CURTIS V COOPER PRIMARY HEALTH CARE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CURTIS V COOPER PRIMARY HEALTH CARE INC (EIN 58-1136296)
Tax period: 2009-12-01 to 2010-11-30
Filed: 2011-02-24
IRS object ID: 201140559349300414
Schema version: 2009v1.3
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	2011-02-24T12:16:14-08:00	Timestamp
Tax Period End Date	2010-11-30	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	2009-12-01	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	2011-02-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY HORNE	Name
Phone	6154447293	Phone
Date Prepared	2011-02-24	DatePrepared

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	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	9874184	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	148	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2302246	ContributionsGrantsPriorYear
Contributions Grants Current Year	2455461	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6957704	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7390397	ProgramServiceRevenueCY
Investment Income Prior Year	66642	InvestmentIncomePriorYear
Investment Income Current Year	11873	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	9326592	TotalRevenuePriorYear
Total Revenue Current Year	9857731	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6233649	SalariesEtcPriorYear
Salaries Etc Current Year	6949525	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2538480	OtherExpensePriorYear
Other Expenses Current Year	2551151	OtherExpensesCurrentYear
Total Expenses Prior Year	8772129	TotalExpensesPriorYear
Total Expenses Current Year	9500676	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	554463	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	357055	RevenuesLessExpensesCY
Total Assets BOY	11047250	TotalAssetsBOY
Total Assets EOY	11096127	TotalAssetsEOY
Total Liabilities BOY	3693403	TotalLiabilitiesBOY
Total Liabilities EOY	3385225	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7353847	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7710902	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES HEALTH CARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7107950	Expense
Revenue	7390397	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 54,400 VISITS WERE PROVIDED DURING THE YEAR.	Description
Total Program Service Expense	7107950	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
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	148	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
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	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
JOHN FINNEY
BOARD MEMBER	1.00	X	0	0	0
WILLIE REED
BOARD MEMBER	1.00	X	0	0	0
GARY N HARVEY
BOARD MEMBER	1.00	X	0	0	0
CLIFTON JONES
BOARD MEMBER	1.00	X	0	0	0
EARLINE W DAVIS
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
GREGORY HIRSCH
BOARD MEMBER	1.00	X	0	0	0
REV C MCGILL BROWN
BOARD MEMBER	1.00	X	0	0	0
TOMAS FIGUEROA
BOARD MEMBER	1.00	X	0	0	0
LEON BURTON
CHIEF EXECUTIVE OFFICER	40.00		155510	0	14897	X
ZAER FARIBORZ
MEDICAL DIRECTOR	40.00		179351	0	23229	X
EDWARD MILLER
DIRECTOR OF ADMINISTRATION	40.00		92343	0	5886	X
MAURENA MAYNOR
FINANCIAL OFFICER	40		71299		10679	X
JAMES METTS
PHYSICIAN	40		149175		21669		X
WILLI EPPS
PHYSICIAN	40		147806		21478		X
JOSEFINA TAN
PHYSICIAN	40		144546		13451		X
JAMES DEWELL
PHYSICIAN	40		133776		16191		X
AYESHA TAUQEER
PHYSICIAN	40		121602		14882		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1195408	TotalReportableCompFromOrg
Total Other Compensation	142362	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 (2 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	159075

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	2455461	GovernmentGrants
Total Contributions	2455461	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT FEES	Description
Business Code	621110	BusinessCode
Total Revenue Column	7390397	TotalRevenueColumn
Related Or Exempt Function Income	7390397	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7390397	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	28326	TotalRevenueColumn
Exclusion	$28,326	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	16453	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-16453	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-16453	TotalRevenueColumn
Exclusion	-$16,453	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9857731	TotalRevenueColumn
Related Or Exempt Function Income	7390397	RelatedOrExemptFunctionIncome
Exclusion	$11,873	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	498503	Total
Program Services	179351	ProgramServices
Management And General	319152	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5174077	Total
Program Services	4133134	ProgramServices
Management And General	1040943	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	226419	Total
Program Services	169814	ProgramServices
Management And General	56605	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	664099	Total
Program Services	594504	ProgramServices
Management And General	69595	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	386427	Total
Program Services	289820	ProgramServices
Management And General	96607	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4761	Total
Program Services	0	ProgramServices
Management And General	4761	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	40951	Total
Program Services	0	ProgramServices
Management And General	40951	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1088312	Total
Program Services	777878	ProgramServices
Management And General	310434	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	923127	Total
Program Services	625347	ProgramServices
Management And General	297780	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	150899	Total
Program Services	104322	ProgramServices
Management And General	46577	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	27683	Total
Program Services	20536	ProgramServices
Management And General	7147	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	140150	Total
Program Services	86752	ProgramServices
Management And General	53398	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	144434	Total
Program Services	103222	ProgramServices
Management And General	41212	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30834	Total
Program Services	23270	ProgramServices
Management And General	7564	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9500676	Total
Program Services	7107950	ProgramServices
Management And General	2392726	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3319281	BOY
EOY	3394481	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	300424	BOY
EOY	304244	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	174316	BOY
EOY	272606	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	94504	BOY
EOY	106420	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6764598	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2321690	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4489864	BOY
EOY	4442908	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2668861	BOY
EOY	2575468	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11047250	BOY
EOY	11096127	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	773932	BOY
EOY	754819	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2919471	BOY
EOY	2630406	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3693403	BOY
EOY	3385225	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7353847	BOY
EOY	7710902	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7353847	BOY
EOY	7710902	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11047250	BOY
EOY	11096127	EOY

Field	Value	IRS element (for citing)
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	2151779	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2193779	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2198170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2302246	CurrentTaxYearMinus1Year
Current Tax Year	2455461	CurrentTaxYear
Total	11301435	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2151779	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2193779	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2198170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2302246	CurrentTaxYearMinus1Year
Current Tax Year	2455461	CurrentTaxYear
Total	11301435	Total

Field	Value	IRS element (for citing)
Public Support Total170	11301435	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	161177	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	241136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	131240	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66642	CurrentTaxYearMinus1Year
Current Tax Year	28326	CurrentTaxYear
Total	628521	Total

Field	Value	IRS element (for citing)
Total Support	11929956	TotalSupport
Gross Receipts From Admissions Etc	34085329	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94730	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.24180	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	5023723	InvestmentCostOrOtherBasis
Depreciation	1501447	Depreciation
Book Value	3522276	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1310680	InvestmentCostOrOtherBasis
Depreciation	820243	Depreciation
Book Value	490437	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4442908	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
UTILITY DEPOSITS	1501
RESERVE FOR CAPITAL IMPROVEMENTS	2573967

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2575468	TotalBookValueOtherAssets
Total Revenue	9857731	TotalRevenue
Total Expenses	9500676	TotalExpenses
Excess Or Deficit For Year	357055	ExcessOrDeficitForYear
Excess Or Deficit Per FS	357055	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9857731	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	9857731	RevenueSubtotal
Total Revenue Per Form990	9857731	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9500676	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	9500676	ExpensesSubtotal
Total Expenses Per Form990	9500676	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 (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
LEON BURTON
155510	7244	7653	170407	164096
ZAER FARIBORZ
179351	9337	13892	202580	182427
JAMES METTS
149175	7720	13950	170845	170663
WILLI EPPS
147806	7776	13702	169284	143694
JOSEFINA TAN
144546	7109	6342	157997	145270

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 XI, 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.