2013-03-15T11:39:11-05:00 2012-06-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2011-07-01 582248383 CURE INTERNATIONAL INC CURE 7177306706 701 BOSLER AVENUE LEMOYNE PA 17043 MARK KNECHT 7177306706 2013-03-18 1 STACY CULLEN P00974308 2159798800 2013-03-18 2011 2016-02-25 16:41:14Z DALE BRANTNER 701 BOSLER AVENUE LEMOYNE PA 17043 21790121 0 X WWW.CURE.ORG X 1996 GA HEAL THE SICK AND PROCLAIM THE KINGDOM OF GOD. 14 10 88 375 226674 -906787 18220701 19252357 2297970 2077255 338909 19182 133060 18688 20990640 21367482 6393749 6367301 0 0 8714635 9357871 0 0 1701676 6109713 7081762 21218097 22806934 -227457 -1439452 26273165 22149000 1677409 535800 24595756 21613200 X 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 20308045 6367301 2098876 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 HONDURAS. 20308045 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 1 1 0 0 0 0 1 0 0 0 0 1 X 30 0 1 88 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 10 1 0 1 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 X X MARK H KNECHT CFO 7177306706 701 BOSLER AVENUE LEMOYNE PA 17043 C SCOTT HARRISON MD 0.80 X X 0 0 9100 JERRY TUBERGEN 0.80 X X 0 0 0 SARAH HARRISON 40.00 X X 0 0 10390 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 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 B JOSEPH LEININGER 0.80 X 0 0 0 KEITH KELLY 0.80 X 0 0 0 DALE BRANTNER 40.00 X 101604 0 9616 MARK BUSH 40.00 X 163900 0 26345 MARK KNECHT 40.00 X 106605 0 24408 DAVID PRINTY 40.00 X 160000 0 14763 JAMES COHICK 40.00 X 162854 0 15742 RUSSELL RAINES 40.00 X 141000 0 10805 GEORGE GLEASON 40.00 X 135000 0 15208 RANDY MANNERY 40.00 X 104978 0 20347 1075941 0 156724 8 0 1 0 MANX DRAGON CAPITAL LLC 7001 N SCOTTSDALE RD SCOTTSDALE AZ 85253 BUSINESS DEVELOPMENT 110000 1 3128618 1939817 14183922 3109115 19252357 PATIENT REVENUE 900099 1850581 1850581 HOSPITAL MANAGEMENT FE 900099 226674 226674 2077255 19182 19182 193032 3128618 422639 -229607 -229607 OTHER INCOME 900099 248295 248295 248295 21367482 2098876 226674 -210425 6367301 6367301 497853 334895 162958 6549601 5865879 66904 616818 236752 154460 33549 48743 1744918 1503752 34373 206793 328747 202125 92683 33939 57670 9254 48416 49003 6003 43000 578889 220668 24649 333572 226247 145217 2865 78165 204580 49978 67737 86865 29745 10050 10736 8959 76103 63494 12609 996016 639750 156305 199961 82631 40986 2913 38732 786014 772904 3473 9637 18540 18540 HOSPITAL OPERATING COST 3911153 3911153 BANK FEES 51679 4596 7755 39328 GOVERNMENT FEES AND TAX 6397 6397 VEHICLE 3845 3845 3250 1735 1351 164 22806934 20308045 797213 1701676 250 84957 5096777 3895233 3132350 3278438 5735918 3199691 64146 41913 13155766 3737954 10092245 9417812 290886 207744 0 230166 1860593 1793046 26273165 22149000 427409 535800 1250000 0 1677409 535800 X 18040760 15636456 6554996 5976744 24595756 21613200 26273165 22149000 X -1439452 -1543104 X X 0 1 1 X 1 1 X 26015267 18024876 16599738 18220701 19252357 98112939 26015267 18024876 16599738 18220701 19252357 98112939 7340401 90772538 197189 47570 20612 26894 19182 311447 1878 4085 902 343350 248295 598510 99022896 8701777 0.91670 0.90030 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 9376061 1330826 8045235 201755 139809 61946 3184048 2137425 1046623 257431 129894 127537 9417812 CONTRIBUTIONS RECEIVABLE FROM REMAINDER TRUST 975309 OTHER RECEIVABLES 147732 DUE FROM USAID 652080 MISCELLANEOUS ASSETS 17925 1793046 21367482 22806934 -1439452 -83142 -1459962 -1543104 -2982556 103097337 -83142 909958 80903039 81729855 21367482 0 21367482 55044706 909958 31327814 32237772 22806934 0 22806934 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2009-2011) OR EXPECTED TO BE TAKEN IN CURE'S 2012 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF UNITRUST -345,130. FOREIGN EXCHANGE LOSS -605,209. MISCELLANEOUS FOREIGN ADJUSTMENT -33,720. ADJUSTMENT FOR ZAMBIA LAND & BUILDINGS -475,903. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,459,962. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF CONTROLLED SEPARATE FOREIGN HOSPITAL ORGANIZATIONS 80,480,400. FUNDRAISING SPECIAL EVENT EXPENSE 422,639. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF CONTROLLED SEPARATE FOREIGN HOSPITAL ORGANIZATIONS 30,905,318. FUNDRAISING SPECIAL EVENT EXPENSE 422,639. FOREIGN EXCHANGE GAIN SHOWN AS A NEGATIVE EXPENSE ON THE FINANCIALS -143. 1 CENTRAL AMERICA & THE CARIBBEAN 3 10 PROGRAM SERVICES/MED CLINICS HOSPITAL OPERATIONS 3116805 EAST ASIA AND THE PACIFIC 3 3 PROGRAM DEVELOPMENT HOSPITAL OPERATIONS 1065771 SOUTH ASIA 3 10 PROGRAM SERVICES/DEVELOP/CLINICS HOSPITAL OPERATIONS 3117537 EUROPE 1 2 PROGRAM DEVELOPMENT 49756 SUB-SAHARAN AFRICA 6 26 PROGRAM SERVICES HOSPITAL OPERATIONS 5868325 MIDDLE EAST AND NORTH AFRICA 1 2 PROGRAM SERVICES HOSPITAL OPERATIONS 116838 17 53 0 0 17 53 13335032 0 13335032 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES 389799 WIRE/CHECK 570762 EQUIPMENT AND SUPPLIES FMV CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES 15480 WIRE/CHECK CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES 82746 WIRE/CHECK EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 395643 WIRE/CHECK EAST ASIA AND THE PACIFIC PROGRAM SERVICES 38617 WIRE/CHECK SOUTH ASIA PROGRAM DEVELOPMENT 56135 WIRE/CHECK SOUTH ASIA PROGRAM SERVICES 189700 WIRE/CHECK SUB-SAHARAN AFRICA PROGRAM DEVELOPMENT 27809 WIRE/CHECK SUB-SAHARAN AFRICA PROGRAM SERVICES 267429 WIRE/CHECK 298856 EQUIPMENT AND SUPPLIES FMV SUB-SAHARAN AFRICA PROGRAM SERVICES 671143 WIRE/CHECK 95331 EQUIPMENT AND SUPPLIES FMV SUB-SAHARAN AFRICA PROGRAM SERVICES 211785 WIRE/CHECK 565183 EQUIPMENT AND SUPPLIES FMV SUB-SAHARAN AFRICA PROGRAM SERVICES 944335 WIRE/CHECK 96518 EQUIPMENT AND SUPPLIES FMV SUB-SAHARAN AFRICA PROGRAM SERVICES 788340 WIRE/CHECK 401084 EQUIPMENT AND SUPPLIES FMV EUROPE PROGRAM DEVELOPMENT 49756 WIRE/CHECK MIDDLE EAST AND NORTH AFRICA PROGRAM DEVELOPMENT 46828 WIRE/CHECK 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 3321650 47855 3273795 WESTFALL GOLD 1300 PEACHTREE INDUSTRIAL BLVD STE SUWANEE GA 30024 MKTG/MEDIA PRODUCTION/EDITING 0 0 71779 -71779 3321650 119634 3202016 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 PRESIDENT'S WEEKEND 3321650 3128618 193032 219230 42562 160328 3321650 3128618 193032 219230 42562 160328 422120 -229088 0 0 0 0 0 0 0 0 0 MARK BUSH 163900 0 0 0 0 0 7890 0 18455 0 190245 0 0 0 DAVID PRINTY 160000 0 0 0 0 0 8000 0 6763 0 174763 0 0 0 JAMES COHICK 162854 0 0 0 0 0 8200 0 7542 0 178596 0 0 0 RUSSELL RAINES 141000 0 0 0 0 0 7150 0 3655 0 151805 0 0 0 GEORGE GLEASON 135000 0 0 0 0 0 6188 0 9020 0 150208 0 0 0 MANX DRAGON CAPITAL LLC SON OF A DIRECTOR OWNS CONSULTING FIRM 110000 BUSINESS DEVELOPMENT 0 X 12 767636 FAIR MARKET VALUE X 110 2341479 FAIR MARKET VALUE 0 1 0 FORM 990, PART II, LINE 1 CURE IS A PASSIONATE GLOBAL ADVOCATE FOR THE 100 MILLION CHILDREN WHO CAN BE CURED COMPLETELY OF DEBILITATING ORTHOPEDIC AND NEUROLOGICAL CONDITIONS SUCH AS CLUBFOOT, SPINE CONDITIONS AND HYDROCEPHALUS. BELIEVING "HEALING CHANGES EVERYTHING" CURE INTERNATIONAL REACHES OUT TO THE HIDDEN AND HURTING CHILDREN AND OFFERS THEM THE CHANCE FOR A BETTER LIFE, REGARDLESS OF THEIR ABILITY TO PAY, ETHNIC BACKGROUND OR RELIGIOUS AFFILIATION. TO DATE, CURE INTERNATIONAL HAS PROVIDED LIFE-SAVING SURGERY FOR MORE THAN 138,000 CHILDREN AND SEEN MORE THAN 1,952,000 PATIENTS. IN ADDITION TO OUR SURGICAL TREATMENT OF CHILDREN, CURE INTERNATIONAL HAS LAUNCHED CURE CLUBFOOT WORLDWIDE TO ERADICATE CLUBFOOT THROUGH 100 COUNTRYWIDE PROGRAMS IN 10 YEARS. THE GOAL OF THE PROGRAM IS TO CREATE A TREATMENT NETWORK WITH THREE SPECIFIC OBJECTIVES: RAISE AWARENESS ABOUT THE CLUBFOOT, TRAIN NATIONALS TO PERFORM SIMPLE, CORRECTIVE CASTING PROCEDURES AND PROVIDE FUNDING FOR FAMILIES WHO CANNOT AFFORD TO PAY FOR TREATMENT. SO FAR, MORE THAN 29,000 CHILDREN HAVE RECEIVED TREATMENT THROUGH THE PROGRAM. 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 A, LINE 4 ARTICLES OF INCORPORATION CHANGED TO INCLUDE EXPIRING DIRECTOR CLASSES. 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -83,142. CHANGE IN VALUE OF UNITRUST -345,130. FOREIGN EXCHANGE LOSS -605,209. MISCELLANEOUS FOREIGN ADJUSTMENT -33,720. ADJUSTMENT FOR ZAMBIA LAND & BUILDINGS -475,903. TOTAL TO FORM 990, PART XI, LINE 5: -1,543,104. 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 65042 241698 1.00000 HEALTH INVESTMENT SERVICES US INC 701 BOSLER AVENUE LEMOYNE PA 17043 455356167 DE CURE INTERNATIONAL (HONG KONG) LIMITED C 9074 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BEIT CURE INTERNATIONAL HOSPITAL B 776968 SEPARATE ACCOUNTING BEIT CURE HOSPITAL OF ZAMBIA B 1189424 SEPARATE ACCOUNTING CURE CHILDRENS HOSPITAL OF UGANDA B 1040853 SEPARATE ACCOUNTING CURE ETHIOPIA CHILDRENS HOSPITAL B 566285 SEPARATE ACCOUNTING HOSPITAL DE ORTOPEDIA PEDIATRICIA Y ESPECIALIDADES CURE B 960561 SEPARATE ACCOUNTING