CHARLES T CHUCK MATHENA II FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHARLES T CHUCK MATHENA II FOUNDATION INC (EIN 55-0718341)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-25
IRS object ID: 201312069349300426
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-25T02:51:24-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD L DAVIS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	690 OAKVALE ROAD	AddressLine1
City	PRINCETON	City
State	WV	State
ZIP Code	24740	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550718341	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES T CHUCK MATHENA II co RICHARD L DAVIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAR	NameControl
Phone	3044255178	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 STAFFORD COMMONS	AddressLine1
City	PRINCETON	City
State	WV	State
ZIP Code	247405664	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLES T MATHENA	Name
Title	PRESIDENT	Title
Phone	3044258131	Phone
Date Signed	2013-07-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD DAVIS	Name
Phone	3044871851	Phone
Date Prepared	2013-07-25	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHARLES T MATHENA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	HC 71 BOX 92	AddressLine1
City	PRINCETON	City
State	WV	State
ZIP Code	24740	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	799945	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	cmcwv.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	PRESENTATION OF THE PERFORMING AND VISUAL ARTS, FOR OUTREACH AND EDUCATIONAL OPPORTUNITIES, AND FOR SERVICE TO COMMUNITY GATHERINGS AND EVENTS AND PROVIDE SCHOLARSHIPS FOR DESERVING LOCAL STUDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	283099	ContributionsGrantsPriorYear
Contributions Grants Current Year	407306	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	390157	ProgramServiceRevenuePriorYear
Program Service Revenue CY	366884	ProgramServiceRevenueCY
Investment Income Prior Year	23506	InvestmentIncomePriorYear
Investment Income Current Year	25755	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	696762	TotalRevenuePriorYear
Total Revenue Current Year	799945	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	10333	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	94594	SalariesEtcPriorYear
Salaries Etc Current Year	105014	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	932435	OtherExpensePriorYear
Other Expenses Current Year	902499	OtherExpensesCurrentYear
Total Expenses Prior Year	1037029	TotalExpensesPriorYear
Total Expenses Current Year	1017846	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-340267	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-217901	RevenuesLessExpensesCY
Total Assets BOY	11452633	TotalAssetsBOY
Total Assets EOY	11172243	TotalAssetsEOY
Total Liabilities BOY	4794738	TotalLiabilitiesBOY
Total Liabilities EOY	4732249	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6657895	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6439994	NetAssetsOrFundBalancesEOY
Mission Description	PRESENTATION OF THE PERFORMING AND VISAUL ARTS, FOR OUTREACH AND EDUCATIONAL OPPORTUNITIES, AND FOR SERVICE TO COMMUNITY GATHERINGS AND EVENTS AND PROVIDE SHCOLARSHIPS FOR DESERVING LOCAL STUDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	10333	Expense
Grants	10333	Grants
Description	PROVIDE COLLEGE SCHOLARSHIPS TO 5 INDIVIDUALS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1007513	Expense
Revenue	799945	Revenue
Description	OPERATION OF CULTURAL ARTS CENTER	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1017846	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICHARD L DAVIS	NamePerson
Telephone Number	3044871851	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	91 BURGESS ST	AddressLine1
City	PRINCETON	City
State	WV	State
ZIP Code	24740	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
CHARLES T MATHENA
PRESIDENT	002.00	X	X	0	0	0
RICHARD L DAVIS
TREASURER	001.00	X	X	0	0	0
KENDRA BOGGESS
SECRETARY	000.20	X	X	0	0	0
SHERRI B ROSS
VICE PRESIDENT	000.20	X	X	0	0	0
JOHN FRAZIER
DIRECTOR	000.20	X		0	0	0
EARL GOODWIN
DIRECTOR	000.20	X		0	0	0
THOMAS S LILLY
DIRECTOR	000.20	X		0	0	0
MARQUETTA K MATHENA
DIRECTOR	002.00	X		0	0	0
KENNETH R REEVES
DIRECTOR	000.20	X		0	0	0
SANTINA ST JOHN
DIRECTOR	000.20	X		0	0	0
ERNEST TOLLEY
DIRECTOR	000.20	X		0	0	0
JENNIFER S TURNER
EXECUTIVE DIRECTOR	050.00		X	48921	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	48921	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	26408	MembershipDues
Government Grants	143912	GovernmentGrants
All Other Contributions	236986	AllOtherContributions
Noncash Contributions	3916	NoncashContributions
Total Contributions	407306	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	OPERATION OF CULTURAL ARTS CENTER	Description
Business Code	711300	BusinessCode
Total Revenue Column	366884	TotalRevenueColumn
Related Or Exempt Function Income	366884	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	366884	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25755	TotalRevenueColumn
Related Or Exempt Function Income	25755	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	799945	TotalRevenueColumn
Related Or Exempt Function Income	392639	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	10333	Total
Program Services	10333	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	95640	Total
Program Services	95640	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9374	Total
Program Services	9374	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6800	Total
Program Services	6800	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	43221	Total
Program Services	43221	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3867	Total
Program Services	3867	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	993	Total
Program Services	993	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	2114	Total
Program Services	2114	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	196568	Total
Program Services	196568	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	283932	Total
Program Services	283932	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21757	Total
Program Services	21757	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CREDIT CARD AND TICKET FEES	25068	25068
UTILITIES	88927	88927
PERFORMANCE FEES	134600	134600
MAINTENANCE	13125	13125

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	81527	Total
Program Services	81527	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1017846	Total
Program Services	1017846	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	109574	BOY
EOY	197251	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11320401	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1275123	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10329209	BOY
EOY	10045278	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1013850	BOY
EOY	929714	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11452633	BOY
EOY	11172243	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1089	BOY
EOY	632	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4793649	BOY
EOY	4731617	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4794738	BOY
EOY	4732249	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	6657895	BOY
EOY	6439994	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6657895	BOY
EOY	6439994	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11452633	BOY
EOY	11172243	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-217901	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	834186	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	326815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219180	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	283099	CurrentTaxYearMinus1Year
Current Tax Year	407306	CurrentTaxYear
Total	2070586	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	834186	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	326815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219180	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	283099	CurrentTaxYearMinus1Year
Current Tax Year	407306	CurrentTaxYear
Total	2070586	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	134884	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	153566	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	162174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22012	CurrentTaxYearMinus1Year
Current Tax Year	142878	CurrentTaxYear
Total	615514	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	134884	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	153566	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	162174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22012	CurrentTaxYearMinus1Year
Current Tax Year	142878	CurrentTaxYear
Total	615514	Total

Field	Value	IRS element (for citing)
Public Support Total509	1455072	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	204875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23506	CurrentTaxYearMinus1Year
Current Tax Year	25755	CurrentTaxYear
Total	283862	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	204875	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23506	CurrentTaxYearMinus1Year
Current Tax Year	25755	CurrentTaxYear
Total	283862	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1039061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	337996	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	237725	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	306605	CurrentTaxYearMinus1Year
Current Tax Year	433061	CurrentTaxYear
Total	2354448	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.61800	PublicSupportPercentage509
Prior Year Support Percentage	0.59010	PriorYearSupportPercentage
Investment Income Percentage	0.12060	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.15270	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	758013	OtherCostOrOtherBasis
Book Value	758013	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10461387	OtherCostOrOtherBasis
Depreciation	1206166	Depreciation
Book Value	9255221	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101001	OtherCostOrOtherBasis
Depreciation	68957	Depreciation
Book Value	32044	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10045278	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	799945	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	799945	RevenueSubtotal
Total Revenue Per Form990	799945	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1017846	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1017846	ExpensesSubtotal
Total Expenses Per Form990	1017846	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	EDUCATIONAL SCHOLARHIP	TypeOfGrant
Number Of Recipients	5	NumberOfRecipients
Amount Of Cash Grant	10333	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	1	Identifier
Return Reference	2	ReturnReference
Explanation	RECIPIENTS ARE REQUIRED TO SUBMIT GRADE REPORTS AFTER EACH SEMESTER	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section A Line 2 CHARLES MATHENA MARQUETTA MATHENA ARE HUSBAND AND WIFE
Form 990 Part VI Section B Line 11A TREASURER AND PRESIDENT APPROVE THE FORM 990
Form 990 Part VI Section B Line 15B BOARD OF DIRECTORS APPROVE ALL PAYROLL MATTERS
Form 990 Part VI Section C Line 19 UPON REQUEST PUBLIC SHOULD CONTACT ANY BOARD MEMBER TO MAKE ARRANGEMENTS