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      <PreparerPersonNm>Carlos Santos</PreparerPersonNm>
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        <DescriptionProgramSrvcAccomTxt>THE MISSION OF THE FRIENDS OF CETYS FOUNDATION IS TO FUND AND SUPPORT INSTITUTO EDUCATIVO DEL NOROESTE AC, A MEXICAN EDUCATIONAL AND CHARITABLE ORGANIZATION WHICH PERFORMS, PROMOTES, FOSTERS AND SUPPORTS SECONDARY AND HIGHER EDUCATION UNDER THE NAME OF CENTRO DE ENSENANZA TECNICA Y SUPERIOR ("CETYS"), ALSO KNOWN AS CETYS UNIVERSIDAD OR CETYS UNIVERSITY IN ITS GROWTH AND DEVELOPMENT AS IT STRIVES TO BECOME ONE OF THE LEADING HIGHER EDUCATION INSTITUTIONS IN MEXICO. CETYS UNIVERSITY (AUSPICED BY INSTITUTO EDUCATIVO DEL NOROESTE A.C.) IS AMONG THE TOP UNIVERSITIES IN MEXICO AND THE FIRST TO ACHIEVE WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES ACCREDITATION OUTSIDE THE UNITED STATES.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>ALBERTO PEREZ</PersonNm>
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        <PersonNm>MANUEL HERNANDEZ</PersonNm>
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        <PersonNm>MEREDITH GARCIA</PersonNm>
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        <PersonNm>JAIME HONOLD</PersonNm>
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        <PersonNm>VICTOR JAIME</PersonNm>
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        <PersonNm>EARL ROBERTS</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
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        <FormAndLineReferenceDesc>Part IV, Section A, Line 4b: Description Of Control And Descretion</FormAndLineReferenceDesc>
        <ExplanationTxt>To maintain control and discretion over funds granted to a foreign organization, the Friends of CETYS Foundation board of directors first must review and approve every financial grant request made by the foreign organization. If the donation request is approved, the foundation typically requires the foreign organization to provide regular updates and a final report on how the funds of every grant were used with detailed verifying documentation, such as budgets, financial statements, receipts, pictures, or videos depending on the project funded. The organization may also conduct site visits to ensure the funds are used appropriately and following the grant agreement. Additionally, the organization may have the authority to withhold or reclaim funds if it determines that the foreign organization is not complying with the terms of the grant agreement or is not using the funds as intended. These actions and protocols help to ensure that the funds are being used effectively and efficiently to achieve the intended goals of the grant.</ExplanationTxt>
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        <ExplanationTxt>RENT $7200</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.5</FormAndLineReferenceDesc>
        <ExplanationTxt>Gas $1525</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.6</FormAndLineReferenceDesc>
        <ExplanationTxt>bank fees $850</ExplanationTxt>
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        <ExplanationTxt>MEALS $427</ExplanationTxt>
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        <ExplanationTxt>DISASTER AREA IRS ANNOUNCEMENT CA-2023-03</ExplanationTxt>
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