J-Hap Inc.

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

“The 990 is provided to and reviewed by the contractor accountant and the treasurer prior to filing the return.”

“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 executive 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 approved by the executive committee of the board that approved the compensation. This was last completed in november 2020.”

“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 2,312. Management and general expenses 771. Fundraising expenses 771. Total expenses 3,854. Tenant engagement events: program service expenses 3,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,520. Telephone: program service expenses 741. Management and general expenses 1,333. Fundraising expenses 889. Total expenses 2,963. Equipment rental and maintenance: program service expenses 756. Management and general expenses 504. Fundraising expenses 1,260. Total expenses 2,520. Credit card and bank fees: program service expenses 608. Management and general expenses 0. Fundraising expenses 1,419. Total expenses 2,027. Payroll processing: program service expenses 1,437. Management and general expenses 101. Fundraising expenses 152. Total expenses 1,690. Supplies: program service expenses 260. Management and general expenses 195. Fundraising expenses 195. Total expenses 650. Miscellaneous: program service expenses 30. Management and general expenses 420. Fundraising expenses 151. Total expenses 601. Postage & mailing: program service expenses 110. Management and general expenses 110. Fundraising expenses 331. Total expenses 551. Dues, subscriptions, and licenses: program service expenses 174. Management and general expenses 104. Fundraising expenses 69. Total expenses 347. Utilities: program service expenses 207. Management and general expenses 80. Fundraising expenses 32. Total expenses 319. Background checks: program service expenses 15. Management and general expenses 4. Fundraising expenses 0. Total expenses 19.”