Jackson Wild

“The 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.”

“Event - Delegate Bags: Program service expenses 10,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,347. Event - Awards & Prizes: Program service expenses 10,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,333. Web Site: Program service expenses 8,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,247. Dues & Subscriptions: Program service expenses 0. Management and general expenses 5,730. Fundraising expenses 0. Total expenses 5,730. Event - Printing: Program service expenses 4,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,914. Telephone & Computer: Program service expenses 1,689. Management and general expenses 1,351. Fundraising expenses 338. Total expenses 3,378. Event - Receptions and food and beverage: Program service expenses 3,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,277. Postage & Freight: Program service expenses 2,442. Management and general expenses 611. Fundraising expenses 0. Total expenses 3,053. Event - Site Rental: Program service expenses 2,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,100. Bank Charges: Program service expenses 1,936. Management and general expenses 102. Fundraising expenses 0. Total expenses 2,038. Event - Equipment Lease: Program service expenses 1,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,853. Event - TEDx: Program service expenses 1,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,666. Repairs: Program service expenses 0. Management and general expenses 918. Fundraising expenses 0. Total expenses 918. Technical Support: Program service expenses 0. Management and general expenses 730. Fundraising expenses 0. Total expenses 730. Storage: Program service expenses 239. Management and general expenses 60. Fundraising expenses 0. Total expenses 299. Event - Judging Expenses: Program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130. Other Taxes: Program service expenses 0. Management and general expenses 70. Fundraising expenses 0. Total expenses 70. Event - Set Design & Construction: Program service expenses 39. Management and general expenses 0. Fundraising expenses 0. Total expenses 39. Miscellaneous: Program service expenses 0. Management and general expenses -1,940. Fundraising expenses 0. Total expenses -1,940.”