MILWAUKEE HEALTH SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MILWAUKEE HEALTH SERVICES INC (EIN 39-1664109)
Tax period: 2011-02-01 to 2012-01-31
Filed: 2012-12-17
IRS object ID: 201203529349301000
Schema version: 2011v1.2
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 B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-17T14:05:42-06:00	Timestamp
Tax Period End Date	2012-01-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	390758449	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10000 INNOVATION DRIVE SUITE 250	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	532264837	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-02-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391664109	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MILWAUKEE HEALTH SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MILW	NameControl
Phone	4143728080	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2555 N MARTIN LUTHER KING DR	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53212	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TITO IZARD MD	Name
Title	PRESIDENT & CEO	Title
Phone	4143728080	Phone
Date Signed	2012-12-17	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVE GLOBIG	Name
PTIN	P01356041	PTIN
Phone	4144319300	Phone
Date Prepared	2012-12-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TITO IZARD MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2555 N MARTIN LUTHER KING DR	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53212	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	20451910	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MHSI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE MEDICAL AND DENTAL PRIMARY CARE SERVICES TO A MEDICALLY UNDERSERVED POPULATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	327	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	2400	TotalGrossUBI
Net Unrelated Business Txbl Income	1400	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5925674	ContributionsGrantsPriorYear
Contributions Grants Current Year	4338982	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	22065553	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15650975	ProgramServiceRevenueCY
Investment Income Prior Year	90815	InvestmentIncomePriorYear
Investment Income Current Year	56035	InvestmentIncomeCurrentYear
Other Revenue Prior Year	442912	OtherRevenuePriorYear
Other Revenue Current Year	405918	OtherRevenueCurrentYear
Total Revenue Prior Year	28524954	TotalRevenuePriorYear
Total Revenue Current Year	20451910	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	15635960	SalariesEtcPriorYear
Salaries Etc Current Year	16768547	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9258506	OtherExpensePriorYear
Other Expenses Current Year	7555838	OtherExpensesCurrentYear
Total Expenses Prior Year	24894466	TotalExpensesPriorYear
Total Expenses Current Year	24324385	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3630488	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3872475	RevenuesLessExpensesCY
Total Assets BOY	20532727	TotalAssetsBOY
Total Assets EOY	18292168	TotalAssetsEOY
Total Liabilities BOY	4901670	TotalLiabilitiesBOY
Total Liabilities EOY	6498895	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15631057	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11793273	NetAssetsOrFundBalancesEOY
Mission Description	MILWAUKEE HEALTH SERVICES, INC. OPERATES A HEALTHCARE CENTER LOCATED IN MILWAUKEE, WISCONSIN. THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	21123651	Expense
Revenue	15650975	Revenue
Description	TO PROVIDE MEDICAL AND DENTAL PRIMARY CARE SERVICES TO A MEDICALLY UNDERSERVED POPULATION. 27,607 PATIENTS WERE SERVED DURING THE YEAR.	Description
Total Program Service Expense	21123651	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	44	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	327	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MS JULIA HARRIS-ROBINSON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4143728080	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2555 N MARTIN LUTHER KING DR	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53212	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
SENATOR G SPENCER COGGS
BOARD CHAIR	1.00	X	X	0	0	0
THOMAS TERRY
VICE CHAIR	1.00	X	X	0	0	0
KAREN BAKER
SECRETARY	1.00	X	X	0	0	0
BETTY RUSS BANKS
TREASURER	1.00	X	X	0	0	0
EMERY HARLAN
BOARD MEMBER	1.00	X		0	0	0
RICHARD EVANS
BOARD MEMBER	1.00	X		0	0	0
ERROL BARNETT
BOARD MEMBER	1.00	X		0	0	0
PAULA LUCEY
BOARD MEMBER	1.00	X		0	0	0
GINA GREEN HARRIS
BOARD MEMBER	1.00	X		0	0	0
ROSEMARY HOLLEY
BOARD MEMBER	1.00	X		0	0	0
MIA PRICE - THRU SEPT 2011
CHIEF OPERATIONS OFFICER	40.00		X	77019	0	10898
TITO IZARD
PRESIDENT & CEO	40.00		X	325670	0	11631
CLOVER BARNES - BEGIN JULY 2011
CHIEF OPERATIONS OFFICER	40.00		X	41518	0	4613
JULIA HARRIS-ROBINSON
CHIEF FINANCIAL OFFICER	40.00		X	107983	0	11545
JANICE LITZA - BEGIN JULY 2011
CHIEF MEDICAL OFFICER	40.00		X	92736	0	5083
LAKESHA LAWRENCE
OBGYN PHYSICIAN	40.00			241868	0	10558	X
KATINA BROWN-BURGESS
OBGYN PHYSICIAN	40.00			204876	0	11617	X
ENID OKOKON
PEDIATRICIAN	40.00			165847	0	10495	X
RAMA BALIJA
PEDIATRICIAN	40.00			153181	0	10483	X
JAMES SCERPELLA
PHYSICIAN	40.00			152330	0	180	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1563028	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	87103	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BUSINESS COMPUTER APPLICATIONS INC
1008 PROFESSIONAL BLVD STE 3	DALTON	GA	30720	CONTRACTED TO BUILD EHR	605925
PLATINUM SECURITY LLC
1530 N 40TH STREET	MILWAUKEE	WI	53208	SECURITY SERVICES	285879
SMITH & SMITH ASSOCIATES INC
1031 NORTH ORLEANS	CHICAGO	IL	60610	ARCHITECTURAL FEES	191992
AIDS RESOURCE CENTER OF WI INC (ARCW)
820 N PLANKINTON AVE	MILWAUKEE	WI	53203	SUBCONTRACTED PATIENT SERVICES	185677
DYNACARE LABORATORIES
9200 W WISCONSIN AVENUE	MILWAUKEE	WI	53226	LABORATORY SERVICES	175211

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Government Grants	4272226	GovernmentGrants
All Other Contributions	66756	AllOtherContributions
Total Contributions	4338982	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE MEDICADE PAYM	624100	13560805	13560805
SELF PAY	624100	1442499	1442499
OTHER THIRD PARTY	624100	398664	398664
CONTRACT SERVICES	624100	249007	249007

Field	Value	IRS element (for citing)
Total Program Service Revenue	15650975	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	56035	TotalRevenueColumn
Exclusion	$56,035	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2400	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2400	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2400	TotalRevenueColumn
Unrelated Business Revenue	2400	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
OTHER REVENUE	624100	327212	$327,212
MEDICAL RECORDS	624100	76306	$76,306

Field	Value	IRS element (for citing)
Total Other Revenue	403518	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20451910	TotalRevenueColumn
Related Or Exempt Function Income	15650975	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2400	UnrelatedBusinessRevenue
Exclusion	$459,553	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	628289	Total
Program Services	563294	ProgramServices
Management And General	64995	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13171618	Total
Program Services	11809041	ProgramServices
Management And General	1362577	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2014184	Total
Program Services	1805821	ProgramServices
Management And General	208363	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	954456	Total
Program Services	855719	ProgramServices
Management And General	98737	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	76005	Total
Management And General	76005	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	97350	Total
Management And General	97350	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1441967	Total
Program Services	1066229	ProgramServices
Management And General	375738	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	421702	Total
Program Services	312937	ProgramServices
Management And General	108765	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1459622	Total
Program Services	1319625	ProgramServices
Management And General	139997	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	52192	Total
Program Services	30325	ProgramServices
Management And General	21867	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	250595	Total
Program Services	250595	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	710415	Total
Program Services	483082	ProgramServices
Management And General	227333	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	140583	Total
Program Services	1977	ProgramServices
Management And General	138606	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PHARMACEUTICALS	1084643	1084643
PROVISION FOR BAD DEBTS	613472	613472
HEALTH PROMOTIONS	336610	289219	47391
MEDICAL SUPPLIES	269837	268842	995

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	600845	Total
Program Services	368830	ProgramServices
Management And General	232015	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	24324385	Total
Program Services	21123651	ProgramServices
Management And General	3200734	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6541598	BOY
EOY	5619358	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	250085	BOY
EOY	251544	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1455210	BOY
EOY	565336	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3430919	BOY
EOY	1231883	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	154623	BOY
EOY	144760	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	112555	BOY
EOY	104975	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15992404	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5826190	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8436269	BOY
EOY	10166214	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	55440	BOY
EOY	90400	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	96028	BOY
EOY	117698	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	20532727	BOY
EOY	18292168	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1327289	BOY
EOY	2519736	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	30126	BOY
EOY	105562	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3544255	BOY
EOY	3873597	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4901670	BOY
EOY	6498895	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15335190	BOY
EOY	11575716	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	295867	BOY
EOY	217557	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15631057	BOY
EOY	11793273	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20532727	BOY
EOY	18292168	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-3872475	ReconcilationRevenueExpenses
Reconcilation Other Changes	34691	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	2046927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2554874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4371318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5925674	CurrentTaxYearMinus1Year
Current Tax Year	4338982	CurrentTaxYear
Total	19237775	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2046927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2554874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4371318	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5925674	CurrentTaxYearMinus1Year
Current Tax Year	4338982	CurrentTaxYear
Total	19237775	Total

Field	Value	IRS element (for citing)
Public Support Total170	19237775	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105475	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	80006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90815	CurrentTaxYearMinus1Year
Current Tax Year	56035	CurrentTaxYear
Total	403793	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1400	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1400	CurrentTaxYearMinus1Year
Current Tax Year	1400	CurrentTaxYear
Total	5600	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1189749	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	306448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1857646	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	442912	CurrentTaxYearMinus1Year
Current Tax Year	403518	CurrentTaxYear
Total	4200273	Total

Field	Value	IRS element (for citing)
Total Support	23847441	TotalSupport
Gross Receipts From Admissions Etc	88908587	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.80670	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	711442	OtherCostOrOtherBasis
Book Value	711442	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7319009	OtherCostOrOtherBasis
Depreciation	3082313	Depreciation
Book Value	4236696	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	416893	OtherCostOrOtherBasis
Depreciation	290771	Depreciation
Book Value	126122	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3091554	OtherCostOrOtherBasis
Depreciation	2402562	Depreciation
Book Value	688992	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4453506	OtherCostOrOtherBasis
Depreciation	50544	Depreciation
Book Value	4402962	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10166214	TotalOfBookValueLandBuildings
Total Revenue	20451910	TotalRevenue
Total Expenses	24324385	TotalExpenses
Excess Or Deficit For Year	-3872475	ExcessOrDeficitForYear
Net Unrealized GL On Investments	34691	NetUnrealizedGLOnInvestments
Total Adjustments	34691	TotalAdjustments
Excess Or Deficit Per FS	-3837784	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	20486601	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	34691	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	34691	RevenueNotRptdF990
Revenue Subtotal	20451910	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	20451910	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	24324385	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	24324385	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	24324385	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED JANUARY 31, 2009 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
TITO IZARD
325670	0	0	0	0	0	0	0	11631	0	337301	0	0	0
LAKESHA LAWRENCE
224123	0	17745	0	0	0	0	0	10558	0	252426	0	0	0
KATINA BROWN-BURGESS
188959	0	15917	0	0	0	0	0	11617	0	216493	0	0	0
ENID OKOKON
146347	0	19500	0	0	0	0	0	10495	0	176342	0	0	0
RAMA BALIJA
138050	0	15131	0	0	0	0	0	10483	0	163664	0	0	0
JAMES SCERPELLA
138941	0	13389	0	0	0	0	0	180	0	152510	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE COMPTROLLER, CFO, AND CEO OF THE ORGANIZATION. AFTER SATISFACTORY REVIEW, IT IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES THAT ALL EMPLOYEES AND BOARD MEMBERS DISCLOSE IN WRITING AND UPDATE AT LEAST ANNUALLY, ALL BUSINESS AND IMMEDIATE FAMILY RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST. IN ADDITION, EMPLOYEES MUST DISCLOSE TO THE PRESIDENT/CEO, AND PRESIDENT/CEO MUST DISCLOSE TO THE BOARD CHAIRPERSON, IN WRITING THE SPECIFICS OF ANY PLAN TO ACCEPT OUTSIDE EMPLOYMENT SO THAT OUTSIDE EMPLOYMENT MAY BE DETERMINED IF POTENTIAL CONFLICT EXISTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS INTERVIEWS, HIRES, AND NEGOTIATES THE SALARY OF THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 IS MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 34,691.	CHANGES IN NET ASSETS OR FUND BALANCES: