ST THOMAS EAST END MEDICAL CENTER CORPORATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ST THOMAS EAST END MEDICAL CENTER CORPORATION (EIN 66-0585077)
Tax period: 2009-03-01 to 2010-02-28
Filed: 2011-01-14
IRS object ID: 201120149349300917
Schema version: 2009v1.7
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	2011-01-14T18:54:32-06:00	Timestamp
Tax Period End Date	2010-02-28	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RSM MCGLADREY INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1185 AVENUE OF THE AMERICAS	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100362602	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-03-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	660585077	EIN

Name Name

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4605 Tutu Park Mall No 207	AddressLine1
City	St Thomas	City
State	VI	State
ZIP Code	00805	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Wilbur Smith	Name
Title	Executive Director	Title
Phone	3407753700	Phone
Date Signed	2011-01-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2123721000	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Wilbur Smith	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	2385976	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	n/a	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	VI	StateLegalDomicile
Activity Or Mission Description	ST. THOMAS EAST END MEDICAL CENTER CORP. PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICAlLY UNDERSERVED POPULATION IN THE ST. THOMAS AND ST. JOHNS U.S. VIRGIN ISLANDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1662187	ContributionsGrantsPriorYear
Contributions Grants Current Year	1839264	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	496141	ProgramServiceRevenuePriorYear
Program Service Revenue CY	515054	ProgramServiceRevenueCY
Investment Income Prior Year	43014	InvestmentIncomePriorYear
Investment Income Current Year	31528	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2339	OtherRevenuePriorYear
Other Revenue Current Year	130	OtherRevenueCurrentYear
Total Revenue Prior Year	2203681	TotalRevenuePriorYear
Total Revenue Current Year	2385976	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1042153	SalariesEtcPriorYear
Salaries Etc Current Year	1158838	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	741927	OtherExpensePriorYear
Other Expenses Current Year	928978	OtherExpensesCurrentYear
Total Expenses Prior Year	1784080	TotalExpensesPriorYear
Total Expenses Current Year	2087816	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	419601	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	298160	RevenuesLessExpensesCY
Total Assets BOY	3296609	TotalAssetsBOY
Total Assets EOY	3737006	TotalAssetsEOY
Total Liabilities BOY	304478	TotalLiabilitiesBOY
Total Liabilities EOY	446715	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2992131	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3290291	NetAssetsOrFundBalancesEOY
Mission Description	The mission of ST. THOMAS EAST END MEDICAL CENTER CORP. is to provide appropriate comprehensive, cost-effective, high-quality, community based, affordable services that address the health and medical needs of the east-end community of St. Thomas, U.S. Virgin Islands without regard to race, religion, color, or ethnic origin of the residents of the area.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1223362	Expense
Revenue	515054	Revenue
Description	ST. THOMAS EAST END MEDICAL CENTER COPORATION OPERATED A HEALTHCARE CENTER LOCATED IN ST. THOMAS, A TERRITORY UNDER THE U.S. VIRGIN ISLANDS. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGERLY MEDICALLY UNDERSERVED POPULATION. THE CENTER SAW 6,106 PATIENTS FOR THE YEAR ENDED FEBUARY 28, 2010.	Description
Total Program Service Expense	1223362	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	0	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	26	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Carmencita Dorsett Chief Financial	BusinessNameLine1

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4605 TUTU PARK MALL SUITE 207 ST VI	AddressLine1
City	ST THOMAS	City
State	VI	State
ZIP Code	00805	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
LEOLA V HERMAN
TREASURER	1.00	X	X	0	0	0
KEITH E CALLWOOD dr phd
board member	1.00	X		0	0	0
CARMEN A WHITE
SECRETARY	1.00	X	X	0	0	0
GLORIA B CALLWOOD phd
vice-chairman	1.00	X	X	0	0	0
LENNICE GUMBS-ELSKOE
BOARD MEMBER	1.00	X		0	0	0
CALVIN GOTTLIEB
BOARD MEMBER	1.00	X		0	0	0
moleto a smith jr
BOARD CHAIRMAN	1.00	X	X	0	0	0
patricia A NATHAN
board member	1.00	X		0	0	0
marilyn haynes
board member	1.00	X		0	0	0
MAUREEN VENZEN
board member	1.00	X		0	0	0
PAMELA R TEPPER ESQ
board member	1.00	X		0	0	0
WILBUR A SMITH
EXECUTIVE DIRECTOR	40.00		X	44615	0	0
JOYCELYNE GOUBOURN
CHIEF OPERATING OFFICER	40.00		X	75954	0	4924
CARMENCIA A DORSETT
CHIEF FINANCIAL OFFICER	40.00		X	40000	0	8919

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	160569	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	13843	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DEBRA WRIGHT-FRANCIS MD	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 306678	AddressLine1
City	ST THOMAS	City
State	VI	State
ZIP Code	00803	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MEDICAL DIRECTOR	DescriptionOfServices
Compensation	105000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	1839264	GovernmentGrants
Total Contributions	1839264	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SELF PAY	900099	200125	200125
MEDICAID	900099	141846	141846
OTHER THIRD PARTY	900099	132727	132727
MEDICARE	900099	40356	40356

Field	Value	IRS element (for citing)
Total Program Service Revenue	515054	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31528	TotalRevenueColumn
Exclusion	$31,528	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Business Code	900099	BusinessCode
Total Revenue Column	130	TotalRevenueColumn
Exclusion	$130	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	130	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2385976	TotalRevenueColumn
Related Or Exempt Function Income	515054	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$31,658	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	160569	Total
Program Services	75954	ProgramServices
Management And General	84615	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	701902	Total
Program Services	332933	ProgramServices
Management And General	368969	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	131526	Total
Program Services	62355	ProgramServices
Management And General	69171	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	101782	Total
Program Services	48253	ProgramServices
Management And General	53529	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	63059	Total
Program Services	29896	ProgramServices
Management And General	33163	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	19234	Total
Management And General	19234	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	46982	Total
Management And General	46982	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	282623	Total
Program Services	234881	ProgramServices
Management And General	47742	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	121917	Total
Program Services	95924	ProgramServices
Management And General	25993	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	115705	Total
Program Services	80994	ProgramServices
Management And General	34711	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	32062	Total
Program Services	15200	ProgramServices
Management And General	16862	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12350	Total
Program Services	8645	ProgramServices
Management And General	3705	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5455	Total
Program Services	4440	ProgramServices
Management And General	1015	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LABORATORY	142423	142423
MISCELLANEOUS	71689	58347	13342
REPAIRS AND MAINTENANCE	38848	27194	11654
RECRUITMENT	32413		32413
DUES & SUBSCRIPTIONS	7277	5923	1354

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2087816	Total
Program Services	1223362	ProgramServices
Management And General	864454	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2820223	BOY
EOY	3245284	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	180187	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	199103	BOY
EOY	358868	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5775	BOY
EOY	4706	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	244057	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	134205	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	77008	BOY
EOY	109852	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14313	BOY
EOY	18296	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3296609	BOY
EOY	3737006	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	267820	BOY
EOY	254865	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	36658	BOY
EOY	191850	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	304478	BOY
EOY	446715	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2422131	BOY
EOY	2720291	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2992131	BOY
EOY	3290291	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3296609	BOY
EOY	3737006	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
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	1235218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2934000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2222645	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1662187	CurrentTaxYearMinus1Year
Current Tax Year	1839264	CurrentTaxYear
Total	9893314	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1235218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2934000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2222645	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1662187	CurrentTaxYearMinus1Year
Current Tax Year	1839264	CurrentTaxYear
Total	9893314	Total

Field	Value	IRS element (for citing)
Public Support Total170	9893314	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	7903	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43014	CurrentTaxYearMinus1Year
Current Tax Year	31528	CurrentTaxYear
Total	82445	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1874	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1339461	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2339	CurrentTaxYearMinus1Year
Current Tax Year	130	CurrentTaxYear
Total	1344353	Total

Field	Value	IRS element (for citing)
Total Support	11320112	TotalSupport
Gross Receipts From Admissions Etc	1578066	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87400	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Schedule A, Part II, Line 10, Explanation of Other Income: OTHER FORGIVENESS OF DEBT	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11730	OtherCostOrOtherBasis
Depreciation	1955	Depreciation
Book Value	9775	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	232327	OtherCostOrOtherBasis
Depreciation	132250	Depreciation
Book Value	100077	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	109852	TotalOfBookValueLandBuildings
Total Revenue	2385976	TotalRevenue
Total Expenses	2087816	TotalExpenses
Excess Or Deficit For Year	298160	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	298160	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2385976	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2385976	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2385976	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2087816	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2087816	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2087816	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	THE BOARD HAS DESIGNATED THIS FUND FOR CAPITAL PROJECTS.
Part X:	Description of Uncertain Tax Positions Under FIN 48:	The organization's 2010 audit is in process. a footnote for uncertain tax positions under fin 48 will be included in the financial statements.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section B, line 11	THE RETURN IS REVIEWED BY THE CFO AND FINANCE COMMITTEE PRIOR TO FILING THE RETURN. A COPY OF THE FORM 990 WAS DISTRIBUTED TO THE ORGANIZATIONS BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE IRS.
Form 990, Part VI, Section B, line 12c	Every Officer, Director, Key Employees and Board Members is required annually to disclose to the Secretary of the Board any interests that could give rise to conflicts.
Form 990, Part VI, Section B, line 15	The Compensation Committee would perform an evaluation for the Executive Director, Officers and other Key Employees and determine the salaries based on comparative salary surveys that benchmark similar positions based on selected demographic/geographic parameters matching our area. The Compensation Committee would then present their recommendations to the Board of Directors at the board meeting and be approved by the Board Chairman.
Form 990, Part VI, Section C, line 19	The Center's governing documents, conflict of interest policy and financial statements are available to the public upon requested.
form 990, part xi, line 2b and part iv, line 12	the organization's 2010 audit is currently in process. the financial statements, audited by independent accountants, will be issued, in accordance with gaap, upon completion of the audit.	financial statements not audited