03-30 2018-12-12
CAPITAL GAIN 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 5,581   5,914 -333
b 6,186   5,453 733
c 75,189   73,009 2,180
d 376,930   383,568 -6,638
e 10,000   10,230 -230
10,000   9,802 198
10,000   10,369 -369
20,000   20,024 -24
20,314   17,338 2,976
21,323   13,281 8,042
32,745   35,316 -2,571
5,435   5,254 181
32,003   30,594 1,409
15,848   12,250 3,598
39,116   31,411 7,705
8,779   6,970 1,809
92,977   93,134 -157
12,177   12,582 -405
13,447   12,677 770
29,446   25,502 3,944
517   542 -25
7,500   7,834 -334
10,000   10,048 -48
15,000   14,908 92
10,000   10,318 -318
10,000   10,282 -282
10,000   9,811 189
25,000   20,844 4,156
176,279   77,814 98,465
137,000   123,201 13,799
566,634   499,657 66,977
381,459   353,498 27,961
43,132   36,290 6,842
25,805   26,048 -243
67,928   66,689 1,239
43,806   49,218 -5,412
88,489   89,846 -1,357
65,976   66,553 -577
17,228   18,746 -1,518
2,033   2,265 -232
100,263   106,826 -6,563
67,340   68,234 -894
9,652   10,087 -435
13,282   15,056 -1,774
5,246   4,830 416
29,803   31,237 -1,434
71,580   72,943 -1,363
107,662   109,948 -2,286
123,644   137,481 -13,837
50,690   54,890 -4,200
52,079   56,854 -4,775
114,454   101,757 12,697
      144,157
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       -333
b       733
c       2,180
d       -6,638
e       -230
      198
      -369
      -24
      2,976
      8,042
      -2,571
      181
      1,409
      3,598
      7,705
      1,809
      -157
      -405
      770
      3,944
      -25
      -334
      -48
      92
      -318
      -282
      189
      4,156
      98,465
      13,799
      66,977
      27,961
      6,842
      -243
      1,239
      -5,412
      -1,357
      -577
      -1,518
      -232
      -6,563
      -894
      -435
      -1,774
      416
      -1,434
      -1,363
      -2,286
      -13,837
      -4,200
      -4,775
      12,697
       
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 352,834
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 618,650 10,951,134 0.056492
2016 639,419 10,268,699 0.062269
2015 654,955 10,822,656 0.060517
2014 625,288 11,151,069 0.056074
2013 594,188 10,798,590 0.055025
2
Total of line 1, column (d) .....................
2
0.290377
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
0.058075
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
11,211,882
5
Multiply line 4 by line 3......................
5
651,130
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
6,550
7
Add lines 5 and 6........................
7
657,680
8
Enter qualifying distributions from Part XII, line 4,.............
8
655,150
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 13,100
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 13,100
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 13,100
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 17,350
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 17,350
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 4,250
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet4,250 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$   (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. Click to see attachment...............................
    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 ofbulletBRANCH BANKING & TRUST COMPANY Telephone no.bullet (304) 348-7271

    Located atbullet300 SUMMERS ST FL 2CHARLESTONWV ZIP+4bullet253011624
    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
    MRS PHYLLIS H ARNOLD MEMBER & TRUSTEE
    1     		0    
    1400 CONNELL RD
    CHARLESTON,WV25314
    MRS NELLE RATRIE CHILTON MEMBER & TRUSTEE
    1     		0    
    P O BOX 311
    CHARLESTON,WV25321
    MR C EDWARD GAUNCH MEMBER &TRUSTEE
    1     		0    
    524 WOODBRIDGE DRIVE
    CHARLESTON,WV25301
    MR J HOLMES MORRISON MEMBER & TRUSTEE
    1     		0    
    P O BOX 1793
    CHARLESTON,WV25326
    MR STEVEN M RUBIN MEMBER & TRUSTEE
    1     		0    
    1700 PENNSYLVANIA AVENUE
    CHARLESTON,WV25302
    MR K RICHARD C SINCLAIR MEMBER & TRUSTEE
    1     		0    
    P O BOX 757
    ST ALBANS,WV25177
    DR EDWIN H WELCH MEMBER & TRUSTEE
    1     		0    
    2300 MACCORKLE AVENUE SE
    CHARLESTON,WV25304
    MR ROBERT O ORDERS JR MEMBER & TRUSTEE
    1     		0    
    501 6TH AVE
    ST ALBANS,WV25177
    MRS ELLEN S CAPPELANTI MEMBER & TRUSTEE
    1     		0    
    500 LEE ST E 1600
    CHARLESTON,WV25301
    MR BOBBY BLAKELY MEMBER & TRUSTEE
    1     		0    
    PO BOX 1793
    CHARLESTON,WV25326
    JENNIFER WILLITS DIRECTOR
    1     		0    
    300 SUMMERS ST FL 3
    CHARLESTON,WV25326
    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.........................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
    11,203,648
    b
    Average of monthly cash balances.......................
    1b
    178,973
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    11,382,621
    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
    11,382,621
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    170,739
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    11,211,882
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    560,594
    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
    560,594
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    13,100
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    13,100
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    547,494
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    14,800
    5
    Add lines 3 and 4............................
    5
    562,294
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    562,294
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    655,150
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    655,150
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    655,150
    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 7 562,294
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 66,209
    b From 2014...... 87,966
    c From 2015...... 120,852
    d From 2016...... 130,322
    e From 2017...... 80,940
    fTotal of lines 3a through e........ 486,289
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 655,150
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 562,294
    e Remaining amount distributed out of corpus 92,856
    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 5 579,145
    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 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		66,209
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		512,936
    10 Analysis of line 9:
    a Excess from 2014.... 87,966
    b Excess from 2015.... 120,852
    c Excess from 2016.... 130,322
    d Excess from 2017.... 80,940
    e Excess from 2018.... 92,856
    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:
    JOHN M BARRY BRANCH BANKING TRUS
    P O BOX 1793
    CHARLESTON,WV25326
    (304) 348-7271
    bThe form in which applications should be submitted and information and materials they should include:
    SEE ATTACHED APPLICATION
    cAny submission deadlines:
    NOVEMBER 1
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    WEST VIRGINIA ORGANIZATIONS ONLY
    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
    ALLOHAK COUNCIL BSA
    1340 JULIANA STREET
    PARKERSBURG,WV26101     		NONE EXEMPT COMMUNITY 3,000
    WEST VIRGINIA SENIOR SPORTS CLASSIC
    602 TENNESSEE AVENUE
    CHARLESTON,WV25302     		NONE EXEMPT COMMUNITY 1,000
    BUCKSKIN COUNCIL BSA
    2829 KANAWHA BLVD E
    CHARLESTON,WV25311     		NONE EXEMPT COMMUNITY 10,000
    THOMAS MEMORIAL & SAINT FRANCIS HOS
    4605 MACCORKLE AVENUE SW
    SOUTH CHARLESTON,WV25309     		NONE EXEMPT MEDICAL 2,500
    CENTER FOR RURAL HEALTH DEVELOPMENT
    3465-B TEAYS VALLEY ROAD
    HURRICANE,WV25526     		NONE EXEMPT COMMUNITY 5,000
    GREENBRIER COUNTY SCHOOLS FOUND
    400 NORTH LEE STREET
    LEWISBURG,WV24901     		NONE EXEMPT EDUCATION 2,000
    GIRL SCOUTS OF THE BLACK DIAMOND CO
    PO BOX 507
    CHARLESTON,WV25322     		NONE EXEMPT COMMUNITY 7,500
    SHEPHERD'S CENTER OF CHARLESTON WV
    PO BOX 4171
    CHARLESTON,WV25364     		NONE EXEMPT COMMUNITY 3,500
    WV FINANCIAL EDUCATION FOUNDATION
    600 QUARRIER STREET
    CHARLESTON,WV25301     		NONE EXEMPT COMMUNITY 10,000
    WOOD COUNTY SOCIETY
    521 MARKET STREET
    PARKERSBURG,WV26101     		NONE EXEMPT COMMUNITY 2,500
    LEADERSHIP WEST VIRGINIA
    1624 KANAWHA BLVD E
    CHARLESTON,WV25311     		NONE EXEMPT COMMUNITY 5,000
    TAMARACK FOUNDATION
    3310 PIEDMONT ROAD
    CHARLESTON,WV25306     		NONE EXEMPT COMMUNITY 5,000
    CLAY CENTER FOR THE ARTS & SCIENCES
    ONE CLAY SQUARE
    CHARLESTON,WV25301     		NONE EXEMPT EDUCATION 61,000
    YWCA OF CHARLESTON
    1426 JANAWHA BLVD E
    CHARLESTON,WV25301     		NONE EXEMPT COMMUNITY 22,000
    MARSHALL UNIVERSITY FOUNDATION
    519 JOHN MARSHALL DRIVE
    HUNTINGTON,WV25703     		HUNT EXEMPT EDUCATION 20,000
    FELLOWSHIP OF CHRISTIAN ATHLETES
    PO BOX 11556
    CHARLESTON,WV25339     		NONE EXEMPT COMMUNITY 3,000
    CONCORD UNIVERSITY FOUNDATION
    PO BOX 1405
    ATHENS,WV24712     		NONE EXEMPT EDUCATION 5,000
    REA OF HOPE FELLOWSHIP HOME
    1429 LEE STREET E
    CHARLESTON,WV25301     		NONE EXEMPT COMMUNITY 10,500
    CADCO FOUNDATION
    1116 SMITH STREET
    CHARLESTON,WV25301     		NONE EXEMPT COMMUNITY 23,900
    WEST VIRGINIA HEALTH RIGHT
    1520 WASHINGTON STREET E
    CHARLESTON,WV25311     		NONE EXEMPT COMMUNITY 8,000
    YOUTH SERVICES SYSTEM INC
    PO BOX 6041
    WHEELING,WV26003     		NONE EXEMPT COMMUNITY 5,000
    LIBRARY FOUNDATION OF KANAWHA COUNT
    123 CAPITOL STREET
    CHARLESTON,WV25301     		NONE EXEMPT COMMUNITY 3,000
    BELIEVE IN WEST VIRGINIA
    PO BOX 8622
    SOUTH CHARLESTON,WV25303     		NONE EXEMPT COMMUNITY 3,000
    KANAWHA PASTORAL COUNSELING CENTER
    16 LEON SULLIVAN WAY
    CHARLESTON,WV25301     		NONE EXEMPT COMMUNITY 2,000
    NATURAL CAPITAL INVESTMENT FUND
    1098 TURNER ROAD
    SHEPHERDSTOWN,WV25443     		NONE EXEMPT COMMUNITY 3,500
    CHESTNUT MOUNTAIN RANCH
    PO BOX 757
    MORGANTOWN,WV26507     		NONE EXEMPT COMMUNITY 5,000
    WEST VIRGINIA SYMPHONY ORCHESTRA
    PO BOX 2292
    CHARLESTON,WV25328     		NONE EXEMPT COMMUNITY 5,000
    WEST VIRGINIA ROUNDTABLE FOUNDATION
    1018 KANAWHA BLVD E SUITE 200
    CHARLESTON,WV25301     		NONE EXEMPT COMMUNITY 2,000
    WVU FOUNDATION
    PO BOX 1650
    MORGANTOWN,WV265071650     		NONE EXEMPT EDUCATION 6,500
    CHILDHOOD LANGUAGE CENTER
    401 CAPITOL STREET
    CHARLESTON,WV253011717     		NONE EXEMPT COMMUNITY 3,500
    DISCOVER THE REAL WV FOUNDATION
    405 CAPITOL STREET SUITE 512
    CHARLESTON,WV25301     		NONE EXEMPT COMMUNITY 10,000
    UNITED FUND OF MONONGALIA COUNTY
    PO BOX 651
    MORGANTOWN,WV26505     		NONE EXEMPT COMMUNITY 10,500
    UNITED WAY OF THE EASTERN PANHANDLE
    222 W KING ST
    MARTINSBURG,WV25401     		NONE EXEMPT COMMUNITY 6,050
    UNITED WAY OF CENTRAL WEST VIRGINIA
    ONE UNITED WAY SQUARE
    CHARLESTON,WV25301     		NONE EXEMPT COMMUNITY 38,000
    UNITED WAY OF HARRISON COUNTY
    301 W MAIN ST 508
    CLARKSBURG,WV26301     		NONE EXEMPT COMMUNITY 2,500
    UNITED WAY OF MARION COUNTY
    112 ADAMS ST SUITE 205
    FAIRMONT,WV26554     		NONE EXEMPT COMMUNITY 1,650
    UNITED WAY ALLIANCE OF THE MID OHIO
    520 GRAND CENTRAL AVE UNIT 201
    VIENNA,WV26105     		NONE EXEMPT COMMUNITY 3,200
    UNIVERSITY OF CHARLESTON
    2300 MACCORKLE AVENUE
    CHARLESTON,WV25304     		NONE EXEMPT EDUCATIONAL 90,000
    BOY SCOUTS OF AMERICA
    SUMMIT BECHTEL RESERVE
    68 CROSSROADS MALL
    MOUNT HOPE,WV25880     		NONE EXEMPT GENERAL 50,000
    BURLINGTON UNITED METHODIST FAMILY
    SERVICES
    RR3 BOX 3122
    KEYSER,WV26726     		NONE EXEMPT COMMUNITY 7,500
    BOB BURDETTE CENTER INC
    1401 WEST WASHINGTON STREET
    CHARLESTON,WV25387     		NONE EXEMPT COMMUNITY 5,000
    WEST VIRGINIA STATE UNIVERSITY
    PO BOX 100
    INSTITUTE,WV25112     		NONE EXEMPT EDUCATIONAL 22,500
    YMCA OF KANAWHA VALLEY
    100 YMCA DRIVE
    CHARLESTON,WV25311     		NONE EXEMPT COMMUNITY 15,000
    FAIRMONT STATE FOUNDATION
    PO BOX 461
    FAIRMOUNT,WV265550461     		NONE EXEMPT COMMUNITY 2,500
    RONALD MCDONALD HOUSE
    910 PENNSYLVANIA AVENUE
    CHARLESTON,WV25302     		N/A EXEMPT COMMUNITY 21,000
    CHILDRENS HOME SOCIETY
    1145 GREENBRIER ST
    CHARLESTON,WV25311     		NONE EXEMPT COMMUNITY 7,000
    WEST VIRGINIA LAND TRUST INC
    1045 BRIDGE ROAD
    CHARLESTON,WV25314     		NONE EXEMPT COMMUNITY 1,500
    MON HEALTH MEDICAL CENTER FOUNDATION
    1200 JD ANDERSON DRIVE
    MORGANTOWN,WV26505     		NONE EXEMPT COMMUNITY 5,000
    HUNTINGTON AREA DEVELOPMENT COUNCIL
    916 5TH AVE STE 400
    HUNTINGTON,WV25701     		NONE EXEMPT COMMUNITY 8,000
    WVU MEDICINE CHILDREN'S
    1 MEDICAL CENTER DR
    MORGANTOWN,WV26506     		NONE EXEMPT COMMUNITY 2,500
    CAPITAL MARKETS
    800 SMITH STREET
    CHARLESTON,WV25301     		NONE EXEMPT COMMUNITY 10,000
    CHARLESTON CATHOLIC - HOPE
    HOUSING OUTREACH PROJECT EXPRESS
    1145 GREENBRIER STREET
    CHARLESTON,WV25311     		NONE EXEMPT COMMUNITY 1,000
    American Heart Association
    7272 GREENVILLE AVE
    Dallas,TX75231     		NONE EXEMPT COMMUNITY 2,500
    BOYS & GIRLS CLUB OF THE
    105 W JOHN ST
    MARTINSBURG,WV25401     		NONE EXEMPT COMMUNITY 1,000
    Nicholas County Community Foundation Inc
    PO BOX561
    Summresville,WV26651     		NONE EXEMPT COMMUNITY 6,000
    KANAWHA VALLEY FELLOWSHIP HOME INC
    1121 VIRGINIA ST E
    CHARLESTON,WV25301     		NONE EXEMPT COMMUNITY 5,000
    ARNETTSVILLE COMMUNITY ASSOCIATION
    4120 FAIRMONT ROAD
    MORGANTOWN,WV26501     		NONE EXEMPT COMMUNITY 2,500
    CAMC FOUNDATION INC
    3414 STAUNTON AVE SE
    CHARLESTON,WV25304     		NONE EXEMPT COMMUNITY 15,000
    MANNA MEAL INC
    1105 QUARRIER ST
    CHARLESTON,WV25301     		NONE EXEMPT COMMUNITY 1,000
    SISSONVILLE MULTIPURPOSE CENTER
    ASSOCIATION INC
    7004 VALLEY BROOK DR
    CHARLESTON,WV25312     		NONE EXEMPT COMMUNITY 800
    CODA MOUNTAIN ACADEMY INC
    PO BOX 615
    FAYETTEVILLE,WV25840     		NONE EXEMPT COMMUNITY 2,000
    CHARLESTON BALLET
    477 KING ST
    CHARLESTON,WV29403     		NONE EXEMPT COMMUNITY 3,500
    UNITED WAY OF THE UPPER OHIO VALLEY
    1307 CHAPLINE ST
    WHEELING,WV26003     		NONE EXEMPT COMMUNITY 2,550
    SUMMERSVILLE REGIONAL MEDICAL CENTER
    400 FAIRVIEW HEIGHTS RD
    SUMMERSVILLE,WV26651     		NONE EXEMPT COMMUNITY 3,000
    GADDY ENGINEERING
    303 WASHINGTON ST W
    CHARLESTON,WV25302     		NONE EXEMPT COMMUNITY 7,000
    DAYMARK INC
    901 JONES FRANKLIN RD STE 110
    CHARLESTON,WV27606     		NONE EXEMPT COMMUNITY 2,500
    KANAWHA VALLEY SENIOR SERVICES INC
    2428 KANAWHA BLVD E
    CHARLESTON,WV25311     		NONE EXEMPT COMMUNITY 1,000
    NATIONAL YOUTH SCIENCE FOUNDATION
    819 LEE ST E
    CHARLESTON,WV25301     		NONE EXEMPT COMMUNITY 2,500
    ROARK-SULLIVAN LIFEWAY CENTER
    611 SHREWSBURT ST
    CHARLESTON,WV25301     		NONE EXEMPT COMMUNITY 1,500
    PRINCETON RESCUE SQUAD INC
    208 N 1ST ST
    PRINCETON,WV24740     		NONE EXEMPT COMMUNITY 5,000
    UNLIMITED FUTURE INCORPORATED
    1650 8TH AVE
    HUNTINGTON,WV25703     		NONE EXEMPT COMMUNITY 5,000
    CONTEMPORARY AMERICAN THEATRE FESTIVAL
    92 W CAMPUS DR
    SHEPHERDSTOWN,WV25443     		NONE EXEMPT COMMUNITY 2,000
    EASTERN WEST VIRGINIA
    COMMUNITY FOUNDATION
    229 E MARTIN ST STE 4
    MARTINSBURG,WV25401     		NONE EXEMPT COMMUNITY 3,500
    GREATER HUNTINGTON PARK
    & RECREATION DISTRICT
    210 11TH ST STE 1
    HUNTINGTON,WV25701     		NONE EXEMPT COMMUNITY 2,500
    SUMMERSVILLE VOLUNTEER FIRE
    806 ARBUCKLE RD
    SUMMERSVILLE,WV26651     		NONE EXEMPT COMMUNITY 2,500
    LOGAN COUNTY CHILD ADVOCACY CENTER INC
    PO BOX 308
    LOGAN,WV256010308     		NONE EXEMPT COMMUNITY 1,500
    CHARLESTON AREA ALLIANCE FOR
    THE MENTALLY ILL CAMMI
    303 MONARCH COURT
    NORTH CHARLESTON,SC294149053     		NONE EXEMPT COMMUNITY 2,500
    CAPITAL HIGH SCHOOL FOUNDATION
    2707 CONGER AVE NW
    OLYMPIA,WV98502     		NONE EXEMPT COMMUNITY 1,000
    Total .................................bullet 3a 654,150
    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....     14 307,731  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 352,834  
    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)..   660,565  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    660,565
    (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    BB&T WEST VIRGINIA FOUNDATION INC
     
    Employer identification number

    55-6017269
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    BB&T WEST VIRGINIA FOUNDATION INC
          		Employer identification number
    55-6017269
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    BB&T
     
    BBT SQUARE
     
    CHARLESTON, WV25301

    		$ 200,000


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

    		$  


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    BB&T WEST VIRGINIA FOUNDATION INC
          		Employer identification number

    55-6017269
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    BB&T WEST VIRGINIA FOUNDATION INC
          		Employer identification number

    55-6017269
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 OtherDecreasesSchedule
    Name:
    BB&T WEST VIRGINIA FOUNDATION INC
    EIN:
    55-6017269
    Description Amount
    NON-DEDUCTIBLE PENALTY 408


    TY 2018 OtherIncreasesSchedule
    Name:
    BB&T WEST VIRGINIA FOUNDATION INC
    EIN:
    55-6017269
    Description Amount
    MUTUAL FUND ADJUSTMENT 8,934
    RECOVERY OF PRIOR PERIOD DISTRIBUTIONS 14,800
    WASH SALE ADJUSTMENT 1,520


    TY 2018 SubstantialContributorsSch
    Name:
    BB&T WEST VIRGINIA FOUNDATION INC
    EIN:
    55-6017269
    Name Address
    BB&T
          		BBT SQUARE
    CHARLESTON,WV25301