Jay County Boys Club Inc

“Membership approves new board members.”

“Officer's elected annually by board of directors. Membership approves new board members.”

“The board of directors conducted a review of the tax return prior to filing”

“Board of directors reviews conflict of interest statements annually”

“Board of directors reviews annually the compensation plan for the executive director. This includes comparison to similar organizations.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

“Maintenance: program service expenses 32,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,117. Fundraising equip/supplies: program service expenses 13,151. Management and general expenses 2,632. Fundraising expenses 5,357. Total expenses 21,140. Bank charges: program service expenses 578. Management and general expenses 6,751. Fundraising expenses 0. Total expenses 7,329. Bad debt: program service expenses 0. Management and general expenses 4,480. Fundraising expenses 0. Total expenses 4,480. Miscellaneous: program service expenses 857. Management and general expenses 1,813. Fundraising expenses 0. Total expenses 2,670. Amortization: program service expenses 0. Management and general expenses 2,242. Fundraising expenses 0. Total expenses 2,242. Telephone: program service expenses 2,016. Management and general expenses 106. Fundraising expenses 0. Total expenses 2,122. Postage: program service expenses 413. Management and general expenses 1,036. Fundraising expenses 446. Total expenses 1,895. Outings: program service expenses 1,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,753. Website: program service expenses 710. Management and general expenses 0. Fundraising expenses 0. Total expenses 710. Training: program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180.”