The Jk Movement

“Once the Form 990 is complete, the Executive Director will review the form with the board Finance and Executive Committee, along with the financial officer. Any changes are communicated to the tax preparer and an updated version of the Form 990 is then shared with the Board of Directors before the return is filed.”

“There wil be an annual signature required by board members. Compliance, monitoring and enforcement of this policy includes these steps: 1. Clear Conflict of Interest Policy prepared by legal counsel and accepted by the board. 2. Annual disclosure and signatures by board members and staff will occur at the first board meeting of each new year (January); for staff signatures by the first board meeting of the year (January). 3. Employee handbook will be updated by legal cousel and accepted by the board. 4. Implementation of Handbook with all new employees. 5. Central location for all Conflict-of-Interest statement disclosures.”

“The Board of Directors, through its bylaws, has designated formation of a Compensation Committee to determine the process for compensation for the Executive Director; this will include review and approval by an independent persons, use of comparable data and contemporaneous substantiation of the deliberation and decision.”

“The Organization's makes its governing documents, conflict of interest policy, and financial statements are available upon request.”

“Mentoring Services: Program service expenses 118,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,061. Earn & Learn Stipends: Program service expenses 16,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,698. Other Professional Fees: Program service expenses 5,025. Management and general expenses 9,130. Fundraising expenses 2,500. Total expenses 16,655. Graphic Designer: Program service expenses 0. Management and general expenses 11,919. Fundraising expenses 0. Total expenses 11,919. Strategic Planning: Program service expenses 0. Management and general expenses 2,625. Fundraising expenses 0. Total expenses 2,625. Human Resources: Program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Board Liaison: Program service expenses 0. Management and general expenses 31,815. Fundraising expenses 0. Total expenses 31,815. Office Manager: Program service expenses 0. Management and general expenses 7,950. Fundraising expenses 0. Total expenses 7,950. Computer Consulting: Program service expenses 0. Management and general expenses 6,381. Fundraising expenses 0. Total expenses 6,381. Development Assistance: Program service expenses 0. Management and general expenses 0. Fundraising expenses 37,846. Total expenses 37,846. Auctioneer: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,250. Total expenses 3,250.”