SUN LIFE FAMILY HEALTH CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SUN LIFE FAMILY HEALTH CENTER INC (EIN 86-0296211)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-04-04
IRS object ID: 201340949349300659
Schema version: 2011v1.5
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	2013-04-04T11:45:45-05:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	203463883	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BITNER & COLLINGS PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2930 NORTH SWAN ROAD SUITE 209	AddressLine1
City	TUCSON	City
State	AZ	State
ZIP Code	85712	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860296211	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUN LIFE FAMILY HEALTH CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUNL	NameControl
Phone	5203810306	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10097	AddressLine1
City	CASA GRANDE	City
State	AZ	State
ZIP Code	85130	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TRAVIS ROBINETTE	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	5203810306	Phone
Date Signed	2013-04-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GERALD R BITNER CPA	Name
PTIN	P00853274	PTIN
Phone	5203211334	Phone
Date Prepared	2013-04-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TRAVIS ROBINETTE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10097	AddressLine1
City	CASA GRANDE	City
State	AZ	State
ZIP Code	85130	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	26743857	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SUNLIFEFAMILYHEALTH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION'S MISSION IS TO DELIVER COMPREHENSIVE, HIGH QUALITY SERVICES TO ALL PEOPLE IN NEED OF AFFORDABLE, ACCESSIBLE AND CULTURALLY EFFECTIVE HEALTH CARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	317	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	-1786	TotalGrossUBI
Net Unrelated Business Txbl Income	-1786	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1664021	ContributionsGrantsPriorYear
Contributions Grants Current Year	2153186	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	22226423	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24251083	ProgramServiceRevenueCY
Investment Income Prior Year	26	InvestmentIncomePriorYear
Investment Income Current Year	2155	InvestmentIncomeCurrentYear
Other Revenue Prior Year	62970	OtherRevenuePriorYear
Other Revenue Current Year	305917	OtherRevenueCurrentYear
Total Revenue Prior Year	23953440	TotalRevenuePriorYear
Total Revenue Current Year	26712341	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	16058019	SalariesEtcPriorYear
Salaries Etc Current Year	17641911	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6655176	OtherExpensePriorYear
Other Expenses Current Year	8718762	OtherExpensesCurrentYear
Total Expenses Prior Year	22713195	TotalExpensesPriorYear
Total Expenses Current Year	26360673	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1240245	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	351668	RevenuesLessExpensesCY
Total Assets BOY	16735475	TotalAssetsBOY
Total Assets EOY	18373732	TotalAssetsEOY
Total Liabilities BOY	8804639	TotalLiabilitiesBOY
Total Liabilities EOY	10091228	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7930836	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8282504	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION'S MISSION IS TO DELIVER COMPREHENSIVE, HIGH QUALITY SERVICES TO ALL PEOPLE IN NEED OF AFFORDABLE, ACCESSIBLE AND CULTURALLY EFFECTIVE HEALTH CARE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	20540622	Expense
Revenue	24558786	Revenue
Description	PROVIDED MEDICAL, DENTAL, LAB, X-RAY, BEHAVIORAL HEALTH AND PHARMACY SERVICES TO SPECIALIZED GROUPS AT REDUCED RATES.	Description
Total Program Service Expense	20540622	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	317	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SONYA WILKINS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5203810306	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10097	AddressLine1
City	CASA GRANDE	City
State	AZ	State
ZIP Code	85130	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
GORDON NEDOM
CHAIR	2.00	X	X	0	0	0
RALPH VARELA
VICE-CHAIR	2.00	X	X	0	0	0
APRIL ELLIOTT
SECRETARY	2.00	X	X	0	0	0
SHIRLEY KELLY
TREASURER	2.00	X	X	0	0	0
MARILYN COOPER-LUNT
DIRECTOR	2.00	X		0	0	0
TIM SARNOWSKI
DIRECTOR	2.00	X		0	0	0
JOHN DICUS
DIRECTOR	2.00	X		0	0	0
HENRY VELASQUEZ
DIRECTOR	2.00	X		0	0	0
MANUEL CHAVEZ
DIRECTOR	2.00	X		0	0	0
JEFFREY WOOLEY
DIRECTOR	2.00	X		0	0	0
TRAVIS ROBINETTE
CHIEF EXECUTIVE OFFICER	40.00		X	151525	0	29150
SONYA WILKINS
DIRECTOR OF FINANCE	40.00		X	92843	0	9606
JOHN T CRAWFORD
MEDICAL DIRECTOR	40.00			200650	0	4500	X
JOSEPH T EDWARDS
OBGYN	40.00			290228	0	25050		X
EDDIE ESTRADA
OBGYN CHAIR	40.00			271065	0	6000		X
GREGORY A WAITE
DENTAL DIRECTOR	40.00			263538	0	28150		X
MARIA ABAD
PHYSICIAN	40.00			263388	0	2958		X
FRANCISCO J AMAYA-PINTO
MEDICAL PROVIDER	40.00			221657	0	22404		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1754894	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	127818	TotalOtherCompensation
Number Individuals GT100 K	32	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MCKESSON DRUG COMPANY
ONE POST STREET	SAN FRANCISCO	CA	94104	MEDICAL SUPPLIES	1423670
CONNECTICUT GENERAL LIFE INSURANCE COMPA
900 COTTAGE GROVE ROAD	BLOOMFIELD	CT	06002	INSURANCE	1130884
PRINCIPAL LIFE
711 HIGH STREET	DES MOINES	IA	50392	INSURANCE	266756
DELL MARKETING LP
1 DELL WAY	ROUND ROCK	TX	78682	COMPUTER EQUIPMENT	221822
PHYSICIAN SALES & SERVICE
4345 SOUTHPOINT BOULEVARD	JACKSONVILLE	FL	32216	MEDICAL SUPPLIES	219088

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	2153186	GovernmentGrants
Total Contributions	2153186	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT SERVICE RE	Description
Business Code	621400	BusinessCode
Total Revenue Column	24251083	TotalRevenueColumn
Related Or Exempt Function Income	24251083	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	24251083	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2155	TotalRevenueColumn
Exclusion	$2,155	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	29730	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	31516	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-1786	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-1786	TotalRevenueColumn
Unrelated Business Revenue	-1786	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	621400	BusinessCode
Total Revenue Column	307703	TotalRevenueColumn
Related Or Exempt Function Income	307703	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	307703	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26712341	TotalRevenueColumn
Related Or Exempt Function Income	24558786	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-1786	UnrelatedBusinessRevenue
Exclusion	$2,155	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	474795	Total
Program Services	259165	ProgramServices
Management And General	215630	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	14218681	Total
Program Services	11776349	ProgramServices
Management And General	2442332	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	34901	Total
Program Services	24161	ProgramServices
Management And General	10740	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1942526	Total
Program Services	1631704	ProgramServices
Management And General	310822	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	971008	Total
Program Services	764155	ProgramServices
Management And General	206853	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1958425	Total
Program Services	1257294	ProgramServices
Management And General	701131	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	185328	Total
Program Services	45819	ProgramServices
Management And General	139509	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1142984	Total
Program Services	1023550	ProgramServices
Management And General	119434	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	172246	Total
Program Services	21382	ProgramServices
Management And General	150864	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	415345	Total
Program Services	294835	ProgramServices
Management And General	120510	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	287400	Total
Program Services	142051	ProgramServices
Management And General	145349	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	382879	Total
Program Services	8362	ProgramServices
Management And General	374517	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	815322	Total
Program Services	482765	ProgramServices
Management And General	332557	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39371	Total
Management And General	39371	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PHARMACY COST OF GOODS	2074823	2074823
OPERATING EXPENSES	302263	45514	256749
UTILITIES	269510	269510
RECRUITMENT	203197	26000	177197

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	469669	Total
Program Services	393183	ProgramServices
Management And General	76486	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	26360673	Total
Program Services	20540622	ProgramServices
Management And General	5820051	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	577227	BOY
EOY	1586355	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	68434	BOY
EOY	10872	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5281846	BOY
EOY	5814633	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	318259	BOY
EOY	386092	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	299196	BOY
EOY	385644	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13927219	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4019952	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10109580	BOY
EOY	9907267	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	80933	BOY
EOY	166911	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	115958	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16735475	BOY
EOY	18373732	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2576097	BOY
EOY	2048317	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	139416	BOY
EOY	155792	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5885126	BOY
EOY	7207969	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	204000	BOY
EOY	679150	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8804639	BOY
EOY	10091228	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7930836	BOY
EOY	8282504	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7930836	BOY
EOY	8282504	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16735475	BOY
EOY	18373732	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	351668	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	15046757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17196600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3084245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1664021	CurrentTaxYearMinus1Year
Current Tax Year	2153186	CurrentTaxYear
Total	39144809	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15046757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17196600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3084245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1664021	CurrentTaxYearMinus1Year
Current Tax Year	2153186	CurrentTaxYear
Total	39144809	Total

Field	Value	IRS element (for citing)
Public Support Total170	39144809	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17242	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4194	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26	CurrentTaxYearMinus1Year
Current Tax Year	2155	CurrentTaxYear
Total	23644	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	258844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	432281	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	137105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108927	CurrentTaxYearMinus1Year
Current Tax Year	337433	CurrentTaxYear
Total	1274590	Total

Field	Value	IRS element (for citing)
Total Support	40443043	TotalSupport
Public Support Pertcentage170	0.96790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98010	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1090129	OtherCostOrOtherBasis
Book Value	1090129	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9193989	OtherCostOrOtherBasis
Depreciation	2021526	Depreciation
Book Value	7172463	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53689	OtherCostOrOtherBasis
Depreciation	12784	Depreciation
Book Value	40905	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3517230	OtherCostOrOtherBasis
Depreciation	1981305	Depreciation
Book Value	1535925	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72182	OtherCostOrOtherBasis
Depreciation	4337	Depreciation
Book Value	67845	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9907267	TotalOfBookValueLandBuildings
Total Revenue	26712341	TotalRevenue
Total Expenses	26360673	TotalExpenses
Excess Or Deficit For Year	351668	ExcessOrDeficitForYear
Excess Or Deficit Per FS	351668	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	26743857	TotRevenueEtcAuditedFinclStmt
Other Revenues	31516	OtherRevenues
Revenue Not Rptd F990	31516	RevenueNotRptdF990
Revenue Subtotal	26712341	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	26712341	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	26392189	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	31516	OtherExpensesIncluded
Expenses Not Rptd F990	31516	ExpensesNotRptdF990
Expenses Subtotal	26360673	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	26360673	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE CENTER ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE REPORTING USED IN FILING ITS INCOME TAX RETURNS, WHICH IS BASED ON INTERPRETATIONS OF PREVAILING TAX LAWS THE CENTER BELIEVES ARE ACCURATE AND JUSTIFIED.
		RENTAL EXPENSES ARE NETTED AGAINST REVENUE

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
TRAVIS ROBINETTE
146525	0	5000	0	0	0	0	0	29150	0	180675	0	0	0
JOHN T CRAWFORD
200650	0	0	0	0	0	0	0	4500	0	205150	0	0	0
JOSEPH T EDWARDS
290228	0	0	0	0	0	0	0	25050	0	315278	0	0	0
EDDIE ESTRADA
271065	0	0	0	0	0	0	0	6000	0	277065	0	0	0
GREGORY A WAITE
255538	0	8000	0	0	0	0	0	28150	0	291688	0	0	0
MARIA ABAD
126541	0	136847	0	0	0	0	0	2958	0	266346	0	0	0
FRANCISCO J AMAYA-PINTO
173491	0	48166	0	0	0	0	0	22404	0	244061	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERISON OF FORM 990 TO THE ORGANIZATION'S DIRECTOR OF FINANCE BEFORE IT IS FILED. THE DIRECTOR OF FINANCE WILL REVIEW THE FORM 990 AND THEN PRESENT IT TO THE BOARD OF DIRECTORS AT THE MONTHLY BOARD MEETING. THE CHIEF EXECUTIVE OFFICER WILL SIGN THE FORM AND IT WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF CONFLICTS POLICY. ALL NEW EMPLOYEES ARE TOLD ABOUT THE POLICY IN ORIENTATION. THEY RECEIVE THE POLICY AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM. IF NEEDED, THE EMPLOYEE COMPLETES A DECLARATION OF INTEREST FORM AND TURNS IT IN TO HUMAN RESOURCES. ALL EMPLOYEES HAVE ALL BEEN GIVEN THE POLICY AND HAVE SIGNED AN ACKNOWLEDGMENT AND HAVE COMPLETED A DECLARATION OF INTEREST IF APPLICABLE. IN ADDITION, THE EMPLOYEE IS RESPONSIBLE FOR DISCLOSING ANY POTENTIAL CONFLICT OF INTEREST TO THE ORGANIZATION. IF A POTENTIAL CONFLICT ARISES, THE DEPARMENT DIRECTOR IS RESPONSIBLE FOR ADDRESSING THE POTENTIAL CONFLICT WIHT THE EMPLOYEE AND HAVING HIM/HER COMPLETE THE ABOVE FORMS. IF THE CONFLICT WOULD VIOLATE THE POLICY, THE EMPLOYEE IS INFORMED THAT HE/SHE MUST REMEDY THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR TOP OFFICIAL. HUMAN RESOURCES PARTICIPATES IN VARIOUS SALARY SURVEYS DURING THE YEAR. ON A BI-ANNUAL BASIS, HUMAN RESOURCES CONDUCTS A PAY ANALYSIS TO DETERMINE IF SUN LIFE'S PAY RANGE SHOULD BE ADJUSTED. THE ANALYSIS IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CHIEF EXECUTIVE OFFICER. IF PAY RANGES NEED TO MOVE, THE ADJUSTED PAY RANGES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THIS PROCESS IS USED ACROSS THE BOARD WITH ALL EMPLOYEE CLASSES. COMPENSATION PROCESS FOR OFFICERS. HUMAN RESOURCES PARTICIPATES IN VARIOUS SALARY SURVEYS DURING THE YEAR. ON A BI-ANNUAL BASIS, HUMAN RESOURCES CONDUCTS A PAY ANALYSIS TO DETERMINE IF SUN LIFE'S PAY RANGE SHOULD BE ADJUSTED. THE ANALYSIS IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE CHIEF EXECUTIVE OFFICER. IF PAY RANGES NEED TO MOVE, THE ADJUSTED PAY RANGES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THIS PROCESS IS USED ACROSS THE BOARD WITH ALL EMPLOYEE CLASSES.
FORM 990, PART VI, SECTION C, LINE 18	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILALBE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
	PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.