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 3,140. Management and general expenses 1,047. Fundraising expenses 1,047. Total expenses 5,234. Equipment rental and maintenance: program service expenses 1,551. Management and general expenses 1,034. Fundraising expenses 2,585. Total expenses 5,170. Garden project: program service expenses 4,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,273. Property taxes: program service expenses 1,432. Management and general expenses 551. Fundraising expenses 220. Total expenses 2,203. Telephone: program service expenses 519. Management and general expenses 934. Fundraising expenses 623. Total expenses 2,076. Postage & mailing: program service expenses 382. Management and general expenses 382. Fundraising expenses 1,145. Total expenses 1,909. Credit card and bank fees: program service expenses 571. Management and general expenses 2. Fundraising expenses 1,332. Total expenses 1,905. Payroll processing: program service expenses 1,463. Management and general expenses 103. Fundraising expenses 155. Total expenses 1,721. Printing & copying: program service expenses 380. Management and general expenses 152. Fundraising expenses 228. Total expenses 760. Miscellaneous: program service expenses 55. Management and general expenses 401. Fundraising expenses 225. Total expenses 681. Supplies: program service expenses 248. Management and general expenses 186. Fundraising expenses 186. Total expenses 620. Dues, subscriptions, and licenses: program service expenses 271. Management and general expenses 163. Fundraising expenses 108. Total expenses 542. Fed ubit: program service expenses 22. Management and general expenses 310. Fundraising expenses 111. Total expenses 443. Utilities: program service expenses 241. Management and general expenses 93. Fundraising expenses 37. Total expenses 371. Guest suite: program service expenses 55. Management and general expenses 55. Fundraising expenses 0. Total expenses 110.”