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 2,897. Management and general expenses 966. Fundraising expenses 966. Total expenses 4,829. Garden project: program service expenses 4,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,086. Equipment rental and maintenance: program service expenses 1,025. Management and general expenses 683. Fundraising expenses 1,709. Total expenses 3,417. Utilities: program service expenses 738. Management and general expenses 1,000. Fundraising expenses 643. Total expenses 2,381. Property taxes: program service expenses 1,448. Management and general expenses 557. Fundraising expenses 223. Total expenses 2,228. Payroll processing: program service expenses 1,828. Management and general expenses 129. Fundraising expenses 194. Total expenses 2,151. Credit card and bank fees: program service expenses 463. Management and general expenses 0. Fundraising expenses 1,081. Total expenses 1,544. Donor recognition: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,410. Total expenses 1,410. Miscellaneous: program service expenses 108. Management and general expenses 724. Fundraising expenses 419. Total expenses 1,251. Postage & mailing: program service expenses 172. Management and general expenses 170. Fundraising expenses 513. Total expenses 855. Printing & copying: program service expenses 395. Management and general expenses 156. Fundraising expenses 235. Total expenses 786. Guest suite: program service expenses 355. Management and general expenses 354. Fundraising expenses 0. Total expenses 709. Supplies: program service expenses 208. Management and general expenses 156. Fundraising expenses 156. Total expenses 520. Background checks: program service expenses 345. Management and general expenses 86. Fundraising expenses 0. Total expenses 431. Fed ubit: program service expenses 16. Management and general expenses 230. Fundraising expenses 82. Total expenses 328. Dues, subscriptions, and licenses: program service expenses 105. Management and general expenses 63. Fundraising expenses 42. Total expenses 210.”