2018-12-13T16:53:43-06:00 2018-06-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2017-07-01 582248383 Cure International Inc CURE 7177306706 404 St Johns Church Road No 106 Camp Hill PA 17011 David Helman Finance Director 7177306706 2018-12-13 1 Francis K Brown II P00465640 3178852620 139.146.132.42 2018-12-13 15:51:41 MS P 59D4D02E701C047FB70DEEDE943D5E3CCA05E773 0E10599620F80C6AC5C31ED2628046F6831591E5 2017 2019-02-21 02:37:17Z X Roger Spoelman 404 St Johns Church Road No 106 Camp Hill PA 17011 65952338 0 X www.cure.org X 1996 GA CURE hospitals provide specialty surgeries and spiritual care to under-served children and regions. 12 11 76 543 1970 0 21717296 21722765 37318223 40552204 273866 -12514 1289471 1010167 60598856 63272622 5403512 3033234 0 0 34403432 35199628 44635 60250 3436566 22685110 37653868 62536689 75946980 -1937833 -12674358 111869237 128806995 25357042 28107193 86512195 100699802 X In an effort to transform lives and communities through God's hope and healing, Cure International (CURE) operates a global network of hospitals that reflects and advances the Kingdom of God. CURE proclaims the gospel and heals the sick by providing excellent spiritual and surgical care to children with treatable conditions in under-served countries. CURE is strongly committed to capacity building in the countries it serves, and operates extensive training programs which include surgical residency programs, continuing medical and professional education, nurse training, leadership training, as well as focusing on spiritual growth and formation for staff and patients. 0 0 62494795 3033234 41518357 Provided funding to construct and operate children's hospital in developing countries such as Kenya, Ethiopa, Malawi, Niger, Uganda, Zambia, Afghanistan, United Arab Emirates, Dominican Republic, and the Philippines. 62494795 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 1 1 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 X 39 0 1 76 1 1 1 1 DR HO ET AF KE MI UG ZA AE NG RP EG 0 0 0 1 1 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X David Helman 7177306706 404 St Johns Church Road No 106 Camp Hill PA 17011 Jerry Tubergen Chairman 2.00 X X 0 0 0 Roger Spoelman President & CEO 25.00 X X 0 0 0 Marilyn Quayle Secretary 0.80 X X 0 0 0 Nancy Richardson Director 0.80 X 0 0 0 Dr Benjamin Warf Director 1.80 X 0 0 0 Lew Cirne Director 0.80 X 0 0 0 Chris Tomlin Director 0.80 X 0 0 0 Edward L Stillman Director 0.80 X 0 0 0 Dennis R Schlosser Director 0.80 X 0 0 0 Judy Bellig Director 0.80 X 0 0 0 Peter Schulze Director 0.80 X 0 0 0 Marcia Lanoha Director 0.80 X 0 0 0 David Helman Finance Director 40.00 X 85230 0 10958 Brian Van Hall Chief Operating Officer 40.00 X 160291 0 8278 Greg Bellig Chief Medical Officer 40.00 X 189420 0 34323 Brant Hansen Storyteller 40.00 X 115344 0 32435 Richard Klein Jr Sr. Vice President 40.00 X 100521 0 36367 650806 0 122361 4 0 1 0 0 6731307 765759 14225699 1329540 21722765 Patient Revenue 900099 40552204 40552204 40552204 40806 40806 2071275 2124595 -53320 -53320 -53320 299835 6731307 555121 -255286 -255286 Amortization Income 900099 297330 297330 968123 966153 1970 1265453 63272622 41518357 1970 29530 3033234 3033234 506635 427994 57059 21582 27364728 23086193 3179836 1098699 882019 735048 87045 59926 6127503 5290508 496777 340218 318743 199736 36743 82264 313983 209332 54259 50392 107669 71783 18606 17280 60250 60250 2162561 1188649 740128 233784 485508 140915 174145 170448 1403798 407442 503521 492835 1666758 1666758 2234966 1558657 670667 5642 2080516 1124166 210995 745355 417215 312852 58719 45644 470324 470324 14613086 12019712 2587523 5851 Hospital supplies 8324939 8324939 Repairs/maintenance 2701673 2175004 522275 4394 Bad debt expense 32770 32770 638102 521873 114227 2002 75946980 62494795 10015619 3436566 1387106 8314691 7240527 1365310 5585824 5100314 9894907 2795100 2652135 1657443 1410976 138518663 62410986 90670029 76107677 6093 1966350 24521750 111869237 128806995 10228533 11187206 6805074 6507744 4618760 7521022 1077107 220096 2627568 2671125 25357042 28107193 X 83535219 68357977 2976976 32341825 86512195 100699802 111869237 128806995 X -12674358 391264 27676604 -1205903 X X 0 1 X 1 0 X 21628450 21315657 23035192 21717296 21722765 109419360 21628450 21315657 23035192 21717296 21722765 109419360 15976502 93442858 9974 9579 3274 34122 40806 97755 443542 222140 1501224 1849247 1563318 5579471 115096586 114475953 0.81190 0.88960 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2013 Amount: $ 191,628. 2014 Amount: $ 10,675. 2015 Amount: $ 1,175,664. 2016 Amount: $ 1,532,269. 2017 Amount: $ 1,263,483. Fundraising events - 2013 Amount: $ 251,914. 2014 Amount: $ 211,465. 2015 Amount: $ 325,560. 2016 Amount: $ 316,978. 2017 Amount: $ 299,835. 95388 95388 75191501 24646762 50544739 62050438 37548846 24501592 1181336 215378 965958 76107677 Unconditional promise to give - assets 24026604 Assets held for sale 454004 Due from affiliates 23571 Other current assets 17571 24521750 Severance Payable 2671125 2671125 1 Middle East and North Africa 1 485 Program Services Hospital Operations 35812471 Sub-Saharan Africa 18 729 Program Services Hospital Operations 11788298 Sub-Saharan Africa 0 0 Grants to recipients located in region 1846521 South Asia 2 315 Program Services Hospital Operations/Clinics 2240686 South Asia 0 0 Grants to recipients located in region 696959 East Asia and the Pacific 2 71 Program Services Hospital Operations 1003492 East Asia and the Pacific 0 0 Grants to recipients located in region 320977 Central America and the Caribbean 2 15 Program Services Hospital Operations/Clinics 855830 Central America and the Caribbean 0 0 Grants to recipients located in region 168777 Europe (Including Iceland & Greenland) 0 0 Grants to recipients located in region 22879 North America - Canada and Mexico 1 1 Fundraising Professional Services, Travel 221 25 1615 1 1 26 1616 54565234 191877 54757111 Central America and the Caribbean Ministry support 106516 Wire/check 0 Central America and the Caribbean Ministry support 53164 Wire/check 0 Central America and the Caribbean Ministry support 9097 Wire/check 0 East Asia and the Pacific Ministry support 65412 Wire/check 0 East Asia and the Pacific Ministry support 255565 Wire/check 0 South Asia Ministry support 696959 Wire/check 0 Sub-Saharan Africa Ministry support 132569 Wire/check 12950 Equipment and Supplies Sub-Saharan Africa Ministry support 1701002 Wire/check 0 10 0 0 0 0 0 0 0 Part I, Line 2: The organization receives monthly financial and statistical information from each grantee. This information includes a comparison of actual to budgeted report. Part I, line 3: Expenditures are accounted for using the accrual basis of accounting. X X X X X X X 1 Premiere Speakers Bureau Inc 109 International Drive Suite 300 Franklin TN 37067 Entertainment Management 0 0 20000 -20000 Velocity Production PO Box 1169 Cumming GA 30028 AV Services 0 0 40250 -40250 60250 -60250 AK AL AR CA CT CO FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV 2018 President's Weekend 7031142 6731307 299835 161786 237111 78026 78198 7031142 6731307 299835 161786 237111 78026 78198 555121 -255286 Schedule G, Part I, Line 2b, column (iv): The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. X X X 0 0 0 0 0 0 0 0 0 Brian Van Hall Chief Operating Officer 160291 0 0 0 0 0 8027 0 1991 0 170309 0 0 0 Greg Bellig Chief Medical Officer 189420 0 0 0 0 0 9859 0 26204 0 225483 0 0 0 Greg Bellig Family member of Judy Bellig, Director 230718 Compensation and benefits 0 X 18 1329540 Fair market value 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 2 Judy Bellig, Director and Greg Bellig, Chief Medical Officer have a family relationship. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Each director, principal officer, member, and key employee shall annually sign a statement which affirms that such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with this policy, and (d) understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Form 990, Part VI, Section B, line 15 A human resources compensation review is performed using 990 information from other comparable organizations to determine the compensation of the organization's officers and key employees. Compensation is approved by independent board members during the budget approval process and is document in the board minutes. Form 990, Part VI, Section C, line 19 The organization's financial statements are available to the public on the organization's web site. The governing documents and conflict of interest policy are made available upon request. Form 990, Part XI, line 9: Loss on foreign currency exchange -1,205,903. Form 990, Part XII, Line 2c: The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. Part XI, Line 8 - Prior period adjustment Certain errors resulting in improperly recording donated land leases were identified in the current year.CURE was recording the fair value of the current year's donated leases as gift-in-kind revenue and expense rather than recording the fair value of the rent to be received, discounted to its present value, as a gift-in-kind revenue and contributions receivable in the year the leases were executed. Therefore, a retrospective adjustment has been made to correct beginning net assets by approximately $24,000,000 and record a contribution receivable, net of the related discount on the consolidated statement of financial position as of June 30, 2018. Additionally, CURE adopted ASU 2018-08, changing the way grants receivable are recorded resulting in a $3,650,000 adjustment to beginning net assets. Beit Cure Hospital of Zambia PO Box 36961 Lusaka ZA Hospital ZA 501(c)(3) Line 7 N/A 0 Tebow Cure Hospital Banawe St Cor JP Laurel Brgy W A City RP Hospital RP 501(c)(3) Line 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Beit Cure Hospital of Zambia B 981530 Tebow Cure Hospital B 255565