J-Hap Inc.

“Directors linda bialick and abby badzin: family relationship.”

“No committee has authority to act on behalf of the governing body.”

“The 990 is provided to the board of directors and is reviewed and discussed at a board meeting prior to filing.”

“All interested persons have a duty to disclose the existence of a conflict of interest. After disclosure the interested person shall leave the governing board and committee meeting while the determination of a conflict of interest is discussed and voted upon. The interested person may make a presentation at the governing board or committee meeting, but shall leave the meeting during the discussion and voting on the transaction or agreement involving the possible conflict of interest.”

“The board or compensation committee will obtain and rely upon data on compensation paid by three comparable organizations in the same or similar communities for similar services. The terms of compensation and the basis for approving them shall be recorded in written minutes of the meeting of the board or compensation committee that approved the compensation. This was last completed in june 2015.”

“Form 1023, 990, articles of incorporation, conflict of interest policy, compensation approval policy and financial statements are available to the public upon request.”

“Meals & entertainment: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,114. Total expenses 1,114. Payroll processing: program service expenses 0. Management and general expenses 1,086. Fundraising expenses 0. Total expenses 1,086. Postage & mailing: program service expenses 0. Management and general expenses 200. Fundraising expenses 800. Total expenses 1,000. Supplies: program service expenses 0. Management and general expenses 194. Fundraising expenses 774. Total expenses 968. Information technology: program service expenses 0. Management and general expenses 570. Fundraising expenses 0. Total expenses 570. Moving expense: program service expenses 0. Management and general expenses 400. Fundraising expenses 0. Total expenses 400. Dues & fees: program service expenses 0. Management and general expenses 190. Fundraising expenses 0. Total expenses 190. Brokerage fee: program service expenses 0. Management and general expenses 0. Fundraising expenses 148. Total expenses 148. Miscellaneous: program service expenses 0. Management and general expenses 25. Fundraising expenses 36. Total expenses 61.”