CHRIST HEALTH CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHRIST HEALTH CENTER INC (EIN 20-1935552)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-25
IRS object ID: 201222999349300937
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	2012-10-25T16:15:21-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	631133963	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Haynes Downard LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2121 2nd Avenue North Suite 100	AddressLine1
City	Birmingham	City
State	AL	State
ZIP Code	35203	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	201935552	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Christ Health Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHRI	NameControl
Phone	2059434814	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5720 1st Avenue S	AddressLine1
City	Birmingham	City
State	AL	State
ZIP Code	35212	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert Rex Record	Name
Title	COO	Title
Phone	2059434814	Phone
Date Signed	2012-10-24	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lewis F Jones Jr	Name
PTIN	P00013592	PTIN
Phone	2052543380	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	Robert Rex Record	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5720 First Avenue So	AddressLine1
City	Birmingham	City
State	AL	State
ZIP Code	35212	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1208505	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.christhealthcenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	We demonstrate the love and power of Jesus Christ by providing excellent, affordable healthcare and participating in the development of the communities we serve.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	342255	ContributionsGrantsPriorYear
Contributions Grants Current Year	390307	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	706822	ProgramServiceRevenuePriorYear
Program Service Revenue CY	817565	ProgramServiceRevenueCY
Investment Income Prior Year	1324	InvestmentIncomePriorYear
Investment Income Current Year	633	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1895	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1052296	TotalRevenuePriorYear
Total Revenue Current Year	1208505	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	684372	SalariesEtcPriorYear
Salaries Etc Current Year	776214	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13869	TotalFundrsngExpCurrentYear
Other Expense Prior Year	417100	OtherExpensePriorYear
Other Expenses Current Year	442312	OtherExpensesCurrentYear
Total Expenses Prior Year	1101472	TotalExpensesPriorYear
Total Expenses Current Year	1218526	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-49176	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10021	RevenuesLessExpensesCY
Total Assets BOY	490236	TotalAssetsBOY
Total Assets EOY	400482	TotalAssetsEOY
Total Liabilities BOY	191578	TotalLiabilitiesBOY
Total Liabilities EOY	111845	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	298658	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	288637	NetAssetsOrFundBalancesEOY
Mission Description	We demonstrate the love and power of Jesus Christ by providing excellent, affordable healthcare and participating in the development of the communities we serve.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	602503	Expense
Revenue	508835	Revenue
Description	To provide medical services to the indigent and uninsured.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	278939	Expense
Revenue	264595	Revenue
Description	To provide dental services to the indigent and uninsured.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	17246	Expense
Revenue	44135	Revenue
Description	To provide a pharmacy to the indigent and uninsured.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	898688	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	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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	20	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	0	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	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Robert R Record	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2053809455	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5720 First Avenue South	AddressLine1
City	Birmingham	City
State	AL	State
ZIP Code	352122522	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Dr Jeremy W Allen
Chair	2.00	X	X	0	0	0
Stephen T Hipps
Secretary	2.00	X	X	0	0	0
Roger L Ellenburg
Treasurer	2.00	X	X	0	0	0
Sister Dinah L White
Individual Director	2.00	X		0	0	0
John S Blair
Individual Director	2.00	X		0	0	0
John F Saddler
Individual Director	2.00	X		0	0	0
Brantley T McDuffie
Individual Director	2.00	X		0	0	0
Shannon S Riley
Individual Director	2.00	X		0	0	0
Annetta Nunn
Individual Director	2.00	X		0	0	0
Harnette J Toney
Individual Director	2.00	X		0	0	0
Octavia W Davis
Individual Director	2.00	X		0	0	0
Shirley Graham
Individual Director	2.00	X		0	0	0
Dr Robert Record
Chief Operating Officer	40.00		X	125000	0	0
Dr John Fischer
Chief Medical Officer	40.00		X	90000	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	215000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	390307	GovernmentGrants
Total Contributions	390307	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Medical patient collec	621110	507239	507239
Dental patient collect	621110	264595	264595
Pharmacy collections	541511	44135	44135
Medical records	621110	1596	1596

Field	Value	IRS element (for citing)
Total Program Service Revenue	817565	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	633	TotalRevenueColumn
Exclusion	$633	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1208505	TotalRevenueColumn
Related Or Exempt Function Income	817565	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$633	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	215000	Total
Program Services	202500	ProgramServices
Management And General	6250	ManagementAndGeneral
Fundraising	6250	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	503975	Total
Program Services	321495	ProgramServices
Management And General	180860	ManagementAndGeneral
Fundraising	1620	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	57239	Total
Program Services	42163	ProgramServices
Management And General	15076	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11058	Total
Program Services	377	ProgramServices
Management And General	10681	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	3400	Total
Program Services	663	ProgramServices
Management And General	2737	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5063	Total
Program Services	4245	ProgramServices
Management And General	689	ManagementAndGeneral
Fundraising	129	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4756	Total
Management And General	4756	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	62041	Total
Program Services	51948	ProgramServices
Management And General	10093	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39459	Total
Program Services	20969	ProgramServices
Management And General	18490	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Medical Supplies	83100	83100
Laboratory Fees	65334	65334
Utilities	31690	30185	1505
Telephone and Internet	26904	1345	24214	1345

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	109507	Total
Program Services	74364	ProgramServices
Management And General	30618	ManagementAndGeneral
Fundraising	4525	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1218526	Total
Program Services	898688	ProgramServices
Management And General	305969	ManagementAndGeneral
Fundraising	13869	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	123096	BOY
EOY	151440	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	85482	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21823	BOY
EOY	33502	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5916	BOY
EOY	11765	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11758	BOY
EOY	11777	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	393873	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	201875	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	242161	BOY
EOY	191998	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	490236	BOY
EOY	400482	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11591	BOY
EOY	12848	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	179987	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	98997	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	191578	BOY
EOY	111845	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	298658	BOY
EOY	288637	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	298658	BOY
EOY	288637	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	490236	BOY
EOY	400482	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10021	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	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	0	FederalGrantAuditRequired

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	73266	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	434887	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	342255	CurrentTaxYearMinus1Year
Current Tax Year	390307	CurrentTaxYear
Total	1314942	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73266	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74227	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	434887	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	342255	CurrentTaxYearMinus1Year
Current Tax Year	390307	CurrentTaxYear
Total	1314942	Total

Field	Value	IRS element (for citing)
Public Support Total170	1314942	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	457	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2746	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1324	CurrentTaxYearMinus1Year
Current Tax Year	633	CurrentTaxYear
Total	5160	Total

Field	Value	IRS element (for citing)
Total Support	1320102	TotalSupport
Gross Receipts From Admissions Etc	1761454	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99540	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3790	OtherCostOrOtherBasis
Book Value	3790	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	390083	OtherCostOrOtherBasis
Depreciation	201875	Depreciation
Book Value	188208	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	191998	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Notes Payable	Description
Amount	$98,997	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	98997	TotalOfAmounts
Total Revenue	1208505	TotalRevenue
Total Expenses	1218526	TotalExpenses
Excess Or Deficit For Year	-10021	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-10021	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1681105	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	472600	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	472600	RevenueNotRptdF990
Revenue Subtotal	1208505	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1208505	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1691126	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	472600	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	472600	ExpensesNotRptdF990
Expenses Subtotal	1218526	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1218526	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X:	ReturnReference
Explanation	As of December 31, 2011, the Center has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section A, line 8b	There are no committees acting on behalf of the governing board.
Form 990, Part VI, Section B, line 11	A final draft of the tax return will be circulated to the Board of Directors for review and reccommendation to the full board.
Form 990, Part VI, Section B, line 12c	An annual review is conducted of the board member's professional relationships and results are reported to the Chair and Secretary.
Form 990, Part VI, Section C, line 19	The organizaton's governing documents, conflict of interst policy, and financial statements are available to the public on site with a three day advance notice.