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      <Desc>TUCSON VALUES TEACHERS (TVT) LEADS THE REGION IN RESPECTING, REWARDING AND INVESTING IN TEACHERS AS A MEANS OF ATTRACTING AND RETAINING THE VERY BEST TEACHER WORKFORCE.RESPECT - TVT WORKS TO HEIGHTEN RESPECT FOR TEACHING THROUGH:TEACHERS VOICES: TEN 60-SECOND TELEVISION SPOTS WERE CREATED IN 2013, IN ADDITION TO THE ORIGINAL RADIO SEGMENTS PRODUCED IN PARTNERSHIP WITH ARIZONA PUBLIC MEDIA, COX COMMUNICATIONS AND THE UNIVERSITY OF ARIZONA COLLEGE OF EDUCATION, HIGHLIGHTING THE PROFESSIONALISM AND DEDICATION OF TEACHERS. RAYTHEON SPIRIT OF EDUCATION AWARD: THIS THIRD ANNUAL EVENT HONORED SUNDT CONSTRUCTION AND THEIR MANY CONTRIBUTIONS TO BUILDING EXCELLENCE IN EDUCATION. THE RAYTHEON SPIRIT OF EDUCATION AWARD IS COHOSTED BY DR. TAYLOR LAWRENCE OF RAYTHEON AND DR. ANN WEAVER HART OF THE UNIVERSITY OF ARIZONA. OVER 400 GUESTS WERE IN ATTENDANCE, AND THE EVENT IS A FUNDRAISER FOR TVT.TEACHER EXCELLENCE AWARDS: AWARD PRESENTED EACH MONTH DURING 2013, IN PARTNERSHIP WITH OFFICEMAX, TO CELEBRATE EXCELLENT TEACHERS WHO ARE NOMINATED BY THE COMMUNITY. THESE AWARDS ARE PRESENTED TO DISTRICT, PRIVATE AND CHARTER SCHOOL TEACHERS THROUGHOUT SOUTHERN ARIZONA.MEDIA AND SOCIAL MEDIA: INSPIRED MORE THAN 115 MEDIA STORIES IN LOCAL, REGIONAL AND NATIONAL MEDIA THAT HIGHLIGHT THE PROFESSIONALISM AND THE CRITICAL ROLE OF THE TEACHING PROFESSION; ESTABLISHED A STRONG SOCIAL MEDIA PRESENCE WITH 5,300 (AND GROWING) FOLLOWERS ON FACEBOOK AND TWITTER AND THROUGH A MONTHLY NEWSLETTER THAT REACHES MORE THAN 10,000 TEACHERS IN THE REGION.REWARD - TVT WORKS TO BUILD ECONOMIC REWARD COMMENSURATE WITH TEACHERS' ROLE IN ECONOMIC AND CIVIC FUTURE THROUGH:TUCSON SUPPLIES TEACHERS: WITH FIVE NEW PARTNERSHIPS IN 2013, TUCSON SUPPLIES TEACHERS HAS BECOME THE LARGEST SUPPLY DRIVE IN THE REGION. PARTNERSHIP WITH WALGREENS, COMMUNITY FINANCE CORPORATION, PIMA FEDERAL CREDIT UNION, JIM CLICK AUTO, TUCSON ASSOCIATION OF REALTORS, NEWS 4 TUCSON'S KRISTI'S KIDS, MCDONALDS, PETER PIPER PIZZA AND OTHERS DISTRIBUTED $192,000 IN BASIC CLASSROOM SUPPLIES. SINCE ITS INCEPTION IN 2009, THE TOTAL AMOUNT OF SUPPLIES DISTRIBUTED IS JUST UNDER A ONE HALF MILLION DOLLARS.TEACHER DISCOUNT CARD: 2013 BROUGHT OVER 15 NEW BUSINESS PARTNERS TO THE TEACHER DISCOUNT CARD PROGRAM, WITH BUSINESSES PROVIDING YEAR-ROUND DISCOUNTS TO TEACHERS ON A WIDE RANGE OF GOODS AND SERVICES. THIS PROGRAM RATES AS THE MOST POPULAR WITH TEACHERS OF ALL TVT PROGRAMS.INVEST - TVT DRIVES INVESTMENT IN TEACHERS' PROFESSIONALISM AND GROWTH THROUGH:TEACHERS IN INDUSTRY: FORMERLY THE MASTER-IP PROGRAM, TEACHERS IN INDUSTRY UNDERWENT A MASSIVE REBRANDING CAMPAIGN IN 2013. THE PROGRAM CONTINUES TO STIMULATE MORE THAN $1 MILLION IN INVESTMENTS FROM NEARLY 30 BUSINESSES AS MATCHING FUNDS FOR TEACHER SALARIES AS PART OF THE UA/TVT INTERNSHIP PROGRAM OFFERED IN COLLABORATION WITH THE UNIVERSITY OF ARIZONA AND FUNDED BY SCIENCE FOUNDATION ARIZONA. THE PROGRAM CONTINUES TO GROW IN CHANDLER, AZ. TEACHER DAY AT UA: FREE PROFESSIONAL DEVELOPMENT SESSIONS ARE OFFERED AT THIS CELEBRATION OF NATIONAL TEACHER APPRECIATION WEEK THAT SPOTLIGHTS UNIVERSITY OF ARIZONA PROGRAMS AND INITIATIVES AVAILABLE FOR AREA CLASSROOMS. HELD ON APRIL 27, 2013, THE PROGRAM ATTRACTED APPROXIMATELY 500 TEACHERS AND FEATURED 14 DIFFERENT FREE PROFESSIONAL DEVELOPMENT OPTIONS AND AN EXPO OF UA RESOURCES FOR CLASSROOM TEACHERS.TEACHER WORKFORCE SURVEY: TUCSON VALUES TEACHERS CONDUCTED A SURVEY IN OCTOBER 2013 OF ITS 10,599-TEACHER DATA BASE TO TAKE A CLOSE LOOK AT THE STATE OF THE TEACHER WORKFORCE IN SOUTHERN ARIZONA. THE SURVEY WENT INTO THE FIELD FROM SEPTEMBER 27 - OCTOBER 14, 2013. A TOTAL OF 1644 COMPLETED THE ENTIRE SURVEY - A 17.5% RESPONSE RATE. FINDINGS CLEARLY DEMONSTRATED THAT OUR TEACHER WORKFORCE FACES STRONG CHALLENGES. MORE THAN 1 IN 4 RESPONDENTS SAID THEY WERE "NOT AT ALL LIKELY" TO STILL BE TEACHING IN SOUTHERN ARIZONA IN FIVE YEARS; 40% SAID THEY WERE "NOT AT ALL LIKELY" TO RECOMMEND THE FIELD TO OTHERS; TEACHERS BELIEVE THAT THE PUBLIC CONSIDERS THEM MORE LIKE CHILD-CARE WORKERS THAN SKILLED PROFESSIONALS. THE SURVEY ALSO PROVIDED CLEAR REASONS WHY IT IS DIFFICULT TO ATTRACT AND RETAIN TEACHERS: TEACHERS WORK, ON AVERAGE 60 HOURS A WEEK; TEACHERS SPEND BETWEEN 3 AND 7 PERCENT OF THEIR GROSS PAY ON CLASSROOM-RELATED EXPENSES INCLUDING CLASSROOM SUPPLIES, STUDENT SUPPLIES AND STUDENT HOME NECESSITIES LIKE SHOES AND JACKETS; NEARLY 33 PERCENT OF ALL TEACHERS HAVE A PAYING JOB OUTSIDE OF THE CLASSROOM OVERWHELMING BECAUSE OF FINANCIAL NEED.</Desc>
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      <Form990PartVIISectionAGrp>
        <PersonNm>COLLEEN NICCUM</PersonNm>
        <TitleTxt>PAST PRESIDENT</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL DURAN</PersonNm>
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        <OfficerInd>X</OfficerInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN PEDICONE</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>WAYNE MORRISON</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RON SHOOPMAN</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JACQUELYN JACKSON</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>51137</FundraisingAmt>
      <AllOtherContributionsAmt>338796</AllOtherContributionsAmt>
      <TotalContributionsAmt>389933</TotalContributionsAmt>
      <FundraisingGrossIncomeAmt>11515</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>51137</ContriRptFundraisingEventAmt>
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      <NetIncmFromFundraisingEvtGrp>
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        <ExclusionAmt>-37000</ExclusionAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>352933</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-37000</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>100000</TotalAmt>
        <ProgramServicesAmt>70209</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12083</ManagementAndGeneralAmt>
        <FundraisingAmt>17708</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>46461</TotalAmt>
        <ProgramServicesAmt>31477</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5232</ManagementAndGeneralAmt>
        <FundraisingAmt>9752</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>9169</TotalAmt>
        <ProgramServicesAmt>4438</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4305</ManagementAndGeneralAmt>
        <FundraisingAmt>426</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>288</TotalAmt>
        <ProgramServicesAmt>288</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>14158</TotalAmt>
        <ProgramServicesAmt>10864</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3294</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6166</TotalAmt>
        <ProgramServicesAmt>2255</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3690</ManagementAndGeneralAmt>
        <FundraisingAmt>221</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>5247</TotalAmt>
        <ProgramServicesAmt>1086</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4161</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>1146</TotalAmt>
        <ProgramServicesAmt>875</ProgramServicesAmt>
        <ManagementAndGeneralAmt>269</ManagementAndGeneralAmt>
        <FundraisingAmt>2</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>23653</TotalAmt>
        <ProgramServicesAmt>22502</ProgramServicesAmt>
        <ManagementAndGeneralAmt>622</ManagementAndGeneralAmt>
        <FundraisingAmt>529</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLY DRIVE</Desc>
        <TotalAmt>68905</TotalAmt>
        <ProgramServicesAmt>68905</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PUBLIC RELATIONS</Desc>
        <TotalAmt>2633</TotalAmt>
        <ProgramServicesAmt>1408</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1225</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WEBSITE</Desc>
        <TotalAmt>2046</TotalAmt>
        <ProgramServicesAmt>1486</ProgramServicesAmt>
        <ManagementAndGeneralAmt>510</ManagementAndGeneralAmt>
        <FundraisingAmt>50</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>760</TotalAmt>
        <ProgramServicesAmt>184</ProgramServicesAmt>
        <ManagementAndGeneralAmt>576</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>280632</TotalAmt>
        <ProgramServicesAmt>215977</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35967</ManagementAndGeneralAmt>
        <FundraisingAmt>28688</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>97710</BOYAmt>
        <EOYAmt>83744</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2883</BOYAmt>
        <EOYAmt>88175</EOYAmt>
      </AccountsReceivableGrp>
      <TotalAssetsGrp>
        <BOYAmt>100593</BOYAmt>
        <EOYAmt>171919</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1475</BOYAmt>
        <EOYAmt>500</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1475</BOYAmt>
        <EOYAmt>500</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>99118</BOYAmt>
        <EOYAmt>171419</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>99118</BOYAmt>
        <EOYAmt>171419</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>100593</BOYAmt>
        <EOYAmt>171919</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>72301</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>4751</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>301231</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>283552</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>389933</CurrentTaxYearAmt>
        <TotalAmt>989467</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>4751</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>301231</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>283552</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>389933</CurrentTaxYearAmt>
        <TotalAmt>989467</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>282149</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>707318</PublicSupportTotal170Amt>
      <TotalSupportAmt>989467</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>RAYTHEON SPIRIT OF EDUCATION</NameOfEvent1Amt>
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        <CharitableContriEvent1Amt>51137</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>11515</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>48515</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>62652</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>51137</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>11515</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>48515</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>48515</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-37000</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. UPON APPROVAL BY THE EXECUTIVE DIRECTOR, A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE AND ANY DISCUSSION WITH THE INTERESTED PERSON, THAT PERSON SHALL LEAVE THE BOARD OF DIRECTORS' MEETING AND THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THAT IS NOT POSSIBLE, A MAJORITY VOTE OF THE DISINTERESTED MEMBERS OF THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT SHALL THEN MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE DIRECTOR OF THE BASIS FOR SUCH BELIEF AND AFFORD THE DIRECTOR AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE DIRECTOR'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS DETERMINES THE DIRECTOR HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>TUCSON VALUES TEACHERS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>