CORTLAND LOAVES & FISHES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CORTLAND LOAVES & FISHES INC (EIN 16-1236737)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201101369349303960
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T12:17:04-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSS TAX & ADVISORY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 430 | AddressLine1 |
| City | TULLY | City |
| State | NY | State |
| ZIP Code | 13159 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161236737 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORTLAND LOAVES & FISHES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORT | NameControl |
| Phone | 3156968918 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 COURT STREET | AddressLine1 |
| City | CORTLAND | City |
| State | NY | State |
| ZIP Code | 13045 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT M SHAFER | Name |
| Title | TREASURER | Title |
| Phone | 3156968918 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW R NEUMAN CPA ESQ | Name |
| Phone | 3156968918 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT M SHAFER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 430 | AddressLine1 |
| City | TULLY | City |
| State | NY | State |
| ZIP Code | 13159 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 82918 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING MEALS TO THE NEEDY: SOUP KITCHEN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 69561 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 62372 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2239 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7729 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12851 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12817 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 84651 | TotalRevenuePriorYear |
| Total Revenue Current Year | 82918 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 50142 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 52551 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21669 | OtherExpensePriorYear |
| Other Expenses Current Year | 19401 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 71811 | TotalExpensesPriorYear |
| Total Expenses Current Year | 71952 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12840 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10966 | RevenuesLessExpensesCY |
| Total Assets BOY | 115934 | TotalAssetsBOY |
| Total Assets EOY | 131393 | TotalAssetsEOY |
| Total Liabilities BOY | 133 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 334 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 115801 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 131059 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDING MEALS TO THE NEEDY: SOUP KITCHEN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 69151 | Expense |
| Description | THE ORGANIZATION SUCCESSFULLY MAINTAINED THE MEALS PROGRAM FOR ANOTHER YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2801 | Expense |
| Description | THE ORGANIZATION SUCCESSFULLY MAINTAINED THE MEALS PROGRAM THROUGH EXTENSIVE SPECIAL EVENTS AND CONTINUED COMMUNITY SUPPORT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2801 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 71952 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTABILITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6077588111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 GROTON AVE | AddressLine1 |
| City | CORTLAND | City |
| State | NY | State |
| ZIP Code | 13045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| HOLLY GREER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BRIAN CUMMINS | ||||||
| DIR AND VICE | 10.00 | X | 0 | 0 | 0 | X |
| DEBBIE CURRIE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JACK HUBBARD | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ROBERT M SHAFER | ||||||
| DIR & TREAS | 10.00 | X | 0 | 0 | 0 | X |
| ALBERT DILUCCI | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JOANN ZECH | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| SEAN MACK | ||||||
| DIR & PRES | 10.00 | X | 0 | 0 | 0 | X |
| HEATHER ROACH | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MAEVE LANNING | ||||||
| DIR & SEC. | 10.00 | X | 0 | 0 | 0 | X |
| SARA DAVIS | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 14911 | GovernmentGrants |
| All Other Contributions | 47461 | AllOtherContributions |
| Total Contributions | 62372 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7729 | TotalRevenueColumn |
| Exclusion | $7,729 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| EMPTY BOWLS DINNER | 8928 | $8,928 |
| DINNER DANCE | 3889 | $3,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12817 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82918 | TotalRevenueColumn |
| Exclusion | $20,546 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44230 | Total |
| Program Services | 44230 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2008 | Total |
| Program Services | 2008 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6313 | Total |
| Program Services | 6313 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2200 | Total |
| Program Services | 2200 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601 | Total |
| Program Services | 601 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Program Services | 200 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD | 9435 | 9435 |
| CONTRIBUTIONS | 2445 | 2445 |
| REPAIRS & MAINTENANCE | 1660 | 1660 |
| TELEPHONE | 811 | 811 |
| LINEN | 781 | 781 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1268 | Total |
| Program Services | 1268 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71952 | Total |
| Program Services | 71952 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25320 | BOY |
| EOY | 20975 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90614 | BOY |
| EOY | 110418 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115934 | BOY |
| EOY | 131393 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133 | BOY |
| EOY | 334 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133 | BOY |
| EOY | 334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115801 | BOY |
| EOY | 131059 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115801 | BOY |
| EOY | 131059 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115934 | BOY |
| EOY | 131393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10966 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4292 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62372 | CurrentTaxYear |
| Total | 287215 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60020 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62372 | CurrentTaxYear |
| Total | 287215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 287215 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2239 | CurrentTaxYearMinus1Year |
| Total | 23404 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 19546 | CurrentTaxYear |
| Total | 19546 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 330165 | TotalSupport |
| Public Support Pertcentage170 | 0.86990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | FUNDRAISING AND MAINTAINING THE MEAL PROGRAM. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION SUCCESSFULLY MAINTAINED THE MEALS PROGRAM THROUGH EXTENSIVE SPECIAL EVENTS AND CONTINUED COMMUNITY SUPPORT. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | HUSBAND AND WIFE AND; SOME BOARD MEMBERS ATTEND GRACE CHURCH |
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | HOLLY GREER 100 N. MAIN STREET CORTLAND, NY 13045 BRIAN CUMMINS 324 TOMPKINS STREET CORTLAND, NY 13045 ROBERT M. SHAFER PO BOX 430 TULLY, NY 13159 JOANN ZECH 4070 WEST ROAD CORTLAND, NY 13045 SEAN MACK 4070 WEST ROAD CORTLAND, NY 13045 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD AUTHORIZED AT DULY CALLED MEETING WITH QUORUM PRESENT |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | BOARD AUTHORIZED AT DULY CALLED MEETING WITH QUORUM PRESENT |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES ARE WITH THE CORPORATE OFFICES, THE BOOKKEEPER AND THE TAX PREPARER. UPON REQUEST TO ANY BOARD MEMBER A COPY WILL BE PROVIDED. THE ORGANIZATIONS INFORMATION CAN ALSO BE FOUND ON GUIDESTAR.COM AND FROM THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL WEBSITE. |
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