2018-11-15T14:29:12-06:00 2017-12-31 550486667 Arnett Carbis Toothman LLP P O Box 2629 Charleston WV 25329 990PF 2017-01-01 800772825 Brickstreet Foundation Inc BRIC 3049411000 400 Quarrier Street Charleston WV 25301 James Christopher Howat Treasurer 3049411000 2018-11-15 1 Dolores Rose P01286262 3043460441 216.12.119.47 2018-11-15 11:47:17 ES P 29A4F4B1CD32CB7C611C91BEC9F33B06D5C2D658 2EAFFB498741ABCF78E3BB075EAB905F857D193C 2017 2019-02-21 02:37:17Z X 43317288 X 15000000 X 128047 128047 543990 543990 810750 6957339 810750 88726 88726 16571513 1571513 0 0 0 16410 8205 8205 152495 152495 0 26570 26570 0 195475 187270 8205 8444250 2880917 8639725 187270 2889122 7931788 1384243 2490688 668223 668223 15000000 15000000 28838549 27649065 27649065 31329237 43317288 43317288 5225000 5563333 2148 7256 -4877 5232256 5560604 X 0 0 0 0 26096981 37756684 26096981 37756684 31329237 43317288 26096981 7931788 3727915 37756684 0 37756684 PUBLICLY TRADED SECURITIES P 6957339 6146589 810750 810750 810750 0 8222988 32256893 0.254922 4235090 30807571 0.137469 3299136 30541387 0.108022 3814785 31112598 0.122612 264932 15478779 0.017116 0.640141 0.128028 28640706 3666812 13842 3680654 2889122 27685 0 27685 0 27685 7353 0 0 7353 0 20332 0 0 0 0 0 0 0 0 0 0 1 1 WV 1 0 1 0 0 1 brickstreetfoundation.com Melissa Wood 3049411000 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 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 27769601 1307258 0 29076859 0 0 29076859 436153 28640706 1432035 1432035 27685 27685 1404350 0 1404350 0 1404350 2889122 0 2889122 0 2889122 1404350 0 0 1748049 1793613 2702881 6619667 12864210 2889122 0 0 0 1404350 1484772 0 0 14348982 0 0 0 0 0 0 0 14348982 1748049 1793613 2702881 6619667 1484772 Lucy Allara 400 Quarrier Street Charleston WV 25301 3049411000 All pertinent information N/A N/A A New Clendenin PO Box 1147 Clendenin WV 25045 N/A Other Public Charity Flood Repair relief support 8000 American Cancer Society 3508 Staunton Ave Charleston WV 24641 N/A Other Public Charity General support 2500 American Foundation for Suicide Prevention 120 Wall Street 29th floor NewYork NY 10005 N/A Other Public Charity Out of the Darkness Charleston Community 250 American Heart Association 162 Court St Charleston WV 21502 N/A Other Public Charity Heart Walks 7000 APPALACHIAN COUNCIL INC 501 Leon Sullivan Way Charleston WV 25301 N/A Other Public Charity Training and career placement opportunities 1500 ARTHRITIS FOUNDATION INC 1116 Smith Street 301 Charleston WV 25301 N/A Other Public Charity Arthritis awareness support 1000 Augusta Levy Learning Center PO Box 6711 Wheeling WV 26003 N/A Other Public Charity Color Me Au-Some 5k 500 Bethany College 31 E Campus Drive Bethany WV 26062 N/A Other Public Charity Security Blue Call Boxes 5000 Bible Center School 1111 Oakhurst Drive Charleston WV 25314 N/A Other Public Charity Technology updates support 10000 Big Brothers & Big Sisters of the Tri-State Inc 505 5th Avenue Suite 3 Huntington WV 25701 N/A Other Public Charity Summer fundraisers 1000 BOB BURDETTE CENTER 1401 Washington Street West Charleston WV 25387 N/A Other Public Charity Charley West BBQ Fest 2500 Buckskin Council BSA 2829 Kanawha Blvd E Charleston WV 25311 N/A Other Public Charity Scouting Campaign 10000 Buckskin Council BSA 2830 Kanawha Blvd E Charleston WV 25311 N/A Other Public Charity Major Gifts Campaign - Leadership Service Center 100000 Cabell Huntington Hospital Foundation 1340 Hal Greer Boulevard Huntington WV 25701 N/A Other Public Charity Hoops Family Children's Hosptial 175000 CAMC FOUNDATION INC 3414 Staunton Avenue Charleston WV 25304 N/A Other Public Charity Exoskeleton wearable robotic device support 15000 Cedar Grove Elementary PTO PO Box J CedarGrove WV 25039 N/A Other Public Charity Fall Festival 500 Charleston Catholic High School 1033 Virginia Street East Charleston WV 25301 N/A Other Public Charity HOPE summer service project 1000 Charleston Catholic High School 1033 Virginia Street East Charleston WV 25301 N/A Other Public Charity Emergency home repair 1000 Charleston Distance Run PO Box 11595 Charleston WV 25339 N/A Other Public Charity Charleston Distance Run Pasta Party 5000 City of ClarksburgCultural Foundation of Harrison County 222 W Main Street Clarksburg WV 26301 N/A Other Public Charity Renovation of the Historic Robinson Grand 10000 City of Hurricane 3255 Teays Valley Road Hurricane WV 25526 N/A Other Public Charity Fairs and festivals events throughout 2017 3000 Clay Center for the Arts & Sciences of WV One Clay Square Charleston WV 25301 N/A Other Public Charity Museum Renovation 166667 Conquer Chiari 320 Osprey Court Wexford PA 15090 N/A Other Public Charity Research Purposes 1000 Down Syndrome Network of West Virginia PO Box 7102 Charleston WV 25356 N/A Other Public Charity Buddy Walk 1000 Elk District Little League PO Box 653 Pinch WV 25156 N/A Other Public Charity Flooded field renovations 5000 Faith Outreach Ministries 1159 Pin Oak Road Lashmeet WV 24733 N/A Other Public Charity Annual Christmas dinner support 500 FestivALL Charleston 100 Capitol Street Charleston WV 25301 N/A Other Public Charity FestivALL 3500 Friends of Coal Ladies Auxiliary PO Box 1109 Beckley WV 25802 N/A Other Public Charity Giving hearts program 2500 GOOD NEWS MOUNTAINEER GARAGE 1637 4th Avenue Charleston WV 25387 N/A Other Public Charity to help provide safe, reliable transportation to WV families 5000 HABITAT FOR HUMANITY OF KANAWHA AND PUTNAM 815 Court Street Charleston WV 25302 N/A Other Public Charity Building material funding 3500 HUNTINGTON CITY MISSION 624 10th Street Huntington WV 25701 N/A Other Public Charity feeding and sheltering the needy 3500 Huntington Dance Theatre PO Box 2211 Huntington WV 25722 N/A Other Public Charity The Huntington Nutcracker Ballet 15000 Huntington High School Band Boosters One Highlander Way Huntington WV 25701 N/A Other Public Charity Trophies and awards for the band competition 2500 Ignite Homeschool Sports Inc 112 Teays Meadows ScottDepot WV 25560 N/A Other Public Charity athletic events support for homeschool children 1000 JDRF - WV Branch 26th Broadway 14th Floor NewYork NY 10004 N/A Other Public Charity Charleston WV walk 2500 Kanawha City Elementary School 3601 Staunton Avenue Charleston WV 25304 N/A Other Public Charity Accelerated Reading Program 3000 Lincoln County High School Cross Country Team 83 Lincoln Panther Way Hamlin WV 25559 N/A Other Public Charity Track maintanence and entry fees 1000 Lincoln County High SChool Track Team 84 Lincoln Panther Way Hamlin WV 25559 N/A Other Public Charity Track team support 2000 Lincoln County High School 81 Lincoln Panther Way Hamlin WV 25559 N/A Other Public Charity WV State Vex Robotics Competition 2000 Lincoln County High School 82 Lincoln Panther Way Hamlin WV 25559 N/A Other Public Charity Vex Robotics Program 2000 Literacy Volunteers of Kanawha County Inc 16 Leon Sullivan Way Charleston WV 25301 N/A Other Public Charity promote literacy in Kanawha County 2000 Logan County Schools 506 Holly Avenue Logan WV 25601 N/A Other Public Charity National Defense Cadet Corp Program 25000 Marshall Univeristy Joan C Edwards School of Medicine 1600 Medical Center Drive Huntington WV 25701 N/A Other Public Charity Becker Family Scholarship program 10000 MILAN PUSKAR HEALTH RIGHT INC 341 Spruce Street Morgantown WV 26505 N/A Other Public Charity Sterilis Machine funding 3000 MOUNTAIN MISSION INC 1620 7th Avenue Charleston WV 25387 N/A Other Public Charity Feeding program support 10000 MOUNTAIN STATE FOREST FESTIVAL PO Box 388 Elkins WV 26241 N/A Other Public Charity weeklong festival support 2500 Mountaineer Montessori School 308 20th Street Charleston WV 25304 N/A Other Public Charity Paint the Town fundraiser 1500 Muscular Dystrophy Assoc of Central Ohio & WV 500 West Wilson Bridge Road Suite 105 Worthington OH 43085 N/A Other Public Charity MDA Summer Camp Support 1500 National Sorority of Phi Delta Kappa Inc PO Box 253 Dunbar WV 25064 N/A Other Public Charity Kristen Green speaking engagement 1000 NATIONAL YOUTH SCIENCE FOUNDATION PO Box 3387 Charleston WV 25333 N/A Other Public Charity Marth Wehrle Lecture/National Youth Science Camp Kick-Off 1000 National Youth Science Foundation PO Box 3387 Charleston WV 25333 N/A Other Public Charity Camp cost for a student 7500 Nitro High School - After Prom 1300 Park Avenue Nitro WV 25143 N/A Other Public Charity After prom event 750 North Central WV Opportuntities Industrialization Center Inc 120 Jackson Street Fairmont WV 26554 N/A Other Public Charity operating costs for job training for at-risk populations 500 Pantry Plus More Inc 243 High Street Morgantown WV 26505 N/A Other Public Charity Reducing child hunger 3000 Parents' Place PO Box 1307 Morgantown WV 26507 N/A Other Public Charity General Operating Expenses 750 Prestera Foundation for Behavioral Health Inc PO Box 2672 Huntington WV 25726 N/A Other Public Charity March/October 2017 fundraisers 3500 Richmond Symphony 612 East Grace Street Suite 401 Richmond VA 23219 N/A Other Public Charity Altria Masterworks Series Concert 2500 Riverside High School Volleyball Program 1 Warrier Way Belle WV 25015 N/A Other Public Charity Volleyball Alumni Tournament 1000 Ronald McDonald House Charities of Southern WV 302 30th Street Charleston WV 25304 N/A Other Public Charity New Ronald McDonald House Funding 200000 Ronald McDonald House Charities of Southern WV 910 Pennsylvania Avenue Charleston WV 25302 N/A Other Public Charity New Ronald McDonald House Funding 200000 Schoenbaum Family Enrichment Center Inc 1701 5th Avenue Charleston WV 25387 N/A Other Public Charity Family Fall Festival 500 SHEPHERD'S HILL ACADEMY 2200 Price Road Martin GA 30557 N/A Other Public Charity Washers and dryers replacement support 2000 Sissonville Elementary School 8324 Sissonville Drive Charleston WV 25320 N/A Other Public Charity playground equipment replacement 2500 Smoke on the Water Chili Cookoff 5314 Floradale Drive CrossLanes WV 25313 N/A Other Public Charity Smoke on the Water Chili Cookoff 1250 SPECIAL OLYMPICS OF WV INC 1206 Virginia Street East Charleston WV 25301 N/A Other Public Charity Year-round sports training 1500 Sportable Richmond Adaptive Sports and Recreation 1365 Overbrook Road Suite 2 Richmond VA 23220 N/A Other Public Charity creating opportunities for individuals with physical and visual disabilities 25000 St Mary's Medical Center Foundation 2900 1st Avenue Huntington WV 25702 N/A Other Public Charity St. Mary's Mission 20000 State Fair of West Virginia PO Drawer 986 Lewisburg WV 24901 N/A Other Public Charity Junior Livestock Show 5000 The Marshall University Foundation Inc 1600 Medical Center Drive Huntington WV 25701 N/A Other Public Charity Annual support at Marshall University and the Actualizing STEM Capabilities 400000 The Marshall University Foundation Inc 519 John Marshall Drive Huntington WV 25703 N/A Other Public Charity lose the training wheels bike camp 1000 THE SHACK NEIGHBORHOOD HOUSE PO Box 600 Pursglove WV 26546 N/A Other Public Charity All American Family Festival support 500 Troop First Foundation 2343 Front Street Richlands VA 24641 N/A Other Public Charity Provide service dogs to wounded veterans 2500 Union Mission PO Box 112 Charleston WV 25321 N/A Other Public Charity OverRun OverDose 5K 750 Union Mission PO Box 112 Charleston WV 25321 N/A Other Public Charity Potato Challenge 7500 UNITED FOOD OPERATION INC PO Box 20441 Charleston WV 25362 N/A Other Public Charity supplying food for Kanawha/Putnam County food pantries 2500 United Way of Central West Virginia Inc One United Way Square Charleston WV 25301 N/A Other Public Charity support programs currently available in Boone, Clay, Kanawha, Logan and Putnam counties 10000 University of Charleston 2300 MacCorkle Avenue Charleston WV 25304 N/A Other Public Charity Physician Assistant Program 200000 West Liberty University Foundation Inc 208 University Drive College Union Box 133 WestLiberty WV 26074 N/A Other Public Charity West Family Stadium Renovation 50000 West Virginia Broadcasters Association PO Box 8499 South Charleston WV 25303 N/A Other Public Charity WVBA Spring Meeting 1500 WEST VIRGINIA HEALTH RIGHT INC 1520 Washington Street Charleston WV 25311 N/A Other Public Charity comprehensive healthcare support to uninsured/underinsured residents in WV 7500 West Virginia State University Foundation 100 Barron Drive Institute WV 25112 N/A Other Public Charity Logan Coutny Extension Programming Installment -4/5 20000 Western Maryland Area Health Education Center 39 Baltimore Street Cumberland MD 21502 N/A Other Public Charity ECHO Program 1500 WV Avengers Inc 2703 Deseret Drive Charleston WV 25302 N/A Other Public Charity Fundraiser 500 WV SHERIFF'S ASSOCIATION 2003 Quarrier Street Charleston WV 25311 N/A Other Public Charity Youth leadership academy 1500 WV Susan G Komen Breast Cancer Foundation PO Box 9275 South Charleston WV 25309 N/A Other Public Charity WV Susan G. Komen Race for the Cure 3000 WVSU Foundation Inc 101 Barron Drive Institute WV 25112 N/A Other Public Charity BrickStreet Scholarship Fund 50000 WVU Foundation One Waterfront Place Morgantown WV 26501 N/A Other Public Charity Scholarship funding commitment 200000 WVU Foundation One Waterfront Place Morgantown WV 26501 N/A Other Public Charity Men's Golf Scholarship commitment 200000 WVU Foundation One Waterfront Place Morgantown WV 26501 N/A Other Public Charity Thomas V. Flahery Scholarship 100000 WVU Foundation One Waterfront Place Morgantown WV 26507 N/A Other Public Charity Computer Porgramming Competitions 3000 WVU FOUNDATION PO Box 1650 Morgantown WV 26507 N/A Other Public Charity WV Economic Development Transformation Study 500000 2880917 Buckskin Council BSA 2829 Kanawha Blvd E Charleston WV 25311 N/A Other Public Charity Friends Campain 20000 Buckskin Council BSA 2829 Kanawha Blvd E Charleston WV 25311 N/A Other Public Charity Leadership Center 100000 Cabell Huntington Hospital Foundation 1340 Hal Greer Boulevard Huntington WV 25701 N/A Other Public Charity Hoops Family Children's Hosptial 300000 Clay Center for the Arts & Sciences of WV One Clay Square Charleston WV 25301 N/A Other Public Charity Museum Renovation 333333 Girl Scouts - Black Diamond 321 Virginia St Charleston WV 25302 N/A Other Public Charity Leadership Center 15000 Roark-Sullivan Lifeway Center 505 Leon Sulllivan Way Charleston WV 25301 N/A Other Public Charity Homeless Shelter 25000 Ronald McDonald House Charities of Southern WV 910 Pennsylvania Avenue Charleston WV 25302 N/A Other Public Charity New Ronald McDonald House Funding 800000 Shawnee Park Foundation 375 Henry Hoppy Shores Dr Charleston WV 25301 N/A Other Public Charity Community Sports comples 1000000 Sportable Richmond Adaptive Sports 1365 Overbrook Road Suite 2 Richmond VA 23220 N/A Other Public Charity creating opportunities for individuals with physical and visual disabilities 50000 The Marshall University Foundation Inc 519 John Marshall Drive Huntington WV 25703 N/A Other Public Charity Engineering scholarships 800000 University of Charleston 2300 MacCorkle Avenue Charleston WV 25304 N/A Other Public Charity Physician Assistant Program 200000 West Liberty University Foundation 208 University Drive College Union Box 133 WestLiberty WV 26074 N/A Other Public Charity West Family Stadium Renovation 50000 West Virginia State University Foundation 101 Barron Drive Institute WV 25112 N/A Other Public Charity BrickStreet Scholarship Fund 250000 West Virginia University Foundation One Waterfront Place Morgantown WV 26507 N/A Other Public Charity Golf scholarships 400000 West Virginia University Foundation One Waterfront Place Morgantown WV 26507 N/A Other Public Charity Scholarship funding commitment 200000 WV Child Advocacy network 601 Morris St Charleston WV 25301 N/A Other Public Charity Protection, guidance of children 1000000 WVSU FOUNDATION INC 100 Barron Drive Institute WV 25112 N/A Other Public Charity Logan Coutny Extension Programming Installment -4/5 20000 5563333 14 128047 14 543990 01 88726 18 810750 0 1571513 0 1571513 0 0 0 0 0 0 0 0 0 0 Accounting Fees 16410 8205 8205 Investments AT COST 27649065 27649065 Bank fees 6971 6971 0 Miscellaneous expenses 5577 5577 0 Amortization 14022 14022 0 Miscellaneous 88726 88726 88726 Unrealized gains on investments 3727915 Net Unsettled Purchases 7256 -4877 Investment fees 152495 152495 0 Brickstreet Mutual Insurance Compan 400 Quarrier Street Charleston WV 25301