2015-05-12T14:31:44-05:00 2014-12-31 550486667 Arnett Carbis Toothman LLP P O Box 2629 Charleston WV 25329 990PF 2014-01-01 800772825 Brickstreet Foundation Inc BRIC 3049411000 400 Quarrier Street Charleston WV 25301 J Christopher Howat Treasurer 3049411000 2015-05-12 1 Harry C Harless P01042847 3043460441 2014 2016-02-25 16:41:14Z X 32103481 X 3000000 22141 22141 540805 540805 566118 22712811 566118 4129064 1129064 0 0 0 1676 0 1676 47652 47652 0 3920 3920 0 1180 180 1000 54428 51752 2676 7018900 3307233 7073328 51752 3309909 -2944264 1077312 19770784 3338855 3338855 15951 5178 15951 15951 11687054 28748675 28748675 31463016 32103481 32103481 4766667 8478333 4766667 8478333 X 0 0 0 0 26696349 23625148 26696349 23625148 31463016 32103481 26696349 -2944264 0 23752085 126937 23625148 Publicly Traded Securities 22247936 22146693 101243 101243 Capital Gains Dividends P 464875 464875 464875 566118 0 3814785 31112598 0.122612 264932 15478779 0.017116 0 4925000 0.000000 0.139728 0.046576 30541387 1422496 10773 1433269 3309909 X 10773 0 10773 0 10773 2000 2000 5 8778 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 J 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 22514207 8492277 0 31006484 0 0 31006484 465097 30541387 1527069 1527069 10773 10773 1516296 0 1516296 0 1516296 3309909 0 3309909 10773 3299136 1516296 0 0 1748049 1748049 3309909 0 0 0 1516296 1793613 0 0 3541662 0 0 0 0 0 0 0 3541662 1748049 1793613 Lucy Allara 400 Quarrier Street Charleston WV 25301 3049411000 All pertinent information N/A N/A ALSCASt Jude Children's Research Hospital 1356 W Muhammad Ali Blvd Suite B Louisville KY 40202 N/A Other Public Charity Support St. Jude Golf Invitational 10000 American Heart Association PO Box 4002907 Des Moines IA 50340 N/A Other Public Charity To support the heart walk in Charleston West Virgnia. 10000 American Lung Association 2102 Kanawha Blvd East Charleston WV 25311 N/A Other Public Charity Support Lung Force breakfast 1000 American Red Cross 113 Lakeview Drive Charleston WV 25313 N/A Other Public Charity Next Century Sponsor 100000 Appalachian Leadership and Education Foundation PO Box 1638 Williamson WV 25661 N/A Othe Public Charity To support the Brickstreet fellowship program. 7000 Autism Society River Cities PO Box 1296 Huntington WV 25714 N/A Other Public Charity Support Rally for Autism events 1000 Buckskin Council BSA 2829 Kanawha Blvd East Charleston WV 25330 N/A Other Public Charity To support Leadership Service Center 100000 Buckskin Council BSA 2829 Kanawha Blvd East Charleston WV 25330 N/A Other Public Charity Friends of Scouting campaign 10000 CAMC Foundation 3412 Staunton Avenue SE Charleston WV 25304 N/A Other Public Charity NICU waiting room renovation. 25000 Capital High School 209 Capitol Street Charleston WV 25103 N/A Public School Baseball scoreboard and support Capital High School VIPs 5000 CEDAR of Virginia PO Box 2345 Abingdon VA 24212 N/A Other Public Charity Sponsor coal fair to educate children on coal related issues-2014 Coal Fair 5000 Children's Home Society of WV 1422 Kanawha Blvd East Charleston WV 25330 N/A Other Public Charity Support the Forever Families Initiative 5000 City of Oak Hill-Amphitheater Fund 531 Jones Avenue Oak Hill WV 25901 N/A City Government Funds for stage lighting and sound system for outdoor family centered amphitheater. 5000 Concord University Foundation PO Box 1405 Athens WV 24712 N/A State University University Foundation Dinner 5000 Cystic Fibrosis Foundation PO Box 5004 Hagerstown MD 21741 N/A Other Public Charity Great Strides Walk in Charleston WV 5000 Dana & Ethel Ervin Scholarship Fund PO Box 123 Miami WV 25134 N/A Other Public Charity Scholarship donation 50000 Dollar Energy Fund PO Box 3979 Charleston WV 25312 N/A Other Public Charity Support for the WV Energy Assistance program. 3000 First United Methodist Church 905 Glendale Avenue South Charleston WV 25303 N/A Church 2014 Golf Classic Gold Sponsor 1000 Friends of Coal Ladies Auxillary PO Box 1109 Beckley WV 25802 N/A Other Public Charity Coal in Classroom, Giving Hearts and scholarships. 25000 Golden Girl Group Home 999 B Street PO Box 876 Ceredo WV 25507 N/A Other Public Charity 2015 Donation for study stations 2000 Habitat for Humanity-Kanawha & Putnam 815 Court Street Charleston WV 25301 N/A Other Public Charity Support homeowner education and community center activities 5000 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 Huntington City Mission 624 10th Street Huntington WV 25701 N/A Other Public Charity Community feeding program 25000 JDRF International 26 Broadway 15th Floor New York NY 10004 N/A Other Public Charity 2014 Walk for a Cure 2500 Kanawha Valley Elite Baseball Club 14 Hidden Valley Drive Alum Creek WV 25003 N/A Other Public Charity Assist with purchase of insurance and equipment for the team 750 Kid's Chance of West Virginia PO Box 11283 Charleston WV 25339 N/A Other Public Charity Support organization who raises funds to send the children of people killed on the job to college. 5000 KVC Behavioral Healthcare 300 Kenton Drive Suite 200 Charleston WV 25311 N/A Other Public Charity 2014 Resource Foster Parent Conference 1000 Legal Aid of WV 922 Quarrier St 400 Charleston WV 25301 N/A Other Public Charity To support Civil Legal Services Program and Justice Fund 50000 Lincoln County High School Track & Field 81 Lincoln Panther Way Hamlin WV 25523 N/A Public School Support track & field team 3500 Logan Guyandotte Improvement Committee PO Box 1975 Logan WV 25601 N/A Other Public Charity Replace displays & equipment which was stolen (Christmas in the Park) 25000 Make a Wish Foundation of Greater PA and WV 913 Canyon Road Morgantown WV 26508 N/A Other Public Charity 2014 Wishmakers Program 3900 March of Dimes 3508 Staunton Avenue SE 2nd Floor Charleston WV 25304 N/A Other Public Charity 2014 Charleston March for Babies 2000 Mountain Mission 1620 7th Avenue Charleston WV 25387 N/A Other Public Charit General operational support 5000 Mountaineer Montessori School 308 20th Street Charleston WV 25304 N/A Other Public Charity Donation to benefit children at MMS (materials, equipment, programs, etc.) 5000 Muscular Dystrophy Association 900 Lee Street Suite 1010 Charleston WV 25301 N/A Other Public Charity MDA Camp program 2500 National MS Society 1700 MacCorkle Avenue SE Suite 141 Charleston WV 25314 N/A Other Public Charity 2014 Mike MS Sponsorship 5000 Ohio County 4-H Foundation 51 Sixteenth Street Rm 301 Wheeling WV 26003 N/A Other Public Charity Support programs and activities of the club 250 Old Town United Methodist Church 2324 Rose Avenue West Portsmouth OH 45663 N/A Church Donation in memory of deceased 1000 Preston County Literacy Volunteers PO Box 143 Reedsville WV 26547 N/A Other Public Charity Support adult literacy services in Monongalia and Preston Counties in WV. 1000 Putnam County Schools 9 Court House Drive Winfield WV 25213 N/A County Government Winfield High School track resurfacing. 60000 Read Aloud West Virginia Inc PO Box 1784 Charleston WV 25326 N/A Other Public Charity General program support 51000 Richmond Symphony 612 East Grace Street Suite 401 Richmond VA 23219 N/A Other Public Charity Support Masterworks Performance-Tchaikovsky 4 2500 Southern WV Community College Box 2020 Mount Gay WV 25637 N/A State University Support students with financial assistance, scholarships and classroom equipment 175000 Special Olympics WV 1206 Virginia Street East Charleston WV 25301 N/A Other Public Charity To sponsor the annual summer games for special olympics. 27500 Stonewall State Park Foundation 149 State Park Trail Roanoke WV 26447 N/A Other Public Charity Support nature odyssey camp 2500 The Logan County Child Advocacy Center Inc PO Box 308 Logan WV 25601 N/A Other Public Charity Funds to provide forensic interviews for children who have been victims of crime. 4000 The Marshall University Foundation 519 John Marshall Drive Huntington WV 25703 N/A Other Public Charity To support a camp to help special needs children ride a two-wheel bicycle- Lose the Training Wheels program. 1000 The Marshall University Foundation 519 John Marshall Drive Huntington WV 25703 N/A Other Public Charity To provide matching funds for a state program to fund research at Marshall University. 833333 The Willy Foundation PO Box 11544 Charleston WV 25339 N/A Other Public Charity 2014 Willy Shuman Memorial Family Fun Night 1500 The YWCA of Charleston 1246 Kanawha Boulevard East Charleston WV 25301 N/A Other Public Charity To support the YWCA Sojourner's shelter 10000 Union Mission Ministries PO Box 112 Charleston WV 25321 N/A Other Public Charity support Potato Challenge 5000 United Way of Central WV One United Way Square Charleston WV 25301 N/A Other Public Charity Community Impact Fund 10000 University of Charleston 2300 MacCorkle Avenue SE Charleston WV 25304 N/A Other Public Charity Support physician assistant program 200000 Valley Comprehensive Community Mental Health Center 301 Scott Avenue Morgantown WV 26508 N/A Other Public Charity Support annual Thanksgiving Dinner 1000 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 50000 West Side Main Street 303 Washington Street West Charleston WV 25301 N/A Other Public Charity 2014 OktoberWest Donation 10000 West Virginia School of Osteopathic Medicine 400 North Lee Street Lewisburg WV 24901 N/A Other Public Charity Brickstreet scholarship fund 200000 WV Bar Association PO Box 4845 Charleston WV 25364 N/A Other PUblic Charity Support Justice Fund 10000 WV National Guard Foundation 1703 Coonskin Drive Charleston WV 25311 N/A Other Public Charity 2014 Gold Star Program 1500 WV School of Osteopathic Medicine 400 North Lee Street Lewisburg WV 24901 N/A Other Public Charity Support Abracadabra Series 25000 WV Soccer Association PO Box 912 Huntington WV 25712 N/A Other Public Charity Supporting hosting US Youth Soccer Region 1 Championships 65000 WV State University Foundation 100 Barron Drive East Hall Institute WV 25112 N/A Other Public Charity Balancing the Education for Student Success Program 150000 WV State University Foundation PO Box 1000 Institute WV 25112 N/A Other Public Charity Logan County Extension Programming 20000 WV State University Foundation PO Box 1000 Institute WV 25112 N/A Other Public Charity Brickstreet Scholars 50000 WV Susan G Komen Breast Cancer PO Box 9275 South Charleston WV 25309 N/A Other PUblic Charity 2015 Race for the Cure 3000 WV Symphony Orchestra PO Box 2292 Charleston WV 25328 N/A Other Public Charity Support SCALE Project 10000 WVU Foundation PO Box 1650 MOrgantown WV 26502 N/A Other Public Charity Brickstreet scholars fund 200000 WVU Foundation PO Box 1650 Morgantown WV 26502 N/A Other PUblic Charity 2014 WV Business Hall of Fame 10000 WVU Foundation-Business School PO Box 1650 Morgantown WV 26502 N/A State University Establish an operating fund and an endowment fund for the College of Business called BrickStreet Center for Innovation and Entrepreneurship 500000 WVU Law School PO Box 1650 Morgantown WV 26502 N/A Other Public Charity Support Entrepreneurship and Innovation Law Clinic 85000 WVU Tech 405 Fayette Pike Montgomery WV 25136 N/A Other Public Charity Support computer programming competition for students 5000 3307233 Buckskin Council BSA 2829 Kanawha Blvd East Charleston WV 25311 N/A Other Public Charity 2014 Buckskin Council Friends of Scouting Campaign 20000 Buckskin Council BSA 2829 Kanawha Blvd East Charleston WV 25311 N/A Other Public Charity Leadership Service Center 400000 Marshall University Foundation 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 100000 Special Olympics WV 3212 Skipwith Road Suite 100 Richmond VA 23294 N/A Other Public Charity Healthcare issues and school-based outreach 50000 University of Charleston 2300 MacCorkle Avenue SE Charleston WV 25304 N/A State university Support physician assistant program 800000 West Liberty University Foundation 208 University Drive College Union Box 133 West Liberty WV 26074 N/A State University 2014 West Family Stadium Renovation 200000 WV School of Osteopathic Medicine 400 North Lee Street Lewisburg WV 24901 N/A State University Scholarship Fund 400000 WV State University Foundation 100 Barron Drive East Hall Institute WV 25112 N/A Other PUblic Charity Balancing the Equation for Student Success Program 600000 WV State University Foundation PO Box 1000 Institute WV 25112 N/A Other Public Charity Support Logan County Extension Programming 80000 WVU Foundation PO Box 1650 Morgantown WV 26507 N/A Other Public Charity BrickStreet Scholar Fund 800000 WVU Foundation PO Box 6130 Morgantown WV 26508 N/A Other Public Charity (College of Law)- support Entrepreneurship and Innovation Law Clinic 170000 5220000 14 22141 14 540805 18 566118 0 1129064 0 1129064 0 0 0 0 0 0 0 0 0 0 X X 1 Brickstreet Mutual Insurance Compan 400 Quarrier Street Charleston WV 25301 3000000 X Accounting Fees 1676 0 1676 Investments AT COST 28748675 28748675 Unrealized gains on investments 126937 Grantmaking 1000 0 1000 Bank fees 180 180 0 Investment fees 47652 47652 0 Brickstreet Mutual Insurance Compan 400 Quarrier Street Charleston WV 25301 Income Taxes 3920 3920 0