Jericho Road Lawrence Inc

“The form 990 is prepared by a public accounting firm and reviewed by the organization's treasurer, executive director and finance committee. The form 990 is provided to all board members of the governing body prior to filing with the irs.”

“The conflict of interest policy covers all members of the governing body and employees of the organization. Covered persons are required to disclose any potential and actual conflicts on an annual basis to the board of directors for review and determination of whether any actual conflict exists and the appropriate action to be taken.”

“The executive director's compensation is reviewed and approved by the independent members of the board of directors through the use of comparable data of similarly situated organizations. Deliberations and decisions are documented contemporaneously.”

“The organization's governing documents and the form 990 are available to the public upon request.”

“Volunteer expenses: program service expenses 324. Management and general expenses 0. Fundraising expenses 0. Total expenses 324. Certificate program scholarship: program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270. Marketing: program service expenses 0. Management and general expenses 0. Fundraising expenses 242. Total expenses 242. Postage: program service expenses 162. Management and general expenses 0. Fundraising expenses 51. Total expenses 213. Dues and subscriptons: program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120. Filing fees: program service expenses 0. Management and general expenses 107. Fundraising expenses 0. Total expenses 107. Travel: program service expenses 44. Management and general expenses 0. Fundraising expenses 0. Total expenses 44. Printing: program service expenses 13. Management and general expenses 0. Fundraising expenses 0. Total expenses 13.”