STRATEGY STUDIO / PUBLIC DATA EXPLORER

VOX: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
VOX (EIN 20-8989756)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-12
IRS object ID
201422249349300012
Schema version
2013v3.1
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)
Return2014-08-12T07:17:26-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382598193PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEYAARD TOLMAN & VENLET PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 320AddressLine1
CityZEELANDCity
StateMIState
ZIP Code49464ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208989756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOX UNITEDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlVOXUBusinessNameControlTxt
Phone6164993379PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 HOOVER BLVDAddressLine1
Address Line2ROOM/SUITE 600AddressLine2
CityHOLLANDCity
StateMIState
ZIP Code49423ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF KAMMERAADPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone6164993379PhoneNum
Signature2014-07-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN P ROSENDALLPreparerPersonNm
PTINP00662443PTIN
Phone6167721901PhoneNum
Preparation2014-07-22PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF KAMMERAADPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1305 HOOVER BLVDAddressLine1
CityHOLLANDCity
StateMIState
ZIP Code49423ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$238,885GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VOXUNITED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionHUMANITARIAN RELIEF TO SOUTH AFRICAActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$344,323PYContributionsGrantsAmt
CY Contributions Grants$238,650CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$687PYInvestmentIncomeAmt
CY Investment Income$235CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$345,010PYTotalRevenueAmt
CY Total Revenue$238,885CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$103,168PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,569CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$165,412PYOtherExpensesAmt
CY Other Expenses$155,561CYOtherExpensesAmt
PY Total Expenses$268,580PYTotalExpensesAmt
CY Total Expenses$236,130CYTotalExpensesAmt
PY Revenues Less Expenses$76,430PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,755CYRevenuesLessExpensesAmt
Total Assets BOY$214,550TotalAssetsBOYAmt
Total Assets EOY$216,740TotalAssetsEOYAmt
Total Liabilities BOY$2,442TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,877TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$212,108NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$214,863NetAssetsOrFundBalancesEOYAmt
MissionHUMANITARIAN RELIEF TO SOUTH AFRICAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$205,045ExpenseAmt
DescHUMANITARIAN RELIEF TO SOUTH AFRICADesc
Total Program Service Expenses$205,045TotalProgramServiceExpensesAmt
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
Employee1EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 BLVDAddressLine1
CityHOLLANDCity
StateMIState
ZIP Code49422ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN P KING
BOARD PRESID40.00Yes (X)Yes (X)$74,717$0$0
TOM TILTON
BOARD MEMBER1.00Yes (X)$0$0$0
BRADLEY A RUITER
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY KAMMERAAD
BOARD VICE-P1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,717TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$238,650AllOtherContributionsAmt
Noncash Contributions$14,078NoncashContributionsAmt
Total Contributions$238,650TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$235TotalRevenueColumnAmt
Exclusion$235ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,885TotalRevenueColumnAmt
Exclusion$235ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,716TotalAmt
Program Services$74,716ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,853TotalAmt
Program Services$5,853ProgramServicesAmt

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$4,225TotalAmt
Management And General$4,225ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,620TotalAmt
Program Services$587ProgramServicesAmt
Management And General$1,033ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,631TotalAmt
Program Services$995ProgramServicesAmt
Management And General$5,636ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,690TotalAmt
Program Services$959ProgramServicesAmt
Management And General$3,731ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,653TotalAmt
Management And General$5,653ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,246TotalAmt
Program Services$51,246ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,868TotalAmt
Program Services$5,868ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,310TotalAmt
Program Services$2,036ProgramServicesAmt
Management And General$9,274ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISSION EXPENSES$59,426$59,426
TEAM EXPENSES$2,913$2,913
BANK CHARGES$1,739$226$1,513
MISCELLANEOUS$220$220

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$236,130TotalAmt
Program Services$205,045ProgramServicesAmt
Management And General$31,085ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$188,754BOYAmt
EOY$186,709EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$146BOYAmt
EOY$121EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,201LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,291LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,650BOYAmt
EOY$29,910EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$214,550BOYAmt
EOY$216,740EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,442BOYAmt
EOY$1,836EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$41EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,442BOYAmt
EOY$1,877EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$212,108BOYAmt
EOY$214,863EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$212,108BOYAmt
EOY$214,863EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$214,550BOYAmt
EOY$216,740EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,755ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$276,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$326,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344,323CurrentTaxYearMinus1YearAmt
Current Tax Year$238,650CurrentTaxYearAmt
Total$1,427,453TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$326,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344,323CurrentTaxYearMinus1YearAmt
Current Tax Year$238,650CurrentTaxYearAmt
Total$1,427,453TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$100,877SubstantialContributorsTotAmt
Public Support Total170$1,326,576PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$687CurrentTaxYearMinus1YearAmt
Current Tax Year$235CurrentTaxYearAmt
Total$4,754TotalAmt
FieldValueIRS element (for citing)
Total Support$1,432,207TotalSupportAmt
Public Support CY1700.92620PublicSupportCY170Pct
Public Support PY1700.89050PublicSupportPY170Pct
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$7,073OtherCostOrOtherBasisAmt
Depreciation$7,073DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,128OtherCostOrOtherBasisAmt
Depreciation$7,218DepreciationAmt
Book Value$29,910BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,910TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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