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      REVIEW FINAL ANNUAL REPORT DOCUMENTS BELOW

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Final Report: 2008 Annual and Final Report to the Community; Y.E.S. Youth Educated in Safety

Document 1
Debts Undisclosed to the April 2008 Board of Dir. From Previous Board Accounts
- Hidden Oblg 07
- Community Foundation
- Community Foundation Schedule

Document 2 ( Undisclosed Contract, Debt, Cancellation of Conference)
- Community Foundation 2007-2008
- Community Foundation Conference Schedule

Document 3
April 21, 2008 ByLaws as Drafted by Tim Hawley Board Attorney and President of the Board

Document 4
BD Ethics Policy

Document 5
AMECO Ethics

Document 6
Sarbanes Oxley Federal Laws Governing Nonprofit Corporations

Document 7
Sarbanes Oxley Codes,  AFP  Association of Fundraising Professionals Code of Ethics

Document 8
Official Statement of the D.O.J.

Document 9
WI State Statutes Governing Non-profit Boards Dissolution

Document 10
- IRS Codes Governing Funding of Organizations
- Monies Returned to JJ Keller
- Y.E.S. 2006-2008 Salaries

Document 11
Kerber, Rose and Associates LLC.  Audit Findings 2008


Document 12
- Full Accounting of All Salaries For Paid Staff 2006-2008 (undisclosed in 2006,2007, early 2008)
- JJ Keller Grant disbursement April, May 2008

Document 13
Department of Justice Statement on Services and Formal Services Survey

Document 14 ( Letters Of Concern from the Treasurer, Consultant, and D.O.J.)
- Letter of Concern from Merry Wagner
- Letter of Concern from Kimberly Graff

Document 15
Attorney Letter and Concerns


Document 16
Charitable Contributions Made as required by WI State Statutes on Dissolution


Document 17
Dissolution 08 Documents Requiring Donation


Document 18
- Guardian Computer Grant
- Office Assessment and Inventory of Computers
- Computer Inventory of 1999 Computers
- Update PC list

Document 19
IRS Dissolution 08 Document

Document 20
2006, 2007, 2008 IRS 990 Statements and Corporate Filings Statements and Notes
- YES 990 form 2005
- 2006 Dept. Reg Lic Rep
- YES 990 2006
- Misrepresentations on the 2006 990 Tax Return
- Statement to the IRS 2008 taxes Merry Wagner
- YES 990 2008

Document 21
Concerns from Past Board Members and Past Foundations 2000-2008


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