Jack Music Inc Jack Quartet

“The organization's policy regarding the review of the form 990 is as follows: the president of the board of directors is responsible for reviewing and approving the form 990 on behalf of the board of directors. Copies of the form 990 are made available to the entire board of directors for their review and comments.”

“On an annual basis all board members sign a conflict of interest statement. The president of the board ensures that all signed forms are received from the board and made available to the accountants during the financial statement review process.”

“The compensation of all employees is proposed by the president and vice-president of jack music, inc. And approved by unanimous consent of the board of directors on an annual basis as part of the annual budget. Compensation is determined by formulating a practical budget that will keep the organization in sound financial standing. The rationale and discussion points are documented in the board minutes.”

“The compensation of all employees is proposed by the president and vice- president of jack music, inc. And approved by unanimous consent of the board of directors on an annual basis as part of the annual budget. Compensation is determined by formulating a practical budget that will keep the organization in sound financial standing. The rationale and discussion points are documented in the board minutes.”

“These documents are available to the public upon request.”

“All policies/documents that are required to be provided to the public are available upon request.”

“The Form 990 was amended to reclassify $53,000 from net assets without donor restrictions to net assets with donor restrictions. Additionally, the statement of activities and statement of financial position has been restated. As a result, both the income and accounts receivable have been reduced by $21,013 to reflect this adjustment.The following schedules were updated to reflect the changes:1. There was a change in performance fees of $21,013 and revenue was updated on Part I of form 990 which resulted in changes in Net Assets.2. Schedule F was added to report foreign income and foreign expenses. 3.Part X Line 4 accounts receivable was updated to $67,500.4.Part X Line 28 Net assets with donor restrictions was updated to $53,000.5.Part X Line 16 total assets was updated to $313,387.6.Part X and Line 33 total liabilities and net assets were updated to $313,387.”