BANG ON A CAN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BANG ON A CAN INC (EIN 13-3392963)
Tax period
2010-09-01 to 2011-08-31
Filed
2012-07-16
IRS object ID
201221989349300682
Schema version
2010v3.4
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)
Timestamp2012-07-16T11:35:00-05:00Timestamp
Tax Period End Date2011-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOSES AND SCHREIBER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13000 MARCUS AVE 1W5AddressLine1
CityLAKE SUCCESSCity
StateNYState
ZIP Code11042ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133392963EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BANG ON A CAN INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBANGNameControl
Phone5163527700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 HANSON PLACE NO 701AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11217ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKENNETH SAVELSONName
TitleEXECUTIVE DIRECTORTitle
Phone5163527700Phone
Date Signed2012-07-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGREGORY S ROMName
Phone5163527700Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonADAM WOLFENSOHNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1476 BROADWAY 8MAddressLine1
CityNYCity
StateNYState
ZIP Code10013ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1530173GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionPRESENTING AND COMMISSIONING. PERFORMING, RECORDING AND TEACHING CONTEMPORANEOUS MUSIC.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees13TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year657573ContributionsGrantsPriorYear
Contributions Grants Current Year797648ContributionsGrantsCurrentYear
Program Service Revenue Prior Year883308ProgramServiceRevenuePriorYear
Program Service Revenue CY730775ProgramServiceRevenueCY
Investment Income Prior Year2470InvestmentIncomePriorYear
Investment Income Current Year1750InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1543351TotalRevenuePriorYear
Total Revenue Current Year1530173TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year429419SalariesEtcPriorYear
Salaries Etc Current Year499160SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year171051TotalFundrsngExpCurrentYear
Other Expense Prior Year1052833OtherExpensePriorYear
Other Expenses Current Year1109697OtherExpensesCurrentYear
Total Expenses Prior Year1482252TotalExpensesPriorYear
Total Expenses Current Year1608857TotalExpensesCurrentYear
Revenues Less Expenses Prior Year61099RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-78684RevenuesLessExpensesCY
Total Assets BOY1009938TotalAssetsBOY
Total Assets EOY954321TotalAssetsEOY
Total Liabilities BOY51756TotalLiabilitiesBOY
Total Liabilities EOY74823TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY958182NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY879498NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPRESENTING, COMMISSIONING, PERFORMING, RECORDING AND TEACHING CONTEMPORARY MUSIC. BANG ON A CAN BELIEVES IN EXPOSING EXCITING NEW MUSIC AS BROADLY AND ACCESSIBLY AS POSSIBLE. THROUGH IT'S SUMMER INSTITUTE, BANG ON A CAN HOPES TO BRING THIS ENERGY AND PASSION FOR INNOVATIVATION TO A YOUNGER GENERATION OF COMPOSERS AND PLAYERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1298430Expense
Grants797648Grants
Revenue732525Revenue
DescriptionTHE ORGANIZATION ENGAGES THE PUBLIC ON NEW MUSIC THRU LIVE PERFORMANCES, RECORDINGS & SPONSERSHIP OF NEW MUSIC AROUND THE WORLD.Description
Total Program Service Expense1298430TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109699NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees13NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7188527755TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line180 HANSON PLACE-701AddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11217ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeek
ADAM WOLFENSOHN
PRESIDENTX000
MICHAEL GORDON
TREASURERX187500040.00
JULIA WOLFE
SECRETARYX187500040.00
DAVID LANG
ASSISTANT TREASURERX187500040.00
BARRY GOLDBERG
BOARD OF DIRECTORSX000
MICHAEL KUSHNER
BOARD OF DIRECTORSX000
JANE STEWART
BOARD OF DIRECTORSX000
DAN BALDINI
BOARD OF DIRECTORSX000
ELIZABETH MURRELL
BOARD OF DIRECTORSX000
LYNETTE MASSEY JAFFE
BOARD OF DIRECTORSX000
JEFFREY BISHOP
BOARD OF DIRECTORSX000
ROBERT A SKIRNICK
BOARD OF DIRECTORSX000
ALAN KIFFERSTEIN
BOARD OF DIRECTORSX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org56250TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants62579GovernmentGrants
All Other Contributions735069AllOtherContributions
Total Contributions797648TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONCERT FEES AND TICKE711300546174546174
OTHER REVENUE711300184601184601
FieldValueIRS element (for citing)
Total Program Service Revenue730775TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1750TotalRevenueColumn
Related Or Exempt Function Income1750RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1530173TotalRevenueColumn
Related Or Exempt Function Income732525RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total56250Total
Program Services31500ProgramServices
Management And General10688ManagementAndGeneral
Fundraising14062Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total342658Total
Program Services191888ProgramServices
Management And General65105ManagementAndGeneral
Fundraising85665Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total100252Total
Program Services55139ProgramServices
Management And General35088ManagementAndGeneral
Fundraising10025Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2125Total
Management And General2125ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total87283Total
Program Services87283ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total61676Total
Program Services45023ProgramServices
Management And General13569ManagementAndGeneral
Fundraising3084Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4099Total
Program Services3030ProgramServices
Management And General860ManagementAndGeneral
Fundraising209Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total37715Total
Program Services27909ProgramServices
Management And General7920ManagementAndGeneral
Fundraising1886Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total218258Total
Program Services218258ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2142Total
Management And General2142ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
ARTIST FEE EXPENSE395059395059
PRODUCTION227867227867
DEVEOPMENT5518055180
POSTAGE939665779401879
CONCESSION88978897

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1608857Total
Program Services1298430ProgramServices
Management And General139376ManagementAndGeneral
Fundraising171051Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY451617BOY
EOY541011EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY412043BOY
EOY312729EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY91977BOY
EOY63291EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY10660BOY
EOY10365EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY34257BOY
EOY19683EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis37428LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec37026LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2544BOY
EOY402EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6840BOY
EOY6840EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1009938BOY
EOY954321EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY16548BOY
EOY51739EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY35000BOY
EOY23000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY208BOY
EOY84EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY51756BOY
EOY74823EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY711182BOY
EOY747998EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY247000BOY
EOY131500EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY958182BOY
EOY879498EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1009938BOY
EOY954321EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-78684ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years614953CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years814998CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1142108CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year657573CurrentTaxYearMinus1Year
Current Tax Year797648CurrentTaxYear
Total4027280Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years614953CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years814998CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1142108CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year657573CurrentTaxYearMinus1Year
Current Tax Year797648CurrentTaxYear
Total4027280Total
FieldValueIRS element (for citing)
Public Support Total1704027280PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4925CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1601CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3982CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2470CurrentTaxYearMinus1Year
Current Tax Year1750CurrentTaxYear
Total14728Total
FieldValueIRS element (for citing)
Total Support4042008TotalSupport
Gross Receipts From Admissions Etc3079198GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99640PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99150PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis37428OtherCostOrOtherBasis
Depreciation37026Depreciation
Book Value402BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings402TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSALES TAX PAYABLEDescription
Amount$84Amount
FieldValueIRS element (for citing)
Total Of Amounts84TotalOfAmounts
Total Revenue1530173TotalRevenue
Total Expenses1608857TotalExpenses
Excess Or Deficit For Year-78684ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-78684ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1530173TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1530173RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901530173TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1608857TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1608857ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901608857TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS SENT TO ORGANIZATION FOR THE BOARD TO REVIEW BEFORE FILING THE RETURN.
BANG ON A CAN MAINTAINS A RELATIVELY SMALL BOARD OF 12 MEMBERS WHO ARE INFORMED AT MEETINGS THAT THEY SHALL DISCLOSE TO BANG ON A CAN ANY PERSONAL INTEREST WHICH THEY MAY HAVE IN ANY MATTER PENDING BEFORE THE BOARD AND THAT IF THE BOARD WERE TO DETERMINE SUCH TO BE A POTENTIAL CONFLICT OF INTEREST, THEY SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER.FORM 990, PART VI, SECTION B, LINE 12
COMPENSATION FOR KEY EMPLOYEES IS ULTIMATELY DETERMINED BY THE BOARD OF DIRECTORS FINANCE COMMITTEE. REVIEW AND APPROVAL IS CARRIED OUT BY THE BOARD FINANCE COMMITTEE. THE EXECUTIVE DIRECTOR MAY RECOMMEND COMPENSATION FOR KEY EMPLOYEES TO THE BOARD FINANCE COMMITTEE WHO THEN REVIEWS THE RECOMMENDATIONS AND APPROVES.FORM 990, PART VI, SECTION B, LINE 15B
ALL TAX FORMS ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 18
ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
COMMITTEE WITH OVERSITE OF AUDITBANG ON A CAN HAS BOARD MEMBERS THAT REVIEW THE AUDITED FINANCIAL AND FORM 990 BEFORE IT IS APPROVED FOR ISSUE.990 PAGE 12 PART XII LINE 2C

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