STRATEGY STUDIO / PUBLIC DATA EXPLORER

VOX: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
VOX (EIN 20-8989756)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202023189349301122
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T07:04:57-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382598193PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEYAARD TOLMAN & VENLET PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 320AddressLine1Txt
CityZEELANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49464ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208989756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOX UNITEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVOXUBusinessNameControlTxt
Phone6164993379PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 HOOVER BLVD RM/STE 600AddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN P KINGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6164493379PhoneNum
Signature2020-10-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN P ROSENDALLPreparerPersonNm
PTINP00662443PTIN
Phone6167721901PhoneNum
Preparation2020-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN P KINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11272 LINCOLN AVEAddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49423ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$599,800GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VOXUNITED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionHUMANITARIAN RELIEF TO SOUTH AFRICAActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$408,546PYContributionsGrantsAmt
CY Contributions Grants$599,139CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$556PYInvestmentIncomeAmt
CY Investment Income$661CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$409,102PYTotalRevenueAmt
CY Total Revenue$599,800CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$132,484PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$143,039CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,132CYTotalFundraisingExpenseAmt
PY Other Expenses$239,132PYOtherExpensesAmt
CY Other Expenses$291,861CYOtherExpensesAmt
PY Total Expenses$371,616PYTotalExpensesAmt
CY Total Expenses$434,900CYTotalExpensesAmt
PY Revenues Less Expenses$37,486PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$164,900CYRevenuesLessExpensesAmt
Total Assets BOY$570,536TotalAssetsBOYAmt
Total Assets EOY$736,860TotalAssetsEOYAmt
Total Liabilities BOY$2,912TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,336TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$567,624NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$732,524NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHUMANITARIAN RELIEF TO SOUTH AFRICAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$388,835ExpenseAmt
DescHUMANITARIAN RELIEF TO SOUTH AFRICADesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescHUMANITARIAN RELIEF TO SOUTH AFRICADesc
FieldValueIRS element (for citing)
Total Program Service Expenses$388,835TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFF KAMMERAADPersonNm
Phone6164993379PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 HOOVER BLVDAddressLine1Txt
CityHOLLANDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49422ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN P KING
PRESIDENT40.00Yes (X)Yes (X)$99,427$0$0
TIM ANEMA
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY KAMMERAAD
VICE-PRESIDE1.00Yes (X)Yes (X)$0$0$0
BRADLEY A RUITER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TOM TILTON
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,427TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$599,139AllOtherContributionsAmt
Total Contributions$599,139TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$661TotalRevenueColumnAmt
Exclusion$661ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$599,800TotalRevenueColumnAmt
Exclusion$661ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,427TotalAmt
Program Services$84,513ProgramServicesAmt
Management And General$4,971ManagementAndGeneralAmt
Fundraising$9,943FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,546TotalAmt
Program Services$28,514ProgramServicesAmt
Management And General$1,678ManagementAndGeneralAmt
Fundraising$3,354FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,066TotalAmt
Program Services$8,556ProgramServicesAmt
Management And General$503ManagementAndGeneralAmt
Fundraising$1,007FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Management And General$20ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,586TotalAmt
Program Services$3,964ProgramServicesAmt
Management And General$2,622ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$18,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,776TotalAmt
Program Services$13,332ProgramServicesAmt
Fundraising$4,444FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,545TotalAmt
Program Services$5,790ProgramServicesAmt
Management And General$1,532ManagementAndGeneralAmt
Fundraising$1,223FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,521TotalAmt
Management And General$5,521ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,585TotalAmt
Program Services$7,585ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,485TotalAmt
Program Services$2,112ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt
Fundraising$249FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,634TotalAmt
Program Services$4,397ProgramServicesAmt
Management And General$4,653ManagementAndGeneralAmt
Fundraising$584FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$206,857$206,857
MISC EXPENSE$3,276$2,784$164$328
BANK CHARGES$3,145$3,145
TEAM EXPENSES$2,431$2,431

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$434,900TotalAmt
Program Services$388,835ProgramServicesAmt
Management And General$24,933ManagementAndGeneralAmt
Fundraising$21,132FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$563,210BOYAmt
EOY$730,483EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,493LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,116LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,326BOYAmt
EOY$6,377EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$570,536BOYAmt
EOY$736,860EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,794BOYAmt
EOY$4,336EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$118BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,912BOYAmt
EOY$4,336EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$567,624BOYAmt
EOY$732,524EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$567,624BOYAmt
EOY$732,524EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$570,536BOYAmt
EOY$736,860EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$164,900ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$398,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$339,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,546CurrentTaxYearMinus1YearAmt
Current Tax Year$599,139CurrentTaxYearAmt
Total$2,056,132TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$398,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$339,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,546CurrentTaxYearMinus1YearAmt
Current Tax Year$599,139CurrentTaxYearAmt
Total$2,056,132TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,056,132PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$556CurrentTaxYearMinus1YearAmt
Current Tax Year$661CurrentTaxYearAmt
Total$2,636TotalAmt
FieldValueIRS element (for citing)
Total Support$2,058,768TotalSupportAmt
Gross Receipts Rltd Activities$151GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.96720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,493OtherCostOrOtherBasisAmt
Depreciation$29,116DepreciationAmt
Book Value$6,377BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,377TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS HELP WITH SOME OF THE PROGRAMS, FUNDRAISING, MANAGEMENT, DEVELOPMENT, STRATEGY, RAISING AWARENESS, AND PROVIDING PHYSICAL LABOR. MOST OF THE VOLUNTEERS RECEIVE NOTHING IN RETURN, BUT SOME GET A TOKEN GIFT SUCH AS A T-SHIRT OR SMALL GIFT CARD.
FORM 990, PAGE 2, PART III, LINE 4DHUMANITARIAN RELIEF TO SOUTH AFRICA
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CWHENEVER ANY STAFF MEMBER OR FELLOW HAS A CONFLICT OF INTEREST OR A POSSIBLE PERCEIVED CONFLICT OF INTEREST, HE OR SHE SHALL CONSULT WITH THEIR SUPERVISOR OR A STRATEGIC SR. MANAGER AND, IF WARRANTED, NOTIFY THE EXECUTIVE DIRECTOR OF SUCH CONFLICT. THE SUPERVISOR WILL WORK WITH THE EXECUTIVE DIRECTOR OR STRATEGIC SR. MANAGEMENT TO DETERMINE IF ACTION IS REQUIRED. WHENEVER ANY DIRECTOR HAS A CONFLICT OF INTEREST OR A POSSIBLE PERCEIVED CONFLICT OF INTEREST, HE OR SHE SHALL NOTIFY THE PRESIDENT OF THE BOARD OF SUCH CONFLICT. WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER UNDER CONSIDERATION OR REQUIRING ACTION BY THE BOARD, OR COMMITTEE THEREOF, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD PRESIDENT AND SHALL NOT BE PRESENT DURING BOARD OR COMMITTEE DISCUSSION OR DECISION ON THE MATTER. HOWEVER, THAT PERSON SHALL PROVIDE THE BOARD OR APPLICABLE COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION ON THE PARTICULAR MATTER. THE MINUTES OF THE MEETING OF THE BOARD MEMBERS OR COMMITTEE THEREOF SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED, THAT THE INTERESTED PERSON WAS NOT PRESENT DURING DISCUSSION OR DECISION ON THE MATTER, AND DID NOT VOTE.
FORM 990, PAGE 6, PART VI, LINE 15ATOP MANAGEMENT COMPENSATION IS BASED ON A REASONABLE WAGE SCALE AND APPROVED BY THE BOARD OF DIRECTORS. EMPLOYEES CANNOT BE COMPENSATED FOR MORE MONEY THAN THE SET/ APPROVED ANNUAL WAGE.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST