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.”

“Web Site: Program service expenses 13,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,605. Event - TEDx: Program service expenses 11,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,788. Event - Delegate Bags: Program service expenses 10,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,162. Event - Equipment Lease: Program service expenses 9,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,606. Event - Awards & Prizes: Program service expenses 9,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,357. Event - Wild Science: Program service expenses 7,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,450. Event - Judging Expenses: Program service expenses 7,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,100. Dues & Subscriptions: Program service expenses 0. Management and general expenses 6,959. Fundraising expenses 0. Total expenses 6,959. Telephone & Computer: Program service expenses 2,470. Management and general expenses 1,976. Fundraising expenses 494. Total expenses 4,940. Postage & Freight: Program service expenses 3,373. Management and general expenses 843. Fundraising expenses 0. Total expenses 4,216. Bank Charges: Program service expenses 3,746. Management and general expenses 197. Fundraising expenses 0. Total expenses 3,943. Event - Printing: Program service expenses 1,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,847. Event - Site Rental: Program service expenses 1,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,365. Event - Set Design & Construction: Program service expenses 1,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,205. Event - Registration Party: Program service expenses 1,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,111. Other Taxes: Program service expenses 0. Management and general expenses 269. Fundraising expenses 0. Total expenses 269.”