TIMES2 INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: TIMES2 INC (EIN 22-2513598)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-11
IRS object ID: 201641329349301774
Schema version: 2014v6.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-11T10:22:45-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050409384	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KAHN LITWIN RENZA & CO LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	951 NORTH MAIN STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02904	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222513598	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIMES2 INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TIME	BusinessNameControlTxt
Phone	4012725094	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 FILLMORE STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02908	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR RUDOLPH MOSELEY	PersonNm
Person Title	CURRENT EXECUTIVE OFFICER	PersonTitleTxt
Phone	4017850446	PhoneNum
Signature	2016-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBORAH A HOPKINS	PreparerPersonNm
PTIN	P00167843	PTIN
Phone	4012742001	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR RUDOLPH MOSELEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 FILLMORE STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02908	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,563,443	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TIMES2.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	TO ADDRESS THE NEED FOR MINORITY REPRESENTATION IN THE SCIENCE AND MATH FIELDS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	53	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$307,862	PYContributionsGrantsAmt
CY Contributions Grants	$293,666	CYContributionsGrantsAmt
PY Program Service Revenue	$9,517,859	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,730,314	CYProgramServiceRevenueAmt
PY Investment Income	$32,148	PYInvestmentIncomeAmt
CY Investment Income	$50,743	CYInvestmentIncomeAmt
PY Other Revenue	$2,487	PYOtherRevenueAmt
CY Other Revenue	$3,359	CYOtherRevenueAmt
PY Total Revenue	$9,860,356	PYTotalRevenueAmt
CY Total Revenue	$10,078,082	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,218,294	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,580,163	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,527,396	PYOtherExpensesAmt
CY Other Expenses	$3,445,126	CYOtherExpensesAmt
PY Total Expenses	$9,745,690	PYTotalExpensesAmt
CY Total Expenses	$10,025,289	CYTotalExpensesAmt
PY Revenues Less Expenses	$114,666	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$52,793	CYRevenuesLessExpensesAmt
Total Assets BOY	$32,620,479	TotalAssetsBOYAmt
Total Assets EOY	$32,958,415	TotalAssetsEOYAmt
Total Liabilities BOY	$11,636,452	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,921,980	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$20,984,027	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,036,435	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CHARTER SCHOOL SPECIALIZING IN SCIENCE AND MATH TO DEVELOP INTELLECTUALLY CURIOUS AND CAPABLE YOUNG PEOPLE WHO ARE SELFLESS CONTRIBUTORS TO BOTH LOCAL AND GLOBAL COMMUNITIES AND WHO ASPIRE TO BE ETHICAL AND COMPASSIONATE LEADERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,885,562	ExpenseAmt
Revenue	$9,730,314	RevenueAmt
Desc	THE PURPOSE OF TIMES2 INCORPORATED IS TO ADDRESS THE CRITICAL STATE AND NATIONAL NEED FOR EQUITABLE REPRESENTATION OF AFRICAN AMERICANS, HISPANICS, AND NATIVE AMERICANS IN CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM). THE CORPORATION WILL CREATE A LEARNING ENVIRONMENT WHERE ALL CHILDREN, BUT PARTICULARLY STUDENTS OF COLOR, WILL BE EXPOSED TO CHALLENGING, REAL-WORLD APPLICATIONS OF ENGINEERING, MATHEMATICS, AND SCIENCE TO ELICIT AND SOLIDIFY INTERESTS IN RELEVANT CAREERS, PREPARE STUDENTS FOR ACADEMICALLY RIGOROUS WORK IN HIGHER EDUCATION AND BOLSTER THEIR CONFIDENCE SO THAT THEY CAN SUCCEED IN FUTURE STEM-RELATED FIELDS AND CONTRIBUTE GLOBALLY.ELEMENTARY SCHOOL: SOME OF THE ACCOMPLISHMENTS ACHIEVED IN 2015 INCLUDE: INQUIRY-BASED LEARNING DRIVEN BY FULL OPTION SYSTEM SCIENCE KITS WAS APPLIED TO GRADES ONE THROUGH SIX. THIS STUDENT-CENTERED, ACTIVE LEARNING APPROACH FOCUSES ON QUESTIONING, CRITICAL THINKING AND PROBLEM SOLVING.STUDENTS WERE EDUCATED ABOUT GROWING PLANTS USING HYDROPONICS. THE STUDENTS GREW BASIL PLANTS, FOUND RECIPES ONLINE AND, WITH THEIR PARENTS' HELP, COOKED A MEAL. A COOK-OFF COMPETITION WAS HELD DURING WHICH STUDENTS' DISHES WERE TASTED AND JUDGED.TIMES2 STEM ACADEMY'S THIRD GRADE TEACHERS WERE AWARDED A SPARKS GRANT FROM THE RHODE ISLAND FOUNDATION. THE $3,000 AWARD WAS USED FOR A STUDENT FIELD TRIP TO LEGOLAND, AND SUPPLIES WERE PURCHASED FOR THE STUDENTS TO CONTINUE BUILDING ACTIVITIES WHICH ENGAGED THEM IN INQUIRY-BASED AND HANDS-ON LEARNING OPPORTUNITIES.AFTER-SCHOOL TUTORING PROGRAMS WERE HELD FOR STUDENTS IN GRADES FOUR THROUGH EIGHT TO SUPPLEMENT ACADEMICS FOR THOSE STUDENTS ASSESSED AT TWENTY PERCENT OR BELOW THEIR GRADE LEVEL. AFTER-SCHOOL AND SATURDAY INTERVENTIONS ARE CONTINOUS PROGRAMS UTILIZED TO SUPPORT AND ASSIST STUDENT LEARNING.THE INTRODUCTION OF ROCKET MATH SUPPLEMENTED THE SINGAPORE MATH PROGRAM AND GOT STUDENTS EXCITED ABOUT SOLVING MATH PROBLEMS.THE SCHOOL CONTINUES TO SOLICIT PARENT PARTICIPATION AND INCREASE COMMUNICATION AND INVOLVEMENT THROUGH PARENT CAFES AS WELL AS THE RE-ESTABLISHMENT OF THE PARENT TEACHER ORGANIZATION. TIMES2 INCORPORATED HELD A PASTA SUPPER AND A "MEET AND GREET THE BOARD" SESSION. PARTICIPANTS DISCUSSED WHAT WAS HAPPENING AT THE SCHOOL AND PARENTS' QUESTIONS AND SUGGESTIONS WERE WELCOMED.THE HOLIDAY BAZAAR, A TRADITIONAL EVENT AT THE SCHOOL, ENCOURAGED PARENT PARTICIPATION AS WELL AS INVITING THE ENTIRE COMMUNITY TO ATTEND. ANOTHER ANNUAL EVENT, THE ART FAIR, OFFERED THE ENTIRE SCHOOL COMMUNITY A CHANCE TO VIEW AND PURCHASE ORIGINAL PIECES OF ARTWORK BY TIMES2 INCORPORATED STUDENTS, THIS YEAR, THE NEW SCHOOL-WIDE ORCHESTRA PERFORMED WHILE ATTENDEES MINGLED.MIDDLE AND HIGH SCHOOL ACCOMPLISHMENTS: AGAIN THIS YEAR, ALL SENIORS GRADUATED, WHICH IS A SUBSTANTIAL ACHIEVEMENT NOT ONLY FOR THE STUDENTS, BUT FOR TIMES2 INCORPORATED AND THE FACULTY THAT MADE THIS OUTCOME POSSIBLE.OUR PASS RATE FOR ADVANCED PLACEMENT (AP) COURSES CONTINUED TO GROW FROM A TWO PERCENT PASS RATE IN 2011 TO A SEVENTY-EIGHT PERCENT PASS RATE IN 2015. A GRADUATING SENIOR PASSED THREE AP COURSES AND SCORED A FIVE IN A STEM RELATED COURSE, AP CALCULUS, WHICH WAS THE FIRST TIME THIS WAS ACCOMPLISHED.A FACULTY MEMBER WAS PRESENTED WITH A GOLDEN APPLE AWARD FROM RHODE ISLAND DEPARTMENT OF EDUCATION.A GENERAL ASSEMPLY WAS HELD FOR BOTH PARENTS AND STUDENTS REGARDING ACADEMIC PROGRAMS. THE LEADERSHIP TEAM WAS ABLE TO CLOSELY INTERACT WITH PARENTS AND DISCUSS NEW COURSE OFFERINGS AND AN UPDATE ON THE TRANSFORMATION OF THE CURRENT SCHEDULE TO BLOCK SCHEDULING.TIMES2 INCORPORATED STUDENTS CREATED THE TIMES2 STEM ACADEMY RHODE ISLAND HOMELESS FAMILIES PROGRAM. THE STUDENTS CREATED THEIR OWN WEBSITE, MET WITH THE DIRECTOR OF CROSSROADS RI, AND HELD A FOOD DRIVE AT THE SCHOOL. THEY ALSO COLLECTED OTHER PERSONAL CARE AND BABY ITEMS TO ASSIST HOMELESS FAMILIES IN RHODE ISLAND. THEY HAVE ALSO PARTNERED WITH THE RHODE ISLAND JUVENILE OFFICERS ASSOCIATION TO RAISE FUNDS TO PURCHASE HATS, GLOVES, SCARVES AND PAJAMAS THAT WERE PRESENTED TO THE SHELTER RESIDENTS DURING THE HOLIDAY SEASON.FACILITY IMPROVEMENTS: THE BOARD DESIGNATED FUNDS FOR FACILITY IMPROVEMENTS AND BEAUTIFICATION OF THE TIMES2 INCORPORATED FACILITIES, INCLUDING THE FOLLOWING:> REPLACEMENT OF THE ELEMENTARY SCHOOL ENTRANCE> REPAIRS OF THE BRIDGE BETWEEN THE SCHOOL BUILDINGS> COMPLETION OF THE FLAG PROJECT, HANGING FLAGS ALONG THE BRIDGE FROM OVER SIXTY COUNTRIES WHICH OUR STUDENTS AT TIMES2 INCORPORATED REPRESENT> IMPROVEMENTS MADE TO THE ELEMENTARY SCHOOL BOILERS> REPLACEMENT OF THE PLAYGROUND FENCING AND ADDING SECURITY GATES> DEVELOPMENT OF THE SITE AND BUILDING EXPANSION PLAN	Desc
Total Program Service Expenses	$8,885,562	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	53	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROL SCHWARTZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4012725094	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 FILLMORE STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02908	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PROFESSOR LLOYD MATSUMOTO
PRESIDENT	15.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH COSTA
VICE-PRESIDENT	15.00	Yes (X)	Yes (X)	$0	$0	$0
MARK COUSINEAU
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
CARMEN DIAZ-JUSINO
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
JASMINE BLACKMAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAXFORD O FOSTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENNETH MCDANIEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARRY-JEAN MURRAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON MARKHAM
FACULTY REP	1.00	Yes (X)		$0	$0	$0
GERALD KOWALCZYK
EXECUTIVE OFFICER	40.00		Yes (X)	$157,254	$0	$32,391
MARIBETH MARCEAU
DIRECTOR OF FINANCE (7/14-8-14)	40.00		Yes (X)	$90,966	$0	$12,490

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$248,220	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$44,881	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
OCEAN STATE TRANSIT
909 WAMPANOAG TRAIL	RIVERSIDE	RI	02915	STUDENT TRANSPORTATION SVCS.	$408,037
PARISEAULT BUILDERS INC
69 ILLINOIS AVENUE 1	WARWICK	RI	02888	CONSTRUCTION SERVICES	$228,493
RISE ENGINEERING
1341 ELMWOOD AVENUE	CRANSTON	RI	02910	INSULATION SERVICES	$182,257
JOHNSON CONTROLS
6 BLACKSTONE VALLEY PLACE 202	LINCOLN	RI	02865	HVAC CONTRACTOR SERVICES	$112,569
ALARM NEW ENGLAND LLC
200 METRO CENTER BLVD 14	WARWICK	RI	02886	SECURITY SERVICES	$109,122

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$284,166	GovernmentGrantsAmt
All Other Contributions	$9,500	AllOtherContributionsAmt
Total Contributions	$293,666	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CITY & STATE TUITION PAYMENTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,730,314	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,730,314	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,730,314	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,076	TotalRevenueColumnAmt
Exclusion	$47,076	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,489,028	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,485,361	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,667	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,667	TotalRevenueColumnAmt
Exclusion	$3,667	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$3,359	TotalRevenueColumnAmt
Exclusion	$3,359	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,359	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,078,082	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,730,314	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$54,102	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$444,663	TotalAmt
Management And General	$444,663	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,487,484	TotalAmt
Program Services	$4,332,912	ProgramServicesAmt
Management And General	$154,572	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$532,699	TotalAmt
Program Services	$526,179	ProgramServicesAmt
Management And General	$6,520	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$718,834	TotalAmt
Program Services	$700,866	ProgramServicesAmt
Management And General	$17,968	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$396,483	TotalAmt
Program Services	$330,220	ProgramServicesAmt
Management And General	$66,263	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$69,920	TotalAmt
Management And General	$69,920	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$65,469	TotalAmt
Management And General	$65,469	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,154	TotalAmt
Management And General	$10,154	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$288,390	TotalAmt
Program Services	$224,875	ProgramServicesAmt
Management And General	$63,515	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,551	TotalAmt
Management And General	$1,551	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,037	TotalAmt
Program Services	$51,896	ProgramServicesAmt
Management And General	$9,141	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$507,374	TotalAmt
Program Services	$505,306	ProgramServicesAmt
Management And General	$2,068	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$483,561	TotalAmt
Program Services	$483,561	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$746,530	TotalAmt
Program Services	$746,530	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$80,528	TotalAmt
Management And General	$80,528	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
STUDENT TRANSPORTATION	$470,167	$470,167
SUBSTITUTE TEACHERS	$145,287	$145,287
PROFESSIONAL DEVELOPMEN	$135,884	$60,554	$75,330
CLASSROOM SUPPLIES	$128,803	$128,803

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$250,471	TotalAmt
Program Services	$178,406	ProgramServicesAmt
Management And General	$72,065	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,025,289	TotalAmt
Program Services	$8,885,562	ProgramServicesAmt
Management And General	$1,139,727	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,779,831	BOYAmt
EOY	$3,612,035	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,113,219	BOYAmt
EOY	$3,522,214	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,207,195	BOYAmt
EOY	$5,639,581	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$153,853	BOYAmt
EOY	$171,574	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,515,662	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,393,473	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,366,381	BOYAmt
EOY	$17,122,189	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$2,890,822	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,620,479	BOYAmt
EOY	$32,958,415	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$856,452	BOYAmt
EOY	$1,964,375	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,780,000	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$9,957,605	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,636,452	BOYAmt
EOY	$11,921,980	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,713,978	BOYAmt
EOY	$15,335,517	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,208,737	BOYAmt
EOY	$5,639,606	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,312	BOYAmt
EOY	$61,312	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,984,027	BOYAmt
EOY	$21,036,435	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,620,479	BOYAmt
EOY	$32,958,415	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$52,793	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$385	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$653,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$346,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$327,739	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$307,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$293,666	CurrentTaxYearAmt
Total	$1,929,345	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,884,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,085,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,318,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,517,859	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,730,314	CurrentTaxYearAmt
Total	$46,537,104	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,537,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,432,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,646,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,825,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,023,980	CurrentTaxYearAmt
Total	$48,466,449	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$48,466,449	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,259	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,076	CurrentTaxYearAmt
Total	$205,025	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,259	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,076	CurrentTaxYearAmt
Total	$205,025	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,359	CurrentTaxYearAmt
Total	$39,530	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,578,027	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,489,429	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,708,777	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,860,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,074,415	CurrentTaxYearAmt
Total	$48,711,004	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99500	PublicSupportCY509Pct
Public Support PY509	0.99440	PublicSupportPY509Pct
Investment Income CY	0.00420	InvestmentIncomeCYPct
Investment Income PY	0.00470	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,854	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$85	InvestmentEarningsOrLossesAmt
End Year Balance	$62,769	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,921	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,067	InvestmentEarningsOrLossesAmt
End Year Balance	$62,854	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,971	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,050	InvestmentEarningsOrLossesAmt
End Year Balance	$63,921	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,997	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,026	InvestmentEarningsOrLossesAmt
End Year Balance	$64,971	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,712	BeginningYearBalanceAmt
Investment Earnings Or Losses	$285	InvestmentEarningsOrLossesAmt
End Year Balance	$65,997	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.97700	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02300	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,484,162	OtherCostOrOtherBasisAmt
Book Value	$1,484,162	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,297,945	OtherCostOrOtherBasisAmt
Depreciation	$1,406,992	DepreciationAmt
Book Value	$17,890,953	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,581,730	OtherCostOrOtherBasisAmt
Depreciation	$4,050,212	DepreciationAmt
Book Value	-$2,468,482	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,323,066	OtherCostOrOtherBasisAmt
Depreciation	$1,123,914	DepreciationAmt
Book Value	$199,152	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$828,759	OtherCostOrOtherBasisAmt
Depreciation	$812,355	DepreciationAmt
Book Value	$16,404	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,122,189	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,067,543	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$385	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$385	RevenueNotReportedAmt
Revenue Subtotal	$10,067,928	RevenueSubtotalAmt
Investment Expenses Not Incld	$10,154	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$10,154	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,078,082	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,015,135	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,015,135	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$10,154	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$10,154	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,025,289	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ENDOWMENT FUNDS ARE DONOR-RESTRICTED, THE INCOME FROM WHICH IS TO BE USED FOR OPERATING AND PROGRAM EXPENSES OF THE ORGANIZATION.

PART X, LINE 2:

TIMES2 INCORPORATED IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MANAGEMENT OF TIMES2 INCORPORATED BELIEVES THAT TIMES2 INCORPORATED OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. TIMES2 INCORPORATED ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX EXEMPT ENTITIES. TIMES2 INCORPORATED CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	GERALD KOWALCZYK	PersonNm
Title	EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$157,254	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,964	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$23,427	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$189,645	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED, A COPY IS SENT TO ALL BOARD MEMBERS, AND IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE POTENTIAL CONFLICT OF INTEREST WOULD BE PRESENTED TO THE BOARD FOR APPROVAL. IF THERE IS A RELATED BOARD MEMBER, THE RELATED BOARD MEMBER WOULD ABSTAIN FROM VOTING ON THE RESOLUTION. ALL RELATED PARTY TRANSACTIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS. RELATED PARTY TRANSACTIONS ARE MONITORED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	ANNUALLY, THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE BOARD'S DELIBERATION AND DECISION ARE NOTED IN THE MINUTES OF THE MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS.