Jack & Jill of America Inc

“Form 990, part vi, line 10b - policies and procedures govening chapters:all chapters and regions must abide by the organizations constitution and bylaws, as well as all policies and procedures that are documented in its financial handbook.”

“Form 990 is prepared by an independent accounting firm (cpa) which is then reviewed by the national tgreasurer who has the main responsibility for its filing. Once completed, copies are then presented to the seven-member executive board for approval prior to filing.”

“Upon election as a board member or appointment to a chairpersonship of the committee or office, each person is required to complete a questionnaire disclosing all relationships and affiliations that could reasonably give rise to a conflict of interest. The questionnaire is sent out periodically to facilitate updating of the information provided. Additionally, each person is required to amend the list from time to time as thier affiliations change.”

“Compensation of the executive director and all other top officials is determined by the board of directors. Comparison study is made to coincide with regional salaries and is based upon experience, educational backgroup and similar duties. An employment contract is then drawn up and sighed by the employee and approved by the board members.”

“Board members do not receive compensation”

“The organizations govening documents are available upon request at its national headquarters located in washington, dc”

“Prior period adjustment of $211,810 being prior year under-statement of cash balances. Beginning net assets has been increased by $211,810.”

“Program services-courtesies/awards $ 30,671-reimbursable expenses $ 81,328-postage and delivery $ 20,000-national assessments $188,625-telephone $ 25,000-publications $127,609-regional assessment $ 11,400-miscellaneous $111,236-foundation contributions $ 15,331-national events $119,016 total other program costs $730,216management and general expenses-duplication and printing $ 19,750-postage and delivery $ 9,853-telephone $ 4,638-equipment rental and mtce $ 18,361-bank charges $ 17,951 total other mgt & gen exp $ 70,553”

“See attachment listing jack and jill of america affiliates included in the combined form 990.”