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 and reviewed by the executive committee 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.”

“Cable & internet: program service expenses 1,845. Management and general expenses 1,107. Fundraising expenses 738. Total expenses 3,690. Telephone: program service expenses 842. Management and general expenses 1,515. Fundraising expenses 1,010. Total expenses 3,367. Special events: program service expenses 1,228. Management and general expenses 614. Fundraising expenses 1,228. Total expenses 3,070. Printing & copying: program service expenses 1,458. Management and general expenses 583. Fundraising expenses 875. Total expenses 2,916. Credit card and bank fees: program service expenses 765. Management and general expenses 0. Fundraising expenses 1,785. Total expenses 2,550. Property taxes: program service expenses 2,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,163. Tenant engagement events: program service expenses 2,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,015. Payroll processing: program service expenses 334. Management and general expenses 1,063. Fundraising expenses 354. Total expenses 1,751. Postage & mailing: program service expenses 312. Management and general expenses 312. Fundraising expenses 935. Total expenses 1,559. Miscellaneous: program service expenses 123. Management and general expenses 1,022. Fundraising expenses 310. Total expenses 1,455. Community engagement: program service expenses 113. Management and general expenses 1,013. Fundraising expenses 0. Total expenses 1,126. 24 hour front desk : program service expenses 56. Management and general expenses 507. Fundraising expenses 0. Total expenses 563.”