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.”

“Equipment rental and maintenance: program service expenses 841. Management and general expenses 560. Fundraising expenses 1,401. Total expenses 2,802. Credit card and bank fees: program service expenses 711. Management and general expenses 0. Fundraising expenses 1,658. Total expenses 2,369. Property taxes: program service expenses 1,522. Management and general expenses 585. Fundraising expenses 234. Total expenses 2,341. Garden project: program service expenses 2,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,320. Telephone: program service expenses 578. Management and general expenses 1,041. Fundraising expenses 694. Total expenses 2,313. Payroll processing: program service expenses 1,591. Management and general expenses 112. Fundraising expenses 168. Total expenses 1,871. Postage & mailing: program service expenses 239. Management and general expenses 239. Fundraising expenses 718. Total expenses 1,196. Printing & copying: program service expenses 473. Management and general expenses 189. Fundraising expenses 284. Total expenses 946. Dues, subscriptions, and licenses: program service expenses 303. Management and general expenses 182. Fundraising expenses 121. Total expenses 606. Miscellaneous: program service expenses 24. Management and general expenses 362. Fundraising expenses 138. Total expenses 524. Utilities: program service expenses 216. Management and general expenses 83. Fundraising expenses 33. Total expenses 332. Background checks: program service expenses 237. Management and general expenses 59. Fundraising expenses 0. Total expenses 296. Supplies: program service expenses 92. Management and general expenses 69. Fundraising expenses 69. Total expenses 230. Guest suite: program service expenses 23. Management and general expenses 23. Fundraising expenses 0. Total expenses 46.”