Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE COMPLETED 990 IS CIRCULATED TO THE ADMINISTRATION AND FINANCE COMMITTEE, WHICH EXAMINES IT AND ASKS ANY PERTINENT QUESTIONS. THE FINAL (IF THERE ARE CORRECTIONS) IS THEN CIRCULATED TO THE BOARD MEMBERS FOR A VOTE FOR APPROVAL, BASED ON A RECOMMENDATION BY THE ADMINISTRATION AND FINANCE COMMITTEE, PRIOR TO FILING THE RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CAMPAIGN FOR JUSTICE HAS A CONFLICT OF INTEREST POLICY THAT BOARD MEMBERS ARE REQUIRED TO REVIEW ON AN ANNUAL BASIS. THE BOARD IS SENSITIVE TO THE NEED TO IDENTIFY AND ADDRESS ANY ISSUES THAT MAY GIVE RISE TO A CONFLICT OF INTEREST FOR A GIVEN BOARD MEMBER. IN THE EVENT THAT THE BOARD BELIEVES A PARTICULAR ISSUE MAY GIVE RISE TO A CONFLICT, THE BOARD WILL DISCUSS THE ISSUE AND AGREE UPON A PROCESS FOR ADDRESSING WHETHER THERE IS A CONFLICT, AND IF THERE IS, HOW BEST TO RESOLVE IT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPOINTS A HIRING COMMITTEE, REVIEWS APPLICANTS AND MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE HIRING DECISION AND SALARY IS DOCUMENTED IN THE ORGANIZATION'S MINUTES. RAISES RECEIVED BY THE EXECUTIVE DIRECTOR IS BASED ON PERFORMANCE REVIEW EVALUATION AND APPROVED BY THE BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | PRIOR PERIOD ADJUSTMENT -25,229 |
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