JARVIS CHRISTIAN UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JARVIS CHRISTIAN UNIVERSITY (EIN 75-0995027)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-10-22
IRS object ID: 201232969349300768
Schema version: 2010v3.7
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-22T13:45:30-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILF & HENDERSON PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1430 COLLEGE DR	AddressLine1
City	TEXARKANA	City
State	TX	State
ZIP Code	755033534	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	750995027	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JARVIS CHRISTIAN COLLEGE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JARV	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1470	AddressLine1
City	HAWKINS	City
State	TX	State
ZIP Code	75765	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LESTER C NEWMAN PHD	Name
Title	PRESIDENT	Title
Date Signed	2012-10-22	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID R MOORE	Name
Phone	9037935646	Phone
Date Prepared	2012-10-22	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR LESTER C NEWMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	HWY 80 E PR 7631	AddressLine1
City	HAWKINS	City
State	TX	State
ZIP Code	75765	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	17444832	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1939	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	INSTITUTION OF HIGHER EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	100	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7807724	ContributionsGrantsPriorYear
Contributions Grants Current Year	7603539	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8818387	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8600273	ProgramServiceRevenueCY
Investment Income Prior Year	1365594	InvestmentIncomePriorYear
Investment Income Current Year	1061716	InvestmentIncomeCurrentYear
Other Revenue Prior Year	149131	OtherRevenuePriorYear
Other Revenue Current Year	179304	OtherRevenueCurrentYear
Total Revenue Prior Year	18140836	TotalRevenuePriorYear
Total Revenue Current Year	17444832	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5377062	SalariesEtcPriorYear
Salaries Etc Current Year	5084172	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	13786352	OtherExpensePriorYear
Other Expenses Current Year	13243641	OtherExpensesCurrentYear
Total Expenses Prior Year	19163414	TotalExpensesPriorYear
Total Expenses Current Year	18327813	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1022578	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-882981	RevenuesLessExpensesCY
Total Assets BOY	28477100	TotalAssetsBOY
Total Assets EOY	29031004	TotalAssetsEOY
Total Liabilities BOY	14957083	TotalLiabilitiesBOY
Total Liabilities EOY	16393968	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13520017	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12637036	NetAssetsOrFundBalancesEOY
Mission Description	INSTITUTION OF HIGHER EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	13179344	Expense
Description	EDUCATION AND RELATED ACTIVIES	Description
Total Program Service Expense	13179344	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	false	CreditCounseling
Term Or Permanent Endowments	true	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	true	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	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	100	NumberOfEmployees
Employment Tax Returns Filed	false	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
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	REGINALD DICKENS	NamePerson
Telephone Number	9037304890	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	HWY 80 E PR 7631	AddressLine1
City	HAWKINS	City
State	TX	State
ZIP Code	75765	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
JAMES ATKINSON
CHAIRMAN	X	0	0	0
VICTOR J ELMORE CPA
TREASURER	X	0	0	0
ODELL BROWN
VICE CHAIRMA	X	0	0	0
FRED H HEARNS
SECRETARY	X	0	0	0
FRANK ALLEN
	X	0	0	0
ROBERT BAKER
	X	0	0	0
LEKETIA L BLAIR
	X	0	0	0
REV DANI L CARTWRIGHT
	X	0	0	0
KATERRI CUMMINGS
	X	0	0	0
DARRYL DAVIS
	X	0	0	0
LAWRENCE M DRAKE
	X	0	0	0
TORRY L EDWARDS
	X	0	0	0
GLENN R ETIENNE
	X	0	0	0
GARROME P FRANKLIN
	X	0	0	0
MAVONEE JEFFRIES
	X	0	0	0
CARLTON MITCHELL
	X	0	0	0
VERONICA PARKER
	X	0	0	0
BILL SOLOMON
	X	0	0	0
CORNELL THOMAS
PRESIDENT		167655	0	0	40.00	X
CAROLYN HERNANDEZ
VICE PRESIDE		84108	0	0	40.00	X
WILLIAM SMIALEK
VICE PRESIDE		76500	0	0	40.00	X
DELILAH R HALL
VICE PRESIDE		73667	0	0	40.00	X
REGINALD DICKENS
VICE PRESIDE		63998	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	465928	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UNICCO
275 GROVE STREET SUITE 3-200	AUBURNDALE	MA	02466	FACILITY MANGT	1600297
SODEXO
PO BOX 1470	HAWKINS	TX	75765	FOOD SRV	1004226
JACOBE BROTHERS CONSTRUCTION
700 SSE LOOP 323	TYLER	TX	75702	CONSTRUCTION	754665
BIBBY FINANCIAL SERVICES
FILE 51042	LOS ANGELES	CA	90074	SECURITY	332772
ONE CALL CONSTRUCTION
5201 S BROADWAY	TYLER	TX	75703	CONSTRUCTION	290160

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Related Organizations	463244	RelatedOrganizations
Government Grants	6466129	GovernmentGrants
All Other Contributions	674166	AllOtherContributions
Total Contributions	7603539	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	4845394	4845394
RESIDENCE HALLS	1686118	1686118
CAFETERIA SALES-STUDENTS	1400371	1400371
TECHNOLOGY FEE	409084	409084
ACTIVITY FEES	207539	207539

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	51767	TotalRevenueColumn
Related Or Exempt Function Income	51767	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8600273	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1061716	TotalRevenueColumn
Related Or Exempt Function Income	1061716	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS-OTHER SOURCES	88517	88517
CONFERENCES & WORKSHOPS	44025	44025
FACULTY HOUSING	32555	32555

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14207	TotalRevenueColumn
Related Or Exempt Function Income	14207	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	179304	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17444832	TotalRevenueColumn
Related Or Exempt Function Income	9841293	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	465928	Total
Management And General	465928	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4060031	Total
Program Services	2425762	ProgramServices
Management And General	1634269	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	558213	Total
Program Services	205207	ProgramServices
Management And General	353006	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	154461	Total
Management And General	154461	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	65966	Total
Management And General	65966	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	192274	Total
Management And General	192274	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3079967	Total
Program Services	1587841	ProgramServices
Management And General	1492126	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3118205	Total
Program Services	2806385	ProgramServices
Management And General	311820	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	248102	Total
Program Services	105993	ProgramServices
Management And General	142109	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	586345	Total
Program Services	551575	ProgramServices
Management And General	34770	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1049833	Total
Program Services	944850	ProgramServices
Management And General	104983	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PELL AWARDS	1999523	1999523
TEG AWARDS	982790	982790
SCHOLARSHIPS & GRANTS	900304	900304
SEOG AWARDS	287860	287860
UNCOLLECTIBLE ACCOUNT EXP	154997		154997

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	423014	Total
Program Services	381254	ProgramServices
Management And General	41760	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18327813	Total
Program Services	13179344	ProgramServices
Management And General	5148469	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1478826	BOY
EOY	1507913	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8745725	BOY
EOY	8352503	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15255	BOY
EOY	574216	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	660040	BOY
EOY	511584	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	198627	BOY
EOY	114740	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	232831	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	44816454	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27283353	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17174511	BOY
EOY	17533101	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	204116	BOY
EOY	204116	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	28477100	BOY
EOY	29031004	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	265926	BOY
EOY	507824	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	883617	BOY
EOY	1005409	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	13787052	BOY
EOY	14319177	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20488	BOY
EOY	561558	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14957083	BOY
EOY	16393968	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2211003	BOY
EOY	2533060	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1363296	BOY
EOY	1948660	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9945718	BOY
EOY	8155316	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13520017	BOY
EOY	12637036	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	28477100	BOY
EOY	29031004	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-882981	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

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	false	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	61509	OtherCostOrOtherBasis
Book Value	61509	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44754945	OtherCostOrOtherBasis
Depreciation	27283353	Depreciation
Book Value	17471592	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17533101	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCURED INTEREST	$551,575
FUND BALANCE-AGENCY	$9,983

Field	Value	IRS element (for citing)
Total Of Amounts	561558	TotalOfAmounts
Total Revenue	17444832	TotalRevenue
Total Expenses	18327813	TotalExpenses
Excess Or Deficit For Year	-882981	ExcessOrDeficitForYear
Other	-$2	OtherAmount
Total Adjustments	-2	TotalAdjustments
Excess Or Deficit Per FS	-882983	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	17444832	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	17444832	RevenueSubtotal
Total Revenue Per Form990	17444832	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18327815	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2	OtherExpensesIncluded
Expenses Not Rptd F990	2	ExpensesNotRptdF990
Expenses Subtotal	18327813	ExpensesSubtotal
Total Expenses Per Form990	18327813	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE -2
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 2

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	CORNELL THOMAS	NamePerson
Base Compensation Filing Org	167655	BaseCompensationFilingOrg
Total Compensation Filing Org	167655	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	169099	CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC