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SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EVENT EXPENSES 89,297 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EVENT EXPENSES 89,297 BARN DANCE 125011 58765 66246 47446 11708 1847 SPRING EVENT 73252 46552 26700 26870 1426 198263 105317 92946 74316 13134 1847 89297 3649 FORM 990 - ORGANIZATION'S MISSION TO INCREASE PUBLIC APPRECIATION AND AWARENESS OF THE JOHN JAY HOMESTEAD STATE HISTORICAL SITE AND TO SUPPLEMENT THE WORK OF NEW YORK STATE BY PROVIDING FUNDING AND VOLUNTEER ASSISTANCE FOR JOHN JAY'S PRESERVATION, RESORATION AND INTERPRETATION. FORM 990, PAGE 6, PART VI, LINE 6 ANY PERSON INTERESTED IN THE MISSION AND WORK OF THE ORGANIZATION PAYING AN ANNUAL MEMBERSHIP FEE CAN BE A MEMBER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A A MEETING OF THE MEMBERS ARE HELD ANNUALLY TO FILL ANY VACANCIES WHICH MAY EXIST ON THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS SUBMITTED TO THE BOARD FOR REVIEW AND RECOMMENDATIONS ARE PRESENTED PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA ON EQUIVALENT NON- PROFITS IN THE REGION AND APPROVES THE COMPENSATION BEING CONSIDERED FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EVENT EXPENSES 89,297 DIRECT EVENT EXPENSES -89,297