Jericho Road Ministries Inc.

“Form 990 - part vi (7b) - (decisions subject to approval of members) governance decisions article x section 3 requires that jrm not borrow in excess of 75% of our net worth upon our last annual report. It would be the intent of the jrm board of directors to seek the approval of the zion lutheran church congregation prior to starting any major building projects requiring a material level of new debt. Form 990 - part vi (8b) - (documentation by committee explanation) minutes are taken of the jrm board of directors meetings. Form 990 - part vi (11b) - (organization's process to review form 990) the jrm board of directors reviewed the draft of the form 990 and related schedules and statements at monthly meeting preceding filing of return. Form 990 - part vi (12c) - (enforcement of conflict of interest policy) the jrm board of directors reviewed the jrm conflict of interest statement which requires that they disclose any conflicts of interest to the jrm board of directors on a case by case basis. After reviewing the conflict of interest policy, the board members and pastor ritchie cole (general manager) signed individual copies of the policy. Form 990 - part vi (19) - governing documents disclosure explanation) copies of the governing documents of jrm would be made available to the general public upon request.”

“Governance decisions article x section 3 requires that jrm not borrow in excess of 75% of our net worth upon our last annual report. It would be the intent of the jrm board of directors to seek the approval of the zion lutheran church congregation prior to starting any major building projects requiring a material level of new debt.”

“The jrm board of directors reviewed the draft of the form 990 and related schedules and statements at monthly meeting preceding filing of return.”

“The jrm board of directors reviewed the jrm conflict of interest statement which requires that they disclose any conflicts of interest to the jrm board of directors on a case by case basis. After reviewing the conflict of interest policy, the board members and pastor ritchie cole (general manager) signed individual copies of the policy.”

“Copies of the governing documents of jrm would be made available to the general public upon request.”

“Jericho road ministries (jrm) purpose is to maintain, endow, and operate the social services and outreach ministries of zion lutheran church of oshkosh wi through charitable, educational, and religious efforts. These include the operation of a christian day care center, 2nd chance resale shop, the lutheran food pantry & zion lutheran apartments for seniors and work & worth which works with refugees to assimilate them into the community work force. Jrm offers assistance to individuals and groups in need based on available funds.”

“To offer various social service and outreach ministries of zion lutheran church of oshkosh including but not limited to the following: christian day care center, senior housing, a resale shop, a food pantry, assimilation of refugees into the work force, and other community needs deemed appropriate by the jrm board of directors.”

“Form 990 - part iii (organization's mission) jericho road ministries (jrm) purpose is to maintain, endow, and operate the social services and outreach ministries of zion lutheran church of oshkosh wi through charitable, educational, and religious efforts. These include the operation of a christian day care center, 2nd chance resale shop, the lutheran food pantry & zion lutheran apartments for seniors and work & worth which works with refugees to assimilate them into the community work force. Jrm offers assistance to individuals and groups in need based on available funds.”

“Includes 2nd chance thrift (resale) store, the charity foundation including good samaritan fund, work & worth refugee assimilation, contributions to individuals in need and other local programs and charities.”

“Form 990 - part xi (9) - (other changes in net assets explanation) in accordance with life lease contracts with some senior apartment residents, a portion of the life lease contract amount is paid out to the resident or their estate when they leave the facility. 2 residents were paid out during tax year 2017 (fye 6/30/18) in the total amount of 50,650. A transfer out to payroll account to cover employee loans was made in the amount of 2495.”

“Life lease contracts 42,700 loan collected 752 rounding 0 total 43,452”