Shalom Austin

“Per the by-laws, donors for the annual campaign are members. Members vote on the slate of board members, board officers, and any by-law changes.”

“SEE LINE 6 ABOVE.”

“SEE LINE 6 ABOVE.”

“The form 990 is reviewed by the cfo and provided to the board of directors prior to being submitted to the irs.”

“The conflict of interest policy is required to be signed annually, we really rely on the trustees to notify the jcaa if anything changes which would create a conflict.”

“When determining compensation for ceo, cfo, ed and top management officials, comparison analysis of other communities and other local non-profits of like size amd programming is used. Ceo compensation is reviewed by independent persons. Ceo signs a contract. Ceo determines compensation for other executive management.”

“We make our records available upon request, the form 990 is also available through various web sources.”

“Utility expense: program service expenses 263,127. Management and general expenses 14,033. Fundraising expenses 73,676. Total expenses 350,836. Facility maintenance and repair: program service expenses 206,282. Management and general expenses 11,002. Fundraising expenses 57,759. Total expenses 275,043. Credit card charges: program service expenses 188,987. Management and general expenses 10,079. Fundraising expenses 52,916. Total expenses 251,982. Miscellaneous expense: program service expenses 185,243. Management and general expenses 9,880. Fundraising expenses 51,868. Total expenses 246,991. Printing expense: program service expenses 117,485. Management and general expenses 6,266. Fundraising expenses 32,896. Total expenses 156,647. Equipment/rentals: program service expenses 102,523. Management and general expenses 8,064. Fundraising expenses 4,608. Total expenses 115,195. Dues & subscriptions: program service expenses 89,255. Management and general expenses 911. Fundraising expenses 911. Total expenses 91,077. Telephone: program service expenses 36,140. Management and general expenses 1,927. Fundraising expenses 10,119. Total expenses 48,186. Postage & shipping: program service expenses 36,012. Management and general expenses 1,921. Fundraising expenses 10,083. Total expenses 48,016. Furniture & equipment: program service expenses 25,283. Management and general expenses 1,348. Fundraising expenses 7,079. Total expenses 33,710. Bad debt expense: program service expenses 19,668. Management and general expenses 1,049. Fundraising expenses 5,507. Total expenses 26,224. Direct assistance: program service expenses 14,384. Management and general expenses 767. Fundraising expenses 4,028. Total expenses 19,179. Bank interest charges: program service expenses 9,281. Management and general expenses 495. Fundraising expenses 2,599. Total expenses 12,375. Photography expense: program service expenses 2,164. Management and general expenses 115. Fundraising expenses 606. Total expenses 2,885. Rounding: program service expenses -1. Management and general expenses -1. Fundraising expenses -1. Total expenses -3.”

“SEE LINE 6 ABOVE”

“SEE LINE 6 ABOVE.”

“The form 990 is reviewed by the cfo and provided to the board of directors prior to being submitted to the irs.”

“The conflict of interest policy is required to be signed annually, we really rely on the trustees to notify the jcaa if anything changes which would create a conflict.”

“When determining compensation for ceo, cfo, ed and top management officials, comparison analysis of other communities and other local non-profits of like size and programming is used. Ceo compensation is reviewed by independent persons. Ceo signs a contract. Ceo determines compensation for other executive management.”

“We make our records available upon request, the form 990 is also online through various web sources.”