MYLAN PARK FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MYLAN PARK FOUNDATION INC (EIN 55-0765182)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201213209349309616
Schema version: 2011v1.2
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 K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T13:59:10-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARKS FOSTER & MORRIS PLLC - CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1517 MARY LOU RETTON DRIVE	AddressLine1
City	FAIRMONT	City
State	WV	State
ZIP Code	265542203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550765182	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MYLAN PARK FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MYLA	NameControl
Phone	3049832383	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MYLAN PARK LANE	AddressLine1
City	MORGANTOWN	City
State	WV	State
ZIP Code	26501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CRAIG WALKER	Name
Title	PRESIDENT	Title
Phone	3049832383	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM G EARP II CPA	Name
Phone	3043662992	Phone
Date Prepared	2012-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CRAIG WALKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6 CANYON ROAD	AddressLine1
City	MORGANTOWN	City
State	WV	State
ZIP Code	26508	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1214371	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MYLANPARK.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROMOTE THE DEVELOPMENT AND SUPPORT OF RECREATIONAL PROJECTS FOR THE COMMUNITY AND THE MONONGALIA COUNTY, WEST VIRGINIA BOARD OF EDUCATION THROUGH SOLICITATION, ACCEPTANCE, ADMINISTRATION, AND INVESTMENT OF CONTRIBUTIONS FOR PROGRAMS AND PROJECTS. SUCH SUPPLEMENTAL PROGRAMS AND PROJECTS COULD PROVIDE PHYSICAL AS WELL AS MENTAL ENHANCEMENT OPPORTUNITIES FOR THE COMMUNITY AS A WHOLE IN ORDER TO ALLOW FOR RECREATIONAL PURSUITS; THE DEVELOPMENT OF SELF-KNOWLEDGE; AND THE FOSTERING OF SOCIAL ETHICS AND TEAM-BUILDING SKILLS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	735738	ContributionsGrantsPriorYear
Contributions Grants Current Year	122100	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	104077	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3044	ProgramServiceRevenueCY
Investment Income Prior Year	81	InvestmentIncomePriorYear
Investment Income Current Year	135051	InvestmentIncomeCurrentYear
Other Revenue Prior Year	223000	OtherRevenuePriorYear
Other Revenue Current Year	841752	OtherRevenueCurrentYear
Total Revenue Prior Year	1062896	TotalRevenuePriorYear
Total Revenue Current Year	1101947	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	135386	SalariesEtcPriorYear
Salaries Etc Current Year	200919	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	858444	OtherExpensePriorYear
Other Expenses Current Year	976617	OtherExpensesCurrentYear
Total Expenses Prior Year	993830	TotalExpensesPriorYear
Total Expenses Current Year	1177536	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	69066	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-75589	RevenuesLessExpensesCY
Total Assets BOY	15605906	TotalAssetsBOY
Total Assets EOY	20263160	TotalAssetsEOY
Total Liabilities BOY	1871371	TotalLiabilitiesBOY
Total Liabilities EOY	6604214	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13734535	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13658946	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROMOTE THE DEVELOPMENT AND SUPPORT OF RECREATIONAL PROJECTS FOR THE COMMUNITY AND THE MONONGALIA COUNTY, WEST VIRGINIA BOARD OF EDUCATION THROUGH SOLICITATION, ACCEPTANCE, ADMINISTRATION, AND INVESTMENT OF CONTRIBUTIONS FOR PROGRAMS AND PROJECTS. SUCH SUPPLEMENTAL PROGRAMS AND PROJECTS COULD PROVIDE PHYSICAL AS WELL AS MENTAL ENHANCEMENT OPPORTUNITIES FOR THE COMMUNITY AS A WHOLE IN ORDER TO ALLOW FOR RECREATIONAL PURSUITS; THE DEVELOPMENT OF SELF-KNOWLEDGE; AND THE FOSTERING OF SOCIAL ETHICS AND TEAM-BUILDING SKILLS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	945185	Expense
Revenue	975137	Revenue
Description	THE OPERATION, MANAGEMENT AND MAINTENANCE OF A MULTI-PURPOSE RECREATIONAL COMPLEX TO SERVE THE STUDENTS OF MONONGALIA COUNTY SCHOOLS AND THE COMMUNITIES OF THE GREATER MORGANTOWN AREA.	Description
Total Program Service Expense	945185	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	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	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	22	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	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	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	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	GEORGE HEMELT	NamePerson
Telephone Number	3049837223	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 MYLAN PARK LANE	AddressLine1
City	MORGANTOWN	City
State	WV	State
ZIP Code	26501	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARK R NESSELROAD
DIRECTOR/PAS	X	0	0	0
WILL ARMISTEAD
DIRECTOR	X	0	0	0
DR FRANK DEVONO
DIRECTOR	X	0	0	0
ROBERT DINSMORE
DIRECTOR	X	0	0	0
TODD ECKELS
DIRECTOR	X	0	0	0
DONALD GALLION
DIRECTOR	X	0	0	0
RON HAMRIC
DIRECTOR	X	0	0	0
MICHELE KOURY
DIRECTOR	X	0	0	0
DOUGLAS J LEECH
DIRECTOR	X	0	0	0
F RUSSELL LORINCE
DIRECTOR	X	0	0	0
JOHN D LYNCH
DIRECTOR	X	0	0	0
GINNA ROYCE
DIRECTOR	X	0	0	0
TERRY SHAFFER
DIRECTOR	X	0	0	0
JOSEPH C STATLER
DIRECTOR	X	0	0	0
SAMUEL S STONE
DIRECTOR	X	0	0	0
CLIFF SUTHERLAND
DIRECTOR	X	0	0	0
REED TANNER
DIRECTOR	X	0	0	0
MICHAEL T YURA
DIRECTOR	X	0	0	0
BILL VAN VOORHIS
DIRECTOR	X	0	0	0
MIKE ALEXANDER
DIRECTOR	X	0	0	0
JOE FISHER
DIRECTOR	X	0	0	0
RON JUSTICE
DIRECTOR	X	0	0	0
PEGGY MYERS-SMITH
DIRECTOR	X	0	0	0
PAM YAGLE
DIRECTOR	X	0	0	0
DR NEIL S BUCKLEW
SECRETARY		0	0	0	X
ROYCE KELLER
TREASURER		0	0	0	X
FRANK S VITALE
VICE PRESIDE		0	0	0	X
CRAIG WALKER
PRESIDENT		0	0	0	X
GREG MORRIS
EXECUTIVE DI		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressForeign/AddressLine1	CountryAddressOfContractor/AddressForeign/Country	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode
FIELDTURF USA INC
8088 MONTVIEW ROAD	CA	FACILITY CONSTR	1678236
LYTLE CONSTRUCTION CORPORATION
		FACILITY CONSTR	355219	102M BIERER LANE	MORGANTOWN	WV	26508
PAROTTA PAVING
		FACILITY CONSTR	257500	PO BOX 1259	DELLSLOW	WV	26531
KIEFER SPECIALTY FLOORING
		FACILITY CONSTR	222010	2910 FALLING WATERS BOULEVARD	LINDENHURST	IL	60046
BERRY'S ELECTRICAL SERVICE
		FACILITY CONSTR	215785	PO BOX 610	PURSGLOVE	WV	26546

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Government Grants	60000	GovernmentGrants
All Other Contributions	62100	AllOtherContributions
Total Contributions	122100	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RECREATIONAL COMPLEX OP	Description
Business Code	713940	BusinessCode
Total Revenue Column	3044	TotalRevenueColumn
Exclusion	$3,044	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	3044	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	530	TotalRevenueColumn
Exclusion	$530	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	871071	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	53681	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	817390	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	817390	TotalRevenueColumn
Exclusion	$817,390	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	166684	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	32163	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	134521	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	134521	TotalRevenueColumn
Exclusion	$134,521	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	46762	GrossSalesOfInventory
Cost Of Goods Sold	26580	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20182	TotalRevenueColumn
Exclusion	$20,182	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
UTILITY USE FEE	3388	$3,388
ATM SERVICE FEE	792	$792

Field	Value	IRS element (for citing)
Total Other Revenue	4180	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1101947	TotalRevenueColumn
Exclusion	$979,847	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	165329	Total
Program Services	148952	ProgramServices
Management And General	16377	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10202	Total
Program Services	9080	ProgramServices
Management And General	1122	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25388	Total
Program Services	22595	ProgramServices
Management And General	2793	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	60000	Total
Management And General	60000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1909	Total
Management And General	1909	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	36000	Total
Management And General	36000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	27245	Total
Program Services	26495	ProgramServices
Management And General	750	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	15399	Total
Management And General	15399	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51915	Total
Program Services	30875	ProgramServices
Management And General	21040	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	152943	Total
Program Services	144484	ProgramServices
Management And General	8459	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3637	Total
Management And General	3637	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	102	Total
Management And General	102	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	30465	Total
Program Services	27805	ProgramServices
Management And General	2660	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	462125	Total
Program Services	458349	ProgramServices
Management And General	3776	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FIELD MAINT.-REPAIRS & SU	44975	44975
LAND REPAIRS	24317		24317
PARK EQUIPMENT REPAIRS	12034		12034
PARK FUEL	8421	8421

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	45130	Total
Program Services	23154	ProgramServices
Management And General	21976	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1177536	Total
Program Services	945185	ProgramServices
Management And General	232351	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	450541	BOY
EOY	1841678	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19094	BOY
EOY	318067	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4082	BOY
EOY	1416	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	20896172	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2861722	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15060170	BOY
EOY	18034450	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	38837	BOY
EOY	44929	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	33182	BOY
EOY	22620	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15605906	BOY
EOY	20263160	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51572	BOY
EOY	47270	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	68617	BOY
EOY	154100	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1072302	BOY
EOY	843668	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	28182	BOY
EOY	22620	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	650698	BOY
EOY	5536556	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1871371	BOY
EOY	6604214	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13305390	BOY
EOY	13490425	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	429145	BOY
EOY	168521	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13734535	BOY
EOY	13658946	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15605906	BOY
EOY	20263160	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-75589	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	267916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	349640	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	351851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	735738	CurrentTaxYearMinus1Year
Current Tax Year	122100	CurrentTaxYear
Total	1827245	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	267916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	349640	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	351851	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	735738	CurrentTaxYearMinus1Year
Current Tax Year	122100	CurrentTaxYear
Total	1827245	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	271056	AmountsSubstContributorsTotal
Public Support Total170	1556189	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	144987	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169574	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	225820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	256754	CurrentTaxYearMinus1Year
Current Tax Year	871601	CurrentTaxYear
Total	1668736	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	177075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78720	CurrentTaxYearMinus1Year
Current Tax Year	50942	CurrentTaxYear
Total	451237	Total

Field	Value	IRS element (for citing)
Total Support	3947218	TotalSupport
Gross Receipts From Admissions Etc	639339	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.39420	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.49100	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6483308	OtherCostOrOtherBasis
Book Value	6483308	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14412864	OtherCostOrOtherBasis
Depreciation	2861722	Depreciation
Book Value	11551142	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18034450	TotalOfBookValueLandBuildings
Total Revenue	1101947	TotalRevenue
Total Expenses	1177536	TotalExpenses
Excess Or Deficit For Year	-75589	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-75589	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1182208	TotRevenueEtcAuditedFinclStmt
Other Revenues	80261	OtherRevenues
Revenue Not Rptd F990	80261	RevenueNotRptdF990
Revenue Subtotal	1101947	RevenueSubtotal
Total Revenue Per Form990	1101947	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1257797	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	80262	OtherExpensesIncluded
Expenses Not Rptd F990	80262	ExpensesNotRptdF990
Expenses Subtotal	1177535	ExpensesSubtotal
Other Expenses Not Included	1	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1177536	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION	SCHEDULE D, PAGE 2, PART IV, LINE 2B	THE MYLAN PARK FOUNDATION, INC. HOLDS FUNDS IN AN INVESTMENT ACCOUNT ON THE BEHALF OF THE "MONONGALIA COUNTY SCHOOLS FOUNDATION SHILLING ENDOWMENT". THE FUNDS ARE MAINTAINED IN AN INVESTMENT CUSTODIAN ACCOUNT WITH WELLS FARGO AND ARE INVESTED PRIMARILY IN MUTUAL FUNDS. THE MYLAN PARK FOUNDATION, INC. DOES NOT MAINTAIN ANY AUTHORITY OVER THE USE OF THE ASSETS IN THE ACCOUNT.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	RENTAL EXPENSES-FORM 990 ON LINE 6B PART VIII 53,681 COSTS OF GOODS SOLD-FORM 990 ON LINE 10 B PART VIII 26,580 RENTAL EXPENSES-FORM 990 ON LINE 6B PART VIII -53,681 COSTS OF GOODS SOLD-FORM 990 ON LINE 10 B PART VIII -26,580 ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE -1
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSES-FORM 990 ON LINE 6B PART VIII 53,681 COSTS OF GOODS SOLD-FORM 990 ON LINE 10 B PART VIII 26,580
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	RENTAL EXPENSES-FORM 990 ON LINE 6B PART VIII 53,681 COSTS OF GOODS SOLD-FORM 990 ON LINE 10 B PART VIII 26,580 BOOK / TAX DEPRECIATION DIFFERENCE 1
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	ROUNDING 1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
MONONGALIA CTY BLDG COMM (CENTRA 1C
2003-08-29	1025000	BUS GARAGE PROJECT	false	false	false
MONONGALIA CTY BLDG COMM (CENTRA 3C
2003-08-29	1185000	LAND ACQUISITION PROJECT	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2003	false	false	true	true
2003	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	false	false	true
false	false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
false	true	false	false	false	false
false	true	false	false	false	false

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	GREG MORRIS	NamePerson

Field	Value	IRS element (for citing)
Relationship	EXEC. DIRECTOR	Relationship
Amount Of Transaction	124739	AmountOfTransaction
Description Of Transaction	PARK MGMT SERVICES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	MR GREG MORRIS IS THE EXECUTIVE DIRECTOR OF PACE ENTERPRISES INC WHICH IS AN EXEMPT 501 C 3 ORGANIZATION LOCATED ON LAND ADJACENT TO THE MYLAN PARK FOUNDATION INC THE BOARD OF DIRECTORS OF THE ORGANIZATION VOTED TO DELEGATE THE DAYTODAY MANAGEMENT OF THE ORGANIZATIONS ACTIVITIES TO PACE ENTERPRISES INC UNDER A MANAGEMENT CONTRACT EFFECTIVE IN THE YEAR 2010 ADDITIONALLY MYLAN PARK FOUNDATION INC BOARD OF DIRECTORS ELECTED MR MORRIS TO THE EXECUTIVE DIRECTORS POSITION OF THE ORGANIZATION TO SUPPORT EFFICIENT PERFORMANCE OF THE MANAGEMENT CONTRACT ALL DECISIONS OF THE BOARD OF DIRECTORS RELATED TO THIS ARRANGEMENT WERE DULY AUTHORIZED BY THE BOARD BEFORE MR MORRIS WAS ELECTED EXECUTIVE DIRECTOR OF THE ORGANIZATION	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROMOTE THE DEVELOPMENT AND SUPPORT OF RECREATIONAL PROJECTS FOR THE COMMUNITY AND THE MONONGALIA COUNTY, WEST VIRGINIA BOARD OF EDUCATION THROUGH SOLICITATION, ACCEPTANCE, ADMINISTRATION, AND INVESTMENT OF CONTRIBUTIONS FOR PROGRAMS AND PROJECTS. SUCH SUPPLEMENTAL PROGRAMS AND PROJECTS COULD PROVIDE PHYSICAL AS WELL AS MENTAL ENHANCEMENT OPPORTUNITIES FOR THE COMMUNITY AS A WHOLE IN ORDER TO ALLOW FOR RECREATIONAL PURSUITS; THE DEVELOPMENT OF SELF-KNOWLEDGE; AND THE FOSTERING OF SOCIAL ETHICS AND TEAM-BUILDING SKILLS.
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	EFFECTIVE IN THE YEAR 2010, THE BOARD OF DIRECTORS OF MYLAN PARK FOUNDATION, INC. VOTED TO DELEGATE THE DAY-TO-DAY MANAGEMENT OF THE ORGANIZATION'S ACTIVITIES TO PACE ENTERPRISES, INC. PACE ENTERPRISES, INC. IS AN EXEMPT 501(C) (3) NONPROFIT CORPORATION THAT SERVES CITIZENS WITH DISABILITIES. ITS HEADQUARTERS ARE LOCATED ON LAND ADJACENT TO MYLAN PARK FOUNDATION, INC.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS SUBMITTED BY THE ORGANIZATION'S AUDITOR TO THE ORGANIZATION'S MANAGEMENT AND PRESIDENT FOR REVIEW BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION'S BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE KNOWN CONFLICTS AS THEY BECOME AWARE OF THESE CONFLICTS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS REVIEWS COMPENSATION LEVELS FOR ITS EMPLOYEES ON AN ANNUAL BASIS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990S ARE MADE AVAILABLE TO THE PUBLIC UPON SUBMISSION OF A FORMAL WRITTEN REQUEST FOR SUCH DOCUMENTS.