STRATEGY STUDIO / PUBLIC DATA EXPLORER

VOX: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
VOX (EIN 20-8989756)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201633169349300513
Schema version
2015v2.1
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)
Return2016-11-11T07:08:07-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-09-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN P ROSENDALLPreparerPersonNm
PTINP00662443PTIN
Phone6167721901PhoneNum
Preparation2016-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$399,381GrossReceiptsAmt
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 Employee2TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$341,353PYContributionsGrantsAmt
CY Contributions Grants$398,991CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$296PYInvestmentIncomeAmt
CY Investment Income$390CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$341,649PYTotalRevenueAmt
CY Total Revenue$399,381CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$85,847PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$93,550CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,458CYTotalFundraisingExpenseAmt
PY Other Expenses$140,130PYOtherExpensesAmt
CY Other Expenses$208,773CYOtherExpensesAmt
PY Total Expenses$225,977PYTotalExpensesAmt
CY Total Expenses$302,323CYTotalExpensesAmt
PY Revenues Less Expenses$115,672PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,058CYRevenuesLessExpensesAmt
Total Assets BOY$332,359TotalAssetsBOYAmt
Total Assets EOY$429,785TotalAssetsEOYAmt
Total Liabilities BOY$1,824TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,191TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$330,535NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$427,594NetAssetsOrFundBalancesEOYAmt
MissionHUMANITARIAN RELIEF TO SOUTH AFRICAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$260,530ExpenseAmt
DescHUMANITARIAN RELIEF TO SOUTH AFRICADesc
Total Program Service Expenses$260,530TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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)$79,182$0$4,305
TOM TILTON
BOARD MEMBER1.00Yes (X)$0$0$0
BRADLEY A RUITER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JEFFREY KAMMERAAD
VICE-PRESIDE1.00Yes (X)Yes (X)$0$0$0
TIM ANEMA
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,182TotalReportableCompFromOrgAmt
Total Other Compensation$4,305TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$398,991AllOtherContributionsAmt
Total Contributions$398,991TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$390TotalRevenueColumnAmt
Exclusion$390ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$399,381TotalRevenueColumnAmt
Exclusion$390ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,182TotalAmt
Program Services$79,182ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,620TotalAmt
Program Services$3,620ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,305TotalAmt
Management And General$4,305ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,443TotalAmt
Program Services$6,443ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$5,550ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,837TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt
Fundraising$1,587FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,783TotalAmt
Program Services$2,773ProgramServicesAmt
Management And General$10,589ManagementAndGeneralAmt
Fundraising$421FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,291TotalAmt
Management And General$5,291ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$761TotalAmt
Program Services$761ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,080TotalAmt
Program Services$7,426ProgramServicesAmt
Management And General$6,654ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,571TotalAmt
Program Services$720ProgramServicesAmt
Management And General$3,851ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISSION-RELATED EXPENSES$150,223$150,223
TEAM EXPENSES$4,704$4,704
MISCELLANEOUS$3,560$3,178$382
BANK CHARGES$1,963$1,963

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$302,323TotalAmt
Program Services$260,530ProgramServicesAmt
Management And General$39,335ManagementAndGeneralAmt
Fundraising$2,458FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$309,160BOYAmt
EOY$409,665EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$121BOYAmt
EOY$121EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,685LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,686LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,078BOYAmt
EOY$19,999EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$332,359BOYAmt
EOY$429,785EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,824BOYAmt
EOY$2,129EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$62EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,824BOYAmt
EOY$2,191EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$330,535BOYAmt
EOY$427,594EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$330,535BOYAmt
EOY$427,594EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$332,359BOYAmt
EOY$429,785EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$97,058ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
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$241,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$341,353CurrentTaxYearMinus1YearAmt
Current Tax Year$398,991CurrentTaxYearAmt
Total$1,564,792TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$241,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$341,353CurrentTaxYearMinus1YearAmt
Current Tax Year$398,991CurrentTaxYearAmt
Total$1,564,792TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$218,400SubstantialContributorsTotAmt
Public Support Total170$1,346,392PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$296CurrentTaxYearMinus1YearAmt
Current Tax Year$390CurrentTaxYearAmt
Total$2,544TotalAmt
FieldValueIRS element (for citing)
Total Support$1,567,336TotalSupportAmt
Public Support CY1700.85900PublicSupportCY170Pct
Public Support PY1700.85080PublicSupportPY170Pct
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$19,557OtherCostOrOtherBasisAmt
Depreciation$14,617DepreciationAmt
Book Value$4,940BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,128OtherCostOrOtherBasisAmt
Depreciation$22,069DepreciationAmt
Book Value$15,059BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,999TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 6, PART VINO MATERIALS DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS OF THE GOVERNING BODY.
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
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1