MINNESOTA TRANSITIONS CHARTERED SCHOOL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MINNESOTA TRANSITIONS CHARTERED SCHOOL (EIN 41-1823173)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-13
IRS object ID: 201410449349301566
Schema version: 2012v2.3
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 D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-13T12:19:57-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHUCK RINKEY LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5775 WAYZATA BLVD STE 990	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	554161295	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	411823173	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MINNESOTA TRANSITIONS	BusinessNameLine1
Business Name Line2	CHARTER SCHOOL	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MINN	NameControl
Phone	6127229013	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2872 26TH AVENUE SOUTH	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	55406	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATTY BROSTROM	Name
Title	FINANCIAL MANAGER	Title
Phone	6127229013	Phone
Date Signed	2014-01-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHUCK RINKEY	Name
Phone	9525461052	Phone
Date Prepared	2014-02-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	31003708	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MTCS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	PUBLIC CHARTER SCHOOL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	319	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	30490820	ContributionsGrantsPriorYear
Contributions Grants Current Year	30767292	ContributionsGrantsCurrentYear
Program Service Revenue CY	235283	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	1133	OtherRevenueCurrentYear
Total Revenue Prior Year	30490820	TotalRevenuePriorYear
Total Revenue Current Year	31003708	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10610320	SalariesEtcPriorYear
Salaries Etc Current Year	11144394	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	20709301	OtherExpensePriorYear
Other Expenses Current Year	21265142	OtherExpensesCurrentYear
Total Expenses Prior Year	31319621	TotalExpensesPriorYear
Total Expenses Current Year	32409536	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-828801	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1405828	RevenuesLessExpensesCY
Total Assets BOY	12154527	TotalAssetsBOY
Total Assets EOY	9334063	TotalAssetsEOY
Total Liabilities BOY	6260340	TotalLiabilitiesBOY
Total Liabilities EOY	4845704	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5894187	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4488359	NetAssetsOrFundBalancesEOY
Mission Description	PUBLIC CHARTER SCHOOL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	29107590	Expense
Description	IMPROVED LEARNING OPPORTUNITIES FOR STUDENTS	Description
Total Program Service Expense	29107590	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	42	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	319	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SCHOOL BUSINESS SOLUTIONS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6519176259	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1821 UNIVERSITY AVE	AddressLine1
City	ST PAUL	City
State	MN	State
ZIP Code	55104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TIMOTHY CUNNINGHAM
VICE CHAIR	40.00	X	57326	0	12409
EVANS ONCHIRI
BOARD MEMBER	40.00	X	46091	0	7652
PATRICK DREHER
BOARD MEMBER	40.00	X	37924	0	9892
DEHKA OSMAN
PARENT	1.00	X	0	0	0
LINDA WODELE
BOARD MEMBER	1.00	X	0	0	0
JEANAE JONES
PARENT	1.00	X	0	0	0
RENISHA GRAY
BOARD MEMBER	1.00	X	0	0	0
SHEILA CASEY
BOARD MEMBER	40.00		71184	0	12599	X
CHERYL CARBONE
SECRETARY/TR	40.00		44525	0	18994	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	257050	TotalReportableCompFromOrg
Total Other Compensation	61546	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CONNECTIONS EDUCATION LLC
1001 FLEET STREET	BALTIMORE	MD	21202	ON-LINE COURSES	8093787
ADVANCED ACADEMICS (INCORPORATED)
100 EAST CALIFORNIA AVE	OKLAHOMA CITY	OK	73104	ON-LINE COURSES	4245978
MINNEHAHA TRANSPORTATION
3140 IRVING AVE S	MINNEAPOLIS	MN	55408	BUSING	1061723
CARAVAN KIDS CATERING LLC
6900-29 DANIELS PKWY PMB 102	FORT MEYERS	FL	33912	FOOD SERVICES	601625
CADAN CORPORATION (INCORPORATED)
1975 SENECA ROAD	EAGAN	MN	55122	TECHNOLOGY SERV	595136

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K
Government Grants	30757292	GovernmentGrants
All Other Contributions	10000	AllOtherContributions
Total Contributions	30767292	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	235283	TotalRevenueColumn
Related Or Exempt Function Income	235283	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	235283	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Total Revenue Column	1133	TotalRevenueColumn
Related Or Exempt Function Income	1133	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1133	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	31003708	TotalRevenueColumn
Related Or Exempt Function Income	236416	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8326652	Total
Program Services	6625161	ProgramServices
Management And General	1701491	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	558145	Total
Program Services	446469	ProgramServices
Management And General	111676	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1637043	Total
Program Services	1145558	ProgramServices
Management And General	491485	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	622554	Total
Program Services	495264	ProgramServices
Management And General	127290	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13925515	Total
Program Services	13276518	ProgramServices
Management And General	648997	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	221872	Total
Program Services	188971	ProgramServices
Management And General	32901	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3929590	Total
Program Services	3929590	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	42667	Total
Program Services	40218	ProgramServices
Management And General	2449	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6378	Total
Program Services	253	ProgramServices
Management And General	6125	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	568467	Total
Program Services	568467	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	135660	Total
Program Services	135660	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	50699	Total
Program Services	50699	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRANSPORTATION CONTRACTS	1254590	1254590
SUPPLIES FUND 02	579079	579079
SUPPLIES AND MATERIALS	416619	344687	71932
DUES AND MEMBERSHIPS	83025	16407	66618

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	50981	Total
Program Services	9999	ProgramServices
Management And General	40982	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	32409536	Total
Program Services	29107590	ProgramServices
Management And General	3301946	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	289038	BOY
EOY	2273550	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10112674	BOY
EOY	5123408	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	503677	BOY
EOY	651395	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3461395	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2175685	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1249138	BOY
EOY	1285710	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12154527	BOY
EOY	9334063	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4842266	BOY
EOY	4845704	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1418074	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6260340	BOY
EOY	4845704	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5894187	BOY
EOY	4488359	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5894187	BOY
EOY	4488359	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12154527	BOY
EOY	9334063	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1405828	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	31003708	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	31003708	RevenueSubtotal
Total Revenue Per Form990	31003708	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	32409536	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	32409536	ExpensesSubtotal
Total Expenses Per Form990	32409536	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	SCHEDULE E LINE 3	BROCHURES ARE DISTRIBUTED TO PARENTS DURING REGISTRATION
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	SCHEDULE E LINE 6	FEDERAL AND STATE AID FOR STUDENTS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS WORK WITH STUDENTS IN ONE-ON-ONE READING SESSIONS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY BOARD PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	DISCUSSED YEARLY AT ELECTION TIME WITH BOARD AND POLICY PROVIDED TO NEW BOARD MEMBERS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ANNUAL REVIEW PROCESS AND QUALITY COMPENSATION PROGRAM OF THE SCHOOL. BOARD OF DIRECTORS DETERMINE ALL FINAL COMPENSATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ANNUAL REVIEW PROCESS AND QUALITY COMPENSATION PROGRAM OF THE SCHOOL. BOARD OF DIRECTORS DETERMINE ALL FINAL COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	CONSULTING FEES 13,274,798 648,997 0 1,720 0 0