2014-04-01T14:47:08-05:00 2013-06-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2012-07-01 582248383 CURE INTERNATIONAL INC CURE 7177306706 701 BOSLER AVENUE LEMOYNE PA 17043 MARK KNECHT 7177306706 2014-04-01 1 STACY CULLEN P00974308 2159798800 2014-04-01 2012 2015-11-30 17:44:51Z DALE BRANTNER 701 BOSLER AVENUE LEMOYNE PA 17043 20101489 0 X WWW.CURE.ORG X 1996 GA HEAL THE SICK AND PROCLAIM THE KINGDOM OF GOD. 14 11 83 433 260500 0 19252357 17502542 2077255 2197983 19182 3241 18688 -35618 21367482 19668148 6367301 5989995 0 0 9357871 8492559 0 0 1805934 7081762 5030860 22806934 19513414 -1439452 154734 22149000 21393610 535800 636932 21613200 20756678 CURE INTERNATIONAL TRANSFORMS THE LIVES OF DISABLED CHILDREN AND THEIR FAMILIES IN THE DEVELOPING WORLD THROUGH MEDICAL AND SPIRITUAL HEALING, SERVING ALL BY ESTABLISHING SPECIALTY TEACHING HOSPITALS, BUILDING PARTNERSHIPS, AND ADVOCATING FOR THESE CHILDREN.(SEE SCH O) 0 0 17155896 5989995 2197983 PROVIDED FUNDING TO CONSTRUCT AND OPERATE CHILDREN'S HOSPITALS IN DEVELOPING COUNTRIES SUCH AS KENYA, ETHIOPIA, MALAWI, NIGER, UGANDA, ZAMBIA, AFGHANISTAN, UNITED ARAB EMIRATES AND DOMINICAN REPUBLIC. 17155896 1 1 0 1 0 0 0 0 0 0 1 0 0 1 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 1 0 0 1 X 35 0 1 83 1 1 1 1 EG DR HO ET AF KE MI UG ZA AE NG RP 0 0 0 0 0 0 0 0 X 14 11 1 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 C SCOTT HARRISON MD 0.80 X 0 0 4457 JERRY TUBERGEN 0.80 X X 0 0 0 SARAH HARRISON 40.00 X X 0 0 4457 REX J LYSINGER 0.80 X 0 0 0 MARILYN QUAYLE 0.80 X X 0 0 0 DAVID S HUNGERFORD MD 0.80 X 0 0 0 EDWARD L STILLMAN 0.80 X 0 0 0 DENNIS R SCHLOSSER 0.80 X 0 0 0 ROGER SPOELMAN 0.80 X 0 0 0 JUDY BELLIG 0.80 X 0 0 0 SANDRA A LAMB 0.80 X 0 0 0 PETER SCHULZE 0.80 X 0 0 0 DALE BRANTNER 40.00 X X 146739 0 47340 KEITH KELLY 0.80 X 0 0 0 MARK KNECHT 40.00 X 121292 0 24501 JEFFREY NEWMAN 40.00 X 95923 0 23534 JAMES COHICK 40.00 X 164621 0 16204 RANDY MANNERY 40.00 X 106416 0 20257 DOUGLAS BLACKALL 40.00 X 104137 0 10705 739128 0 151455 6 0 1 0 0 2822915 712733 13966894 1963601 17502542 PATIENT REVENUE 900099 1937483 1937483 HOSPITAL MANAGEMENT FEE 900099 260500 260500 2197983 3241 3241 177085 2822915 433341 -256256 -256256 OTHER INCOME 900099 220638 220638 220638 19668148 2158121 260500 -253015 5989995 5989995 555805 405082 150723 5970508 5171211 63148 736149 221246 145207 25680 50359 1474942 1141538 75136 258268 270058 181421 47027 41610 9159 4057 5102 38500 38500 477453 225630 16299 235524 269598 238434 978 30186 246561 89811 58173 98577 31916 15725 6181 10010 64485 55321 9164 1072189 787776 9363 275050 90708 70728 6082 13898 713414 695882 3689 13843 18859 18826 33 HOSPITAL OPERATING COST 1849531 1849531 MISCELLANEOUS 70978 67211 2388 1379 BANK FEES 63732 20040 2644 41048 GOVERNMENT FEES AND TAX 12481 12481 1296 1296 19513414 17155896 551584 1805934 84957 96370 3895233 2701891 3278438 4555306 3199691 1976575 41913 100760 14764114 4130921 9417812 10633193 207744 240532 230166 0 1793046 1088983 22149000 21393610 535800 636932 535800 636932 X 15636456 15668032 5976744 5088646 21613200 20756678 22149000 21393610 X 154734 32788 -975309 -68735 X X 0 1 X 1 1 1 X 18024876 16599738 18220701 19252357 17502542 89600214 18024876 16599738 18220701 19252357 17502542 89600214 2427298 87172916 47570 20612 26894 19182 3241 117499 4085 902 343350 248295 220638 817270 90534983 11076845 0.96290 0.91670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 63000 0 0 0 63000 0 EXPLANATION OF LOBBYING ACTIVITIES: 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. 136471 136471 10900743 1433863 9466880 201755 157385 44370 3514839 2539673 975166 10306 10306 10633193 OTHER RECEIVABLES 582712 DUE FROM USAID 506271 1088983 X 58873176 32788 643291 38528949 39205028 19668148 0 19668148 52864251 643291 32707546 33350837 19513414 0 19513414 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2010-2012) OR EXPECTED TO BE TAKEN IN CURE'S 2013 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 38,095,608. FUNDRAISING SPECIAL EVENT EXPENSE 433,341. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF CONTROLLED SEPARATE FOREIGN HOSPITAL ORGANIZATIONS 32,274,205. FUNDRAISING SPECIAL EVENT EXPENSE 433,341. 1 CENTRAL AMERICA & THE CARIBBEAN 3 8 PROGRAM SERVICES/MED CLINICS HOSPITAL OPERATIONS 1474417 EAST ASIA AND THE PACIFIC 2 3 PROGRAM DEVELOPMENT HOSPITAL OPERATIONS 1556752 SOUTH ASIA 2 12 PROGRAM SERVICES/DEVELOP/CLINICS HOSPITAL OPERATIONS 2789667 EUROPE 1 2 PROGRAM DEVELOPMENT HOSPITAL OPERATIONS 39491 SUB-SAHARAN AFRICA 6 28 PROGRAM SERVICES HOSPITAL OPERATIONS 5165251 MIDDLE EAST AND NORTH AFRICA 1 2 PROGRAM SERVICES HOSPITAL OPERATIONS 90679 15 55 0 0 15 55 11116257 0 11116257 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES 615172 WIRE/CHECK 2030 EQUIPMENT AND SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES 90319 WIRE/CHECK EAST ASIA AND THE PACIFIC PROGRAM SERVICES 37156 WIRE/CHECK EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 1418650 WIRE/CHECK SOUTH ASIA PROGRAM SERVICES 241256 WIRE/CHECK SUB-SAHARAN AFRICA PROGRAM SERVICES 243507 WIRE/CHECK 680567 EQUIPMENT AND SUPPLIES FMV SUB-SAHARAN AFRICA PROGRAM SERVICES 282848 WIRE/CHECK 18299 EQUIPMENT AND SUPPLIES FMV SUB-SAHARAN AFRICA PROGRAM SERVICES 182126 WIRE/CHECK 76728 EQUIPMENT AND SUPPLIES FMV SUB-SAHARAN AFRICA PROGRAM SERVICES 836150 WIRE/CHECK 356444 EQUIPMENT AND SUPPLIES FMV SUB-SAHARAN AFRICA PROGRAM SERVICES 455959 WIRE/CHECK 321622 EQUIPMENT AND SUPPLIES FMV EUROPE PROGRAM DEVELOPMENT 39491 WIRE/CHECK MIDDLE EAST AND NORTH AFRICA PROGRAM DEVELOPMENT 88031 WIRE/CHECK 3446 EQUIPMENT AND SUPPLIES FMV 11 1 0 0 1 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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 0 3000000 25465 2974535 WESTFALL GOLD 1300 PEACHTREE INDUSTRIAL BLVD STE SUWANEE GA 30024 MKTG/MEDIA PRODUCTION/EDITING 0 0 44556 -44556 WESTFALL PRODUCTIONS 1300 PEACHTREE INDUSTRIAL BLVD STE SUWANEE GA 30024 MEDIA PRODUCTION 0 0 26150 -26150 3000000 96171 2903829 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 3000000 2822915 177085 226185 25462 181694 3000000 2822915 177085 226185 25462 181694 433341 -256256 X X 0 0 0 0 0 0 0 0 0 DALE BRANTNER 146739 0 0 0 0 0 9750 0 37590 0 194079 0 0 0 JAMES COHICK 164621 0 0 0 0 0 8686 0 7518 0 180825 0 0 0 X 10 182834 FAIR MARKET VALUE X 91 1780767 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 CEO C. SCOTT HARRISON AND DIRECTOR SARAH HARRISON ARE MARRIED TO EACH OTHER. DIRECTOR REX LYSINGER AND DIRECTOR SARAH HARRISON ARE BROTHER AND SISTER. 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE GAIN 52,274. MISCELLANEOUS FOREIGN ADJUSTMENT -121,009. 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 CURE INTERNATIONAL (HONG KONG) LIMITED LEVEL 28 THREE PACIFIC PLACE 1 QU HONG KONG HK HOSPITAL MANAGEMENT SERVICES HK N/A C 279500 0 HEALTH INVESTMENT SERVICES US INC 701 BOSLER AVENUE LEMOYNE PA 17043 455356167 DE CURE INTERNATIONAL (HONG KONG) LIMITED C 350000 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 260722 SEPARATE ACCOUNTING BEIT CURE HOSPITAL OF ZAMBIA B 840248 SEPARATE ACCOUNTING CURE CHILDRENS HOSPITAL OF UGANDA B 1198594 SEPARATE ACCOUNTING CURE ETHIOPIA CHILDRENS HOSPITAL B 986230 SEPARATE ACCOUNTING HOSPITAL DE ORTOPEDIA PEDIATRICIA Y ESPECIALIDADES CURE B 621502 SEPARATE ACCOUNTING