Jenn'S House Inc

“The board of directors meet approximately six times”

“Annually. The meetings and actions of the board of”

“Directors are documented by written minutes of the”

“MEETINGS.”

“The accounting firm completes an annual review and”

“Subsequently prepares the financial statements and”

“The annual form 990. This information is reviewed”

“With the governing board for approval prior to”

“SUBMITANCE TO IRS.”

“There are certain members of the board that have”

“Family relationships they are:”

“Richard dillman and patricia dillman, husband and wife”

“Catherine dillman and richard dillman, related family members”

“Brian dillman and richard dillman, related family members”

“Mary and amanda ziegler, mother and daughter”

“Members of the board of directors, officers, and”

“Volunteers must act at all times in the best interest”

“Of the organization. Members of the board, officers,”

“And volunteers shall disclose all potential and”

“Actual conflicts of interest annualy. All board”

“Members, officers, and volunteers are given a copy”

“Of the conflict of interest guidelines along with an”

“Acknowledgement and disclosure form. All members are”

“Required to read the conflict of interest policy and”

“Agree to comply fully with its terms and conditions.”

“All members are required to return the acknowledgement”

“PLEDGES RECEIVABLE - NET”

“Bonds, mortgages & other notes”

“Other supplies & exp. 5951. 5356. 595. 0. Direct fund raising expenses 6988. 0. 0. 6988.”

“And disclosure form to the organization's office.”

“The acknowledgement and disclosure forms are updated”

“Upon request or updated upon changes to member's”

“STATUS.”

“All financial information, form 990 or financial”

“Statements, are available to the general public”

“Upon written request to the executive director.”

“The governing board of directors maintains the”

“Responsibility for oversight and approval of the”

“Financial reporting process.”

“The organization's financial statements are prepared”

“On the modified cash basis of accounting which is a”

“Comprehensive basis of accounting which differs from”

“Generally accepted accounting principles. Therefore”

“Revenues and expense items are recognized only as”

“Cash is received or paid, and receivables and”

“Payables and accrued expenses are not reflected.”