Kendall County Junior Livestock Associat

“On the kcjla board of directors wayne zoeller is the father of wesley zoeller as well as the brother of duane zoeller. None of the directors have any known business relationships with each other and the conflict of interest policy is known to and followed by the board of directors.barrett and baeley allerkamp are brothers.”

“The organization has members who pay for their membership each year through their participation in the stock show auction and who have the right to vote on the selection of the board at each annual meeting.”

“The members select the board at the annual meeting”

“Copies of the unaudited financial statements are routed to each director of the kcjla. These financial statements are provided to an outside cpa to prepare the form 990. The president, treasurer and the business committee of the board review and approve the form 990 before filing.”

“The board of directors are all volunteers that are provided with no compensation for their services. All are required to report any possible conflicts of interests prior to any vote in question as per the board approved conflict of interest policy and the policy is consistently upheld.”

“All required public disclosure documents are made available to the public upon written request. All directors are provided copies of the same documents.”

“Auction - bar: program service expenses 5,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,282. Drug testing: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Buyer gifts: program service expenses 4,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,292. Bookkeeping: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Auction - supplies: program service expenses 3,642. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,642. Utilities: program service expenses 3,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,616. Stationery/printing: program service expenses 2,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,895. Security: program service expenses 2,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,513. Auction - bank charges: program service expenses 2,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,059. Photographer: program service expenses 1,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,850. Taxes & licenses: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Prizes: program service expenses 1,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,452. Other bank charges cc: program service expenses 1,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,380. Director meeting meals: program service expenses 1,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,227. Lodging: program service expenses 684. Management and general expenses 0. Fundraising expenses 0. Total expenses 684. Shipping / postage: program service expenses 562. Management and general expenses 0. Fundraising expenses 0. Total expenses 562.”