ST THOMAS EAST END MEDICAL CENTER CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST THOMAS EAST END MEDICAL CENTER CORPORATION (EIN 66-0585077)
Tax period: 2011-03-01 to 2012-02-29
Filed: 2012-10-15
IRS object ID: 201202899349300825
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-15T15:46:28-05:00	Timestamp
Tax Period End Date	2012-02-29	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	521094722	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BERT SMITH & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1090 VERMONT AVENUE NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20005	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-03-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	660585077	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST THOMAS EAST END MEDICAL CENTER CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STTH	NameControl
Phone	3407753700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4605 TUTU PARK MALL NO 207	AddressLine1
City	ST THOMAS	City
State	VI	State
ZIP Code	00805	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILBUR SMITH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3407753700	Phone
Date Signed	2012-10-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NORMAN M GRAVES	Name
PTIN	P01227164	PTIN
Phone	2023935600	Phone
Date Prepared	2012-10-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILBUR SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4605 TUTU PARK MALL SUITE 207	AddressLine1
City	ST THOMAS	City
State	VI	State
ZIP Code	00805	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2792837	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	VI	StateLegalDomicile
Activity Or Mission Description	ST. THOMAS EAST END MEDICAL CENTER CORP. PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION IN THE ST. THOMAS AND ST. JOHNS U.S. VIRGIN ISLANDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1888427	ContributionsGrantsPriorYear
Contributions Grants Current Year	1787243	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	578945	ProgramServiceRevenuePriorYear
Program Service Revenue CY	965113	ProgramServiceRevenueCY
Investment Income Prior Year	30553	InvestmentIncomePriorYear
Investment Income Current Year	14608	InvestmentIncomeCurrentYear
Other Revenue Prior Year	160650	OtherRevenuePriorYear
Other Revenue Current Year	25873	OtherRevenueCurrentYear
Total Revenue Prior Year	2658575	TotalRevenuePriorYear
Total Revenue Current Year	2792837	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	1553942	SalariesEtcPriorYear
Salaries Etc Current Year	1808784	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	1618109	OtherExpensePriorYear
Other Expenses Current Year	1628741	OtherExpensesCurrentYear
Total Expenses Prior Year	3172051	TotalExpensesPriorYear
Total Expenses Current Year	3437525	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-513476	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-644688	RevenuesLessExpensesCY
Total Assets BOY	2884684	TotalAssetsBOY
Total Assets EOY	2435218	TotalAssetsEOY
Total Liabilities BOY	351242	TotalLiabilitiesBOY
Total Liabilities EOY	363704	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2533442	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2071514	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE APPROPRIATE COMPREHENSIVE, COST-EFFECTIVE, HIGHT QUALITY, COMMUNITY BASED, AFFORDABLE SERVICES THAT ADDRESS THE HEALTH AND MEDICAL NEED OF THE EAST-END COMMUNITY OF ST. THOMAS, U.S. VIRGIN ISLANDS WITHOUT REGARD TO RACE, RELIGION, COLOR, OR ETHNIC ORIGIN OF THE RESIDENTS OF THE AREA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2919729	Expense
Revenue	965113	Revenue
Description	ST. THOMAS EAST END MEDICAL CENTER CORPORATION OPERATED A HEALTHCARE CENTER LOCATED IN ST. THOMAS, A TERRITORY UNDER THE U.S. VIRIGIN ISLANDS. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGERLY MEDICALLY UNDERSERVED POPULATION. THE CENTER SAW 4431 PATIENTS FOR THE YEAR ENDED FEBRUARY 29, 2012.	Description
Total Program Service Expense	2919729	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	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	1	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	0	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	97	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	35	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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	CARMENCITA DORSETT CHIEF FINANCIAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3407753700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4605 TUTU PARK MALL SUITE 207	AddressLine1
City	ST THOMAS	City
State	VI	State
ZIP Code	00805	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
FRANCIA M BRIN
TREASURER	1.00	X	X	0	0	0
CLIFFORD C CHARLESWELL
BOARD MEMBER	1.00	X		0	0	0
GLORIA B CALLWOOD PHD RN
VICE CHAIRMAN	1.00	X	X	0	0	0
LENNICE GUMBS-ELSKOE
BOARD MEMBER	1.00	X		0	0	0
MARYLIN A HAYNES
BOARD MEMBER	1.00	X		0	0	0
HANS R ORIOL
BOARD MEMBER	1.00	X		0	0	0
MOLETO A SMITH JR
BOARD CHAIRMAN	1.00	X	X	0	0	0
PAMELA R TEPPER ESQ
BOARD MEMBER	1.00	X		0	0	0
MICHAEL V TROTMAN
BOARD MEMBER	1.00	X		0	0	0
CARMENT A WHITE
BOARD SECRETARY	1.00	X	X	0	0	0
CYNTHIA DUPIGNY
BOARD MEMBER	1.00	X		0	0	0
WILBUR A SMITH
EXECUTIVE DIRECTOR	40.00		X	97000	0	0
CARMENCIA A DORSETT
CHIEF FINANCIAL OFFICER	40.00		X	83200	0	12148

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	180200	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	12148	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
LABOUR CONSTRUCTION
2105 BONNE ESPERANCE	ST THOMAS	VI	00802	CONSTRUCTION SERVICES	181778
DEBRA WRIGHT-FRANCIS
PO BOX 307613	ST THOMAS	VI	00803	MEDICAL SERVICES	110483
EVERTEC
PO BOX 364527	SAN JUAN	PR	00936	SYSTEM UPGRADE, SUPPORT	108000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	1766791	GovernmentGrants
All Other Contributions	20452	AllOtherContributions
Total Contributions	1787243	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE REVENU	Description
Business Code	900099	BusinessCode
Total Revenue Column	965113	TotalRevenueColumn
Related Or Exempt Function Income	965113	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	965113	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14608	TotalRevenueColumn
Related Or Exempt Function Income	14608	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Business Code	900099	BusinessCode
Total Revenue Column	25873	TotalRevenueColumn
Related Or Exempt Function Income	25873	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	25873	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2792837	TotalRevenueColumn
Related Or Exempt Function Income	1005594	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1352879	Total
Program Services	1170844	ProgramServices
Management And General	182035	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	194960	Total
Program Services	136472	ProgramServices
Management And General	58488	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	260945	Total
Program Services	258090	ProgramServices
Management And General	2855	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15300	Total
Program Services	10710	ProgramServices
Management And General	4590	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	53077	Total
Program Services	37154	ProgramServices
Management And General	15923	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	660271	Total
Program Services	579758	ProgramServices
Management And General	80513	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6590	Total
Program Services	4613	ProgramServices
Management And General	1977	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	189041	Total
Program Services	164908	ProgramServices
Management And General	24133	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	206598	Total
Program Services	144619	ProgramServices
Management And General	61979	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	47551	Total
Program Services	33286	ProgramServices
Management And General	14265	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	34143	Total
Program Services	23900	ProgramServices
Management And General	10243	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31876	Total
Program Services	22639	ProgramServices
Management And General	9237	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5700	Total
Program Services	3990	ProgramServices
Management And General	1710	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LABORATORY	201110	201110
BAD DEBTS	90510	63357	27153
REPAIR & MAINTENANCE	44317	31022	13295
DUES/SUBCRIPTION	12106	8474	3632

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30551	Total
Program Services	24783	ProgramServices
Management And General	5768	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3437525	Total
Program Services	2919729	ProgramServices
Management And General	517796	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2636870	BOY
EOY	1801986	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	119406	BOY
EOY	222698	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26429	BOY
EOY	15763	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	485749	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	94493	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	101979	BOY
EOY	391256	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	3515	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2884684	BOY
EOY	2435218	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	198469	BOY
EOY	217115	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	51745	BOY
EOY	6340	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	101028	BOY
EOY	140249	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	351242	BOY
EOY	363704	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1963442	BOY
EOY	1501514	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	570000	BOY
EOY	570000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2533442	BOY
EOY	2071514	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2884684	BOY
EOY	2435218	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-644688	ReconcilationRevenueExpenses
Reconcilation Other Changes	182760	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	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	2222645	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1662187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1839264	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1888427	CurrentTaxYearMinus1Year
Current Tax Year	1787243	CurrentTaxYear
Total	9399766	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2222645	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1662187	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1839264	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1888427	CurrentTaxYearMinus1Year
Current Tax Year	1787243	CurrentTaxYear
Total	9399766	Total

Field	Value	IRS element (for citing)
Public Support Total170	9399766	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7903	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43014	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31528	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30553	CurrentTaxYearMinus1Year
Current Tax Year	14608	CurrentTaxYear
Total	127606	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2339	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	160650	CurrentTaxYearMinus1Year
Current Tax Year	25873	CurrentTaxYear
Total	189541	Total

Field	Value	IRS element (for citing)
Total Support	9716913	TotalSupport
Public Support Pertcentage170	0.96740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.43650	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	570000	BeginningOfYearBalance
End Of Year Balance	570000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	570000	BeginningOfYearBalance
End Of Year Balance	570000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	570000	BeginningOfYearBalance
End Of Year Balance	570000	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	319370	OtherCostOrOtherBasis
Depreciation	8723	Depreciation
Book Value	310647	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	89757	OtherCostOrOtherBasis
Depreciation	31635	Depreciation
Book Value	58122	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76622	OtherCostOrOtherBasis
Depreciation	54135	Depreciation
Book Value	22487	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	391256	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED COMPENSATION	Description
Amount	$140,249	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	140249	TotalOfAmounts
Total Revenue	2792837	TotalRevenue
Total Expenses	3437525	TotalExpenses
Excess Or Deficit For Year	-644688	ExcessOrDeficitForYear
Other	$182,760	OtherAmount
Total Adjustments	182760	TotalAdjustments
Excess Or Deficit Per FS	-461928	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2792837	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2792837	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2792837	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3437525	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	3437525	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3437525	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE BOARD HAS DESIGNATED THIS FUND FOR CAPITAL PROJECTS
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	AS OF FEBRUARY 28, 2011, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		NET ASSETS WAS ADJUSTED TO REFLECT PRYOR YEAR AUDITED AMOUNTS. 182,760.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE RETURN IS REVIEWED BY THE CFO AND FINANCE COMMITTEE PRIOR TO FILING THE RETURN. A COPY OF THE FORM 990 WAS DISTRIBUTED TO THE ORGANIZATIONS BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY OFFICER, DIRECTOR, KEY EMPLOYEES AND BOARD MEMBERS IS REQUIRED ANNUALLY TO DISCLOSE TO THE SECRETARY OF THE BOARD ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE WOULD PERFORM AN EVALUATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND OTHER KEY EMPLOYEES AND DETERMINE THE SALARIES BASED ON COMPARIATIVE SALARY SURVEYS THAT BENCHMARK SIMILAR POSITIONS BASED ON SELECTED DEMOGRAPHIC/GEOGRAPHIC PARAMETERS MATCHING OUR AREA. THE COMPENSATION COMMITTEE WOULD THEN PRESENT THEIR RECOMMENDATIONS TO THE BOARD OF DIRECTORS AT THE BOARD MEETING AND BE APPROVED BY THE CHAIRMAN.
FORM 990, PART VI, SECTION C, LINE 19	THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET ASSETS WAS ADJUSTED TO REFLECT PRYOR YEAR AUDITED AMOUNTS. 182,760. TOTAL TO FORM 990, PART XI, LINE 5: 182,760.	CHANGES IN NET ASSETS OR FUND BALANCES: