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        <EOYAmt>100</EOYAmt>
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        <BOYAmt>407096</BOYAmt>
        <EOYAmt>518423</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>124663</BOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>4709891</BOYAmt>
        <EOYAmt>5721680</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4834554</BOYAmt>
        <EOYAmt>5865142</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5241650</BOYAmt>
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      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1030588</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="990A">
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        <CurrentTaxYearMinus3YearsAmt>142897</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>372489</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>497008</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>157489</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>372489</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>497008</CurrentTaxYearAmt>
        <TotalAmt>1957725</TotalAmt>
      </TotalCalendarYear170Grp>
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      <PublicSupportTotal170Amt>1794237</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>681494</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>657889</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>555694</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>823596</CurrentTaxYearAmt>
        <TotalAmt>2718673</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1880</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2235</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2998</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3781</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3974</CurrentTaxYearAmt>
        <TotalAmt>14868</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4691266</TotalSupportAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <OtherAssetsOrgGrp>
        <Desc>COAL MINERAL RIGHTS</Desc>
        <BookValueAmt>100</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>100</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FUNDS HELD FOR OTHERS</Desc>
        <Amt>508905</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>508905</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1327578</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>3000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>3000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1324578</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1324578</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>296990</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>3000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>3000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>293990</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>293990</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BROWN OAKS FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>BROAD ST</AddressLine1Txt>
          <CityNm>SUMMERSVILLE</CityNm>
          <StateAbbreviationCd>WV</StateAbbreviationCd>
          <ZIPCd>26651</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CRAIGSVILLE PUBLIC LIBRARY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>63 LIBRARY LANE</AddressLine1Txt>
          <CityNm>CRAIGSVILLE</CityNm>
          <StateAbbreviationCd>WV</StateAbbreviationCd>
          <ZIPCd>26205</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOVERNMENT</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NICHOLAS OLD MAIN FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>400 OLD MAIN DR</AddressLine1Txt>
          <CityNm>SUMMERSVILLE</CityNm>
          <StateAbbreviationCd>WV</StateAbbreviationCd>
          <ZIPCd>26651</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SUMMERSVILLE CHRISTMAS STORE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 ARMORY DR</AddressLine1Txt>
          <CityNm>SUMMERSVILLE</CityNm>
          <StateAbbreviationCd>WV</StateAbbreviationCd>
          <ZIPCd>26651</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NICHOLAS CO BOARD OF EDUCATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>400 OLD MAIN DR</AddressLine1Txt>
          <CityNm>SUMMERSVILLE</CityNm>
          <StateAbbreviationCd>WV</StateAbbreviationCd>
          <ZIPCd>26651</ZIPCd>
        </USAddress>
        <RecipientEIN>556000372</RecipientEIN>
        <IRCSectionDesc>GOVERNMENT</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BREAD OF LIFE FOOD PANTRY INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>427 WATER ST</AddressLine1Txt>
          <CityNm>SUMMERSVILLE</CityNm>
          <StateAbbreviationCd>WV</StateAbbreviationCd>
          <ZIPCd>26651</ZIPCd>
        </USAddress>
        <RecipientEIN>811620836</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEW BEGINNINGS RESOURCE CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>307 BROAD ST</AddressLine1Txt>
          <CityNm>SUMMERSVILLE</CityNm>
          <StateAbbreviationCd>WV</StateAbbreviationCd>
          <ZIPCd>26651</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WV MINISTRY FOR ADVOCACY AND WORKCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 18200</AddressLine1Txt>
          <CityNm>SOUTH CHARLESTON</CityNm>
          <StateAbbreviationCd>WV</StateAbbreviationCd>
          <ZIPCd>25303</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOZO RECOVERY HOUSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>412 MELVINA ST</AddressLine1Txt>
          <CityNm>SUMMERSVILLE</CityNm>
          <StateAbbreviationCd>WV</StateAbbreviationCd>
          <ZIPCd>26651</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SHELTERED WORKSHIP OF NICHOLAS CO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>16810 W WEBSTER RD</AddressLine1Txt>
          <CityNm>CRAIGSVILLE</CityNm>
          <StateAbbreviationCd>WV</StateAbbreviationCd>
          <ZIPCd>26205</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501C3</IRCSectionDesc>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS MAINTAINED BY MANAGEMENT AND MADE AVAILABLE FOR REVIEW UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMPENSATION IS DIRECTLY APPROVED BY THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMPENATION IS DIRECTLY APPROVED BY THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL PERTINENT GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST BASED UPON APPLICABLE LAWS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>