Jackson Wild

“Each member of the Executive Committee; including all officers, are provided with a copy of the 990 for review and comments approximately 30 days before it is filed. All Directors are notified that the 990 has been prepared and that it is available for review and comments. The Organization has the 990 prepared by an outside CPA firm.”

“The Executive Committee reviews and evaluates the performance of the Executive Director and determines the compensation package. The Executive Director reviews and evaluates key employees and makes a compensation recommendation to the Executive Committee for approval.”

“The Organization makes its financial information available to the public by filing its annual form 990 income tax return. Any matters related to Directors, conflicts of interest, or governing documents, should be addressed to the Executive Director, who will answer them and provide the necessary documents on a case by case basis.”

“Guest - Travel & Hotels: Program service expenses 29,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,653. Event - Technical Support: Program service expenses 29,644. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,644. Staff- Travel & Hotels: Program service expenses 29,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,156. Event - Equipment Lease: Program service expenses 27,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,426. Event - Delegate Bags: Program service expenses 15,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,416. Telephone & Computer: Program service expenses 6,804. Management and general expenses 5,443. Fundraising expenses 1,361. Total expenses 13,608. Event - Judging Expenses: Program service expenses 13,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,314. Bank Charges: Program service expenses 9,337. Management and general expenses 1,037. Fundraising expenses 0. Total expenses 10,374. Event - Printing: Program service expenses 8,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,788. Event - Awards & Prizes: Program service expenses 8,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,768. Event - Meetings & Meals: Program service expenses 8,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,692. Event - Site Rental: Program service expenses 6,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,157. Dues & Subscriptions: Program service expenses 3,071. Management and general expenses 0. Fundraising expenses 3,071. Total expenses 6,142. Postage & Freight: Program service expenses 5,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,408. Web Site: Program service expenses 4,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,461. Community Outreach: Program service expenses 3,283. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,283. Event - Set Design & Construction: Program service expenses 2,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,101. Storage: Program service expenses 1,679. Management and general expenses 420. Fundraising expenses 0. Total expenses 2,099. Wyoming Unemployment: Program service expenses 660. Management and general expenses 137. Fundraising expenses 75. Total expenses 872. Repairs: Program service expenses 336. Management and general expenses 336. Fundraising expenses 0. Total expenses 672. Other Taxes: Program service expenses 0. Management and general expenses 451. Fundraising expenses 0. Total expenses 451. Penalties: Program service expenses 0. Management and general expenses 255. Fundraising expenses 0. Total expenses 255. Event - Badges/Holders: Program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160.”

“Modified Cash Basis of Accounting”