Committee of Ten Thousand Inc

“Larry allen (board secretary) is the father of michael allen (key employee).”

“By-laws have been amended and updated.”

“After the end of year 2015, the board became aware that certain amounts paid to independent contractors for services were not properly supported by approved invoices. The amount in question is $14,900 and the board is continuing an on-going inquiry into the matter.”

“And 7(a): the corporation consists of a body of members who are directors of the corporation, and those persons who may be elected as directors by a majority of the sitting directors. The directors may set the requirements for membership or continued membership.”

“Electronic copies of the form 990 are sent to each officer and director for their review. Each person is requested to confirm that the electronic copy of the return was received.”

“The conflict of interest policy is consistently overseen by the board and each director is required to complete an annual disclosure statement.”

“Compensation is determined by reference to similar organizations.”

“Organizational documents and copies of tax returns filed are maintained at the organization's main office and are available for inspection upon request.”

“Bank fees: program service expenses 0. Management and general expenses 116. Fundraising expenses 0. Total expenses 116. Cdc contract expenses: program service expenses 13,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,075. Payroll processing: program service expenses 870. Management and general expenses 0. Fundraising expenses 0. Total expenses 870. Repairs of office equipment: program service expenses 290. Management and general expenses 0. Fundraising expenses 0. Total expenses 290. Web design and hosting: program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95.”