Jackson Hole Wildlife Film Festival

“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.”

“Community Outreach: Program service expenses 36,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,276. Event - Delegate Bags: Program service expenses 22,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,800. Web Site: Program service expenses 19,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,955. Event - Judging Expenses: Program service expenses 19,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,818. Bank Charges: Program service expenses 12,339. Management and general expenses 1,371. Fundraising expenses 0. Total expenses 13,710. Event - Awards & Prizes: Program service expenses 8,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,798. Event - Technical Support: Program service expenses 8,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,237. Postage & Freight: Program service expenses 5,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,051. Event - Printing: Program service expenses 4,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,533. Event - Site Rental: Program service expenses 4,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,288. Event - TEDx: Program service expenses 3,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,947. Dues & Subscriptions: Program service expenses 1,884. Management and general expenses 0. Fundraising expenses 1,884. Total expenses 3,768. Telephone & Computer: Program service expenses 1,739. Management and general expenses 1,391. Fundraising expenses 348. Total expenses 3,478. Repairs: Program service expenses 1,158. Management and general expenses 1,158. Fundraising expenses 0. Total expenses 2,316. Event - Set Design & Construction: Program service expenses 1,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,341. Storage: Program service expenses 368. Management and general expenses 92. Fundraising expenses 0. Total expenses 460. Event - Wild Science: Program service expenses 177. Management and general expenses 0. Fundraising expenses 0. Total expenses 177. Other Taxes: Program service expenses 0. Management and general expenses 114. Fundraising expenses 0. Total expenses 114. Miscellaneous: Program service expenses 0. Management and general expenses -154. Fundraising expenses 0. Total expenses -154.”

“Modified Cash Basis of Accounting”