Jenn'S House Inc

“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.”

“The board of directors meet approximately six times annually. The meetings and actions of the board of dierctors 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 submittance to irs.”

“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 annually. All board members, officers, and volunteers are given a copy of the conflict of inerest guidelines along with an acknowledgement and disclosure form. All members of 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 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 revenue and expense items are recognized only as cash is received or paid, and receivables and payables and accrued expenses are not recognized.”

“PLEDGES RECEIVABLE - NET”

“Bonds, mortgages & other notes”

“Other supplies & exp. 6172. 5246. 926. 0. Direct fund raising expenses 4826. 0. 0. 4826.”