CURTIS V COOPER PRIMARY HEALTH CARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CURTIS V COOPER PRIMARY HEALTH CARE INC (EIN 58-1136296)
Tax period: 2010-12-01 to 2011-11-30
Filed: 2012-03-30
IRS object ID: 201240909349301254
Schema version: 2010v3.2
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	2012-03-30T14:03:40-07:00	Timestamp
Tax Period End Date	2011-11-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERRY HORNE CPA & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	732 WEST MAIN STREET	AddressLine1
City	LEBANON	City
State	TN	State
ZIP Code	37087	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-12-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581136296	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CURTIS V COOPER PRIMARY HEALTH CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CURT	NameControl
Phone	9122312783	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2024	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31412	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LEON BURTON	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	9122312783	Phone
Date Signed	2012-03-28	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY HORNE	Name
Phone	6154447293	Phone
Date Prepared	2012-03-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LEON BURTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2024	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31412	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8880583	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION PROVIDES HEALTH CARE TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. THIS IS A DIRECT FULFILLMENT OF THEIR TAX EXEMPT PURPOSE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	140	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2455461	ContributionsGrantsPriorYear
Contributions Grants Current Year	5838258	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7390397	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3028053	ProgramServiceRevenueCY
Investment Income Prior Year	11873	InvestmentIncomePriorYear
Investment Income Current Year	14272	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	9857731	TotalRevenuePriorYear
Total Revenue Current Year	8880583	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6949525	SalariesEtcPriorYear
Salaries Etc Current Year	6465159	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2551151	OtherExpensePriorYear
Other Expenses Current Year	2368821	OtherExpensesCurrentYear
Total Expenses Prior Year	9500676	TotalExpensesPriorYear
Total Expenses Current Year	8833980	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	357055	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	46603	RevenuesLessExpensesCY
Total Assets BOY	11096127	TotalAssetsBOY
Total Assets EOY	10805323	TotalAssetsEOY
Total Liabilities BOY	3385225	TotalLiabilitiesBOY
Total Liabilities EOY	3047818	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7710902	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7757505	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES HEALTH CARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6669196	Expense
Revenue	3028053	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 48,400 VISITS WERE PROVIDED DURING THE YEAR.	Description
Total Program Service Expense	6669196	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	140	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MAURENA MAYNOR	NamePerson
Telephone Number	9129446080	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	106 EAST BROAD STREET	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31401	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
EARLINE W DAVIS
BOARD MEMBER	1.00	X	0	0	0
REV C MCGILL BROWN
BOARD MEMBER	1.00	X	0	0	0
WILLIE REED
BOARD MEMBER	1.00	X	0	0	0
GARY HARVEY
BOARD MEMBER	1.00	X	0	0	0
CLIFTON JONES
BOARD MEMBER	1.00	X	0	0	0
DEBORAH WRIGHT
BOARD MEMBER	1.00	X	0	0	0
DOROTHY D SPEED
BOARD MEMBER	1.00	X	0	0	0
MARY HILL
BOARD MEMBER	1.00	X	0	0	0
EUGENE NWOSU
BOARD MEMBER	1.00	X	0	0	0
JULIAN PAFFORD
BOARD MEMBER	1.00	X	0	0	0
KIAWANA FULLER
BOARD MEMBER	1.00	X	0	0	0
TOMAS FIGUEROA
BOARD MEMBER	1.00	X	0	0	0
JOSEPH M RIVERS
BOARD MEMBER	1.00	X	0	0	0
CURTIS V COOPER JR
BOARD MEMBER	1.00	X	0	0	0
LEON BURTON
CHIEF EXECUTIVE OFFICER	40.00		149896	0	14327	X
ZAER FARIBORZ
MEDICAL DIRECTOR	40.00		177474	0	24155	X
EDWARD MILLER
DIRECTOR OF ADMINISTRATION	40.00		92070	0	5784	X
MAURENA MAYNOR
FINANCIAL OFFICER	40		74824		10824	X
JOSEFINA TAN
PHYSICIAN	40		162669		14248		X
JAMES METTS
PHYSICIAN	40		153287		22575		X
WALLINGFORD BOWLIN
PHYSICIAN	40		150866		17563		X
JAMES DEWELL
PHYSICIAN	40		138058		18397		X
ARMANDO GONZALEZ
PHYSICIAN	40		138126		18052		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1237270	TotalReportableCompFromOrg
Total Other Compensation	145925	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER
PO BOX 23089	SAVANNAH	GA	314033089	HOSPITAL SERVICES	225000
LABORATORY CORPORATION OF AMERICA
PO BOX 12140	BURLINGTON	NC	272162140	LAB SERVICES	190206
STAFF CARE INC
PO BOX 281923	ATLANTA	GA	303841923	CONTRACTUAL LABOR	116148

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	2844827	GovernmentGrants
All Other Contributions	2993431	AllOtherContributions
Total Contributions	5838258	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT FEES	Description
Business Code	621110	BusinessCode
Total Revenue Column	3028053	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	3028053	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14272	TotalRevenueColumn
Exclusion	$14,272	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8880583	TotalRevenueColumn
Related Or Exempt Function Income	3028053	RelatedOrExemptFunctionIncome
Exclusion	$14,272	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	493724	Total
Program Services	177474	ProgramServices
Management And General	316250	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4773058	Total
Program Services	3843682	ProgramServices
Management And General	929376	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	220558	Total
Program Services	167624	ProgramServices
Management And General	52934	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	660590	Total
Program Services	582891	ProgramServices
Management And General	77699	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	317229	Total
Program Services	241094	ProgramServices
Management And General	76135	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	13623	Total
Program Services	0	ProgramServices
Management And General	13623	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28585	Total
Program Services	0	ProgramServices
Management And General	28585	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	951962	Total
Program Services	683305	ProgramServices
Management And General	268657	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	859655	Total
Program Services	589679	ProgramServices
Management And General	269976	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	183328	Total
Program Services	137496	ProgramServices
Management And General	45832	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	25124	Total
Program Services	21147	ProgramServices
Management And General	3977	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	133695	Total
Program Services	100271	ProgramServices
Management And General	33424	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	160048	Total
Program Services	114932	ProgramServices
Management And General	45116	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12801	Total
Program Services	9601	ProgramServices
Management And General	3200	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8833980	Total
Program Services	6669196	ProgramServices
Management And General	2164784	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3394481	BOY
EOY	2508485	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	304244	BOY
EOY	305614	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	272606	BOY
EOY	338103	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	106420	BOY
EOY	94438	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7460726	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2481738	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4442908	BOY
EOY	4978988	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2575468	BOY
EOY	2579695	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11096127	BOY
EOY	10805323	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	754819	BOY
EOY	633940	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2630406	BOY
EOY	2413878	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3385225	BOY
EOY	3047818	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7710902	BOY
EOY	7757505	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7710902	BOY
EOY	7757505	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11096127	BOY
EOY	10805323	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	46603	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	2193779	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2198170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2302246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2455461	CurrentTaxYearMinus1Year
Current Tax Year	5838258	CurrentTaxYear
Total	14987914	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2193779	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2198170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2302246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2455461	CurrentTaxYearMinus1Year
Current Tax Year	5838258	CurrentTaxYear
Total	14987914	Total

Field	Value	IRS element (for citing)
Public Support Total170	14987914	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	241136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	131240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66642	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28326	CurrentTaxYearMinus1Year
Current Tax Year	14272	CurrentTaxYear
Total	481616	Total

Field	Value	IRS element (for citing)
Total Support	15469530	TotalSupport
Gross Receipts From Admissions Etc	30593176	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94730	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	430195	InvestmentCostOrOtherBasis
Book Value	430195	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	5113162	InvestmentCostOrOtherBasis
Depreciation	1369944	Depreciation
Book Value	3743218	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1917369	InvestmentCostOrOtherBasis
Depreciation	1111794	Depreciation
Book Value	805575	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4978988	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
UTILITY DEPOSITS	1500
RESERVE FOR CAPITAL IMPROVEMENTS	2578195

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2579695	TotalBookValueOtherAssets
Total Revenue	8880583	TotalRevenue
Total Expenses	8833980	TotalExpenses
Excess Or Deficit For Year	46603	ExcessOrDeficitForYear
Excess Or Deficit Per FS	46603	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8880583	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8880583	RevenueSubtotal
Total Revenue Per Form990	8880583	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8833980	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8833980	ExpensesSubtotal
Total Expenses Per Form990	8833980	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 (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
LEON BURTON
149896	7063	7264	164223	170407
ZAER FARIBORZ
177474	9032	15123	201629	202580
JOSEFINA TAN
162669	7823	6425	176917	157997
JAMES METTS
153287	7783	14792	175862	170845
WALLINGFORD BOWLIN
150866	2683	14880	168429
JAMES DEWELL
138058	7037	11361	156456	149967
ARMANDO GONZALEZ
138126	3067	14985	156178

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 15	STATE, NATIONAL AND 990 TAX RETURN SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS
	FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERIODICALLY PERFORMED
	AND SALARY INCREASES ARE BOARD APPROVED.
Pt VI-C, Line 19	THE ORGANIZTION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST
	POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.
Pt XII, Line 2c	THE CEO AND FINANCE OFFICER OVERSEE FINANCIAL STATEMENT PREPARATION
	AND AUDIT ENGAGEMENT.
Pt VI-B, Line 11a	THE CEO AND FINANCE COMMITTEE REVIEWS THE FORM 990.
Pt VI-B, 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.