2015-02-16T10:44:00-06:00 2014-06-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2013-07-01 582248383 CURE INTERNATIONAL INC CURE 7177306706 701 BOSLER AVENUE LEMOYNE PA 17043 MARK KNECHT CFO 7177306706 2015-02-18 1 STACY CULLEN P00974308 2159798800 2015-02-18 2013 2016-03-07 17:11:31Z DALE BRANTNER 701 BOSLER AVENUE LEMOYNE PA 17043 24390501 0 X WWW.CURE.ORG X 1996 GA HEAL THE SICK AND PROCLAIM THE KINGDOM OF GOD. 14 13 80 609 0 0 17502542 21628450 2197983 2308535 3241 9974 -35618 -248269 19668148 23698690 5989995 5866301 0 0 8492559 8883961 0 0 2315742 5030860 4923120 19513414 19673382 154734 4025308 21393610 25259608 636932 561313 20756678 24698295 CURE INTERNATIONAL IS AN INTERNATIONAL HEALTH CARE NETWORK THAT STRIVES TO DELIVER FIRST WORLD QUALITY PATIENT CARE TO CHILDREN AND FAMILIES BURDENED WITH CORRECTABLE CONDITIONS, WHILE SHARING THE GOOD NEWS OF GOD'S LOVE. (SEE SCH O). 0 0 16880833 5866301 2308535 PROVIDED FUNDING TO CONSTRUCT AND OPERATE CHILDREN'S HOSPITALS IN DEVELOPING COUNTRIES SUCH AS KENYA, ETHIOPIA, MALAWI, NIGER, UGANDA, ZAMBIA, AFGHANISTAN, UNITED ARAB EMIRATES, DOMINICAN REPUBLIC AND THE PHILIPPINES. 16880833 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 44 0 1 80 1 0 1 DR HO ET AF KE MI UG ZA AE NG RP EG 0 0 0 1 1 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA MA ME NC VA CA OR AL AR CO FL GA IL KS MD MI MS NH NJ NY SC TN WV KY OK UT WA MN AK CT HI NM ND OH RI WI X X MARK H KNECHT CFO 7177306706 701 BOSLER AVENUE LEMOYNE PA 17043 NANCY RICHARDSON DIRECTOR 0.80 X 0 0 0 JERRY TUBERGEN CHAIRMAN 0.80 X X 0 0 0 DR BENJAMIN WARF DIRECTOR 0.80 X 0 0 0 LEW CIRNE DIRECTOR 0.80 X 0 0 0 MARILYN QUAYLE SECRETARY 0.80 X 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 ROGER SPOELMAN DIRECTOR 0.80 X 0 0 0 JUDY BELLIG DIRECTOR 0.80 X 0 0 0 SANDRA A LAMB DIRECTOR 0.80 X 0 0 0 PETER SCHULZE DIRECTOR 0.80 X 0 0 0 DALE BRANTNER PRESIDENT/CEO & TREASURER 40.00 X X 168480 0 47376 KEITH KELLY DIRECTOR 0.80 X 0 0 0 MARK KNECHT CFO 40.00 X 122219 0 21841 JEFFREY NEWMAN CHIEF OPERATING OFFICER 40.00 X 184393 0 25727 BRENDA MCLAUGHLIN SR SPECIALIST-OB/GYN 40.00 X 125361 0 10640 RANDY MANERY VICE PRESIDENT 40.00 X 107257 0 23048 TIMOTHY FINCHER OPTHALMOLOGIST 40.00 X 109251 0 16269 816961 0 144901 6 0 1 0 0 4461446 136021 17030983 2451578 21628450 PATIENT REVENUE 900099 2008535 2008535 HOSPITAL MANAGEMENT FEE 900099 300000 300000 2308535 9974 9974 251914 4461446 691811 -439897 -439897 OTHER INCOME 900099 191628 191628 191628 23698690 2500163 0 -429923 5866301 5866301 578000 429935 148065 6134963 5294862 74945 765156 210033 132371 14115 63547 1651409 1358449 15810 277150 309556 237078 16495 55983 17933 17933 53500 53500 491337 111977 18236 361124 324170 2771 3069 318330 205387 94162 39479 71746 27200 13012 5375 8813 72734 59195 13539 1205858 909382 7352 289124 162910 114401 6461 42048 544219 529391 3165 11663 19730 19730 HOSPITAL OPERATING COST 1695663 1695663 BANK FEES 75354 20000 4296 51058 GOVERNMENT FEES AND TAX 12618 12618 MISCELLANEOUS 12521 9897 2624 1986 1986 19673382 16880833 476807 2315742 96370 1 2701891 3772852 4555306 7757618 1976575 2119367 100760 165293 15113531 4605927 10633193 10507604 240532 246852 1088983 690021 21393610 25259608 636932 561313 636932 561313 X 15668032 16082715 5088646 8615580 20756678 24698295 21393610 25259608 X 4025308 -5188 -78503 X X 0 1 X 1 0 X 16599738 18220701 19252357 17502542 21625450 93200788 16599738 18220701 19252357 17502542 21625450 93200788 3270268 89930520 20612 26894 19182 3241 9974 79903 902 343350 248295 220638 191628 1004813 94285504 13137294 0.95380 0.96290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 63000 0 0 0 63000 0 PART II-B, LINE 1: GRIGSBY GOVERNMENT RELATIONS ASSOCIATES REPRESENTS CURE INTERNATIONAL IN WASHINGTON, DC TO EDUCATE CONGRESSIONAL AND/OR EXECUTIVE BRANCH OFFICIALS ON ISSUES IMPACTING CURE INTERNATIONAL. 129857 129857 11169500 1745208 9424292 156390 88180 68210 3657784 2772539 885245 10507604 X 62834617 -5188 643291 38497824 39135927 23698690 0 23698690 54879582 643291 34562909 35206200 19673382 0 19673382 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2011-2013) OR EXPECTED TO BE TAKEN IN CURE'S 2014 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF CONTROLLED SEPARATE FOREIGN HOSPITAL ORGANIZATIONS 37,806,013. FUNDRAISING SPECIAL EVENT EXPENSE 691,811. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF CONTROLLED SEPARATE FOREIGN HOSPITAL ORGANIZATIONS 33,871,524. FUNDRAISING SPECIAL EVENT EXPENSE 691,811. ADJUSTMENT FOR INVENTORY OBSOLESCENCE -426. 1 CENTRAL AMERICA & THE CARIBBEAN 3 8 PROGRAM SERVICES/MED CLINICS HOSPITAL OPERATIONS 1120362 EAST ASIA AND THE PACIFIC 2 3 PROGRAM DEVELOPMENT HOSPITAL OPERATIONS 3205445 SOUTH ASIA 2 12 PROGRAM SERVICES/DEVELOP/CLINICS HOSPITAL OPERATIONS 2601777 EUROPE 1 2 PROGRAM DEVELOPMENT HOSPITAL OPERATIONS 33869 SUB-SAHARAN AFRICA 6 28 PROGRAM SERVICES HOSPITAL OPERATIONS 3213164 MIDDLE EAST AND NORTH AFRICA 1 2 PROGRAM SERVICES HOSPITAL OPERATIONS 65143 15 55 0 0 15 55 10239760 0 10239760 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES 66036 WIRE/CHECK CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES 28702 WIRE/CHECK EAST ASIA AND THE PACIFIC PROGRAM SERVICES 25045 WIRE/CHECK EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 1430914 WIRE/CHECK 1732294 EQUIPMENT AND SUPPLIES FMV SOUTH ASIA PROGRAM SERVICES 266267 WIRE/CHECK SUB-SAHARAN AFRICA PROGRAM SERVICES 311618 WIRE/CHECK 6840 EQUIPMENT AND SUPPLIES FMV SUB-SAHARAN AFRICA PROGRAM SERVICES 321158 WIRE/CHECK 135314 EQUIPMENT AND SUPPLIES FMV SUB-SAHARAN AFRICA PROGRAM SERVICES 167055 WIRE/CHECK 1070 EQUIPMENT AND SUPPLIES FMV SUB-SAHARAN AFRICA PROGRAM SERVICES 533254 WIRE/CHECK 142157 EQUIPMENT AND SUPPLIES FMV SUB-SAHARAN AFRICA PROGRAM SERVICES 577452 WIRE/CHECK 22617 EQUIPMENT AND SUPPLIES FMV EUROPE PROGRAM DEVELOPMENT 33869 WIRE/CHECK MIDDLE EAST AND NORTH AFRICA PROGRAM DEVELOPMENT 63662 WIRE/CHECK 978 EQUIPMENT AND SUPPLIES FMV 11 1 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION RECEIVES MONTHLY FINANCIAL & STATISTICAL INFORMATION FROM EACH GRANTEE. THIS INFORMATION INCLUDES A COMPARISON OF ACTUAL TO BUDGETED REPORT. X X X X X X 1 WESTFALL GROUP 1300 PEACHTREE INDUSTRIAL BLVD STE SUWANEE GA 30024 PROFESSIONAL EVENT PLANNER 1 4713360 28242 4685118 WESTFALL GOLD 1300 PEACHTREE INDUSTRIAL BLVD STE SUWANEE GA 30024 MKTG/MEDIA PRODUCTION/EDITING 1 0 65607 -65607 WESTFALL PRODUCTIONS 1300 PEACHTREE INDUSTRIAL BLVD STE SUWANEE GA 30024 MEDIA PRODUCTION 1 0 42532 -42532 4713360 136381 4576979 AL AR CA CO FL GA IL KS KY ME MD MA MI MN MS NH NJ NY NC OK OR PA SC TN UT VA WA WV AK CT HI KY NM ND OH RI WI PRESIDENT'S WEEKEND 4211500 4032963 178537 243580 26223 229606 PARTNER'S WEEKEND 501860 428483 73377 128806 25644 37951 4713360 4461446 251914 372386 51867 267557 691810 -439896 X X X 0 0 0 0 0 0 0 0 0 DALE BRANTNER PRESIDENT/CEO & TREASURER 168480 0 0 0 0 0 9750 0 37626 0 215856 0 0 0 JEFFREY NEWMAN CHIEF OPERATING OFFICER 184393 0 0 0 0 0 9389 0 16338 0 210120 0 0 0 X 21 412514 FAIR MARKET VALUE X 14 2451578 FAIR MARKET VALUE 0 1 0 FORM 990, PART III, LINE 1 RESPONDING TO JESUS' EXAMPLE OF HEALING THE SICK AND HIS CALL TO SPREAD THE GOSPEL, CURE CHAMPIONS THE CAUSE OF CHILDREN IN UNDERSERVED COUNTRIES WHOSE PHYSICAL DISABILITIES CAN BE CORRECTED OR ALLEVIATED THROUGH MEDICAL AND SURGICAL INTERVENTION. OUR TEACHING HOSPITALS AND PEDIATRIC SPECIALTY PROGRAMS CURRENTLY OPERATE IN 30 COUNTRIES, PROVIDING OUR STAFF WITH UNIQUE WINDOWS OF OPPORTUNITY TO LOVINGLY MINISTER TO THE PATIENTS, FAMILIES AND COMMUNITIES WE SERVE. FROM THE OPENING OF OUR FIRST HOSPITAL IN 1998 THROUGH THE END OF OUR 2014 FISCAL YEAR, CURE CONDUCTED MORE THAN 2.5 MILLION PATIENT VISITS, PERFORMED MORE THAN 180,000 SURGERIES, WITNESSED MORE THAN 140,000 EXPRESSIONS OF FAITH, AND TRAINED MORE THAN 7,200 MEDICAL PROFESSIONALS. IN AN EFFORT TO BEAR MORE FRUIT FOR THE KINGDOM OF GOD, CURE CONTINUES TO GROW DEEPER IN EACH COUNTRY SERVED - ALL THE WHILE MAINTAINING THE ORGANIZATION'S CORE VALUES AND THE COMMITMENT TO PROVIDE CHARITABLE MEDICAL CARE TO PATIENTS REGARDLESS OF GENDER, ETHNIC BACKGROUND, AND/OR RELIGIOUS AFFILIATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW 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 AND LINE 15A: A HUMAN RESOURCES COMPENSATION REVIEW IS PERFORMED USING 990 INFORMATION FROM OTHER COMPARABLE ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER OFFICERS AND KEY EMPLOYEES. 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: FOREIGN EXCHANGE GAIN 122,685. INVENTORY OBSOLESCENCE -110,259. EQUIPMENT TRANSFER 69,434. MISCELLANEOUS FOREIGN ADJUSTMENTS -160,363. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BEIT CURE INTERNATIONAL HOSPITAL PO BOX 31236 BLANTYRE MI HOSPITAL MI 501(C) LINE 7 N/A 0 BEIT CURE HOSPITAL OF ZAMBIA PO BOX 36961 LUSAKA ZA HOSPITAL ZA 501(C) LINE 7 N/A 0 CURE CHILDREN'S HOSPITAL OF UGANDA PLOT 1119 GGABA ROAD PO BOX 6785 KAMPALA UG HOSPITAL UG 501(C) LINE 7 N/A 0 CURE ETHIOPIA CHILDREN'S HOSPITAL PO BOX 21634 CODE 1000 ADDIS ABABA ET HOSPITAL ET 501(C) LINE 7 N/A 0 HOSPITAL DE ORTOPEDIA PEDIATRICIA Y ESPECIALIDUDES CURE SAN PEDRO SULA CORTES HO HOSPITAL HO 501(C) LINE 7 N/A 0 OASIS HOSPITAL PO BOX 1016 AL AIN AE HOSPITAL AE 501(C) LINE 7 N/A 0 AIC CURE HOSPITAL OF KENYA PO BOX 52 KIJABE KE HOSPITAL KE 501(C) LINE 7 N/A 0 TEBOW CURE HOSPITAL BANAWE ST COR JP LAUREL BRGY W A DAVAO CITY 8000 RP HOSPITAL RP 501(C) 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 INTERNATIONAL HOSPITAL B 168125 SEPARATE ACCOUNTING BEIT CURE HOSPITAL OF ZAMBIA B 600069 SEPARATE ACCOUNTING CURE CHILDRENS HOSPITAL OF UGANDA B 675410 SEPARATE ACCOUNTING CURE ETHIOPIA CHILDRENS HOSPITAL B 318458 SEPARATE ACCOUNTING HOSPITAL DE ORTOPEDIA PEDIATRICIA Y ESPECIALIDADES CURE B 66036 SEPARATE ACCOUNTING OASIS HOSPITAL B 64610 SEPARATE ACCOUNTING AIC CURE HOSPITAL OF KENYA B 456472 SEPARATE ACCOUNTING TEBOW CURE HOSPITAL B 3163208 SEPARATE ACCOUNTING