HARDEMAN COUNTY COMMUNITY HEALTH CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HARDEMAN COUNTY COMMUNITY HEALTH CENTER (EIN 58-1995646)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-24
IRS object ID: 201222989349300307
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	2012-10-24T06:33:09-07:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581995646	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HARDEMAN COUNTY COMMUNITY HEALTH CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HARD	NameControl
Phone	7316583388	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 720	AddressLine1
City	BOLIVAR	City
State	TN	State
ZIP Code	38008	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY HEINZEN	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	7316583388	Phone
Date Signed	2012-10-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY HORNE	Name
Phone	6154447293	Phone
Date Prepared	2012-10-24	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	MARY HEINZEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 720	AddressLine1
City	BOLIVAR	City
State	TN	State
ZIP Code	38008	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3495557	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	TN	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	43	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2167711	ContributionsGrantsPriorYear
Contributions Grants Current Year	2068439	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1228750	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1406389	ProgramServiceRevenueCY
Investment Income Prior Year	14454	InvestmentIncomePriorYear
Investment Income Current Year	20729	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3410915	TotalRevenuePriorYear
Total Revenue Current Year	3495557	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2103791	SalariesEtcPriorYear
Salaries Etc Current Year	2365659	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	964570	OtherExpensePriorYear
Other Expenses Current Year	800929	OtherExpensesCurrentYear
Total Expenses Prior Year	3068361	TotalExpensesPriorYear
Total Expenses Current Year	3166588	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	342554	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	328969	RevenuesLessExpensesCY
Total Assets BOY	3066373	TotalAssetsBOY
Total Assets EOY	3358886	TotalAssetsEOY
Total Liabilities BOY	1223665	TotalLiabilitiesBOY
Total Liabilities EOY	1187209	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1842708	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2171677	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES HEALTH CARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2131931	Expense
Revenue	1406389	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 23,100 VISITS WERE PROVIDED DURING THE YEAR.	Description
Total Program Service Expense	2131931	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	false	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	43	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	MARY HEINZEN	NamePerson
Telephone Number	7316583388	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	629 NUCKOLLS ROAD	AddressLine1
City	BOLIVAR	City
State	TN	State
ZIP Code	38008	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 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
PAUL ELLIS
CHAIRMAN	1.00	X	0	0	0
JUANITA WILLIAMS
VICE CHAIR	1.00	X	0	0	0
EDNA FORD
SECRETARY	1.00	X	0	0	0
DARRELL DICK TEUBNER
TREASURER	1.00	X	0	0	0
JANIE ROSS
BOARD MEMBER	1.00	X	0	0	0
MAE PREWITT
BOARD MEMBER	1.00	X	0	0	0
EVELYN C ROBERTSON JR
BOARD MEMBER	1.00	X	0	0	0
DELPHUS HICKS
BOARD MEMBER	1.00	X	0	0	0
ERMA WILLIAMS
BOARD MEMBER	1.00	X	0	0	0
GLADIS THOMAS
BOARD MEMBER	1.00	X	0	0	0
JENNY JOHNSON
BOARD MEMBER	1.00	X	0	0	0
VERNON MORTON
BOARD MEMBER	1.00	X	0	0	0
MARVIN CROOM
BOARD MEMBER	1.00	X	0	0	0
BARBARA HUDSON
BOARD MEMBER	1.00	X	0	0	0
MARY HEINZEN
CHIEF EXECUTIVE OFFICER	40		109258		10529	X
RAHAMAN SUARA
MEDICAL DIRECTOR	40		181459		14594	X
CASANDRA BUFFORD
NURSING DIRECTOR	40		61670		8476	X
LINDA LOVELACE
CHIEF FINANCIAL OFFICER	40		77427		10358	X
JOHN SPENCER
PHYSICIAN	40		144756		9184		X
OLUFEMI SOYINKA
PHYSICIAN	40		140437		10952		X
EJIKEME U NWOKOLO
PHYSICIAN	40		132103		10469		X
KAREN SALVAGGIO
NURSE PRACTIONER	40		108149		10125		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	955259	TotalReportableCompFromOrg
Total Other Compensation	84687	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1418119	GovernmentGrants
All Other Contributions	650320	AllOtherContributions
Total Contributions	2068439	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT FEES	Description
Business Code	621110	BusinessCode
Total Revenue Column	1406389	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1406389	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20729	TotalRevenueColumn
Exclusion	$20,729	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3495557	TotalRevenueColumn
Related Or Exempt Function Income	1406389	RelatedOrExemptFunctionIncome
Exclusion	$20,729	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	429814	Total
Program Services	243129	ProgramServices
Management And General	186685	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1507420	Total
Program Services	1084552	ProgramServices
Management And General	422868	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	34998	Total
Program Services	24149	ProgramServices
Management And General	10849	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	304959	Total
Program Services	163592	ProgramServices
Management And General	141367	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	88468	Total
Program Services	61043	ProgramServices
Management And General	27425	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2661	Total
Program Services	0	ProgramServices
Management And General	2661	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19265	Total
Program Services	0	ProgramServices
Management And General	19265	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	160786	Total
Program Services	111889	ProgramServices
Management And General	48897	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	350105	Total
Program Services	266682	ProgramServices
Management And General	83423	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	143525	Total
Program Services	122549	ProgramServices
Management And General	20976	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	36605	Total
Program Services	13755	ProgramServices
Management And General	22850	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	82306	Total
Program Services	39889	ProgramServices
Management And General	42417	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5676	Total
Program Services	702	ProgramServices
Management And General	4974	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3166588	Total
Program Services	2131931	ProgramServices
Management And General	1034657	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	348300	BOY
EOY	65201	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	525961	BOY
EOY	1031774	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	277428	BOY
EOY	410342	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	32251	BOY
EOY	13197	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2564460	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	760816	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1882433	BOY
EOY	1803644	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	34728	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3066373	BOY
EOY	3358886	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	210893	BOY
EOY	127797	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1012772	BOY
EOY	1059412	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1223665	BOY
EOY	1187209	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1807980	BOY
EOY	2136949	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34728	BOY
EOY	34728	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1842708	BOY
EOY	2171677	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3066373	BOY
EOY	3358886	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	328969	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	1542362	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1698262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2436755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2167711	CurrentTaxYearMinus1Year
Current Tax Year	2068439	CurrentTaxYear
Total	9913529	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1542362	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1698262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2436755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2167711	CurrentTaxYearMinus1Year
Current Tax Year	2068439	CurrentTaxYear
Total	9913529	Total

Field	Value	IRS element (for citing)
Public Support Total170	9913529	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23448	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17410	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14454	CurrentTaxYearMinus1Year
Current Tax Year	20729	CurrentTaxYear
Total	92456	Total

Field	Value	IRS element (for citing)
Total Support	10005985	TotalSupport
Gross Receipts From Admissions Etc	6564194	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99080	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98980	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	65353	InvestmentCostOrOtherBasis
Book Value	65353	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2152649	InvestmentCostOrOtherBasis
Depreciation	425888	Depreciation
Book Value	1726761	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	346458	InvestmentCostOrOtherBasis
Depreciation	334928	Depreciation
Book Value	11530	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1803644	TotalOfBookValueLandBuildings
Total Revenue	3495557	TotalRevenue
Total Expenses	3166588	TotalExpenses
Excess Or Deficit For Year	328969	ExcessOrDeficitForYear
Excess Or Deficit Per FS	328969	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3495557	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3495557	RevenueSubtotal
Total Revenue Per Form990	3495557	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3166588	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3166588	ExpensesSubtotal
Total Expenses Per Form990	3166588	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 (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
RAHAMAN SUARA
181459	5825	8769	196053
JOHN SPENCER
144756	1293	7891	153940
OLUFEMI SOYINKA
140437	4215	6737	151389

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST
	POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.
Pt XII, Line 2c	THE CEO AND CFO OVERSEE FINANCIAL STATEMENT PREPARATION AND AUDIT ENGAGEMENT.
Pt VI, Line 11a	THE CEO, CFO AND FINANCE COMMITTEE REVIEW 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.
Pt VI, Line 15	STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS
	FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATION ARE PREFORMED ANNUALLY
	AND SALARY INCREASES ARE BOARD APPROVED.