UPPER MANHATTAN EMPOWERMENT ZONE DEVELOPMENT CORPORATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UPPER MANHATTAN EMPOWERMENT ZONE DEVELOPMENT CORPORATION (EIN 13-3808669)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-09
IRS object ID: 201131299349300628
Schema version: 2009v1.3
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-09T19:34:26-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEANS ARCHER & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	265 E MERRICK RD STE 205	AddressLine1
City	VALLEY STREAM	City
State	NY	State
ZIP Code	115806004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133808669	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UPPER MANHATTAN EMPOWERMENT ZONE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UPPE	NameControl
Phone	2124100040	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	290 LENOX AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10027	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HOPE KNIGHT	Name
Title	CHIEF OPERATING OFFICER	Title
Phone	2124100040	Phone
Date Signed	2011-03-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL ARCHER	Name

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HOPE KNIGHT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	290 LENNOX AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10027	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8255653	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	To stimulate and promote economic growth	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	9484705	ContributionsGrantsPriorYear
Contributions Grants Current Year	6951913	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	897790	ProgramServiceRevenuePriorYear
Program Service Revenue CY	965079	ProgramServiceRevenueCY
Investment Income Prior Year	531850	InvestmentIncomePriorYear
Investment Income Current Year	328610	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2044	OtherRevenuePriorYear
Other Revenue Current Year	10051	OtherRevenueCurrentYear
Total Revenue Prior Year	10916389	TotalRevenuePriorYear
Total Revenue Current Year	8255653	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	568382	SalariesEtcPriorYear
Salaries Etc Current Year	560508	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8872150	OtherExpensePriorYear
Other Expenses Current Year	7138470	OtherExpensesCurrentYear
Total Expenses Prior Year	9440532	TotalExpensesPriorYear
Total Expenses Current Year	7698978	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1475857	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	556675	RevenuesLessExpensesCY
Total Assets BOY	71722335	TotalAssetsBOY
Total Assets EOY	70624511	TotalAssetsEOY
Total Liabilities BOY	584646	TotalLiabilitiesBOY
Total Liabilities EOY	890554	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	71137689	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	69733957	NetAssetsOrFundBalancesEOY
Mission Description	To stimulate and promote economic growth	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7013467	Expense
Description	TO STIMULATE AND PROMOTE ECONOMIC GROWTH	Description
Total Program Service Expense	7013467	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HOPE KNIGHT	NamePerson
Telephone Number	2124100040	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	290 LENNOX AVENUE	AddressLine1
City	FLOOR	City
State	NY	State
ZIP Code	10027	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
MR KENNETH J KNUCKLES
President & CEO	37.50	X	243929	0	0
MS HOPE D KNIGHT
COO	37.50	X	161887	0	0
MR BLAIR DUNCAN
General Counsel	37.50	X	157745	0	0
MS MAUREEN KNIGHTON
SVP NP Investment	37.50	X	102130	0	0
MS JUDITH HARRISON
Director	5.00		0	0	0	X
MR ANTHONY S KENDALL
Director	5.00		0	0	0	X
MR LUIS A MIRANDA
Treasurer	5.00		0	0	0	X
MR JEFFREY BROOKER
Director	5.00		0	0	0	X
MR FRANCISCO DAIZ JR
Director	5.00		0	0	0	X
MR G WILLIAM HUNTER
Director	5.00		0	0	0	X
MS ELIZABETH A MASON
Director	5.00		0	0	0	X
MS JANET RODRIQUEZ
Director	5.00		0	0	0	X
MR WILLIE E WOODS
Director	5.00		0	0	0	X
MS LINDA E SCOTT
Director	5.00		0	0	0	X
MR RICHARD THALER
Director	5.00		0	0	0	X
MR HENRY COMAS
Director	5.00		0	0	0	X
MR WILLIE DENNIS
Secretary	5.00		0	0	0	X
MR TRACEY R THOMAS
Director	5					X
MR MARIO L BAEZA
Director	5					X
MS PATRICIA A JONES
Director	5					X
DR PAMELA PLANQUE NORTH
Director	5					X
MS YRTHYA DINZEY
Director	5					X
MS CAROLE N GRIFFIN
Director	5					X
MR JOSEPH J JOHNSON
Director	5					X
MR CLARANCE MITCHELL
Director	5					X
MS NANCY DEVINE
Director	5					X
MR ANTONIO RIVERA JR
Director	5					X
MS BEATRICE O SIBBLIES
Director	5					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	665691	TotalReportableCompFromOrg
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	6864782	GovernmentGrants
All Other Contributions	87131	AllOtherContributions
Noncash Contributions	85466	NoncashContributions
Total Contributions	6951913	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Interest Income-Loans	Description
Business Code	522200	BusinessCode
Total Revenue Column	965079	TotalRevenueColumn
Related Or Exempt Function Income	965079	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	965079	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	328610	TotalRevenueColumn
Related Or Exempt Function Income	328610	RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10051	TotalRevenueColumn
Related Or Exempt Function Income	10051	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10051	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8255653	TotalRevenueColumn
Related Or Exempt Function Income	1303740	RelatedOrExemptFunctionIncome

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	417708	Total
Program Services	250672	ProgramServices
Management And General	167036	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	142800	Total
Program Services	85680	ProgramServices
Management And General	57120	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	102764	Total
Program Services	61658	ProgramServices
Management And General	41106	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	51000	Total
Program Services	0	ProgramServices
Management And General	51000	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	413194	Total
Program Services	247916	ProgramServices
Management And General	165278	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	23796	Total
Program Services	14278	ProgramServices
Management And General	9518	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3900	Total
Program Services	2340	ProgramServices
Management And General	1560	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35348	Total
Program Services	21209	ProgramServices
Management And General	14139	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Consultants	92930	58958	33972
Marketing & Communications	101348	60809	40539
Utilities	56026	33616	22410
Equipment Rental	27808	16685	11123
Equipment Purchases/Repairs	4614	2768	1846

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6225742	Total
Program Services	6156878	ProgramServices
Management And General	68864	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7698978	Total
Program Services	7013467	ProgramServices
Management And General	685511	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	40664963	BOY
EOY	36802987	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	952114	BOY
EOY	614924	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	25950842	BOY
EOY	27521523	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	125389	BOY
EOY	102766	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	520176	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	500502	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8112	BOY
EOY	19674	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4020915	BOY
EOY	5562637	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	71722335	BOY
EOY	70624511	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	215648	BOY
EOY	453790	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	368998	BOY
EOY	436764	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	584646	BOY
EOY	890554	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	70827219	BOY
EOY	69559493	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	310470	BOY
EOY	174464	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	71137689	BOY
EOY	69733957	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	71722335	BOY
EOY	70624511	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9915314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11839814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8626634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18356027	CurrentTaxYearMinus1Year
Current Tax Year	9480051	CurrentTaxYear
Total	58217840	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9915314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11839814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8626634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18356027	CurrentTaxYearMinus1Year
Current Tax Year	9480051	CurrentTaxYear
Total	58217840	Total

Field	Value	IRS element (for citing)
Public Support Total170	58217840	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1567623	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	760558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1399248	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2306281	CurrentTaxYearMinus1Year
Current Tax Year	1429640	CurrentTaxYear
Total	7463350	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54248	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67914	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	229880	CurrentTaxYearMinus1Year
Current Tax Year	6698	CurrentTaxYear
Total	468951	Total

Field	Value	IRS element (for citing)
Total Support	66150141	TotalSupport
Gross Receipts From Admissions Etc	66150141	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.88010	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89820	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2005: 54248.; 2006: 110211.; 2007: 67914.; 2008: 229880.; 2009: 6698.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	133710	InvestmentCostOrOtherBasis
Depreciation	133710	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	386466	InvestmentCostOrOtherBasis
Depreciation	366792	Depreciation
Book Value	19674	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19674	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
Interest Receivable	36569
Due from Colson	59282
Security Deposits	29750
Other Assets	272
Deffered Compensation	436764
Due from Affiliate	5000000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5562637	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred Compensation	Description
Amount	$436,764	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	436764	TotalOfAmounts
Total Revenue	8255653	TotalRevenue
Total Expenses	7698978	TotalExpenses
Excess Or Deficit For Year	556675	ExcessOrDeficitForYear
Excess Or Deficit Per FS	556675	ExcessOrDeficitPerFS

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
MR KENNETH J KNUCKLES
243929	60000	303929	216608
MS HOPE D KNIGHT
161887		161887	173886
MR BLAIR DUNCAN
157745		157745	168258

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-C, Line 19	Available upon request at administrative office
Pt VI-B, Line 11A	Copy of Form 990 is reviewed with the BOD before filing
Pt VI-B, Line 12c	This is discussed at each annual meeting