POWELL VALLEY ELECTRIC COOPERATIVE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: POWELL VALLEY ELECTRIC COOPERATIVE (EIN 54-0345615)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-08
IRS object ID: 201110399349300926
Schema version: 2009v1.7
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-08T14:03:10-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RODEFER MOSS & CO PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	608 MABRY HOOD RD STE 300	AddressLine1
City	KNOXVILLE	City
State	TN	State
ZIP Code	37932	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	540345615	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	POWELL VALLEY ELECTRIC COOPERATIVE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	POWE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1528	AddressLine1
City	NEW TAZEWELL	City
State	TN	State
ZIP Code	378241528	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RANDALL MEYERS	Name
Title	CEO	Title
Date Signed	2011-02-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEE R DANIELS	Name
Phone	8655830091	Phone
Date Prepared	2011-02-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RANDALL MEYERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1528	AddressLine1
City	NEW TAZEWELL	City
State	TN	State
ZIP Code	378241528	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	52904502	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1940	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	DISTRIBUTION OF TVA-GENERATED POWER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	80	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	55726653	ProgramServiceRevenuePriorYear
Program Service Revenue CY	50893669	ProgramServiceRevenueCY
Investment Income Prior Year	183697	InvestmentIncomePriorYear
Investment Income Current Year	193261	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1729931	OtherRevenuePriorYear
Other Revenue Current Year	1817572	OtherRevenueCurrentYear
Total Revenue Prior Year	57640281	TotalRevenuePriorYear
Total Revenue Current Year	52904502	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3642119	SalariesEtcPriorYear
Salaries Etc Current Year	2367148	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5730	TotalFundrsngExpCurrentYear
Other Expense Prior Year	52524485	OtherExpensePriorYear
Other Expenses Current Year	49727475	OtherExpensesCurrentYear
Total Expenses Prior Year	56166604	TotalExpensesPriorYear
Total Expenses Current Year	52094623	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1473677	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	809879	RevenuesLessExpensesCY
Total Assets BOY	83632828	TotalAssetsBOY
Total Assets EOY	83079227	TotalAssetsEOY
Total Liabilities BOY	41426455	TotalLiabilitiesBOY
Total Liabilities EOY	40062209	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	42206373	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	43017018	NetAssetsOrFundBalancesEOY
Mission Description	DISTRIBUTION OF TVA-GENERATED POWER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	48674732	Expense
Description	ELECTRIC COOPERATIVE IN CONJUNCTION WITH RUS PROGRAMS, DISTRIBUTION OF TVA GENERATED POWER.	Description
Total Program Service Expense	48674732	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	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	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	30	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	80	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
Gross Income From Members	50893669	GrossIncomeFromMembers
Gross Income Other Sources	2010833	GrossIncomeOtherSources
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	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	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	COOPERATIVE BOOKKEEPER	NamePerson
Telephone Number	4236260703	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1528	AddressLine1
City	TAZEWELL	City
State	TN	State
ZIP Code	37879	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN A SHORT
DIRECTOR	1.00	X	12411	0	0
MIKEL R SHARP
DIRECTOR	1.00	X	12411	0	19817
GARY L RUSSELL
DIRECTOR	1.00	X	12336	0	19817
DAVID T KINDLE
VICE PRESIDE	1.00	X	10735	0	0	X
DALE E MCNIEL
DIRECTOR	1.00	X	10735	0	19817
MICHAEL SHOCKLEY
DIRECTOR	1.00	X	10660	0	0
EDWIN G ROBERTSON
SEC/TREASURE	1.00	X	10585	0	19817	X
ROGER A BALL
PRESIDENT	1.00	X	5782	0	19817	X
J ALLEN PARKEY
DIRECTOR	1.00	X	5332	0	0
RANDELL W MEYERS
CEO	40.00		168643	0	20474		X
RONNIE WILLIAMS
SUPERVISOR	40.00		103771	0	25304			X
BOBBY JOHNSON
EMPLOYEE	40.00		103370	0	25105			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	466771	TotalReportableCompFromOrg
Total Other Compensation	169968	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WOLFE TREE SERVICE
1075 MCANALLY ROAD	KNOXVILLE	TN	37881	CLEARING	1079419
LINE CONTRACTING
PO DRAWER D	BROWNSTOWN	IN	47220	CONSTRUCTION	459192
LEE COUNTY TREE SERVICE
PO BOX 176	JONESVILLE	VA	24263	CLEARING	375812
BOWLIN ENERGY LLC
12200 CHANDLER DRIVE	OWNETON	KY	41094	CONSTRUCTION	226841

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ELECTRIC SALES REVENUE	221000	50478906	50478906
MISC ELECTRIC REVENUE	221000	298855	298855
LATE PAYMENT FEES	221000	115908	115908

Field	Value	IRS element (for citing)
Total Program Service Revenue	50893669	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	193261	TotalRevenueColumn
Related Or Exempt Function Income	193261	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1817572	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1817572	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1817572	TotalRevenueColumn
Related Or Exempt Function Income	1817572	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	52904502	TotalRevenueColumn
Related Or Exempt Function Income	52904502	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	379189	Total
Management And General	379189	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1975502	Total
Program Services	1666454	ProgramServices
Management And General	309048	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12457	Total
Program Services	10508	ProgramServices
Management And General	1949	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5751	Total
Program Services	5751	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4607	Total
Program Services	4607	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	148405	Total
Program Services	148405	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	35013	Total
Program Services	35013	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20543	Total
Program Services	20543	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1304015	Total
Program Services	1304015	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3718186	Total
Program Services	3718186	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	101240	Total
Program Services	101240	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PURCHASED POWER	37907632	37907632
OPERATING EXPENSE	4275840	1601815	2674025
MAINTENANCE	1962659	1912709	49950
OFFICE	132970	132970
ASSOCIATION FEES	104884	104884

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5730	Total
Fundraising	5730	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	52094623	Total
Program Services	48674732	ProgramServices
Management And General	3414161	ManagementAndGeneral
Fundraising	5730	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1900	BOY
EOY	1900	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5087245	BOY
EOY	4462133	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2994496	BOY
EOY	3529251	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	513709	BOY
EOY	487765	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	226543	BOY
EOY	658803	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	107009641	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	42055532	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	67163221	BOY
EOY	64954109	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2794917	BOY
EOY	3392874	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4850797	BOY
EOY	5592392	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	83632828	BOY
EOY	83079227	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7312729	BOY
EOY	7532389	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	27437238	BOY
EOY	25401818	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6676488	BOY
EOY	7128002	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	41426455	BOY
EOY	40062209	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	120620	BOY
EOY	121385	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	42085753	BOY
EOY	42895633	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	42206373	BOY
EOY	43017018	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83632828	BOY
EOY	83079227	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	107009641	OtherCostOrOtherBasis
Depreciation	42055532	Depreciation
Book Value	64954109	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	64954109	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CONSERVATION LOAN RECEIVABLES	3281939
OTHER CURRENT ASSETS	2310453

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5592392	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
POST-RETIREMENT BENEFITS	$4,145,903
TVA INSULATION PROGRAM	$2,982,099

Field	Value	IRS element (for citing)
Total Of Amounts	7128002	TotalOfAmounts
Total Revenue	52904502	TotalRevenue
Total Expenses	52094623	TotalExpenses
Excess Or Deficit For Year	809879	ExcessOrDeficitForYear
Excess Or Deficit Per FS	809879	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	52904590	TotRevenueEtcAuditedFinclStmt
Other Revenues	88	OtherRevenues
Revenue Not Rptd F990	88	RevenueNotRptdF990
Revenue Subtotal	52904502	RevenueSubtotal
Total Revenue Per Form990	52904502	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	52094711	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	88	OtherExpensesIncluded
Expenses Not Rptd F990	88	ExpensesNotRptdF990
Expenses Subtotal	52094623	ExpensesSubtotal
Total Expenses Per Form990	52094623	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	MISC INCOME 88 MISC. INCOME -88
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	MISC INCOME 88
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	MISC. INCOME 88

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	RANDELL W MEYERS	NamePerson
Base Compensation Filing Org	163765	BaseCompensationFilingOrg
Other Compensation Filing Org	4878	OtherCompensationFilingOrg
Deferred Comp Filing Org	13300	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	7174	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	189117	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC