CURTIS V COOPER PRIMARY HEALTH CARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CURTIS V COOPER PRIMARY HEALTH CARE INC (EIN 58-1136296)
Tax period: 2011-12-01 to 2012-11-30
Filed: 2013-04-26
IRS object ID: 201301169349300525
Schema version: 2011v1.2
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	2013-04-26T09:39:00-07:00	Timestamp
Tax Period End Date	2012-11-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERRY HORNE CPA & ASSOCIATES	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	2011-12-01	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	LEON BURTON	Name
Title	CHEIF EXECUTIVE OFFICER	Title
Phone	9122312783	Phone
Date Signed	2013-03-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY HORNE	Name
Phone	6154447293	Phone
Date Prepared	2013-04-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	8769198	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	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	132	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5838258	ContributionsGrantsPriorYear
Contributions Grants Current Year	5087084	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3028053	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3672105	ProgramServiceRevenueCY
Investment Income Prior Year	14272	InvestmentIncomePriorYear
Investment Income Current Year	10009	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	8880583	TotalRevenuePriorYear
Total Revenue Current Year	8769198	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6465159	SalariesEtcPriorYear
Salaries Etc Current Year	6213174	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2368821	OtherExpensePriorYear
Other Expenses Current Year	2410201	OtherExpensesCurrentYear
Total Expenses Prior Year	8833980	TotalExpensesPriorYear
Total Expenses Current Year	8623375	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	46603	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	145823	RevenuesLessExpensesCY
Total Assets BOY	10805323	TotalAssetsBOY
Total Assets EOY	10568084	TotalAssetsEOY
Total Liabilities BOY	3047818	TotalLiabilitiesBOY
Total Liabilities EOY	2664756	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7757505	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7903328	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES HEALTH CARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6581599	Expense
Revenue	3672105	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 47,450 VISITS WERE PROVIDED DURING THE YEAR.	Description
Total Program Service Expense	6581599	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	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	132	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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 (24 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
EARLINE W DAVIS
BOARD MEMBER	1.00	X	0	0	0
REV C MCGILL BROWN
BOARD MEMBER	1.00	X	0	0	0
WILLIE REED
BOARD MEMBER	1.00	X	0	0	0
GARY HARVEY
BOARD MEMBER	1.00	X	0	0	0
BARBARA MAGWOOD
BOARD MEMBER	1.00	X	0	0	0
DEBORAH WRIGHT
BOARD MEMBER	1.00	X	0	0	0
REV CHARLES ROBERSON
BOARD MEMBER	1.00	X	0	0	0
MARY HILL
BOARD MEMBER	1.00	X	0	0	0
EUGENE NWOSU
BOARD MEMBER	1.00	X	0	0	0
JULIAN PAFFORD
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
CURTIS V COOPER JR
BOARD MEMBER	1.00	X	0	0	0
JULIET WADE
BOARD MEMBER	1	X
LEON BURTON
CHIEF EXECUTIVE OFFICER	40		184875		15254	X
ZAER FARIBORZ
MEDICAL DIRECTOR	40		176333		26074	X
ALBERT GRANDY
COO/CFO	40		81326		4961	X
MAURENA MAYNOR
FINANCIAL OFFICER	40		75889		10432	X
WALLINGFORD BOWLIN
PHYSICIAN	40		153420		24794		X
JAMES METTS
PHYSICIAN	40		151554		24692		X
JOSEFINA TAN
PHYSICIAN	40		161119		14595		X
FRANK BYNES
PHYSICIAN	40		152623		16348		X
ARMANDO GONZALEZ
PHYSICIAN	40		152655		15008		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1289794	TotalReportableCompFromOrg
Total Other Compensation	152158	TotalOtherCompensation
Number Individuals GT100 K	7	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	225000
LABORATORY CORPORATION OF AMERICA
PO BOX 12140	BURLINGTON	NC	272162140	LAB SERVICES	190206
STAFF CARE INC
PO BOX 281923	ATLANTA	GA	303841923	CONTRACTUAL LABOR	116148

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	2537071	GovernmentGrants
All Other Contributions	2550013	AllOtherContributions
Total Contributions	5087084	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT FEES	Description
Business Code	621110	BusinessCode
Total Revenue Column	3672105	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	3672105	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10009	TotalRevenueColumn
Exclusion	$10,009	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8769198	TotalRevenueColumn
Related Or Exempt Function Income	3672105	RelatedOrExemptFunctionIncome
Exclusion	$10,009	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	518423	Total
Program Services	176333	ProgramServices
Management And General	342090	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4509514	Total
Program Services	3678755	ProgramServices
Management And General	830759	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	198374	Total
Program Services	152748	ProgramServices
Management And General	45626	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	682254	Total
Program Services	600175	ProgramServices
Management And General	82079	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	304609	Total
Program Services	234549	ProgramServices
Management And General	70060	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	19821	Total
Program Services	0	ProgramServices
Management And General	19821	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29705	Total
Program Services	0	ProgramServices
Management And General	29705	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1044979	Total
Program Services	770142	ProgramServices
Management And General	274837	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	812511	Total
Program Services	592921	ProgramServices
Management And General	219590	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	279290	Total
Program Services	209467	ProgramServices
Management And General	69823	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	26397	Total
Program Services	19174	ProgramServices
Management And General	7223	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4768	Total
Program Services	3576	ProgramServices
Management And General	1192	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	173219	Total
Program Services	128923	ProgramServices
Management And General	44296	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19511	Total
Program Services	14836	ProgramServices
Management And General	4675	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8623375	Total
Program Services	6581599	ProgramServices
Management And General	2041776	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2508485	BOY
EOY	258741	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	305614	BOY
EOY	2507390	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	338103	BOY
EOY	116474	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	94438	BOY
EOY	90133	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8017164	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2654956	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4978988	BOY
EOY	5362208	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2579695	BOY
EOY	2233138	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10805323	BOY
EOY	10568084	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	633940	BOY
EOY	586689	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2413878	BOY
EOY	2078067	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3047818	BOY
EOY	2664756	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7757505	BOY
EOY	7903328	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7757505	BOY
EOY	7903328	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10805323	BOY
EOY	10568084	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	145823	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
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	2198170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2302246	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2455461	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5838258	CurrentTaxYearMinus1Year
Current Tax Year	5087084	CurrentTaxYear
Total	17881219	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2198170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2302246	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2455461	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5838258	CurrentTaxYearMinus1Year
Current Tax Year	5087084	CurrentTaxYear
Total	17881219	Total

Field	Value	IRS element (for citing)
Public Support Total170	17881219	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	131240	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	66642	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28326	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14272	CurrentTaxYearMinus1Year
Current Tax Year	10009	CurrentTaxYear
Total	250489	Total

Field	Value	IRS element (for citing)
Total Support	18131708	TotalSupport
Gross Receipts From Admissions Etc	27648625	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98620	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96890	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	5535360	InvestmentCostOrOtherBasis
Depreciation	1499915	Depreciation
Book Value	4035445	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2051609	InvestmentCostOrOtherBasis
Depreciation	1155041	Depreciation
Book Value	896568	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5362208	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
UTILITY DEPOSITS	1500
RESERVE FOR CAPITAL IMPROVEMENTS	2231638

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2233138	TotalBookValueOtherAssets
Total Revenue	8769198	TotalRevenue
Total Expenses	8623375	TotalExpenses
Excess Or Deficit For Year	145823	ExcessOrDeficitForYear
Excess Or Deficit Per FS	145823	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8769198	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8769198	RevenueSubtotal
Total Revenue Per Form990	8769198	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8623375	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8623375	ExpensesSubtotal
Total Expenses Per Form990	8623375	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
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
184875	8619	6635	200129
ZAER FARIBORZ
176333	9038	17036	202407
WALLINGFORD BOWLIN
153420	7746	17048	178214
JAMES METTS
151554	7775	16916	176245
JOSEFINA TAN
161119	7746	6849	175714
FRANK BYNES
152623	2708	13640	168971
ARMANDO GONZALEZ
152655	7401	7607	167663

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 15	STATE, NATIONAL AND 990 TAX RETURN SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS
	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 11a	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.