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.”

“Donor recognition: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,352. Total expenses 9,352. 24 hour front desk: program service expenses 7,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,793. Printing & copying: program service expenses 2,025. Management and general expenses 405. Fundraising expenses 1,620. Total expenses 4,050. Cable & internet: program service expenses 1,857. Management and general expenses 1,114. Fundraising expenses 743. Total expenses 3,714. Credit card and bank fees: program service expenses 1,075. Management and general expenses 0. Fundraising expenses 2,508. Total expenses 3,583. Supplies: program service expenses 693. Management and general expenses 693. Fundraising expenses 2,078. Total expenses 3,464. Telephone: program service expenses 854. Management and general expenses 683. Fundraising expenses 1,879. Total expenses 3,416. Equipment rental and maintenance: program service expenses 1,473. Management and general expenses 1,473. Fundraising expenses 0. Total expenses 2,946. Miscellaneous: program service expenses 890. Management and general expenses 607. Fundraising expenses 1,142. Total expenses 2,639. Special events: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,281. Total expenses 2,281. Payroll processing: program service expenses 971. Management and general expenses 299. Fundraising expenses 224. Total expenses 1,494. Dues, subscriptions, and licenses: program service expenses 0. Management and general expenses 1,348. Fundraising expenses 0. Total expenses 1,348. General fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,231. Total expenses 1,231. Postage & mailing: program service expenses 122. Management and general expenses 244. Fundraising expenses 853. Total expenses 1,219. Property assessment: program service expenses 0. Management and general expenses 1,134. Fundraising expenses 0. Total expenses 1,134. Volunteer events: program service expenses 412. Management and general expenses 0. Fundraising expenses 0. Total expenses 412. Utilities: program service expenses 46. Management and general expenses 168. Fundraising expenses 92. Total expenses 306. Employee recruitment: program service expenses 47. Management and general expenses 6. Fundraising expenses 6. Total expenses 59. Community engagement: program service expenses 56. Management and general expenses 0. Fundraising expenses 0. Total expenses 56.”