2019-11-13T09:44:48-06:00 2018-12-31 540504608 BROWN EDWARDS & COMPANY LLP 707 VIRGINIA STREET EAST SUITE 300 CHARLESTON WV 25301 990PF 2018-01-01 550720406 THE MCGEE FOUNDATION MCGE 3043458400 707 VIRGINIA ST E SUITE 300 CHARLESTON WV 25301 STEPHEN E KAWASH TREASURER 3043458400 2019-11-05 1 ANTHONY D RAGER P00366596 3043434188 2019-11-04 206.248.228.130 2019-11-05 11:58:07 ES P CE530EA759AC3AF6BB0EECEF8950573E07121913 CE530EA759AC3AF6BB0EECEF8950573E07121913 2018 2020-04-17 16:48:07Z X 11154340 X 876296 2515 2515 202378 202378 -123758 6273863 0 187042 187042 1144473 391935 13500 6750 6750 30600 15300 15300 85022 85022 0 13 13 0 14184 14184 0 30741 15370 15371 26 26 0 174086 136665 37421 141269 141269 315355 136665 178690 829118 255270 861929 787581 787581 8151648 8299357 7904009 1078082 1833839 2462750 10091659 10920777 11154340 0 0 X 10091659 10920777 10091659 10920777 10091659 10920777 10091659 829118 0 10920777 0 10920777 BALENTINE 9244 2737502 2925153 -187651 -187651 BALENTINE 9244 3391468 3352389 39079 39079 BALENTINE 9244 NONCOVERED 2018-03-09 2018-05-09 117770 120079 -2309 -2309 CAPITAL GAIN DISTRIBUTIONS P 2018-12-31 2018-12-31 3351 3351 3351 SHORT TERM GAIN FROM K-1 P 1961 1961 1961 LONG TERM GAIN FROM K-1 P 21811 21811 21811 -123758 0 80000 2894008 0.027643 10000 1907137 0.005243 100000 1910816 0.052334 1000 1494284 0.000669 138892 1526358 0.090996 0.176885 0.035377 11722443 414705 2553 417258 178690 5105 0 5105 0 5105 1870 15000 0 16870 112 11653 11653 0 0 0 0 0 0 0 0 0 0 0 1 1 WV 1 0 0 0 0 1 N/A STEPHEN E KAWASH 3043458400 707 VIRGINIA ST E SUITE 300 CHARLESTON WV 25301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 J MICHAEL HINES 4208 LORCUM LANE ARLINGTON VA 22207 SECRETARY 1.00 4500 0 0 STEPHEN E KAWASH BROWN EDWARDS CO 707 VIRGINIA ST E STE 300 CHARLESTON WV 25301 TREASURER 0.00 0 0 0 JOHN KUYKENDALL DAVIDSON COLLEGE PO BOX 1768 DAVIDSON NC 28036 DIRECTOR 1.00 4500 0 0 WILLIAM DEBERNIERE MEBANE JR 109 LAURENS ROAD SUITE 1D GREENVILLE SC 29607 CHAIRMAN & PRESIDENT 1.00 4500 0 0 NONE 0 NONE 0 0 8753417 684790 2462750 11900957 0 0 11900957 178514 11722443 586122 586122 5105 5105 581017 0 581017 0 581017 178690 0 178690 0 178690 581017 0 0 24942 5680 30622 178690 0 0 0 178690 0 30622 30622 0 0 0 0 0 371705 0 0 0 X CHILDHOOD LANGUAGE CENTER 1313 QUARRIER STREET CHARLESTON WV 25301 501(C)(3) SUPPORT IMPROVED COMMUNICATION FOR CHILDREN AND FAMILIES 66269 UNIVERSITY OF CHARLESTON 2300 MACCORKLE AVE SE CHARLESTON WV 25304 501(C)(3) SUPPORT FOR THE RUSSELL AND MARTHA WEHRLE INNOVATION CENTER 75000 141269 0 2515 202378 -123758 ORDINARY PT INCOME -1807 OTHER 186352 RENTAL INCOME FROM EPI K-1 2491 ROYALTY INCOME FROM K-1 6 0 0 268177 268177 3 FUNDS RECEIVED AND EARNINGS ON INVESTMENTS ARE USED TO 4 FUND SPONSORSHIP OF CONSTRUCTION OF A CANCER CENTER AND A 8 SCULPTURE MUSEUM, FURTHER INTERNATIONAL JOURNALISM, AND 11B SUPPORT THE LOCAL ARTS. 0 0 0 0 0 0 0 0 0 0 X X 1 THE ESTATE OF JOHN F MCGEE 707 VIRGINIA STREET EAST CHARLESTON WV 25301 876296 X ACCOUNTING FEES 30600 15300 15300 BALENTINE STOCKS 8299357 7904009 INVESTMENT IN PARTNERSHIPS AT COST 1833839 2462750 OFFICE SUPPLIES 26 26 0 ORDINARY PT INCOME -1807 -1807 -1807 OTHER 186352 186352 186352 RENTAL INCOME FROM EPI K-1 2491 2491 2491 ROYALTY INCOME FROM K-1 6 6 6 INVESTMENT FEES 85022 85022 0 FEDERAL INCOME TAX 8000 8000 0 FOREIGN TAX PAID 6184 6184 0