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.”

“Community Outreach: Program service expenses 33,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,948. Event - Delegate Bags: Program service expenses 30,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,247. Telephone & Computer: Program service expenses 11,708. Management and general expenses 9,367. Fundraising expenses 2,342. Total expenses 23,417. Web Site: Program service expenses 21,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,460. Event - Judging Expenses: Program service expenses 18,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,871. Bank Charges: Program service expenses 14,959. Management and general expenses 788. Fundraising expenses 0. Total expenses 15,747. Event - Awards & Prizes: Program service expenses 10,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,226. Event - TEDx: Program service expenses 7,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,549. Event - Site Rental: Program service expenses 3,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,916. Event - Printing: Program service expenses 3,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,345. Postage & Freight: Program service expenses 2,137. Management and general expenses 534. Fundraising expenses 0. Total expenses 2,671. Event - Set Design & Construction: Program service expenses 2,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,591. Dues & Subscriptions: Program service expenses 0. Management and general expenses 2,402. Fundraising expenses 0. Total expenses 2,402. Event - Technical Support: Program service expenses 0. Management and general expenses 2,064. Fundraising expenses 0. Total expenses 2,064. Storage: Program service expenses 542. Management and general expenses 135. Fundraising expenses 0. Total expenses 677. Non deductible penalties: Program service expenses 0. Management and general expenses 400. Fundraising expenses 0. Total expenses 400. Event - Badges: Program service expenses 286. Management and general expenses 0. Fundraising expenses 0. Total expenses 286. Miscellaneous: Program service expenses 0. Management and general expenses 240. Fundraising expenses 0. Total expenses 240. Repairs: Program service expenses 0. Management and general expenses 115. Fundraising expenses 0. Total expenses 115. Other Taxes: Program service expenses 0. Management and general expenses 52. Fundraising expenses 0. Total expenses 52.”