Jackson Wild

“All Executive Committee is provided with a copy of the 990 before it is filed. Only the Chairman of the Board, the Treasurer, and the Executive Director are responsible for reviewing the return 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.”

“Dues & Subscriptions: Program service expenses 3,607. Management and general expenses 0. Fundraising expenses 3,607. Total expenses 7,214. Web Site: Program service expenses 7,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,033. Event - Awards & Prizes: Program service expenses 6,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,852. Event - Wild Science: Program service expenses 5,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,937. Event - Festival Parties: Program service expenses 5,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,868. Event - TEDx: Program service expenses 5,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,519. Telephone & Computer: Program service expenses 2,733. Management and general expenses 2,186. Fundraising expenses 547. Total expenses 5,466. Event - Technical Support: Program service expenses 5,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,150. Event - Judging Expenses: Program service expenses 4,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,951. Repairs: Program service expenses 2,184. Management and general expenses 2,184. Fundraising expenses 0. Total expenses 4,368. Bank Charges: Program service expenses 3,184. Management and general expenses 354. Fundraising expenses 0. Total expenses 3,538. Postage & Freight: Program service expenses 3,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,270. Storage: Program service expenses 2,111. Management and general expenses 235. Fundraising expenses 0. Total expenses 2,346. Event - Printing: Program service expenses 1,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,837. Community Outreach: Program service expenses 1,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,673. Event - Site Rental: Program service expenses 1,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,512. Event - Badges/Holders: Program service expenses 1,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,170. Other Taxes: Program service expenses 0. Management and general expenses 80. Fundraising expenses 0. Total expenses 80. Penalties: Program service expenses 0. Management and general expenses 51. Fundraising expenses 0. Total expenses 51. Miscellaneous: Program service expenses 0. Management and general expenses -7. Fundraising expenses 0. Total expenses -7.”

“Modified Cash Basis of Accounting”