2019-11-14T12:30:43-06:00 2018-12-31 550486667 Arnett Carbis Toothman LLP P O Box 2629 Charleston WV 25329 990PF 2018-01-01 800772825 Brickstreet Foundation Inc BRIC 3049411000 400 Quarrier Street Charleston WV 25301 James Christopher Howat Treasurer 3049411000 2019-11-12 1 Dolores Rose P01286262 3043460441 216.12.119.47 2019-11-12 15:54:31 ES P 189E7E0A389CD25A9DA3FDB9013AAEDF90286210 BE62E467381290C5D3675BD8E9DCEA7A139F0EE9 2018 2020-03-31 21:24:44Z X 41807641 X X 775 775 752722 752722 1144218 6164198 1144218 150009 150009 2047724 2047724 0 0 0 157291 152630 0 64017 64017 0 17471 17471 0 238779 234118 0 5070633 3322633 5309412 234118 3322633 -3261688 1813606 668223 555690 555690 49101 49101 49101 15000000 15000000 15000000 27649065 26202850 26202850 43317288 41807641 41807641 5563333 5606000 2148 -4877 1312 5560604 5607312 X 0 0 0 0 37756684 36200329 37756684 36200329 43317288 41807641 37756684 -3261688 1705333 36200329 0 36200329 Publicaly Traded Securities P 6164198 5019980 1144218 1144218 1144218 0 2889122 28640706 0.100875 8222988 32256893 0.254922 4235090 30807571 0.137469 3299136 30541387 0.108022 3814785 31112598 0.122612 0.723900 0.144780 27550013 3988691 18136 4006827 3322633 36272 0 36272 0 36272 14000 0 0 14000 796 23068 0 0 0 0 0 0 0 0 0 0 1 1 WV 1 0 1 0 0 1 brickstreetfoundation.com Amy Kuhlman 6142258285 400 Quarrier Street Charleston WV 25301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gregory A Burton 400 Quarrier Street Charleston WV 25301 President 0.50 0 0 0 James Christopher Howat 400 Quarrier Street Charleston WV 25301 Treasurer 0.50 0 0 0 Thomas J Obrokta Jr 400 Quarrier Street Charleston WV 25301 Secretary 0.50 0 0 0 NONE 0 NONE 0 0 27234393 735163 0 27969556 0 0 27969556 419543 27550013 1377501 1377501 36272 36272 1341229 0 1341229 0 1341229 3322633 0 3322633 0 3322633 1341229 0 0 1748049 1793613 2702881 6619667 1484772 14348982 3322633 0 0 0 1341229 1981404 0 0 16330386 0 0 0 0 0 0 1748049 14582337 1793613 2702881 6619667 1484772 1981404 Lucy Allara 400 Quarrier Street Charleston WV 25301 3049411000 All pertinent information N/A N/A American Heart Association 162 Court St Charleston WV 21502 N/A Public Charity Heart Walks 6500 American Red Cross WV Region 113 Lakeview Drive Charleston WV 25313 N/A Public Charity New Emergency Response Vehicle Installment 1/3 50000 American Red Cross 113 Lakeview Drive Charleston WV 25313 N/A Public Charity 2018 Hurricane Florence Relief 10000 APPALACHIAN COUNCIL INC (AFL-CIO) 501 Leon Sullivan Way Charleston WV 25301 N/A Public Charity Training and career placement opportunities 1500 Arthritis Foundation 1116 Smith Street 301 Charleston WV 25301 N/A Public Charity Arthritis awareness support 2000 Augusta Levy Learning Center PO Box 6711 Wheeling WV 26003 N/A Public Charity Color Me Au-Some 5k 1000 Bible Center School 1111 Oakhurst Drive Charleston WV 25314 N/A Public School Security Enhancement Plan Support 10000 Buckskin Council BSA 2829 Kanawha Blvd E Charleston WV 25311 N/A Public Charity Friends of Scouting 10000 Buckskin Council BSA 2829 Kanawha Blvd E Charleston WV 25311 N/A Public Charity Leadership Center 100000 Cabell Huntington Hospital Foundation 1340 Hal Greer Boulevard Huntington WV 25701 N/A Public Charity Hoops Family Children's Hosptial 175000 CADCO Foundation Inc 1116 Smith Street 301 Charleston WV 25301 N/A Public Charity Building Our Advantage Installment 1/3 10000 CAMC FOUNDATION INC 3414 Staunton Avenue Charleston WV 25304 N/A Public Charity General Donation 10000 Caron Treatment Centers 401 Plymouth Rd Ste 325 Plymouth Meeting PA 19462 N/A Public Charity General Donation 7500 Cedar Grove Elementary Robotics Team PO Box J CedarGrove WV 25039 N/A Public School VexIQ Support 500 Charleston FC Goal Club Inc PO Box 40491 Charleston WV 25301 N/A Public Charity Youth Soccer Scholarships Support 5000 Childhood Language Center 1313 Quarrier Street Charleston WV 25301 N/A Public Charity Firecracker 5K Run/Walk 5000 Childhood Language Center 1313 Quarrier Street Charleston WV 25301 N/A Public Charity Group Therapy/Summer Camp Support 5000 Chilren's Therapy Clinic Inc 113 Lakeview Drive Charleston WV 25313 N/A Public Charity Comprehensive Therapeutic Service Support 10000 Clay Center for the Arts & Sciences of WV One Clay Square Charleston WV 25301 N/A Public Charity Museum Renovation 333333 Craik-Patton House Foundation Inc PO Box 11782 Charleston WV 25339 N/A Public Charity Operation and Maintenance Support 20000 Cross Lanes Christian School 5330 Floradale Drive Cross Lanes WV 25313 N/A Public Charity Risers for the Choir 5000 Development Therapy Clinic Inc 803 7th Avenue Huntington WV 45619 N/A Public Charity All Aboard"" Fundraiser 1000 Down Syndrome Network of West Virginia PO Box 7102 Charleston WV 25356 N/A Public Charity Buddy Walk 1250 Fairmont State Foundation 1201 Locust Avenue Fairmont WV 26554 N/A State University Spring into Action Fair"" 1000 Faith in Action of the Greater Kanawha Valley PO Box 11623 Charleston WV 25339 N/A Public Charity Pedal with Purpose Family Fund Bike Ride 500 FCCLA Wheeling Park High School 23 Burkham Court Wheeling WV 26003 N/A Public School Competition Travel Expenses 500 Fellowship of Christian Athletes PO Box 11556 Charleston WV 25339 N/A Public Charity FCA Night of Champions Banquet 2500 FestivALL Charleston 100 Capitol Street Charleston WV 25301 N/A Public Charity FestivALL events 1500 Friends of Coal Ladies Auxiliary PO Box 1109 Beckley WV 25802 N/A Public Charity Giving hearts program 2500 GFWC Bridgeport Junior Women's Club PO Box 923 Bridgeport WV 26330 N/A Public Charity Be the Change Ball"" 500 Girl Scouts Black Diamond Council 321 Virginia St Charleston WV 25302 N/A Public Charity Cookie Palooza 15000 Golden Girl Group Home PO Box 876/999 B street Ceredo WV 25507 N/A Public Charity Learning and Development Support 5000 Greater Bluefield Chamber of Commerce PO Box 4098 Bluefield WV 24701 N/A Public Charity Adult Mercer/Tazewell Leadership Program Support 900 Greenbrier County 4-H Foundation PO Box 88 Frankford WV 24901 N/A Public Charity Junior Olympics - Makayla Scott 5000 Habitat for Humanity of Kanawha and Putnam County 815 Court Street Charleston WV 25302 N/A Public Charity Youth Master Homeowners Education Project 4000 Harts PK-8 1246 McCellan Highway Harts WV 25524 N/A Public Charity Cincinnati Zoo Field Trip Support 750 Horace Mann Middle School 4300 MacCorkle Ave SE Charleston WV 25304 N/A Public School Meeting Room Improvement Support 7500 Huntington City Mission 624 10th Street Huntington WV 25701 N/A Public Charity General Donation 3500 Huntington Dance Theatre PO Box 2211 Huntington WV 25722 N/A Public Charity The Huntington Nutcracker Ballet 10000 Huntington High School Band Boosters One Highlander Way Huntington WV 25701 N/A Public School Thunder on the Hill Band Competition 5000 Hurricane High School Boys Soccer 3550 Teays Valley Road Hurricane WV 25526 N/A Public School Boys Soccer Team Support - Installment 1/3 3500 Hurricane High School 3550 Teays Valley Road Hurricane WV 25526 N/A Public School Scoreboard 14500 Hurricane Soccer Club 201 Chase Drive Hurricane WV 25526 N/A Public Charity Travel Expenses - Installment 1/3 1500 Ignite Homeschool Sports Inc 112 Teays Meadows ScottDepot WV 25560 N/A Public Charity Homeschool Athletic Support 1000 ITPS Sports Foundation 11364 Perry Highway Wexford PA 15090 N/A Public Charity College Scholarship Program 7500 JDRF WV BranchCommunity Partners 26th Broadway 14th Floor NewYork NY 10004 N/A Public Charity T1D Day for Families 2500 Kanawha City Elementary School 3601 Staunton Avenue Charleston WV 25304 N/A Public School Achieve 3000 Reading Program 3500 Kanawha Valley Senior Services Inc 2428 Kanawha Blvd Charleston WV 25301 N/A Public Charity Kanawha County Nutrition Program Support 13000 Keep Your Faith Corporation 1046 Garden Street Charleston WV 25302 N/A Public Charity School Supplies Support 2500 Keep Your Faith Corporation 1046 Garden Street Charleston WV 25302 N/A Public Charity Basketball Hoop Installation Support 5000 Kids' Chance of West Virginia Inc 1231 Highland Ave Fort Washington PA 19034 N/A Public Charity Donation Scholarship Program 1000 Legal Aid of West Virginia 922 Quarrier Street 4th Floor Charleston WV 25301 N/A Public Charity Domestic Violence Assistance Installment 1/3 50000 Lincoln County Fairs & Festivals 8300 Court Avenue Hamlin WV 25523 N/A Public Charity WV Hillbilly Days Festival 500 Lincoln County High School Cross Country Team 83 Lincoln Panther Way Hamlin WV 25559 N/A Public School Support Donation 1500 Make-A-Wish Greater PA & WV 707 Grant Street Suite 3700 Pittsburgh PA 15219 N/A Public Charity Wishmakers Program Support 4400 Miss West Virginia Scholarship Organization 129 Hickory Ridge Road Morgantown WV 25608 N/A Public Charity Scholarship Funding 9500 Mountain Mission Inc 1620 7th Avenue Charleston WV 25387 N/A Public Charity Feeding program support 7500 Mountain Mission Inc 1620 7th Avenue Charleston WV 25387 N/A Public Charity Christmas Food Basket Program - Mark Lowry 1500 Mountain State Forest Festival PO Box 388 Elkins WV 26241 N/A Public Charity 82nd Mountain State Forest Festival Support 2500 Mountaineer Food Bank 484 Enterprise Drive Gassaway WV 26624 N/A Public Charity Mountaineer Food Bank Support 3500 Mountaineer Montessori School 308 20th Street Charleston WV 25304 N/A Public Charity Flight of Fancy"" Spring Gala 1000 New River CTC Foundation 280 University Drive Beaver WV 25813 N/A Public Charity New River CTC Showcase Event Support 1000 Nitro High School - After Prom 1300 Park Avenue Nitro WV 25143 N/A Public School After prom event 500 Overbrook Elementary School PTO 218 Oakwood Road Charleston WV 25314 N/A Public School Fun Run 500 Pantry Plus More Inc 9 Rousch Drive Westover WV 26501 N/A Public Charity Food Pantry Support 1500 Parents' Place PO Box 1307 Morgantown WV 26507 N/A Public Charity General Operating Expenses 750 Philanthrophy West Virginia PO Box 1584 Morgantown WV 26505 N/A Public Charity General donations 2500 Poca Middle School 2884 Charleston Road Poca WV 25159 N/A Public School Fitness Equipment Funding 1000 Pollen9 Inc dba Cafe Appalachia 206 D Street South Charleston WV 25303 N/A Public Charity Farm-to-Table Program Support 5000 Prestera Center Foundation PO Box 2672 Huntington WV 25726 N/A Public Charity Fall Benefit Masquerade/Spring Benefit/Fundraiser donation 4500 Putnam County Animal Shelter 971 WV Rt 34 Suite 2 Hurricane WV 25526 N/A Public Charity 4th Annual Dog Jog 500 Racine Volunteer Fire Department 89 Elm Street Racine WV 25165 N/A Public Charity Community Bingo 200 Richmond Symphony 612 East Grace Street Suite 401 Richmond VA 23219 N/A Public Charity Season Sltria Masterworks Series Concert 2500 Riverside High School Volleyball Program 1 Warrier Way Belle WV 25015 N/A Public School New Equipment Funding 2000 Roark Sullivan Lifeway Center Inc 505 Leon Sulllivan Way Charleston WV 25301 N/A Public Charity General Donation 25000 Ronald McDonald House Charities of Southern WV 910 Pennsylvania Avenue Charleston WV 25304 N/A Public Charity Hero For The House 10000 Ronald McDonald House Charities of Southern WV 910 Pennsylvania Avenue Charleston WV 25302 N/A Public Charity New Ronald McDonald House Funding-2/5 200000 Rotary Club of South Charleston PO Box 8543 South Charleston WV 25303 N/A Public Charity Backpack Buddy Program 5000 Saint Francis of Assisi School 525 Holley Street Saint Albans WV 25177 N/A Public Charity Ceili Dinner 500 Saint Stephen's Community House 1500 E 17th Avenue Columbus OH 43219 N/A Public Charity 100th Anniversary Awareness and Support 20000 Shawnee Park Foundation 375 Henry Hoppy Shores Dr Charleston WV 25301 N/A Public Charity Baseball/Softball Fields Lighting Support 500000 Shepherd University Foundation Inc PO Box 5000 Shepherdstown WV 25443 N/A Public Charity Risk Management and Insurance Program Support 50000 Sissonville High School DECA 6100 Sissonville Drive Charleston WV 25312 N/A Public School DECA Competition Support 2500 Sojourner's Shelter 1418 Washington Street E Charleston WV 25331 N/A Public Charity Thanksgiving Foodie Feast 7500 Sportable Richmond Adaptive Sports and Recreation 1365 Overbrook Road Suite 2 Richmond VA 23220 N/A Public Charity Support Donation Installment 2/3 25000 St Patrick School 224 Center Avenue Weston WV 26452 N/A Public Charity Water Fountains and Faucets Upgrade 5000 StandWatch Academy PO Box 1321 ScottDepot WV 25560 N/A Public Charity Tuition - Fall Quarter 1700 StandWatchOrg PO Box 1321 ScottDepot WV 25560 N/A Public Charity StandWatch Academy Summer Retreat 1650 Teays Valley Christian School 6562 Teays Valley Road Scott Depot WV 25560 N/A Public Charity Prep Basketball Program Support 7500 The Charleston Ballet 100 Capitol Street Suite 302 Charleston WV 25301 N/A Public Charity Documentary Premiere Gala 5000 The Library Foundation of Kanawha County Inc 123 Capital Street Charleston WV 25301 N/A Public Charity Renovation Support of KCPL Installment 1/3 34000 The Marshall University Foundation Inc 1600 Medical Center Drive Huntington WV 25701 N/A Public Charity Annual support at Marshall University Engineering #PL0077673-3 Installment 3/4 400000 The Marshall University Foundation Inc 519 John Marshall Drive Huntington WV 25703 N/A Public Charity Lose the training wheels bike camp 1000 The Shack Neighborhood House PO Box 600 Pursglove WV 26546 N/A Public Charity All American Family Festival support 500 Thompson Child & Family Focus 6800 Saint Peters Lane Matthews NC 28105 N/A Public Charity Celebration Day"" Summer Enrichment Program 2500 Union Mission Ministries PO Box 112 Charleston WV 25321 N/A Public Charity Potato Challenge 7500 Union Mission Ministries PO Box 112 Charleston WV 25321 N/A Public Charity Drumstick Dash 5K 1000 United Way of Central West Virginia Inc One United Way Square Charleston WV 25301 N/A Public Charity Campaign Support 5000 University of Charleston 2300 MacCorkle Avenue Charleston WV 25304 N/A Public Charity Physician Assistant Program-2014 200000 West Liberty University Foundation Inc 208 University Drive College Union Box 133 WestLiberty WV 26074 N/A Public Charity West Family Stadium Renovation 50000 West Virginia Broadcasters Association PO Box 8499 South Charleston WV 25303 N/A Public Charity WVBA Spring Meeting 1500 West Virginia Child Advocacy Network 601 Morris St Charleston WV 25301 N/A Public Charity Protection, guidance of children-2017 1/10 & 2/10 200000 West Virginia Independent Colleges and Universities Inc 1411 Virginia St E Suite 100 Charleston WV 25301 N/A Public Charity Circle of Vision Scholarship Program Support 10000 West Virginia National Guard Foundation 1703 Coonskin Drive Charleston WV 25311 N/A Public Charity Relief and Emergency Assistance Funding 5000 West Virginia School of Osteopathic Medicine 400 Lee Street North Lewisburg WV 24901 N/A Public Charity Healthy Children's Initiative & Abracadabra 2018 25000 Winfield High School Track Teams 3022 Winfield Road Winfield WV 25213 N/A Public School Pole Vault Pit Replacement 7500 Woodsdale Elementary PTO 1 Bethany Pike Wheeling WV 26003 N/A Public School Play Space Support 5000 WV Hugh O'Brian Youth Leadership 2551 Oxford Road Pullman WV 26421 N/A Public Charity Youth Leadership State Seminar Support 10000 WVSU Foundation Inc 100 Barron Drive Institute WV 25112 N/A Public Charity Justin Graham Funeral Expenses 2500 WVSU Foundation Inc 100 Barron Drive Institute WV 25112 N/A Public Charity Logan County Extension-2014 5/5 20000 WVSU Foundation Inc 101 Barron Drive Institute WV 25112 N/A Public Charity BrickStreet Scholars Pledge 50000 WVU College of Business and Economics 1601 University Ave Morgantown WV 26501 N/A State University West Virginia Business Hall of Fame Event 10000 WVU Foundation One Waterfront Place Morgantown WV 26507 N/A Public Charity Scholarship funding commitment 200000 WVU Foundation One Waterfront Place Morgantown WV 26507 N/A Public Charity Golf scholarships 200000 YMCA of Kanawha Valley 100 YMCA Drive Charleston WV 25311 N/A Public Charity Youth Tennis Program Support 3200 3322633 American Red Cross WV Region 113 Lakeview Drive Charleston WV 25313 N/A Public Charity New emergency response vehicle 100000 Cabell Huntington Hospital Foundation 1340 Hal Greer Boulevard Huntington WV 25701 N/A Public Charity Hoops Family Children's Hospital 125000 CADCO Foundation Inc 1116 Smith Street 301 Charleston WV 25301 N/A Public Charity Building Our Advantage 20000 Hurricane High School Boys Soccer 3550 Teays Valley Road Hurricane WV 25526 N/A Public School Boys Soccer Team Support 7000 Hurricane Soccer Club 201 Chase Drive Hurricane WV 25526 N/A Public Charity Travel expenses 3000 Legal Aid of West Virginia 922 Quarrier Street 4th Floor Charleston WV 25301 N/A Public Charity Domestic Violence Assistance 100000 Shawnee Park Foundation 409 Virginia St East-Room 230 Charleston WV 25301 N/A Public Charity Baseball/Softball Fields Lighting Support 500000 Sportable Richmond Adaptive Sports and Recreation 1365 Overbrook Road Suite 2 Richmond VA 23220 N/A Public Charity Creating opportunities for individuals with physical and visual disabilities. 25000 The Library Foundation of Kanawha County Inc 123 Capital Street Charleston WV 25301 N/A Public Charity Renovation Support of KCPL 68000 West Virginia Child Advocacy Network 601 Morris St Suite 202 Charleston WV 25301 N/A Public Charity Various program support 800000 1748000 14 775 14 752722 01 107342 42667 1144218 0 860839 1186885 2047724 8 Sales of investment securities 0 0 0 0 0 0 0 0 0 0 Investments AT COST 26202850 26202850 Bank fees 8090 8090 0 Amortization 9381 9381 0 Miscellaneous 107342 107342 107342 42667 42667 42667 Unrealized gains/losses on investments 1705333 Net Unsettled Purchases -4877 0 Pending settlment 0 1312 Investment fees 157291 152630 0 Brickstreet Mutual Insurance Compan 400 Quarrier Street Charleston WV 25301 Income Taxes 64017 64017 0