TIYOSPAYE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TIYOSPAYE INC (EIN 48-1125182)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-27
IRS object ID: 201122089349300227
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-27T14:41:42-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUSBY FORD & REIMER LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	534 N RIDGE RD STE B	AddressLine1
City	WICHITA	City
State	KS	State
ZIP Code	672126577	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	481125182	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TIYOSPAYE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TIYO	NameControl
Phone	3162622060	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	247 N MARKET	AddressLine1
City	WICHITA	City
State	KS	State
ZIP Code	67202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY SAN MARTIN	Name
Title	CEO	Title
Phone	3162622060	Phone
Date Signed	2011-07-26	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDALL G FORD CPA	Name
Phone	3169451500	Phone
Date Prepared	2011-07-26	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)
Gross Receipts	964829	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HIGHERG.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	SUBSTANCE ABUSE PREVENTION AND COUNSELING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	465996	ContributionsGrantsPriorYear
Contributions Grants Current Year	561866	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	343813	ProgramServiceRevenuePriorYear
Program Service Revenue CY	395641	ProgramServiceRevenueCY
Investment Income Prior Year	6029	InvestmentIncomePriorYear
Investment Income Current Year	7322	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	815838	TotalRevenuePriorYear
Total Revenue Current Year	964829	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	577706	SalariesEtcPriorYear
Salaries Etc Current Year	601752	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7770	TotalFundrsngExpCurrentYear
Other Expense Prior Year	241790	OtherExpensePriorYear
Other Expenses Current Year	262632	OtherExpensesCurrentYear
Total Expenses Prior Year	819496	TotalExpensesPriorYear
Total Expenses Current Year	864384	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3658	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	100445	RevenuesLessExpensesCY
Total Assets BOY	853661	TotalAssetsBOY
Total Assets EOY	987006	TotalAssetsEOY
Total Liabilities BOY	15567	TotalLiabilitiesBOY
Total Liabilities EOY	43137	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	838094	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	943869	NetAssetsOrFundBalancesEOY
Mission Description	SUBSTANCE ABUSE PREVENTION AND COUNSELING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	737710	Expense
Description	EMPOWERING CULTURALLY DIVERSE YOUTH AND ADULTS TO RECOVER THEIR LIVES AND HOPE BY PROVIDING INNOVATIVE AND EFFECTIVE PREVENTION, TREATMENT AND COUNSELING FOR DRUGS, ALCOHOL ABUSE AND RELATED LIFE CHALLENGES.	Description
Total Program Service Expense	737710	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
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	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	22	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TIYOSPAYE INC	NamePerson
Telephone Number	3162622060	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	247 NORTH MARKET	AddressLine1
City	WICHITA	City
State	KS	State
ZIP Code	67202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARY SAN MARTIN
EXEC DIR/CEO	50.00	X	58758	0	8012
MARTA CURRY
DIRECTOR		X	0	0	0
JOHN SALEM
CHAIRPERSON		X	0	0	0	X
YOLANDA CAMARENA
VICE-CHAIRPE		X	0	0	0	X
KAREN HUMPHREYS
DIRECTOR		X	0	0	0
EMELINE ABAY DMD MS
DIRECTOR		X	0	0	0
DANA BOURLAND
DIRECTOR		X	0	0	0
BERNIE WINSTON
TREASURER		X	0	0	0	X
CELIA CHIN
DIRECTOR		X	0	0	0
JIM HATTAN
DIRECTOR		X	0	0	0
LA NITA ROARK
SECRETARY		X	0	0	0	X
KRIS WESSEL
DIRECTOR		X	0	0	0
COLE JOHNSON
DIRECTOR		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58758	TotalReportableCompFromOrg
Total Other Compensation	8012	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	467511	GovernmentGrants
All Other Contributions	94355	AllOtherContributions
Total Contributions	561866	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT FEES	299840	299840
MEDICAID PAYMENTS	95801	95801

Field	Value	IRS element (for citing)
Total Program Service Revenue	395641	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7322	TotalRevenueColumn
Related Or Exempt Function Income	7322	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	964829	TotalRevenueColumn
Related Or Exempt Function Income	402963	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	545430	Total
Program Services	458161	ProgramServices
Management And General	81815	ManagementAndGeneral
Fundraising	5454	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8607	Total
Program Services	7488	ProgramServices
Management And General	1119	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	47715	Total
Program Services	41512	ProgramServices
Management And General	6203	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Management And General	5000	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60739	Total
Program Services	58407	ProgramServices
Management And General	2332	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1545	Total
Program Services	979	ProgramServices
Management And General	566	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4820	Total
Program Services	4663	ProgramServices
Management And General	157	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1120	Total
Management And General	1120	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13230	Total
Program Services	10586	ProgramServices
Management And General	2644	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
INSURANCE	101605	87530	14075
PROGRAM SUPPLIES	20077	20077
OFFICE SUPPLIES	19282	17814	1468
PROFESSIONAL FEES/CONSULT	16873	16120	753
TELEPHONE/PAGER	6979	6072	907

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11362	Total
Program Services	8301	ProgramServices
Management And General	745	ManagementAndGeneral
Fundraising	2316	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	864384	Total
Program Services	737710	ProgramServices
Management And General	118904	ManagementAndGeneral
Fundraising	7770	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	676977	BOY
EOY	768024	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10963	BOY
EOY	3046	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	56875	BOY
EOY	102862	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	233907	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	185725	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	37041	BOY
EOY	48182	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	57943	BOY
EOY	60088	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13862	BOY
EOY	4804	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	853661	BOY
EOY	987006	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15567	BOY
EOY	5021	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	38116	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	15567	BOY
EOY	43137	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	704059	BOY
EOY	818124	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	76092	BOY
EOY	65657	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57943	BOY
EOY	60088	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	838094	BOY
EOY	943869	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	853661	BOY
EOY	987006	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	100445	ReconcilationRevenueExpenses
Reconcilation Other Changes	5330	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	458868	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	532498	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	562143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	465996	CurrentTaxYearMinus1Year
Current Tax Year	561866	CurrentTaxYear
Total	2581371	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	458868	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	532498	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	562143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	465996	CurrentTaxYearMinus1Year
Current Tax Year	561866	CurrentTaxYear
Total	2581371	Total

Field	Value	IRS element (for citing)
Public Support Total170	2581371	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8074	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12118	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6029	CurrentTaxYearMinus1Year
Current Tax Year	7322	CurrentTaxYear
Total	47121	Total

Field	Value	IRS element (for citing)
Total Support	2628492	TotalSupport
Gross Receipts From Admissions Etc	402963	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98210	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98210	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

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	233907	OtherCostOrOtherBasis
Depreciation	185725	Depreciation
Book Value	48182	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	48182	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	WICHITA COMMUNITY FOUNDATION	Description
Book Value	60088	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	60088	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL AND TAXES	Description
Amount	$38,116	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	38116	TotalOfAmounts
Total Revenue	964829	TotalRevenue
Total Expenses	864384	TotalExpenses
Excess Or Deficit For Year	100445	ExcessOrDeficitForYear
Net Unrealized GL On Investments	5330	NetUnrealizedGLOnInvestments
Total Adjustments	5330	TotalAdjustments
Excess Or Deficit Per FS	105775	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	970159	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5330	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	5330	RevenueNotRptdF990
Revenue Subtotal	964829	RevenueSubtotal
Total Revenue Per Form990	964829	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	864384	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	864384	ExpensesSubtotal
Total Expenses Per Form990	864384	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	INFORMED UPON ENGAGEMENT THAT IMMEDIATE DISCLOSURE IS REQUIRED. THE POLICY IS REVIEWED ON A REGULAR BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	APPROVED BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.