2016-09-08T08:07:00-05:00 2015-12-31 550486667 Arnett Carbis Toothman LLP P O Box 2629 Charleston WV 25329 990PF 2015-01-01 800772825 Brickstreet Foundation Inc BRIC 3049411000 400 Quarrier Street Charleston WV 25301 James Christopher Howat Treasurer 3049411000 2016-08-15 1 Marlin Witt P00946392 3043460441 2015 2016-12-15 16:53:06Z X 37635519 X 10000000 7132 7132 481577 481577 -352717 40634642 0 10135992 488709 0 0 0 5175 0 5175 60241 60241 0 19709 19709 0 1222 222 1000 86347 80172 6175 8779667 4233000 8866014 80172 4239175 1269978 408537 3338855 23449258 23449258 15951 28748675 14186261 14186261 32103481 37635519 37635519 8478333 13025000 8478333 13025000 X 0 0 0 0 23625148 24610519 23625148 24610519 32103481 37635519 23625148 1269978 0 24895126 284607 24610519 Publicly Traded Securities 40238498 40987359 -748861 -748861 Capital Gains Dividends P 396144 396144 396144 -352717 0 3299136 30541387 0.108022 3814785 31112598 0.122612 264932 15478779 0.017116 0 4925000 0.000000 0.247750 0.061938 30807571 1908159 4085 1912244 4239175 X 4085 0 4085 0 4085 10800 10800 6715 6715 0 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 1.00 0 0 0 James Christopher Howat 400 Quarrier Street Charleston WV 25301 Treasurer 1.00 0 0 0 Thomas J Obrokta Jr 400 Quarrier Street Charleston WV 25301 Secretary 1.00 0 0 0 NONE 0 NONE 0 0 26639320 4637402 0 31276722 0 0 31276722 469151 30807571 1540379 1540379 4085 4085 1536294 0 1536294 0 1536294 4239175 0 4239175 4085 4235090 1536294 0 0 1748049 1793613 3541662 4239175 0 0 0 1536294 2702881 0 0 6244543 0 0 0 0 0 0 0 6244543 1748049 1793613 2702881 Lucy Allara 400 Quarrier Street Charleston WV 25301 3049411000 All pertinent information N/A N/A Alpha Phi Alpha Fraternity Incorporated 1501 Knob Rd Charleston WV 25314 N/A Other Public Charity Midwest Region LDI 2500 American Heart Association 162 Court Street Charleston WV 25301 N/A Other Public Charity To support the heart walk in Charleston West Virgnia. 14500 American National Red Cross 113 Lakeview Drive Charleston WV 25313 N/A Other Public Charity Donation- WV Region vehicles 25000 American Red Cross 113 Lakeview Drive Charleston WV 25313 N/A Other Public Charity 2015 Disaster Relief 10000 Appalachian Leadership and Education Foundation PO Box 1638 Williamson WV 25661 N/A Other Public Charity To support the Brickstreet fellowship program. 4000 Augusta Levy Learning Center Inc PO Box 6711 99 North Main Street Wheeling WV 26003 N/A Other Public Charity Color Me Au-some 5k walk/run 1500 Bible Center Church 1111 Oakhurst Drive Charleston WV 25314 N/A Other Public Charity Pre-school playground 7500 Big Brothers & Big Sisters of the Tri-State Inc 501 5th Avenue Suite 3 Huntington WV 25701 N/A Other Public Charity Bowl, Bid and Golf for Kids' Sake events 3000 Blue Mountain Performing Arts PO Box 887 Bluefield WV 24701 N/A Other Public Charity Young Irelanders Performance 1000 Boone Memorial Hospital Inc 701 Madison Avenue Madison WV 25130 N/A Other Public Charity Equipment for hospital 26500 Boy Scouts of America Muguyoh District 1037 Sixth Avenue Huntington WV 25701 N/A Other Public Charity Scouting services 5000 BridgeValley CTC Foundation Inc 2001 Union Carbide Drive South Charleston WV 25303 N/A Other Public Charity BrickStreet Scholars Endowment 700000 Buckskin Council BSA 2829 Kanawha Blvd East Charleston WV 25311 N/A Other Public Charity Leadership Service Center 10000 Buckskin Council BSA 2829 Kanawha Blvd East Charleston WV 25311 N/A Other Public Charity Leadership Service Center 100000 Cabell Huntington Hospital Foundation Inc 1340 Hal Greer Boulevard Huntington WV 25701 N/A Other Public Charity Hoops Family Children's Hospital 100000 Challenge Program Inc 1910 Minno Drive Suite 100 Johnstown PA 15905 N/A Other Public Charity Business Ambassador year at Hurricane High School 1667 Childhood Language Center 406 Capitol Street Charleston WV 25301 N/A Other Public Charity To support the general services of the program. 5000 Childhood Language Center 406 Capitol Street Charleston WV 25301 N/A Other Public Charity Sponsor a child program. 5000 Children's Home Society of WV 1422 Kanawha Blvd East Charleston WV 25330 N/A Other Public Charity Support the Forever Families Initiative 2500 Childrens Therapy Clinic Inc 113 Lakeview Drive Charleston WV 25313 N/A Other Public Charity Pediatric Clinic support of therapy services for children - 2500 Community Foundation for the Ohio Valley Inc 1310 Market Street Wheeling WV 26003 N/A Other Public Charity Civic Leaders Fellowship Program 3000 Craik-Patton House Foundation Inc PO Box 11782 Charleston WV 25339 N/A Other Public Charity Donation to support maintenance and operations of the historic Craik-Patton Museum house. 10000 Cross Lanes Christian School 5330 Floradale Drive Cross Lanes WV 25313 N/A Other Public Charity Accelerated Reader 2500 Cystic Fibrosis Foundation PO Box 5004 Hagerstown MD 21741 N/A Other Public Charity Great Strides Walk in Charleston WV 5000 First Stage Theatre Company Inc PO Box 4 Huntington WV 25706 N/A Other Public Charity Support Disney's The Lion King Jr. production 2500 Friends of Coal Ladies Auxillary PO Box 1109 Beckley WV 25802 N/A Other Public Charity Giving Hearts Program 10000 Friends of Coal Ladies Auxillary PO Box 1109 Beckley WV 25802 N/A Other Public Charity Scholarship Fund 100000 Habitat for Humanity-Kanawha & Putnam 815 Court Street Charleston WV 25301 N/A Other Public Charity Support homeowner education and community center activities 2500 Herbert Hoover High School 5856 Elk River South Clendenin WV 25045 N/A Public School High Impact Program 1500 Highland Hospital Foundation Inc 1418A MacCorkle Ave SW Charleston WV 25303 N/A Gymnasium renovation 15000 Honor Flight Huntington 137 Kimberly Circle Fairmont WV 26554 N/A Other Public Charity Donation to help send veterans to their memorials in D.C. 10000 HOPE (Housing Outreach Project Express)USA 1033 Virginia St E Charleston WV 25301 N/A Other Public Charity Donation for Charleston's Catholic High School's HOPE, housing outreach , Summer Service Project 1000 Hurricane Development Authority Inc 3255 Teays Valley Road Hurricane WV 25526 N/A Other Public Charity City of Hurricane Fairs & Festivals 4000 Hurricane High School DECA 3350 Teays Valley Road Hurricane WV 25526 N/A Public School 2015 Unltimate DECA Power Trip 1000 JDRF West Virginia Branch c/o Carol Yannuzzi 501 Martindale Street Suite 670 Pittsburgh PA 15212 N/A Other Public Charity WV Branch - Support the Walk for the Cure 2500 Kanawha City Elementary PTS 3601 Staunton Avenue Charleston WV 25304 N/A Other Public Charity 2015 Beautification Project 1000 Kid's Chance of West Virginia PO Box 11283 Charleston WV 25339 N/A Other Public Charity Swing Fore Kids' Education Golf Tournament 5000 KVC Behavioral Healthcare 300 Kenton Drive Suite 200 Charleston WV 25311 N/A Other Public Charity KVC Forever Families Program 2500 Lincoln County High School Volleyball 81 Lincoln Panther Way Hamlin WV 25523 N/A Public School Volleyball program 2500 Lincoln County High School 81 Lincoln Panther Way Hamlin WV 25523 N/A Public School Vex Robotics State Championship 1000 Make a Wish Foundation of Greater PA and WV 913 Canyon Road Morgantown WV 26508 N/A Other Public Charity Wishmakers Program 3900 Marshall University Foundation Incorporated 519 John Marshall Drive Huntington WV 25703 N/A Other Public Charity 2015- Lose the Training Wheels Camp 1000 Mountain Mission 1620 7th Avenue Charleston WV 25387 N/A Other Public Charit Feeding program 10000 Mountaineer Food Bank 484 Enterprise Drive Gassaway WV 26624 N/A Other Public Charity Food Bank Contribution 45000 Muscular Dystrophy Association 900 Lee Street Suite 1010 Charleston WV 25301 N/A Other Public Charity MDA Muscle Walk 750 National Youth Science Foundation PO Box 3387 Charleston WV 25333 N/A Other Public Charity Alzheimer's Lecture 1000 Nitro High School DECA Chapter 1300 Park Avenue Nitro WV 25143 N/A Public School DECA Chapter Contribution 2500 North Charleston Baptist Church 1009 Woodward Drive Charleston WV 25387 N/A Church 2015 Donation - Christmas Store 250 Ohio-West Virginia Youth Leadership Association 400 Main Street 2nd Floor PO Box 239 Point Pleasant WV 25550 N/A Other Public Charity Ohio-West Virginia Youth Leadership Association 3000 Read Aloud West Virginia Inc PO Box 1784 Charleston WV 25326 N/A Other Public Charity Donation for general support 50000 Richmond Symphony 612 East Grace Street Suite 401 Richmond VA 23219 N/A Other Public Charity Support Masterworks Performance-Tchaikovsky 4 2500 Secret Santa Foundation Inc PO Box 3982 Charleston WV 25339 N/A Other Public Charity 2015 Donation - Computer Equipment 2600 South Charleston High School One Eagle Way South Charleston WV 25309 N/A Public School Project Graduation 2016 1000 Special Olympics WV 1206 Virginia Street East Charleston WV 25301 N/A Other Public Charity To sponsor the annual summer games for special olympics. 2500 Special Olympics WV 3212 Skipwith Road Suite 100 Richmond VA 23294 N/A Other Public Charity Healthcare issues and school-based outreach 25000 St Mary's Medical Center Foundation 2900 1st Street Avenue Huntington WV 25702 N/A Other Public Charity 2015 Donation - St. Mary's Hospitality House 10000 Stepping Stones Canines Fosters 6918 Heritage Drive Charleston WV 25312 N/A Other Public Charity Assist with veterinary bills and supplies 2000 The Little Things Foundation 900 Lee St Suite 1010 Charleston WV 25301 N/A Other Public Charity 2015 Donation to The Little Things Foundation to help support children 5000 The Marshall University Foundation 1600 Medical Center Drive Huntington WV 25701 N/A Other Public Charity Outstanding in our field event 10000 The Marshall University Foundation 519 John Marshall Drive Huntington WV 25703 N/A Other Public Charity BrickStreet Foundation Research Endowment Fund for MU School of Medicine 833333 Tri-County YMCA Inc 200 Carls Lane Scott Depot WV 25560 N/A Other Public Charity 2015 Donation to Tri-County YMCA to support the Financial Assistance Campaign 2500 United Way of Central WV One United Way Square Charleston WV 25301 N/A Other Public Charity Projects supporting Logan County 45000 University of Charleston 2300 MacCorkle Avenue SE Charleston WV 25304 N/A Other Public Charity Support physician assistant program 200000 University of Charleston 2300 MacCorkle Avenue SE Charleston WV 25304 N/A State university Support physician assistant program 200000 West Liberty University Foundation 208 University Drive College Union Box 133 West Liberty WV 26074 N/A Other Public Charity West Family Stadium Renovation 50000 WV National Guard Foundation 1703 Coonskin Drive Charleston WV 25311 N/A Other Public Charity Gold Star Program 1500 WV Soccer Association PO Box 912 Huntington WV 25712 N/A Other Public Charity Supporting TOPSoccer Program 1000 WV State University Foundation Inc 100 Barron Drive East Hall Institute WV 25112 N/A Other Public Charity Athletic Complex & Press. Discretionary Fund 250000 WV State University Foundation Inc PO Box 1000 Institute WV 25112 N/A Other Public Charity Brickstreet Scholarship Fund 50000 WV State University Foundation 100 Barron Drive East Hall Institute WV 25112 N/A Other Public Charity Balancing the Equation for Student Success Program 150000 WV State University Foundation PO Box 1000 Institute WV 25112 N/A Other Public Charity Support Logan County Extension Programming 20000 WV Susan G Komen Breast Cancer PO Box 9275 South Charleston WV 25309 N/A Other PUblic Charity 2015 Race for the Cure 3000 WVSOM Foundation Inc 400 North Lee Street Lewisburg WV 24901 N/A Other Public Charity Support Abracadabra Series 25000 WVSOM Foundation Inc 400 North Lee Street Lewisburg WV 24901 N/A State University BrickStreet Scholarship Fund 200000 WVU Foundation 405 Fayette Pike Montgomery WV 25136 N/A Other Public Charity Program support and travel costs 2500 WVU Foundation PO Box 1650 Morgantown WV 26507 N/A State University Business School - Innovation & Entrepreneurship Center 500000 WVU Foundation PO Box 1650 Morgantown WV 26507 N/A Other Public Charity WVU College of Law - Innovation & Entrepreurship 85000 WVU Foundation PO Box 6130 Morgantown WV 26508 N/A Other Public Charity Brickstreet Men's Golf Scholarship 200000 WVU Tech 405 Fayette Pike Montgomery WV 25136 N/A Other Public Charity Support computer programming competition for students 1500 YWCA of Charleston 1426 Kanawha Boulevard East Charleston WV 25301 501(c)3 New playground 25000 4233000 Blue Ridge Community & Technical College 13650 Apple Harvest Drive Martinsburg WV 25401 N/A Other Public Charity Brickstreet Scholars Scholarship Fund 500000 Buckskin Council BSA (Leadership Center) 2829 Kanawha Blvd East Charleston WV 25311 N/A Other Public Charity Leadership Service Center 300000 Buckskin Council BSA 2829 Kanawha Blvd East Charleston WV 25311 N/A Other Public Charity 2014 Buckskin Council Friends of Scouting Campaign 10000 Cabell Huntington Hospital Foundation Inc 1340 Hal Greer Boulevard Huntington WV 25701 N/A Other Public Charity Funds to construct the Hoops Family Children's Hospital 550000 Clay Center for the Arts & Sciences One Clay Square Charleston WV 25301 N/A Other Public Charity Art Museum Renovation 500000 Fairmont State University Foundation 1300 Locust Avenue PO Box 461 Fairmont WV 26555 N/A State University Scholarships 1000000 Kids Chance of WV PO Box 11283 Charleston WV 25339 N/A Other Public Charity Provide finanical support through scholarships for children of injured workers 125000 Marshall University Foundation Incorporated 519 John Marshall Drive Huntington WV 25703 N/A Other Public Charity BrickStreet Scholars Scholarship Fund 1000000 Mountain Mission 1620 7th Avenue Charleston WV 25387 N/A Other Public Charity Feeding Programs 10000 MU Foundation (Engineering) 519 John Marshall Drive Huntington WV 25703 N/A Other Public Charity BrickStreet Center of Infrastructure Engineering and Safety Equipment List 1600000 Read Aloud West Virginia Inc PO Box 1784 Charleston WV 25326 N/A Other Public Charity Donation for general support 50000 Ronald McDonald House 302 30th Street SE Charleston WV 25301 N/A Other Public Charity Support for construction of a new facility located near Women's and Children's Hospital 1000000 Shepherd University Foundation PO Box 5000 Shepherdstown WV 25443 N/A Other Public Charity Brickstreet Scholars Scholarship Fund 500000 Special Olympics VA 3212 Skipwith Road Suite 100 Richmond VA 23294 N/A Other Public Charity Healthcare issues and school-based outreach 25000 University of Charleston - PA Program 2300 MacCorkle Avenue SE Charleston WV 25304 N/A Other Public Charity Support Physician Assistant Program 600000 West Liberty University Foundation 208 University Drive College Union Box 133 West Liberty WV 26074 N/A Other Public Charity 2014 West Family Stadium Renovation 150000 WV State University Foundation (Logan Co Ext) 100 Barron Drive East Hall Institute WV 25112 N/A Other Public Charity Support Logan Co. Extension Programming 60000 WV State University Foundation (Student Success Program) 100 Barron Drive East Hall Institute WV 25112 N/A State University Balancing the Equation for Student Success Program 1500000 WV State University Foundation 100 Barron Drive East Hall PO BOX 1000 Institute WV 25112 N/A Other Public Charity Lakin Field Athletic Complex support 350000 WVSOM Foundation Inc (WV School of Osteopathic Medicine) 400 North Lee Street Lewisburg WV 24901 N/A Other Public Charity BrickStreet Scholarship Fund 200000 WVSOM Foundation Inc 400 North Lee Street Lewisburg WV 24901 N/A Other Public Charity BrickStreet Scholars Scholarship Fund 900000 WVU Business School 2829 Kanawha Blvd East Charleston WV 25311 N/A Other Public Charity BrickStreet Center for Innovation and Entrepreneurship 500000 WVU Golf One Waterfront Place- 7th Floor PO Box 1650 Morgantown WV 26507 N/A Other Public Charity BrickStreet Men's Golf Scholarship endowed fund 800000 WVU Law School One Waterfront Place- 7th Floor PO Box 1650 Morgantown WV 26507 N/A Other Public Charity Support Entrepreneurship and Innovation Law Clinic 85000 WVU Scholarships One Waterfront Place- 7th Floor PO Box 1650 Morgantown WV 26507 N/A Other Public Charity BrickStreet Scholars Fund 600000 12915000 14 7132 03 481577 18 -352717 0 135992 0 135992 0 0 0 0 0 0 0 0 0 0 X X 1 Brickstreet Mutual Insurance Compan 400 Quarrier Street Charleston WV 25301 10000000 X Accounting Fees 5175 0 5175 Investments AT COST 14186261 14186261 Unrealized gains on investments 284607 Grantmaking 1000 0 1000 Bank fees 222 222 0 Investment fees 60241 60241 0 Brickstreet Mutual Insurance Compan 400 Quarrier Street Charleston WV 25301 Income Taxes 19709 19709 0