Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
CHARLES P WILSON FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)829 GRANT ST   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PARIS, TN38242
A Employer identification number

32-0249019
B Telephone number (see instructions)

(731) 642-3130
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,883,818J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 296,451
2 Check bullet
3 Interest on savings and temporary cash investments 1,905 1,905  
4 Dividends and interest from securities......      
5a Gross rents.............. 387,470 387,470  
b Net rental income or (loss) 137,612
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 4,534 4,534  
12 Total. Add lines 1 through 11........ 690,360 393,909  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 6,499 6,499    
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 1,455 124    
b Accounting fees (attach schedule)....... Click to see attachment 2,783 1,133    
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 42,370 40,410    
19 Depreciation (attach schedule) and depletion... Click to see attachment 60,839 60,839  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 1,190      
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 142,375 140,853    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 257,511 249,858   0
25 Contributions, gifts, grants paid........ 190,800 190,800
26 Total expenses and disbursements. Add lines 24 and 25 448,311 249,858   190,800
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 242,049
b Net investment income (if negative, enter -0-) 144,051
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 44,315 -53,980 -53,980
2 Savings and temporary cash investments.......... 728,585 542,456 542,456
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet40,138
Less: allowance for doubtful accounts bullet   44,452 Click to see attachment40,138 40,138
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet2,514,809
Less: accumulated depreciation (attach schedule) bullet182,223 1,792,791 Click to see attachment2,332,586 3,354,506
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment700 Click to see attachment698 Click to see attachment698
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,610,843 2,861,898 3,883,818
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment36,620 Click to see attachment45,626
23 Total liabilities (add lines 17 through 22).......... 36,620 45,626
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 2,574,223 2,816,272
30 Total net assets or fund balances (see page 17 of the
instructions).................... 2,574,223 2,816,272
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 2,610,843 2,861,898
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 2,574,223
2 Enter amount from Part I, line 27a..................... 2 242,049
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 2,816,272
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 2,816,272
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 173,531 3,625,918 000.047859
2011 156,648 3,545,402 000.044183
2010 64,895 3,908,214 000.016605
2009 674 1,295,584 000.000520
2008   102,783  
2 Total of line 1, column (d) ...................... 2 000.109167
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 000.021833
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 4,022,889
5 Multiply line 4 by line 3....................... 5 87,832
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1,441
7 Add lines 5 and 6......................... 7 89,273
8 Enter qualifying distributions from Part XII, line 4.............. 8 190,800
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1,441
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 1,441
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,441
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 99
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 1,500
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Part VI Line 7 - Tax Paid Original Return: 1599 7 1,599
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 26
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 132
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet132 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTN
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.Click to see attachment
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletBEN SHERARD Telephone no.bullet (731) 642-8958
    Located atbullet1620 VALLEY WOOD DRIVEPARISTN ZIP+4bullet38242
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    CHARLES P WILSON PRESIDENT
    000.00     		0    
    829 GRANT ST
    PARIS,TN38242
    BEN SHERARD SECRETARY
    000.00     		0    
    1620 VALLEY WOOD DRIVE
    PARIS,TN38242
    CHAD P WILSON DIRECTOR
    000.00     		0    
    3 NORTHSIDE DR
    JACKSON,TN38305
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 N/A 0
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    201,144
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    1,441
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,441
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    199,703
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    199,703
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    199,703
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 199,703
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 176,667
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 190,800
    a Applied to 2012, but not more than line 2a 176,667
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount..... 14,133
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		185,570
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    Charles P Wilson
    Chad P Wilson
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    Charles P Wilson
    829 Grant St
    Paris,TN38242
    (731) 642-3180
    bThe form in which applications should be submitted and information and materials they should include:
    Undeveloped at this time.
    cAny submission deadlines:
    None
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    None
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Calvary Bible Church
    5245 Hwy 41A
    Joelton,TN37080     		None PC Christianity 66,000
    Trinity Christian Academy
    10 Windy City Road
    Jackson,TN38305     		None PC Christian Education 52,000
    Union Grove Amish Church
    5669 Windsor Rd
    Hamptonville,NC27020     		None PC Christianity 1,000
    Olive Tree Resources
    365 Jack Teasley Rd
    Pleasant View,TN37146     		None PC Christianity 5,800
    Army Aviation Association of America
    VTS Bldg 680
    Smyrna,TN37167     		None PC Scholarships 4,000
    Care Center of Jackson
    P O Box 457
    Jackson,TN38302     		None PC Homeless Shelter for Women Children 500
    Child Evangelism Fellowship Inc
    25 Turtle Creek
    Jackson,TN38305     		None PC Christianity 500
    WRAP
    62 Directors Row
    Jackson,TN383052345     		None PC Rape Crisis Assistance 1,000
    Neighbors Offering Assistance Hope
    6013 Hwy 88 PO Box 67
    Maury City,TN38050     		None PC Christianity 2,000
    Crockett Christmas Store
    1011 Farrow Road
    Bells,TN38006     		None PC Voluntarism Promotion 2,000
    McKenzie Carroll County United Neighbors
    2451 Cedar Street
    McKenzie,TN38201     		None PC Community Neighborhood Develoment 3,000
    Tennessee Foster Care Association Inc
    232 Skyline Lane
    Huntington,TN38344     		None PC Foster Care and Adoption Support 2,000
    Hometown Walk of Hope
    P O Box 482
    Union City,TN38281     		None PC Cancer Patient Support 1,500
    Agape House Pregnancy Center of NW TN
    P O Box 473
    Martin,TN38237     		None PC Pregnancy Counseling Center 1,500
    Henry County Office on Aging Inc
    107 1/2 West Blythe St
    Paris,TN38242     		None PC Elderly Assistance 2,000
    Family Resource Center
    1219 Hwy 641 S
    Paris,TN38242     		None PC Aid to Families in Crisis 2,500
    Sheriff's Department Dog Shelter
    P O Box 639
    Paris,TN38242     		None PC Humane Treatment of Animals 500
    Reelfoot Rural Ministries
    6923 Minnick-Elbridge Rd
    Obion,TN38240     		None PC Food Medical Assistnace for those in need 2,000
    First Baptist Church
    313 N Poplar Street
    Paris,TN38242     		None PC Religious Purposes 2,000
    Point Pleasant Baptist Church
    13700 Hwy 79N
    Buchanan,TN38222     		None PC Religious Purposes 2,000
    Grace to You
    P O Box 4000
    Panorama City,CA91412     		None PC Christianity 5,000
    Union University Foundation LLC
    1050 University Drive
    Jackson,TN38301     		None PC Education 20,000
    Southern Baptist Theological Seminary
    2825 Lexington Rd
    Louisville,KY40280     		None PC Provide Funding for Scholarships Seminary Support 10,000
    Jackson First Baptist Church
    1627 N Highland Ave
    Jackson,TN383013407     		None PC Religious Purposes 2,000
    Total .................................bullet 3a 190,800
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 1,905  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 137,612  
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....     14 4,534  
    8
    Gain or (loss) from sales of assets other than inventory .............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   144,051  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13144,051
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    3,5,7 All Activities generate income to support the foundations purpose.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID: 13000230
    Software Version: 13.6.0.0
    Part VI Line 7 - Tax Paid Original Return: 1599


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    CHARLES P WILSON FOUNDATION INC
     
    Employer identification number

    32-0249019
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    CHARLES P WILSON FOUNDATION INC
          		Employer identification number

    32-0249019
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    Foundation Bank
     

       
    1137 E Wood St
     
    Paris, TN38242

    		$296,451


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    CHARLES P WILSON FOUNDATION INC
          		Employer identification number

    32-0249019
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 Residential Rental Real Estate 3559 County Home Rd Paris, TN 38242 $55,717 2013-12-30
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 Residential Rental Real Estate 108 N Porter St Paris, TN 38242 $20,633 2013-12-30
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 Residential Rental Real Estate 10 Bucklely Hollow Rock, TN 38342 $35,759 2013-12-30
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 Residential Rental Real Estate 335 Elkhorn Rd Paris, TN 38242 $132,033 2013-12-30
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 Residential Rental Real Estate 209 N College St Paris, TN 38242 $52,309 2013-12-30
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    CHARLES P WILSON FOUNDATION INC
          		Employer identification number

    32-0249019
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID: 13000230
    Software Version: 13.6.0.0

    TY 2013 AccountingFeesSchedule
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN: 32-0249019
    Software ID:13000230
    Software Version:13.6.0.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Sullivan Greer 1,650      
    Bookkeeping Checks 1,133 1,133    

    TY 2013 ActyNotPreviouslyRptExpln
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN: 32-0249019
    Software ID:13000230
    Software Version:13.6.0.0
    Explanation:
    N/A

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN: 32-0249019
    Software ID:13000230
    Software Version:13.6.0.0
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    Andrews, TX 501A 2008-12-01 5,757 855 SL 2750.0000000000 % 210 210    
    Andrews, TX 501B 2008-12-01 5,757 854 SL 2750.0000000000 % 209 209    
    Andrews, TX 503A 2008-12-01 5,757 854 SL 2750.0000000000 % 209 209    
    Andrews, TX 503B 2008-12-01 5,757 854 SL 2750.0000000000 % 209 209    
    Andrews, TX 505A 2008-12-01 5,757 854 SL 2750.0000000000 % 209 209    
    Andrews, TX 505B 2008-12-01 5,757 854 SL 2750.0000000000 % 209 209    
    Andrews, TX 507A 2008-12-01 5,757 854 SL 2750.0000000000 % 209 209    
    Andrews, TX 507B 2008-12-01 5,757 854 SL 2750.0000000000 % 209 209    
    Andrews, TX 509A 2008-12-01 5,757 854 SL 2750.0000000000 % 209 209    
    Andrews, TX 509B 2008-12-01 5,757 854 SL 2750.0000000000 % 209 209    
    Andrews, TX 511A 2008-12-01 5,756 855 SL 2750.0000000000 % 210 210    
    Andrews, TX 511B 2008-12-01 5,756 855 SL 2750.0000000000 % 210 210    
    Dorch Lane 2008-12-30 12,604 1,871 SL 2750.0000000000 % 458 458    
    Market Street 306 N 2008-12-30 13,047 1,367 SL 0000000039.000000000000 335 335    
    Market Street 308 N 2008-12-30 13,047 1,367 SL 0000000039.000000000000 335 335    
    Market Street 312 A 2008-12-30 13,047 1,366 SL 0000000039.000000000000 334 334    
    Market Street 312 B 2008-12-30 13,048 1,366 SL 0000000039.000000000000 334 334    
    Honeysuckle 2008-12-30 62,562 9,290 SL 2750.0000000000 % 2,275 2,275    
    Kay Street 2008-12-30 5,845 869 SL 2750.0000000000 % 213 213    
    Puryear, TN 221 Smith 2009-12-17 40,900 4,586 SL 2750.0000000000 % 1,487 1,487    
    Humbolt, TN 2331 Mullins 2009-12-31 30,000 3,364 SL 2750.0000000000 % 1,091 1,091    
    Furniture - Rental 2009-05-31 399 286 SL 0000000005.000000000000 80 80    
    Equipment - Rental 2009-04-30 499 367 SL 0000000005.000000000000 100 100    
    A/C System Apt. 307B Andrews, TX 2010-01-01 3,632 396 SL 2750.0000000000 % 132 132    
    Refrigerator at Auction 2010-02-28 425 241 SL 0000000005.000000000000 84 84    
    Storage Bldg at Auction 2010-02-28 750 77 SL 2750.0000000000 % 26 26    
    Used A/C at Auction 2010-02-28 1,050 525 SL 0000000005.000000000000 210 210    
    Residential Rental Paris, TN - 815 Dobbins 2010-03-31 20,159 2,077 SL 2750.0000000000 % 733 733    
    Residential Rental Paris, TN - 606 Walnut 2010-03-31 59,896 6,171 SL 2750.0000000000 % 2,178 2,178    
    Residential Rental Paris, TN - 158 Pennington Pl 2010-04-30 79,216 7,922 SL 2750.0000000000 % 2,881 2,881    
    Residential Rental Paris, TN - 234 Fairview 2010-04-30 53,062 5,305 SL 2750.0000000000 % 1,929 1,929    
    Residential Rental Paris, TN - 217A Patterson 2010-04-30 27,701 2,686 SL 2750.0000000000 % 1,007 1,007    
    Residential Rental Paris, TN - 3617 Eastview 2010-06-30 55,163 5,182 SL 2750.0000000000 % 2,006 2,006    
    Residential Rental Paris, TN - 253 Fairview 2010-06-30 39,946 3,874 SL 2750.0000000000 % 1,452 1,452    
    Residential Rental Paris, TN - 1035 Manley St 2010-07-31 29,157 2,650 SL 2750.0000000000 % 1,060 1,060    
    Residential Rental Paris, TN - 124 Highland 2010-07-31 14,589 1,327 SL 2750.0000000000 % 531 531    
    Residential Rental Paris, TN - 313 Walnut 2010-08-31 22,901 1,944 SL 2750.0000000000 % 833 833    
    Residential Rental Paris, TN - 374 Skyview 2010-08-31 73,771 6,260 SL 2750.0000000000 % 2,683 2,683    
    Residential Rental Paris, TN - 40 Laural Lane 2010-09-30 36,343 3,085 SL 2750.0000000000 % 1,322 1,322    
    Residential Rental Paris, TN - 1023 Locust 2010-09-30 37,145 3,152 SL 2750.0000000000 % 1,351 1,351    
    Residential Rental Paris, TN - 6610 69 N 2010-09-30 15,125 1,283 SL 2750.0000000000 % 550 550    
    Paris, TN - 1020 Tyson 2010-09-30 32,202 1,927 SL 0000000039.000000000000 826 826    
    Refrigerator 2010-09-30 385 173 SL 0000000005.000000000000 77 77    
    Refrigerator/Stove 2010-09-30 455 205 SL 0000000005.000000000000 91 91    
    Residential Rental Paris, TN - 425 Jackson Dr 2010-10-31 42,717 3,494 SL 2750.0000000000 % 1,553 1,553    
    Residential Rental Humboldt, TN - 2186 Dodson 2010-10-31 8,671 709 SL 2750.0000000000 % 315 315    
    Residential Rental Humboldt, TN - 2412 Saint Marys 2010-10-31 3,058 250 SL 2750.0000000000 % 111 111    
    Residential Rental Paris, TN - 1018 Cowan St 2010-12-31 16,272 1,232 SL 2750.0000000000 % 591 591    
    Residential Rental Paris, TN - 227 Myatt Rd 2010-12-31 25,983 1,969 SL 2750.0000000000 % 945 945    
    A/C Unit - Andrews, TX 501A 2010-12-01 4,200 319 SL 2750.0000000000 % 153 153    
    Residential Rental Humboldt, TN - 2412 Mullins 2011-01-31 14,511 1,055 SL 2750.0000000000 % 527 527    
    Residential Rental Paris, TN - 100 Guthrie Rd 2011-01-31 16,857 1,226 SL 2750.0000000000 % 613 613    
    Residential Rental Paris, TN - 808 Curtis St 2011-01-31 2,475 180 SL 2750.0000000000 % 90 90    
    A/C System 1018 - Cowan 2011-02-28 4,681 326 SL 2750.0000000000 % 170 170    
    Residential Rental Paris, TN - 200 Bucy 2011-03-31 52,285 3,485 SL 2750.0000000000 % 1,901 1,901    
    Residential Rental Humboldt, TN - 2427 Mape 2011-04-30 17,762 1,130 SL 2750.0000000000 % 646 646    
    Residential Rental Humboldt, TN - 2750 Ferrell St 2011-05-31 35,197 2,133 SL 2750.0000000000 % 1,280 1,280    
    Residential Rental Humboldt, TN - 2430 McDearmon 2011-06-30 17,220 991 SL 2750.0000000000 % 626 626    
    Residential Rental Humboldt, TN - 3625 Ray Drive 2011-06-30 35,667 2,053 SL 2750.0000000000 % 1,297 1,297    
    Sold 2012 Paris, TN - 314 North College 2011-11-30     SL 2750.0000000000 %        
    Complete Heat Unit Overhaul - 234 Fairview 2011-01-31 950 70 SL 2750.0000000000 % 35 35    
    Complete Heat Unit Overhaul - 374 Skyview 2011-01-31 1,150 84 SL 2750.0000000000 % 42 42    
    Complete Heat Unit Overhaul - 425 Jackson 2011-01-31 1,050 76 SL 2750.0000000000 % 38 38    
    New Heat System - 2186 Dodson 2011-01-31 2,524 184 SL 2750.0000000000 % 92 92    
    3 Ton Condensing Unit - 2430 McDearmon 2011-07-31 1,400 76 SL 2750.0000000000 % 51 51    
    New A/C Unit - 3625 Ray Dr 2011-09-30 3,500 169 SL 2750.0000000000 % 127 127    
    New A/C Unit - 808 Curtis 2011-11-30 1,198 51 SL 2750.0000000000 % 44 44    
    New A/C Units - 1035 Manley 2011-11-30 3,124 133 SL 2750.0000000000 % 114 114    
    HVAC System - 306 N Market St 2012-01-23 600 22 SL 2750.0000000000 % 22 22    
    3.5 Ton System - 2231 Mullins 2012-01-30 3,000 109 SL 2750.0000000000 % 109 109    
    Stove - TX Apt 503A 2012-03-31 359 60 SL 0000000005.000000000000 72 72    
    Residential Rental Paris, TN- 203 N Wilson St 2012-06-30 32,107 681 SL 2750.0000000000 % 1,168 1,168    
    Residential Rental McKenzie, TN - 60 Winston Ave 2012-03-31 37,525 1,138 SL 2750.0000000000 % 1,365 1,365    
    Residential Rental Paris, TN - 1204 Sherwood St 2012-07-31 57,695 1,049 SL 2750.0000000000 % 2,098 2,098    
    Residential Rental Paris, TN - 108 Byrd Rd 2012-07-30 50,496 918 SL 2750.0000000000 % 1,836 1,836    
    Residential Rental Paris, TN - 108 Patterson St. 2012-07-30 46,875 852 SL 2750.0000000000 % 1,704 1,704    
    Residential Rental Big Sandy, TN - 233 Branch Rd 2012-07-30 25,413 462 SL 2750.0000000000 % 924 924    
    Residential Rental Paris, TN - 2311 W Wood 2012-02-28 41,738 1,391 SL 2750.0000000000 % 1,518 1,518    
    Standard 3 Ton Gas PackHeat AC - 425 Jackson 2012-11-01 600 4 SL 2750.0000000000 % 22 22    
    Standard 3 Ton Gas PackHeat AC - 203 N Wilson 2012-11-13 3,500 21 SL 2750.0000000000 % 127 127    
    A/C Condenser - 108 Byrd 2012-11-19 1,750 11 SL 2750.0000000000 % 64 64    
    Heat AC Unit - 313 Walnut 2012-11-30 6,000 36 SL 2750.0000000000 % 218 218    
    Heat AC Unit - 108 Patterson 2012-11-30 3,500 21 SL 2750.0000000000 % 127 127    
    Roof - TX Apts 2012-08-01 6,296 131 SL 0000000020.000000000000 315 315    
    RE Imp 60 Winston Ave, McKenzie 2012-12-01 10,410 32 SL 2750.0000000000 % 379 379    
    RE Imp 203 N Wilson 2012-12-01 9,037 27 SL 2750.0000000000 % 329 329    
    RE Imp 3625 Ray Dr Humboldt 2012-07-01 9,481 172 SL 2750.0000000000 % 345 345    
    RE Imp 108 Byrd Rd, Paris 2012-11-01 6,518 40 SL 2750.0000000000 % 237 237    
    Residential Rental Paris, TN - 3559 County Home Rd 2013-01-01 37,117   SL 2750.0000000000 % 1,350 1,350    
    Residential Rental Paris, TN - 108 N Porter 2013-01-01 16,633   SL 2750.0000000000 % 605 605    
    Residential Rental Paris, TN - 109 1/2 Carter 2013-07-01 29,634   SL 2750.0000000000 % 539 539    
    Residential Rental Paris, TN - 312 Wilson 2013-07-01 3,217   SL 2750.0000000000 % 59 59    
    Residential Rental Paris, TN - 121 Dogwood Hills 2013-08-01 49,930   SL 2750.0000000000 % 757 757    
    Residential Rental Paris, TN - 214 Ellis 2013-12-31 35,000   SL 2750.0000000000 % 106 106    
    Residential Rental Hollow Rock, TN - 10 Buckley 2013-12-31 31,259   SL 2750.0000000000 % 95 95    
    Residential Rental Paris, TN - 209/301 North College St 2013-12-31 42,310   SL 2750.0000000000 % 128 128    
    Residential Rental Paris, TN - 335 Elkhorn Rd 2013-12-31 117,033   SL 2750.0000000000 % 355 355    
    Residential Rental Paris, TN - 127 Currier 2013-12-31 38,700   SL 2750.0000000000 % 117 117    
    RE Imp 121 Dogwood Hills 2013-12-01 5,110   SL 2750.0000000000 % 15 15    
    RE Imp 109 1/2 Carter 2013-12-31 7,362   SL 2750.0000000000 % 22 22    
    RE Imp 3559 County Home Road 2013-04-01 7,273   SL 2750.0000000000 % 198 198    
    RE Imp 1204 Sherwood , Paris TN 2013-09-01 3,027   SL 2750.0000000000 % 37 37    
    RE Imp 1821 Kay St, Paris TN 2013-11-01 10,080   SL 2750.0000000000 % 61 61    
    RE Imp 815 Dobbins, Paris TN 2013-12-31 5,454   SL 2750.0000000000 % 17 17    
    RE Imp 234 Fairview, Paris TN 2013-12-31 5,128   SL 2750.0000000000 % 16 16    
    RE Imp 217 A Patterson, Paris TN 2013-12-31 9,708   SL 2750.0000000000 % 29 29    
    RE Imp 253 Fairview, Paris TN 2013-12-01 5,516   SL 2750.0000000000 % 17 17    
    RE Imp 124 N Highland, Paris TN 2013-10-01 4,696   SL 2750.0000000000 % 43 43    
    RE Imp 40 Laurel Lane, Paris TN 2013-11-01 6,723   SL 2750.0000000000 % 41 41    
    RE Imp 2186 Dodson , Humboldt TN 2013-05-01 4,501   SL 2750.0000000000 % 109 109    
    RE Imp 227 Myatt, Paris TN 2013-12-01 2,378   SL 2750.0000000000 % 7 7    
    RE Imp 2427 Mape, Paris TN 2013-06-01 3,422   SL 2750.0000000000 % 73 73    
    Heat AC Unit - 233 Branch, Big Sandy, TN 2013-05-01 3,750   SL 2750.0000000000 % 91 91    
    Heat AC Unit - 158 Pennington Pl, Paris TN 2013-04-01 3,575   SL 2750.0000000000 % 97 97    

    TY 2013 GeneralExplanationAttachment
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN: 32-0249019
    Software ID:13000230
    Software Version:13.6.0.0
    Identifier Return Reference Explanation

    TY 2013 InvestmentsLandSchedule2
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN: 32-0249019
    Software ID:13000230
    Software Version:13.6.0.0
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Residential Rentals Andrews, TX 70,800 12,762 58,038 816,000
    Residential Rental Paris, TN - Dorch Lane 14,098 2,329 11,769 50,000
    Residential Rental Humboldt, TN - Kay St 6,992 1,082 5,910 25,000
    Residential Rental Humboldt, TN - Honeysuckle 73,014 11,565 61,449 95,000
    Commercial Property - Paris, TN - Market Street 74,027 6,804 67,223 100,000
    Furniture and Fixtures 399 366 33 33
    Equipment 499 467 32 32
    Residential Rental Puryear, TN - Smith 45,100 6,073 39,027 45,100
    Residential Rental Humboldt, TN - Mullins 38,000 4,455 33,545 38,000
    A/C System Apt. 307B Andrews, TX 3,632 528 3,104 3,104
    Refrigerator at Auction 425 325 100 100
    Storage Bldg at Auction 750 103 647 647
    Used A/C at Auction 1,050 735 315 315
    Residential Rental Paris, TN - 815 Dobbins 24,859 2,810 22,049 24,859
    Residential Rental Paris, TN - 606 Walnut 76,596 8,349 68,247 76,596
    Residential Rental Paris, TN - 158 Pennington Pl 90,716 10,803 79,913 90,716
    Residential Rental Paris, TN - 234 Fairview 57,062 7,234 49,828 57,062
    Residential Rental Paris, TN - 217A Patterson 36,401 3,693 32,708 36,401
    Residential Rental Paris, TN - 3617 Eastview 67,163 7,188 59,975 67,163
    Residential Rental Paris, TN - 253 Fairview 48,446 5,326 43,120 48,446
    Residential Rental Paris, TN - 1035 Manley St 36,657 3,710 32,947 36,657
    Residential Rental Paris, TN - 124 Highland 19,589 1,858 17,731 19,589
    Residential Rental Paris, TN - 313 Walnut 34,901 2,777 32,124 34,901
    Residential Rental Paris, TN - 374 Skyview 82,571 8,943 73,628 82,571
    Residential Rental Paris, TN - 40 Laural Lane 45,843 4,407 41,436 45,843
    Residential Rental Paris, TN - 1023 Locust 45,635 4,503 41,132 45,635
    Residential Rental Paris, TN - 6610 69 N 24,225 1,833 22,392 24,225
    Residential Rental Paris, TN - 1020 Tyson 43,202 2,753 40,449 43,202
    Refrigerator 385 250 135 135
    Refrigerator/Stove 455 296 159 159
    Residential Rental Paris, TN - 425 Jackson Dr 55,217 5,047 50,170 55,217
    Residential Rental Humboldt, TN - 2186 Dodson 13,671 1,024 12,647 13,671
    Residential Rental Humboldt, TN - 2412 Saint Marys 10,058 361 9,697 10,058
    Residential Rental Paris, TN - 1018 Cowan 28,372 1,823 26,549 28,372
    Residential Rental Paris, TN - 227 Myatt Rd 33,483 2,914 30,569 33,483
    A/C System Apt. 501A Andrews, TX 4,200 472 3,728 3,728
    Residential Rental Humboldt, TN - 2412 Mullins 21,511 1,582 19,929 21,511
    Residential Rental Paris, TN - 100 Guthrie Rd 24,357 1,839 22,518 24,357
    Residential Rental Paris, TN - 808 Curtis St 6,975 270 6,705 6,975
    A/C System 1018 - Cowan 4,681 496 4,185 4,185
    Residential Rental Paris, TN - 200 Bucy 61,285 5,386 55,899 61,285
    Residential Rental Humboldt, TN - 2427 Mape 25,762 1,776 23,986 25,762
    Residential Rental Humboldt, TN - 2750 Ferrell St 47,197 3,413 43,784 47,197
    Residential Rental Humboldt, TN - 2430 McDearmon 23,220 1,617 21,603 23,220
    Residential Rental Humboldt, TN - 3625 Ray Drive 47,667 3,350 44,317 47,667
    Complete Heat Unit Overhaul - 234 Fairview 950 105 845 845
    Complete Heat Unit Overhaul - 374 Skyview 1,150 126 1,024 1,024
    Complete Heat Unit Overhaul - 425 Jackson 1,050 114 936 936
    New Heat System - 2186 Dodson 2,524 276 2,248 2,248
    3 Ton Condensing Unit - 2430 McDearmon 1,400 127 1,273 1,273
    New A/C Unit - 3625 Ray Dr 3,500 296 3,204 3,204
    New A/C Unit - 808 Curtis 1,198 95 1,103 1,103
    New A/C Units - 1035 Manley 3,124 247 2,877 2,877
    HVAC System - 306 N Market St 600 44 556 556
    3.5 Ton System - 2231 Mullins 3,000 218 2,782 2,782
    Stove - TX Apt 503A 359 132 227 227
    Residential Rental Paris, TN- 203 N Wilson St 47,108 1,849 45,259 47,108
    Residential Rental McKenzie, TN - 60 Winston Ave 45,025 2,503 42,522 45,025
    Residential Rental Paris, TN - 1204 Sherwood St 75,195 3,147 72,048 75,195
    Residential Rental Paris, TN - 108 Byrd Rd 60,396 2,754 57,642 60,396
    Residential Rental Paris, TN - 108 Patterson St. 57,875 2,556 55,319 57,875
    Residential Rental Big Sandy, TN - 233 Branch Rd 31,213 1,386 29,827 31,213
    Residential Rental Paris, TN - 2311 W Wood 50,268 2,909 47,359 50,268
    Standard 3 Ton Gas PackHeat AC - 425 Jackson 600 26 574 574
    Standard 3 Ton Gas PackHeat AC - 203 N Wilson 3,500 148 3,352 3,352
    A/C Condenser - 108 Byrd 1,750 75 1,675 1,675
    Heat AC Unit - 313 Walnut 6,000 254 5,746 5,746
    Heat AC Unit - 108 Patterson 3,500 148 3,352 3,352
    Roof - TX Apts 6,296 446 5,850 5,850
    RE Imp 60 Winston Ave, McKenzie 10,410 411 9,999 10,378
    RE Imp 203 N Wilson 9,037 356 8,681 9,010
    RE Imp 3625 Ray Dr Humboldt 9,481 517 8,964 9,309
    RE Imp 108 Byrd Rd, Paris 6,518 277 6,241 6,478
    Residential Rental Paris, TN - 3559 County Home Rd 55,717 1,350 54,367 55,717
    Residential Rental Paris, TN - 108 N Porter 20,633 605 20,028 20,633
    Residential Rental Paris, TN - 109 1/2 Carter 40,134 539 39,595 40,134
    Residential Rental Paris, TN - 312 Wilson 15,216 59 15,157 15,217
    Residential Rental Paris, TN - 121 Dogwood Hills 60,430 757 59,673 60,430
    Residential Rental Paris, TN - 214 Ellis 50,000 106 49,894 50,000
    Residential Rental Hollow Rock, TN - 10 Buckley 35,759 95 35,664 35,759
    Residential Rental Paris, TN - 209 North College St 52,309 128 52,181 52,310
    Residential Rental Paris, TN - 335 Elkhorn Rd 132,033 355 131,678 132,033
    Residential Rental Paris, TN - 127 Currier 50,700 117 50,583 50,700
    RE Imp 121 Dogwood Hills, Paris TN 5,110 15 5,095 5,110
    RE Imp 109 1/2 Carter, Paris TN 7,362 22 7,340 7,362
    RE Imp 3559 County Home Rd, Paris TN 7,273 198 7,075 7,273
    RE Imp 1204 Sherwood , Paris TN 3,027 37 2,990 3,027
    RE Imp 1821 Kay St, Paris TN 10,080 61 10,019 10,080
    RE Imp 815 Dobbins, Paris TN 5,454 17 5,437 5,454
    RE Imp 234 Fairview, Paris TN 5,128 16 5,112 5,128
    RE Imp 217 A Patterson, Paris TN 9,708 29 9,679 9,708
    RE Imp 253 Fairview, Paris TN 5,516 17 5,499 5,516
    RE Imp 124 N Highland, Paris TN 4,696 43 4,653 4,696
    RE Imp 40 Laurel Lane, Paris TN 6,723 41 6,682 6,723
    RE Imp 2186 Dodson , Humboldt TN 4,501 109 4,392 4,501
    RE Imp 227 Myatt, Paris TN 2,378 7 2,371 2,378
    RE Imp 2427 Mape, Paris TN 3,422 73 3,349 3,422
    Heat AC Unit - 233 Branch, Big Sandy, TN 3,750 91 3,659 3,659
    Heat AC Unit - 158 Pennington Pl, Paris TN 3,575 97 3,478 3,478

    TY 2013 LegalFeesSchedule
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN: 32-0249019
    Software ID:13000230
    Software Version:13.6.0.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Register of Deeds 1,331      
    Other 124 124    


    TY 2013 OtherAssetsSchedule
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN: 32-0249019
    Software ID:13000230
    Software Version:13.6.0.0
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Utility Deposit 300 300 300
    Deposit on Property 400 400 400
    Rounding   -2 -2


    TY 2013 OtherExpensesSchedule
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN: 32-0249019
    Software ID:13000230
    Software Version:13.6.0.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Telephone 361 361    
    Advertising - Rentals 1,523 1,523    
    Maintenance - Rentals 61,459 61,459    
    Insurance Expense - Rentals 48,162 48,162    
    Utility Expense - Rentals 6,063 6,063    
    Property Management Fees 18,164 18,164    
    Postage Shipping 393 393    
    Business Expenses 1,411 1,411    
    Small Purchases 3,317 3,317    
    Property Procurement Fees 1,483      
    Inspection Training 13      
    Other Expense 26      


    TY 2013 OtherIncomeSchedule2
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN: 32-0249019
    Software ID:13000230
    Software Version:13.6.0.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Interest on Bobbie Eubanks Note 3,081 3,081  
    Rent Late Fees 1,252 1,252  
    Purchase Discounts 201 201  


    TY 2013 OtherLiabilitiesSchedule
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN: 32-0249019
    Software ID:13000230
    Software Version:13.6.0.0
    Description Beginning of Year - Book Value End of Year - Book Value
    Deposits - Rental 31,645 40,158
    Water Use Escrow 125 125
    Pet Deposits 3,650 3,975
    Payroll Taxes Payable 299  
    Federal Taxes Payable 901 1,368


    TY 2013 OtherNotesLoansRcvblShortSch2
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN: 32-0249019
    Software ID:13000230
    Software Version:13.6.0.0
    Name of 501(c)(3) Organization Balance Due


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN: 32-0249019
    Software ID:13000230
    Software Version:13.6.0.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes


    TY 2013 SubstantialContributorsSch
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN: 32-0249019
    Software ID:13000230
    Software Version:13.6.0.0
    Name Address
    FOUNDATION BANK
          		1137 E WOOD ST
    PARIS,TN38242


    TY 2013 TaxesSchedule
    Name:
    CHARLES P WILSON FOUNDATION INC
    EIN: 32-0249019
    Software ID:13000230
    Software Version:13.6.0.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Real estate tax not included in line 20 40,410 40,410    
    Annual Report 20      
    Tax 2013 1,441      
    Payroll Taxes 499