HARDEMAN COUNTY COMMUNITY HEALTH CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HARDEMAN COUNTY COMMUNITY HEALTH CENTER (EIN 58-1995646)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-04
IRS object ID: 201102779349300405
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	2011-10-04T06:31:44-07:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2011-08-24	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY HORNE	Name
Phone	6154447293	Phone
Date Prepared	2011-10-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	3410915	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	46	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2436755	ContributionsGrantsPriorYear
Contributions Grants Current Year	2167711	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1360313	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1228750	ProgramServiceRevenueCY
Investment Income Prior Year	16415	InvestmentIncomePriorYear
Investment Income Current Year	14454	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3813483	TotalRevenuePriorYear
Total Revenue Current Year	3410915	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2232164	SalariesEtcPriorYear
Salaries Etc Current Year	2103791	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1322390	OtherExpensePriorYear
Other Expenses Current Year	964570	OtherExpensesCurrentYear
Total Expenses Prior Year	3554554	TotalExpensesPriorYear
Total Expenses Current Year	3068361	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	258929	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	342554	RevenuesLessExpensesCY
Total Assets BOY	2796500	TotalAssetsBOY
Total Assets EOY	3066373	TotalAssetsEOY
Total Liabilities BOY	1296346	TotalLiabilitiesBOY
Total Liabilities EOY	1223665	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1500154	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1842708	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES HEALTH CARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2202874	Expense
Revenue	1228750	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 19,900 VISITS WERE PROVIDED DURING THE YEAR.	Description
Total Program Service Expense	2202874	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	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	46	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 (20 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
GAYTHA KAREN SNELLING
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
DR ALLAN STERBINSKY
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
EDNA FORD
BOARD MEMBER	1.00	X	0	0	0
VERNON MORTON
BOARD MEMBER	1.00	X	0	0	0
MARY HEINZEN
CHIEF EXECUTIVE OFFICER	40.00		109788	0	9115	X
RAHAMAN SUARA
MEDICAL DIRECTOR	40.00		177635	0	11202	X
LINDA LOVELACE
CHIEF FINANCIAL OFFICER	40.00		78130	0	8299	X
OLUFEMI SOYINKA
PHYSICIAN	40		143548		9904		X
EJIKEME U NWOKOLO
PHYSICIAN	40		108353		12290		X
KAREN SALVAGGIO
NURSE PRACTIONER	40		108083		9101		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	725537	TotalReportableCompFromOrg
Total Other Compensation	59911	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
KEYSTONE CONSTRUCTION
2112 HOLLYWOOD DRIVE	JACKSON	TN	38305	CONSTRUCTION	296919
WILKINS MOBILE HOME BUILDERS
PO BOX 1089	DOUBLE SPRINGS	AL	35553	CONSTRUCTION	173506

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	1762017	GovernmentGrants
All Other Contributions	405694	AllOtherContributions
Total Contributions	2167711	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT FEES	Description
Business Code	621110	BusinessCode
Total Revenue Column	1228750	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1228750	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14454	TotalRevenueColumn
Exclusion	$14,454	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3410915	TotalRevenueColumn
Related Or Exempt Function Income	1228750	RelatedOrExemptFunctionIncome
Exclusion	$14,454	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	365553	Total
Program Services	177635	ProgramServices
Management And General	187918	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1364981	Total
Program Services	1064365	ProgramServices
Management And General	300616	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	47013	Total
Program Services	33379	ProgramServices
Management And General	13634	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	242997	Total
Program Services	145574	ProgramServices
Management And General	97423	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	83247	Total
Program Services	59105	ProgramServices
Management And General	24142	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2602	Total
Program Services	0	ProgramServices
Management And General	2602	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18865	Total
Program Services	0	ProgramServices
Management And General	18865	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	246326	Total
Program Services	171793	ProgramServices
Management And General	74533	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	288978	Total
Program Services	209443	ProgramServices
Management And General	79535	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	194610	Total
Program Services	171125	ProgramServices
Management And General	23485	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	30602	Total
Program Services	16287	ProgramServices
Management And General	14315	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	72791	Total
Program Services	46605	ProgramServices
Management And General	26186	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14892	Total
Program Services	12659	ProgramServices
Management And General	2233	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	SUB-GRANTEE EXPENDITURES	Description
Total	94904	Total
Program Services	94904	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3068361	Total
Program Services	2202874	ProgramServices
Management And General	865487	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	370559	BOY
EOY	348300	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	512890	BOY
EOY	525961	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	241697	BOY
EOY	108059	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	258443	BOY
EOY	169369	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9245	BOY
EOY	32251	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2560943	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	678510	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1403666	BOY
EOY	1882433	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2796500	BOY
EOY	3066373	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	235317	BOY
EOY	210893	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1061029	BOY
EOY	1012772	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1296346	BOY
EOY	1223665	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1465426	BOY
EOY	1807980	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	1500154	BOY
EOY	1842708	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2796500	BOY
EOY	3066373	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	342554	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	1002196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1542362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1698262	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2436755	CurrentTaxYearMinus1Year
Current Tax Year	2167711	CurrentTaxYear
Total	8847286	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1002196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1542362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1698262	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2436755	CurrentTaxYearMinus1Year
Current Tax Year	2167711	CurrentTaxYear
Total	8847286	Total

Field	Value	IRS element (for citing)
Public Support Total170	8847286	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19081	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17410	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16415	CurrentTaxYearMinus1Year
Current Tax Year	14454	CurrentTaxYear
Total	90808	Total

Field	Value	IRS element (for citing)
Total Support	8938094	TotalSupport
Gross Receipts From Admissions Etc	6448078	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98800	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	2149725	InvestmentCostOrOtherBasis
Depreciation	359436	Depreciation
Book Value	1790289	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	345865	InvestmentCostOrOtherBasis
Depreciation	319074	Depreciation
Book Value	26791	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1882433	TotalOfBookValueLandBuildings
Total Revenue	3410915	TotalRevenue
Total Expenses	3068361	TotalExpenses
Excess Or Deficit For Year	342554	ExcessOrDeficitForYear
Excess Or Deficit Per FS	342554	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3410915	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3410915	RevenueSubtotal
Total Revenue Per Form990	3410915	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3068361	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3068361	ExpensesSubtotal
Total Expenses Per Form990	3068361	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 (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
RAHAMAN SUARA
177635	4574	6628	188837	215473
OLUFEMI SOYINKA
143548	3472	6432	153452	127152

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-C, 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-B, Line 11a	THE CEO, CFO 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.
Pt VI-B, 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.