2011-03-24T11:06:38-04:00 2010-06-30 LANE GORMAN TRUBITT PLLC 2626 HOWELL STREET SUITE 700 DALLAS TX 752044064 990 2009-07-01 237075529 THE COOPER INSTITUTE COOP 9723413200 12330 PRESTON ROAD DALLAS TX 752302237 JOHN HARPER 2011-03-18 2148717500 2009 2016-02-24 21:20:13Z JOHN HARPER CFO 12330 PRESTON ROAD DALLAS TX 752302237 10105454 false X WWW.COOPERINSTITUTE.ORG X 1970 TX BIOMEDICAL RESEARCH AND EDUCATION 20 18 74 30 0 3692374 3802365 3210773 3359863 -1956383 1348521 -33913 12476 4912851 8523225 18496 241744 0 0 4199958 4821415 0 47500 295666 2850194 2349359 7068648 7460018 -2155797 1063207 16463565 17819705 588492 893133 15875073 16926572 BIOMEDICAL RESEARCH AND EDUCATION false true 2845255 250322 RESEARCH ACTIVITIES - EPIDEMIOLOGY & CLINICAL APPLICATIONS 1909940 1782383 CONTINUING EDUCATION - DISSEMINATION OF PHYSICAL FITNESS AND HEALTH PROMOTION CONCEPTS AND THEIR PRACTICAL APPLICATIONS 973051 1327158 Youth Fitness Education - Promotion and Dissemination of physical activity and nutrition concepts for childhood and adolescent health. 5728246 true true false false false false false false true true true false false false false false false true true true false true true true false false false false false true true true true false false false false false false false false true 65 0 true 74 true false false false false false true true false false false false false false 20 18 true false false false false false false true true false false true true true true true true true true false X X MARK DONOVAN 9723413200 12330 PRESTON ROAD DALLAS TX 752302237 LESTER ALBERTHAL JR 1.0 X 0 0 147 ARTHUR BLANK 1.0 X 0 0 190 KENNETH H COOPER MD 2.0 X X 0 0 95 SUSAN DELL 1.0 X 0 0 0 ELMER DOTY 1.0 X 1774 0 0 DAVID GLASS 1.0 X 1469 0 0 JOSEPH GOLDSTEIN MD 1.0 X 0 0 0 MIKE HUCKABEE 1.0 X 0 0 95 RAY HUNT 1.0 X 0 0 708 JAMES KEYES 1.0 X 1598 0 0 DRAYTON MCLANE JR 1.0 X 2370 0 0 NEIL O'BRIEN 2.0 X X 2002 0 0 ROBERT PALMER 1.0 X 1054 0 0 JEANNE PHILLIPS 1.0 X 95 0 0 NINA RADFORD MD 2.0 X 95 0 0 STEVEN REINEMUND 1.0 X 2024 0 0 ROGER STAUBACH 1.0 X 1657 0 0 LOUIS SULLIVAN MD 1.0 X 0 0 0 FRED MEYER 15.0 X X 2936 0 0 SUSAN CAMPBELL 40.0 X 162016 0 21510 MELBA MORROW 40.0 X 114945 0 15212 JOHN HARPER 20.0 X 94951 0 0 STEVE FARRELL 40.0 X 94620 0 18636 LUCILLE MARCOUX 40.0 X 98293 0 14169 MARILU MEREDITH 40.0 X 117053 0 14908 BEN WILLIS 40.0 X 107768 0 13264 LAURA DEFINA 40.0 X 125424 0 4548 JOE CLEAVER 25.0 X 117000 0 10000 1049144 0 113482 6 true true false none 0 474164 761253 2566948 3802365 CONTINUING EDUCATION & CERTIFICATION 1782383 1782383 EPIDEMIOLOGY & CLINICAL APPLICATION 250322 250322 YOUTH FITNESS EDUCATION 1327158 1327158 3359863 334909 334909 0 0 270721 195877 74844 74844 74844 2220836 1207224 1013612 1013612 1013612 79930 474164 171017 -91087 -91087 36830 8111 28719 28719 0 0 8523225 3297495 1423365 241744 241744 0 0 0 0 0 0 421219 235881 156130 29208 0 0 0 0 3569353 2809373 609283 150697 186353 143982 38231 4140 349101 275924 53257 19920 295389 232272 50129 12988 0 16729 10166 6563 63500 17500 46000 0 47500 47500 66798 66798 113072 111384 1688 154327 122371 31297 659 446852 348254 95515 3083 0 0 145617 138255 4519 2843 124633 122598 1881 154 0 0 0 0 243074 143963 95462 3649 70493 10491 60002 EQUIPMENT-RENTAL AND REPAIRS 246361 163299 75225 7837 CONTRACT SERVICES 539190 531595 7595 STAFF EXPENSES 30275 16681 12495 1099 OTHER EXPENSES 88438 52513 24036 11889 7460018 5728246 1436106 295666 463081 1288740 418404 733119 0 0 90285 67226 9492078 4425217 5093828 5066861 10397967 10617623 0 46136 16463565 17819705 420788 477163 74104 320940 93600 95030 588492 893133 X 8916583 9166063 1820336 2372355 5138154 5388154 15875073 16926572 16463565 17819705 X false true true X true true X 5246953 2668490 3137880 3692374 3802365 18548062 5246953 2668490 3137880 3692374 3802365 18548062 2961159 15586903 825345 1159267 955196 647115 605630 4192553 22740615 17348956 0.68542 0.64653 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9150447 250000 1269817 752123 9918141 11520257 -1571624 798186 9150447 0.00350 0.00543 0.00107 false false 1909350 1909350 3869747 1793892 2075855 1629544 1151743 477801 1094504 990272 104232 988933 489310 499623 5066861 COMMON TRUST FUND 10453689 F GOVERNMENT SECURITIES 163934 F 10617623 0 SEMINAR DEPOSITS 95030 95030 8523225 7460018 1063207 -11708 -11708 1051499 8942224 -11708 122500 375005 485797 8456427 66798 66798 8523225 7890725 122500 375005 497505 7393220 66798 66798 7460018 OTHER ADJUSTMENTS PART XII, LINE 2(D) RECLASSIFY RENTAL EXPENSES $195,877 RECLASSIFY FUNDRAISING EXPENSES $179,128 TOTAL OTHER ADJUSTMENTS $375,005 OTHER ADJUSTMENTS PART XIII, LINE 2(D) RECLASSIFY RENTAL EXPENSES $195,877 RECLASSIFY FUNDRAISING EXPENSES $179,128 TOTAL OTHER ADJUSTMENTS $375,005 USE OF THE ORGANIZATION'S ENDOWMENT FUND PART V, LINE 4 THE ENDOWMENT FUND IS USED TO HELP FURTHER THE ORGANIZATIONS MISSION BY PROVIDING FUNDS FOR PILOT PROGRAMS AND OTHER BIOMEDICAL RESEARCH. X X X X X X true MALAKOFF PARTNERS INC EVENT PLANNER false 0 47500 0 0 47500 0 Health Luncheon 554094 474164 79930 14000 34022 65414 57580 0 554094 474164 79930 14000 34022 65414 57580 171016 -91086 36830 3800 4311 false 36830 3800 4311 8111 28719 TX false One raffle of one non-cash prize WAS HELD DURING a fundraisinG luncheon. THE STATE OF TEXAS DOES NOT REQUIRE A LICENSE IF THE ORGANIZATION HOLDS ONLY ONE RAFFLE DURING THE YEAR. true false 1.00000 MARK DONOVAN 12220 PRESTON ROAD DALLAS TX 75230 false true SOUTHERN METHODIST UNIVERSITY 6425 BOAZ LANE DALLAS TX 75205 750800689 501(C)(3) 21113 0 FMV N/A SUBCONTRACTOR FEES TEXAS WOMAN'S UNIVERSITY 304 ADMINISTRATION DRIVE PO BOX 425589 DENTON TX 76204 756002618 501(C)(3) 23127 0 FMV N/A SUBCONTRACTOR FEES UNIVERSITY OF NORTH TEXAS 1155 UNION CIRCLE 311277 DENTON TX 76203 756002149 N/A 13992 0 FMV N/A SUBCONTRACTOR FEES REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES 405 HILGARD AVE 2211 MURPHY HALL LOS ANGELES CA 90095 956006413 501(C)(3) 16889 0 FMV N/A SUBCONTRACTOR FEES 3 1 STIPENDS 788 143685 0 FMV N/A MONITORING THE USE OF GRANT FUNDS PART I, LINE 2 THE ORGANIZATION PROVIDES FUNDING TO UNIVERSITIES AS SUBRECIPIENTS IN ITS FEDERAL AWARD PROGRAMS. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH THE REVIEW OF INVOICES SUBMITTED BY THE SUBRECIPIENTS AND THROUGH OTHER MONITORING PROCEDURES IN ACCORDANCE WITH OMB CIRCULAR A-133, INCLUDING REVIEW OF SUBRECIPIENT SINGLE AUDITS, AS APPLICABLE. THE ORGANIZATION PROVIDES STIPENDS TO INDIVIDUALS THAT PARTICIPATE IN CERTAIN RESEARCH PROGRAMS. THE STIPENDS ARE AWARDED AT SET AMOUNTS BASED ON PARTICIPANTS MEETING PROGRAM OBJECTIVES, WHICH IS VERIFIED BY THE ORGANIZATION'S REPRESENTATIVE. NO ONGOING MONITORING IS REQUIRED SINCE STIPENDS ARE EARNED WHEN PAID. THE ORGANIZATION PROVIDES FUNDS FOR SPECIFIC ACTIVITIES, INCLUDING NON-CASH ASSISTANCE IN THE FORM OF PHYSICAL EDUCATION EQUIPMENT TO VARIOUS DALLAS AREA SCHOOLS AND PHYSICAL ACTIVITY TRACKING SOFTWARE FOR NFL-SPONSORED SCHOOLS ACROSS THE U.S. THESE PROGRAMS ARE IN ACCORDANCE WITH THE ORGANIZATION'S MISSION TO PROMOTE PHYSICAL ACTIVITY IN THE SCHOOLS. NO ONGOING MONITORING IS REQUIRED SINCE THE ASSISTANCE CONSISTS OF NONCASH ITEMS WHICH ARE PLACED IN USE IN THE SCHOOLS WHEN AWARDED. X X X true false false false false false false false false SUSAN CAMPBELL 137005 0 15300 0 9711 0 11660 0 9850 0 183526 0 0 0 JOE CLEAVER 115000 0 2000 0 0 0 10000 0 0 0 127000 0 0 0 SEVERANCE PAYMENT OR CHANGE-OF-CONTROL PAYMENT PART I, LINE 4(A) JOE CLEAVER - $14,423 COOPER CLINIC SEE SCHEDULE O 110600 MEDICAL SERVICES AND RESEARCH false WESTWOOD HOLDINGS SEE SCHEDULE O 66798 INVESTMENT MANAGEMENT FEE false X SPORTS TICKETS 1 3800 FMV X DECORATIONS 2 19034 FMV X PRINTING SERVICES 1 24630 FMV false false false FAMILY AND BUSINESS RELATIONSHIPS PART VI, SECTION A, LINE 2 Ray Hunt and Jeanne Phillips have a business relationship Kenneth Cooper, M.D. and Nina Radford, M.D. have a business relationship REVIEW OF THE FORM 990 PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS THE FORM 990 ON BEHALF OF THE BOARD BEFORE BEING FILED. MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12(C) THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST, AND THEY ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. DETERMINATION OF COMPENSATION FOR OFFICERS AND DIRECTORS PART VI, SECTION B, LINE 15 COMPENSATION IS COMPARED AGAINST THE GOVERNMENT OFFICE PERSONNEL DATABASE FOR REASONABLENESS. AVAILABILITY OF DOCUMENTS TO THE PUBLIC PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS SCHEDULE L, PART IV FRED MEYER SERVES AS A BOARD MEMBER FOR WESTWOOD HOLDINGS AND AS VICE CHAIRMAN FOR THE COOPER INSTITUE. DR. KENNETH H. COOPER IS A PRINCIPAL OWNER OF THE COOPER CLINIC AND SERVES AS THE CHAIRMAN OF THE BOARD FOR THE COOPER INSTITUTE. CHANGES TO PROGRAM SERVICES PART III, LINE 3 THE COOPER INSTITUTE STOPPED CONDUCTING CLINICAL TRIALS 4 MONTHS INTO THE REPORTING PERIOD.