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
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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
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Guardian Computer Grant
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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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