MILWAUKEE HEALTH SERVICES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MILWAUKEE HEALTH SERVICES INC (EIN 39-1664109)
Tax period: 2010-02-01 to 2011-01-31
Filed: 2011-12-15
IRS object ID: 201143499349300224
Schema version: 2010v3.4
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	2011-12-15T11:03:16-06:00	Timestamp
Tax Period End Date	2011-01-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-02-01	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	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	4143728080	Phone
Date Signed	2011-12-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVE GLOBIG	Name
Phone	4144319300	Phone
Date Prepared	2011-12-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	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	28524954	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	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	2400	TotalGrossUBI
Net Unrelated Business Txbl Income	1400	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4371318	ContributionsGrantsPriorYear
Contributions Grants Current Year	5925674	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	20164344	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22065553	ProgramServiceRevenueCY
Investment Income Prior Year	71462	InvestmentIncomePriorYear
Investment Income Current Year	90815	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1857646	OtherRevenuePriorYear
Other Revenue Current Year	442912	OtherRevenueCurrentYear
Total Revenue Prior Year	26464770	TotalRevenuePriorYear
Total Revenue Current Year	28524954	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	13664524	SalariesEtcPriorYear
Salaries Etc Current Year	15635960	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	8135947	OtherExpensePriorYear
Other Expenses Current Year	9258506	OtherExpensesCurrentYear
Total Expenses Prior Year	21800471	TotalExpensesPriorYear
Total Expenses Current Year	24894466	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4664299	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3630488	RevenuesLessExpensesCY
Total Assets BOY	17982186	TotalAssetsBOY
Total Assets EOY	20532727	TotalAssetsEOY
Total Liabilities BOY	6158140	TotalLiabilitiesBOY
Total Liabilities EOY	4901670	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11824046	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15631057	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE MEDICAL AND DENTAL PRIMARY CARE SERVICES TO A MEDICALLY UNDERSERVED POPULATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	18565528	Expense
Revenue	22065553	Revenue
Description	TO PROVIDE MEDICAL AND DENTAL PRIMARY CARE SERVICES TO A MEDICALLY UNDERSERVED POPULATION.	Description
Total Program Service Expense	18565528	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	0	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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	1	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 (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	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
ERROL BARNETT
BOARD MEMBER	1.00	X		0	0	0
DR RICHARD EVANS
BOARD MEMBER	1.00	X		0	0	0
EMERY HARLAN
BOARD MEMBER	1.00	X		0	0	0
ROSEMARY HOLLEY
BOARD MEMBER	1.00	X		0	0	0
PAULA LUCEY
BOARD MEMBER	1.00	X		0	0	0
BETTY RUSS-BANKS
BOARD MEMBER	1.00	X		0	0	0
GINA GREEN-HARRIS
BOARD MEMBER	1.00	X		0	0	0
MIA PRICE
CHIEF OPERATION OFFICER	40.00		X	90969	0	10516
TITO IZARD
CHIEF MEDICAL OFFICER	40.00		X	264851	0	9941
CICERO HENDERSON
CHIEF EXECUTIVE OFFICER	40.00		X	256270	0	5724
TANYA HARRIS EDWARDS
CORP COMP OFFICER	40.00		X	84358	0	1754
JULIA HARRIS-ROBINSON
CHIEF FINANCIAL OFFICER	40.00		X	115826	0	11776
KATINA BROWN-BURGESS
OBGYN PHYSICIAN	40.00			227464	0	13695	X
LAKESHA LAWRENCE
OBGYN PHYSICIAN	40.00			199164	0	8959	X
LUIS VAZQUEZ
PSYCHIATRIST	40.00			162717	0	713	X
ARTHUR MINES
PHYSICIAN	40.00			152257	0	5344	X
ENID OKOKON
PEDIATRICIAN	40.00			165024	0	8851	X
CYBELE ABAD
HIV CLINICAL DIRECTOR	40.00			159331	0	9248	X
RAMA BALIJA
PEDIATRICIAN	40.00			170335	0	11626	X
REGINALD ADAMS
PHYSICIAN	40.00			148649	0	11464		X
JORELLE ALEXANDER
DIRECTOR OF ORAL HEALTH	40.00			128266	0	7559		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2325481	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	117170	TotalOtherCompensation
Number Individuals GT100 K	12	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
BCA
1008 PROFESSIONAL BLVD SUITE 3	DALTON	GA	30720	COMPUTER PROGRAMMING	1517824
ONCOURSE
4066 N PORT WASHINGTON ROAD	WAUKESHA	WI	53186	MEDICAL RECORDS STORING/SCANNING	362746
CHILDREN'S HOSPITAL
PO BOX 1997 MS 900	MILWAUKEE	WI	532011997	MEDICAL SERVICES	341250
PLATINUM
1530 N 40 STREET	MILWAUKEE	WI	53208	SECURITY SERVICES	321116
ARCW
820 N PLANKINTON AVE	MILWAUKEE	WI	53203	CONTRACTOR SERVICES	237292

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	13	NumberOfContractorsGT100K
Government Grants	5668362	GovernmentGrants
All Other Contributions	257312	AllOtherContributions
Total Contributions	5925674	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICARE MEDICADE PAYM	624100	20359666	20359666
OTHER THIRD PARTY	624100	687169	687169
SELF PAY	624100	575603	575603
CONTRACT SERVICES	624100	443115	443115

Field	Value	IRS element (for citing)
Total Program Service Revenue	22065553	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	90815	TotalRevenueColumn
Exclusion	$90,815	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
OTHER REVENUE	624100	362149	2400	$359,749
MEDICAL RECORDS	624100	80763		$80,763

Field	Value	IRS element (for citing)
Total Other Revenue	442912	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	28524954	TotalRevenueColumn
Related Or Exempt Function Income	22065553	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2400	UnrelatedBusinessRevenue
Exclusion	$531,327	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2527176	Total
Program Services	1814929	ProgramServices
Management And General	712247	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	10240461	Total
Program Services	8749721	ProgramServices
Management And General	1490740	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	66155	Total
Program Services	54740	ProgramServices
Management And General	11415	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1943658	Total
Program Services	1608290	ProgramServices
Management And General	335368	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	858510	Total
Program Services	710379	ProgramServices
Management And General	148131	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	93364	Total
Management And General	93364	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11600	Total
Management And General	11600	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	558635	Total
Program Services	260961	ProgramServices
Management And General	297674	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1372715	Total
Program Services	906541	ProgramServices
Management And General	466174	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	921026	Total
Program Services	626298	ProgramServices
Management And General	294728	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	113962	Total
Program Services	75260	ProgramServices
Management And General	38702	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	236163	Total
Program Services	160591	ProgramServices
Management And General	75572	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	531032	Total
Program Services	361102	ProgramServices
Management And General	169930	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	94658	Total
Program Services	64367	ProgramServices
Management And General	30291	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
PROVISION FOR BAD DEBTS	1438124	1438124
CONSULTANTS & CONTRACTU	1411288	214117	1197171
PHARMACEUTICALS	1207583		1207583
THEFT OF ASSETS	339506	339506
HEALTH PROMOTIONS	273649		273649

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	655201	Total
Program Services	493946	ProgramServices
Management And General	161255	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	24894466	Total
Program Services	18565528	ProgramServices
Management And General	6328938	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3299537	BOY
EOY	6541598	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1791094	BOY
EOY	250085	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	410527	BOY
EOY	1455210	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5272303	BOY
EOY	3430919	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	154272	BOY
EOY	154623	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	196173	BOY
EOY	112555	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13552044	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5115775	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6819780	BOY
EOY	8436269	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	38500	BOY
EOY	55440	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	96028	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	17982186	BOY
EOY	20532727	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1450715	BOY
EOY	1327289	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	592358	BOY
EOY	30126	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4115067	BOY
EOY	3544255	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6158140	BOY
EOY	4901670	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11687761	BOY
EOY	15335190	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	136285	BOY
EOY	295867	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11824046	BOY
EOY	15631057	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17982186	BOY
EOY	20532727	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3630488	ReconcilationRevenueExpenses
Reconcilation Other Changes	176523	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	0	FederalGrantAuditRequired

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	3784317	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2046927	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2554874	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4371318	CurrentTaxYearMinus1Year
Current Tax Year	5925674	CurrentTaxYear
Total	18683110	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3784317	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2046927	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2554874	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4371318	CurrentTaxYearMinus1Year
Current Tax Year	5925674	CurrentTaxYear
Total	18683110	Total

Field	Value	IRS element (for citing)
Public Support Total170	18683110	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81891	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71462	CurrentTaxYearMinus1Year
Current Tax Year	90815	CurrentTaxYear
Total	429649	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	157322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1189749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	306448	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1857646	CurrentTaxYearMinus1Year
Current Tax Year	442912	CurrentTaxYear
Total	3954077	Total

Field	Value	IRS element (for citing)
Total Support	23066836	TotalSupport
Gross Receipts From Admissions Etc	84683699	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.81000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80140	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	648616	OtherCostOrOtherBasis
Book Value	648616	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7312108	OtherCostOrOtherBasis
Depreciation	2729317	Depreciation
Book Value	4582791	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	416893	OtherCostOrOtherBasis
Depreciation	273390	Depreciation
Book Value	143503	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2895036	OtherCostOrOtherBasis
Depreciation	2073891	Depreciation
Book Value	821145	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2279391	OtherCostOrOtherBasis
Depreciation	39177	Depreciation
Book Value	2240214	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8436269	TotalOfBookValueLandBuildings
Total Revenue	28524954	TotalRevenue
Total Expenses	24894466	TotalExpenses
Excess Or Deficit For Year	3630488	ExcessOrDeficitForYear
Net Unrealized GL On Investments	16941	NetUnrealizedGLOnInvestments
Other	$159,582	OtherAmount
Total Adjustments	176523	TotalAdjustments
Excess Or Deficit Per FS	3807011	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	28541895	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	16941	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	16941	RevenueNotRptdF990
Revenue Subtotal	28524954	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	28524954	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	24894466	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	24894466	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	24894466	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE ORGANIZATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A)(2) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED JANUARY 31, 2008 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		TEMPORARILY RESTRICTED CONTRIBUTIONS 235,814. NET ASSETS RELEASED FROM RESTRICTIONS -76,232.

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 (10 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
249837	0	15014	0	0	0	0	0	9941	0	274792	0	0	0
CICERO HENDERSON
166270	0	90000	0	0	0	0	0	5724	0	261994	0	0	0
KATINA BROWN-BURGESS
187498	0	39966	0	0	0	3875	0	9820	0	241159	0	0	0
LAKESHA LAWRENCE
172285	0	26879	0	0	0	0	0	8959	0	208123	0	0	0
LUIS VAZQUEZ
162717	0	0	0	0	0	0	0	713	0	163430	0	0	0
ARTHUR MINES
148752	0	3505	0	0	0	0	0	5344	0	157601	0	0	0
ENID OKOKON
147449	0	17575	0	0	0	0	0	8851	0	173875	0	0	0
CYBELE ABAD
146881	0	12450	0	0	0	0	0	9248	0	168579	0	0	0
RAMA BALIJA
135685	0	34650	0	0	0	2800	0	8826	0	181961	0	0	0
REGINALD ADAMS
142399	0	6250	0	0	0	2650	0	8814	0	160113	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	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 ADDITIONS, 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 12C
	THE BOARD OF DIRECTORS INTERVIEWS, HIRES, AND NEGOTIATES THE SALARY OF THE CEO.	FORM 990, PART VI, SECTION B, LINE 15A
	FORM 990 IS MADE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 16,941. TEMPORARILY RESTRICTED CONTRIBUTIONS 235,814. NET ASSETS RELEASED FROM RESTRICTIONS -76,232. TOTAL TO FORM 990, PART XI, LINE 5: 176,523.	FORM 990, PART XI, LINE 5: