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.”

“Professional services: program service expenses 30,732. Management and general expenses 35,122. Fundraising expenses 21,951. Total expenses 87,805. Administrative assistant: program service expenses 6,712. Management and general expenses 17,451. Fundraising expenses 2,685. Total expenses 26,848.”

“Garden project: program service expenses 25,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,726. Information technology: program service expenses 5,958. Management and general expenses 4,469. Fundraising expenses 4,469. Total expenses 14,896. Donor recognition: program service expenses 0. Management and general expenses 0. Fundraising expenses 9,615. Total expenses 9,615. Credit card and bank fees: program service expenses 2,056. Management and general expenses 0. Fundraising expenses 4,798. Total expenses 6,854. Telephone: program service expenses 1,183. Management and general expenses 2,129. Fundraising expenses 1,419. Total expenses 4,731. Cable & internet: program service expenses 2,312. Management and general expenses 771. Fundraising expenses 771. Total expenses 3,854. Equipment rental and maintenance: program service expenses 984. Management and general expenses 656. Fundraising expenses 1,641. Total expenses 3,281. Supplies: program service expenses 930. Management and general expenses 697. Fundraising expenses 697. Total expenses 2,324. Postage & mailing: program service expenses 376. Management and general expenses 376. Fundraising expenses 1,128. Total expenses 1,880. Payroll processing: program service expenses 806. Management and general expenses 672. Fundraising expenses 202. Total expenses 1,680. Miscellaneous: program service expenses 168. Management and general expenses 522. Fundraising expenses 563. Total expenses 1,253. Printing & copying: program service expenses 563. Management and general expenses 225. Fundraising expenses 338. Total expenses 1,126. Dues, subscriptions, and licenses: program service expenses 547. Management and general expenses 328. Fundraising expenses 219. Total expenses 1,094. Utilities: program service expenses 202. Management and general expenses 78. Fundraising expenses 31. Total expenses 311. Background checks: program service expenses 244. Management and general expenses 61. Fundraising expenses 0. Total expenses 305. Guest suite: program service expenses 59. Management and general expenses 59. Fundraising expenses 0. Total expenses 118. Parking: program service expenses 19. Management and general expenses 19. Fundraising expenses 0. Total expenses 38.”