CURTIS V COOPER PRIMARY HEALTH CARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CURTIS V COOPER PRIMARY HEALTH CARE INC (EIN 58-1136296)
Tax period: 2012-12-01 to 2013-11-30
Filed: 2014-06-02
IRS object ID: 201421539349300507
Schema version: 2012v2.0
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	2014-06-02T07:30:23-07:00	Timestamp
Tax Period End Date	2013-11-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERRY HORNE CPA & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	732 WEST MAIN STREET	AddressLine1
City	LEBANON	City
State	TN	State
ZIP Code	37087	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-12-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581136296	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CURTIS V COOPER PRIMARY HEALTH CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CURT	NameControl
Phone	9122312783	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2024	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31412	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALBERT GRANDY	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	9122312783	Phone
Date Signed	2014-05-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY HORNE	Name
Phone	6154447293	Phone
Date Prepared	2014-06-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LEON BURTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2024	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31412	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7486188	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	109	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5087084	ContributionsGrantsPriorYear
Contributions Grants Current Year	5063520	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3672105	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2415512	ProgramServiceRevenueCY
Investment Income Prior Year	10009	InvestmentIncomePriorYear
Investment Income Current Year	7156	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	8769198	TotalRevenuePriorYear
Total Revenue Current Year	7486188	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6213174	SalariesEtcPriorYear
Salaries Etc Current Year	6235017	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2410201	OtherExpensePriorYear
Other Expenses Current Year	2540521	OtherExpensesCurrentYear
Total Expenses Prior Year	8623375	TotalExpensesPriorYear
Total Expenses Current Year	8775538	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	145823	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1289350	RevenuesLessExpensesCY
Total Assets BOY	10568084	TotalAssetsBOY
Total Assets EOY	9175371	TotalAssetsEOY
Total Liabilities BOY	2664756	TotalLiabilitiesBOY
Total Liabilities EOY	2561393	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7903328	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6613978	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES HEALTH CARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6551464	Expense
Revenue	2415512	Revenue
Description	THE ORGANIZATION PROVIDES HEALTH CARE REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE MEDICAL SERVICES ARE PROVIDED IN AREAS THAT HAVE A SHORTAGE OF HEALTH CARE PROVIDERS. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE. OVER 46,100 VISITS WERE PROVIDED DURING THE YEAR.	Description
Total Program Service Expense	6551464	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	109	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	true	CompensationProcessCEO
Compensation Process Other	true	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	MAURENA MAYNOR	NamePerson
Telephone Number	9129446080	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	106 EAST BROAD STREET	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
REGINALD FRANKLIN
BOARD MEMBER	1.00	X	0	0	0
REV C MCGILL BROWN
BOARD MEMBER	1.00	X	0	0	0
BARBARA MAGWOOD
BOARD MEMBER	1.00	X	0	0	0
HELEN STONE
BOARD MEMBER	1.00	X	0	0	0
MARIAN TEUTON
BOARD MEMBER	1.00	X	0	0	0
DEBORAH WRIGHT
BOARD MEMBER	1.00	X	0	0	0
CURTIS V COOPER JR
BOARD MEMBER	1.00	X	0	0	0
ANTHONY ABBOTT
BOARD MEMBER	1.00	X	0	0	0
EUGENE NWOSU
BOARD MEMBER	1.00	X	0	0	0
KIAWANA FULLER
BOARD MEMBER	1.00	X	0	0	0
TOMAS FIGUEROA
BOARD MEMBER	1.00	X	0	0	0
JOSEPH M RIVERS
BOARD MEMBER	1.00	X	0	0	0
JULIET WADE
BOARD MEMBER	1.00	X	0	0	0
LEON BURTON
CEO-TERMINATED	40.00		196730	0	16010	X
ZAER FARIBORZ
MEDICAL DIRECTOR	40		172470		27539	X
ALBERT GRANDY
COO/CFO-CURRENTLY CEO	40		126534		8743	X
WALLINGFORD BOWLIN
PHYSICIAN	40		148599		25380		X
JAMES METTS
PHYSICIAN	40		156873		25313		X
JOSEFINA TAN
PHYSICIAN	40		162142		14659		X
FRANK BYNES
PHYSICIAN	40		147900		22883		X
ALAN MITCHELL
PHYSICIAN	40		155579		14964		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1266827	TotalReportableCompFromOrg
Total Other Compensation	155491	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER
PO BOX 23089	SAVANNAH	GA	314033089	HOSPITAL SERVICES	206020
WBM CONSTRUCTION
PO BOX 966	METTER	GA	30439	CONSTRUCTION/RENOVATION	397887
STAFF CARE INC
PO BOX 281923	ATLANTA	GA	303841923	CONTRACTUAL LABOR	245892

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	2517749	GovernmentGrants
All Other Contributions	2545771	AllOtherContributions
Total Contributions	5063520	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT FEES	Description
Business Code	621111	BusinessCode
Total Revenue Column	2415512	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	2415512	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7156	TotalRevenueColumn
Exclusion	$7,156	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7486188	TotalRevenueColumn
Related Or Exempt Function Income	2415512	RelatedOrExemptFunctionIncome
Exclusion	$7,156	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	495734	Total
Program Services	172470	ProgramServices
Management And General	323264	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4686641	Total
Program Services	3878449	ProgramServices
Management And General	808192	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	172744	Total
Program Services	136468	ProgramServices
Management And General	36276	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	492586	Total
Program Services	473583	ProgramServices
Management And General	19003	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	387312	Total
Program Services	305976	ProgramServices
Management And General	81336	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	16640	Total
Program Services	0	ProgramServices
Management And General	16640	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24600	Total
Program Services	0	ProgramServices
Management And General	24600	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	900409	Total
Program Services	581407	ProgramServices
Management And General	319002	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1063242	Total
Program Services	632142	ProgramServices
Management And General	431100	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	244191	Total
Program Services	183144	ProgramServices
Management And General	61047	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	29210	Total
Program Services	22007	ProgramServices
Management And General	7203	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2655	Total
Program Services	1991	ProgramServices
Management And General	664	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	234344	Total
Program Services	144904	ProgramServices
Management And General	89440	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25230	Total
Program Services	18923	ProgramServices
Management And General	6307	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8775538	Total
Program Services	6551464	ProgramServices
Management And General	2224074	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	258741	BOY
EOY	210450	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2507390	BOY
EOY	1671461	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	116474	BOY
EOY	137626	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	90133	BOY
EOY	78091	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8176281	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2889300	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5362208	BOY
EOY	5286981	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2233138	BOY
EOY	1790762	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10568084	BOY
EOY	9175371	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	586689	BOY
EOY	836748	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2078067	BOY
EOY	1724645	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2664756	BOY
EOY	2561393	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7903328	BOY
EOY	6613978	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7903328	BOY
EOY	6613978	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10568084	BOY
EOY	9175371	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1289350	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	2302246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2455461	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5838258	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5087084	CurrentTaxYearMinus1Year
Current Tax Year	5063520	CurrentTaxYear
Total	20746569	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2302246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2455461	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5838258	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5087084	CurrentTaxYearMinus1Year
Current Tax Year	5063520	CurrentTaxYear
Total	20746569	Total

Field	Value	IRS element (for citing)
Public Support Total170	20746569	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66642	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28326	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10009	CurrentTaxYearMinus1Year
Current Tax Year	7156	CurrentTaxYear
Total	126405	Total

Field	Value	IRS element (for citing)
Total Support	20872974	TotalSupport
Gross Receipts From Admissions Etc	23463771	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98620	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	430195	InvestmentCostOrOtherBasis
Book Value	430195	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5620379	InvestmentCostOrOtherBasis
Depreciation	1642533	Depreciation
Book Value	3977846	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2125707	InvestmentCostOrOtherBasis
Depreciation	1246767	Depreciation
Book Value	878940	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5286981	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
UTILITY DEPOSITS	1500
RESERVE FOR CAPITAL IMPROVEMENTS	1789262

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1790762	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	7486188	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7486188	RevenueSubtotal
Total Revenue Per Form990	7486188	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8775538	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8775538	ExpensesSubtotal
Total Expenses Per Form990	8775538	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
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 (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
LEON BURTON
196730	9226	6785	212741
ZAER FARIBORZ
172470	9051	18488	200009
WALLINGFORD BOWLIN
148599	7288	18092	173979
JAMES METTS
156873	7728	17585	182186
JOSEFINA TAN
162142	7579	7080	176801
FRANK BYNES
147900	7728	15155	170783
ALAN MITCHELL
155579	7758	7206	170543

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 15a	STATE, NATIONAL AND 990 TAX RETURN SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS
Pt VI, Line 15b	FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERIODICALLY PERFORMED
	AND SALARY INCREASES ARE BOARD APPROVED.
Pt VI, Line 19	THE ORGANIZTION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST
	POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.
Pt XII, Line 2c	THE CEO AND FINANCE OFFICER OVERSEE FINANCIAL STATEMENT PREPARATION
	AND AUDIT ENGAGEMENT.
Pt VI, Line 11b	THE CEO AND FINANCE COMMITTEE REVIEWS THE FORM 990.
Pt VI, Line 12c	ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND
	REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM
	ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN.