Jannus Inc.

“The organization does not have any committees with authority to act on behalf of the governing body.”

“A draft form 990 is reconciled with the audited financial statements. Both the draft form 990 and the reconciliation are reviewed and approved by the chief financial officer, the executive director and the governing board treasurer. Upon approval, the draft is submitted to the full board for their review and comments prior to filing.”

“Annual conflict of interest reports provided by the board of directors and officers are reviewed by the chief financial officer. Any potential conflicts would be discussed among the cfo, executive director and board president and/or treasurer. Transactions (if any) with officers, directors or key employees would be reviewed/monitored during weekly check runs, which are reviewed by the cfo and executive director. Any interested persons are required to leave the discussion and abstain from voting on the issue.”

“The board is provided industry salary surveys or other independently produced compensation reports to set and modify salaries of the executive director and cfo, which are also subject to limits from federal funding sources. This review occurs on an annual basis at the october board meeting. Salary levels for all other staff are based on similar positions, restrictions of budgets and funding sources and consideration of compensation levels for comparable positions in the state or region.”

“The organization posts its annual audit report, form 990, indirect rate agreement and board of directors directory to its website at www.jannus.org.”

“Doing business as: agency for new americans mountain states early head start idaho area health education center micro enterprise training & assistance foster grandparents program of the treasure valley english language center idaho center for fiscal policy office of consumer and family affairs global gardens retired senior volunteer program of southwestern idaho idaho office for refugees friends in action idaho suicide prevention hotline nutrition works women's business center idaho kids count covering idaho kids global talent idaho idaho afterschool network idaho voices for children projects for assistance to transition from homelessness”

“Beginning january 1, 2015 with funding from a variety of corporate, private foundation and individual donors, the idaho voices for children program develops and promotes a children's policy agenda that targets health, education, and child well-being. Ivc educates policy makers and the public, conducts research and analysis, and convenes partnerships to ensure that the needs of idaho children are met. Beginning october 1, 2014 with funding primarily from the charles stewart mott foundation, the idaho afterschool network ensures that idaho youth have access to quality out-of-school programs. The ian works to build statewide awareness about the importance of out-of-school programs, expand funding, and create a statewide mapping to help families find after school activities in their local communities. Beginning november 1, 2014 with funding through the idaho department of labor, global talent idaho is a workforce development initiative to enable skilled new americans to successfully integrate into professional roles in idaho. Gti coordinates training and case management support to help refugees and other foreign-trained immigrants reclaim professional careers.”

“Ending december 31, 2014 the idaho hiv community planning coordination program funded through idh&w coordinated the idaho advisory council on hiv and aids. The program assisted with planning idaho's hiv/aids care and prevention services which included convening a statewide planning group, compiled applicable information for decision-making, and prepared idaho's plans for hiv/aids care and prevention services to assist the state in securing federal funding. This information forms the framework that idh&w used to create targeted prevention and care programs in communities throughout the state.”

“No change in the oversight process or selection process during the current tax year.”