Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| REVIEW OF FORM 990 | PART VI, SECTION B, NUMBER 11A | AFTER THE IRS FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, IT IS SUBMITTED TO THE AUDIT COMMITTEE FOR FINAL APPROVAL AND THEN DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO FILING. |
| CONFLICT OF INTEREST POLICY | PART VI, SECTION B, NUMBER 12C | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A "DISCLOSURE OF CONFLICT OF INTEREST" DOCUMENT. THE RESULTS ARE SURVEYED FOR EXISTING CONFLICTS. THE PROCESS IS OVERSEEN BY THE DIRECTOR OF GOVERNANCE. |
| DISCLOSURE OF GOVERNING DOCUMENTS | PART VI, SECTION C, NUMBER 19 | NJSFDA IS COMMITTED TO TRANSPARENCY AS WELL AS THE HIGHEST ETHICAL STANDARDS IN ITS OPERATIONS. ACCORDINGLY, THE NJSFDA CONSTITUTION AND BYLAWS, CODE OF BUSINESS CONDUCT & ETHICS, CONFLICT OF INTEREST POLICY, RECORD RETENTION POLICY, THE NJSFDA FORM 990 AND AUDITED FINANCIAL REPORTS ARE ALL POSTED ON THE WEB-SITE FOR PUBLIC VIEWING. |
| COMPENSATION REVIEW PROCESS | PART VI, SECTION B, NUMBER 15A | THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED EVERY THREE YEARS BY A CONTRACT COMMITTEE MADE UP OF INDEPENDENT MEMBERS. DATA IS COMPARED TO OTHER ASSOCIATION CEOS AND LIKE POSITIONS USING COMPENSATION SURVEYS AND LENGTH OF SERVICE AMONG OTHER FACTORS. THE RESULTS ARE DISCUSSED AND ANALYZED AND THE RECOMMENDATIONS ARE MADE TO THE BOARD FOR FINAL APPROVAL OF THE CONTRACT. THE CURRENT CONTRACT COVERING THE PERIOD OF 2008 - 2010 WAS DEVELOPED AND APPROVED IN 2007. |
| MEMBERS | PART VI, SECTION A, NUMBER 6 AND 7 | Members of the organization are licensed funeral directors who pay dues. Those members who pay dues have voting privileges to elect all 21 members of the board of directors in two ways. As members of one of the eleven district associations, they participate in electing their own district president who serves on the board of directors. Additionally, they elect eight at-large officers of the association in open elections; six each year based on length of terms. Two officers automatically succeed each year to their positions based on prior year election outcomes, e.g., the President and Immediate Past President. In the event of two or more nominations for any contested at large office, an election is held by mail on a written ballot which is distributed to all of the members who have voting privileges, the returns of which are tabulated and reported by an election committee. The members with voting privileges may also, in convention, propose, approve and reject resolutions either originated by members or proposed by the board of directors, which can qualify and direct the actions of the board of directors. Only the members in convention have the right to modify the Constitution. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BRENDAN J FLYNN JR. TITLE:PRESIDENT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL T SUTTON TITLE:PRESIDENT - ELECT HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JAMES A GUSTAFSON TITLE:1ST VICE PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SARAH A SUNDA TITLE:2ND VICE PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LESTER J VENELLA JR, CFSP TITLE:SECRETARY-TREASURER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CARL R.A. WRIGHT, CFSP TITLE:DELEGATE-AT-LARGE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DANIEL JAMES WRIGHT TITLE:DELEGATE-AT-LARGE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRANKLIN P JACKSON, 5TH, CFSP TITLE:DELEGATE-AT-LARGE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GEORGE JEFFREY LOVAS TITLE:DELEGATE-AT-LARGE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN E HERMANN, CFSP TITLE:DELEGATE-AT-LARGE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GINNY SANZO, CFSP TITLE:CHAPTER PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DENNIS B TILGHMAN TITLE:CHAPTER PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RONALD M MOWARD, SR TITLE:CHAPTER PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:VINCENT CAIOLA TITLE:CHAPTER PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KEVIN M DALTON, CFSP TITLE:CHAPTER PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GREGORY B CHUBENKO TITLE:CHAPTER PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEFFREY R FLEMING TITLE:CHAPTER PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARK A CONNOR TITLE:CHAPTER PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DONALD J INGWERSEN TITLE:CHAPTER PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HENRY R SCALA TITLE:CHAPTER PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ORLANDO G COVINGTON, JR TITLE:CHAPTER PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WILSON H BEEBE, JR TITLE:EXECUTIVE DIRECTOR HOURS:19 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JANET H WALSH TITLE:CHIEF FINANCIAL OFFICER HOURS:18 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GEORGE R KELDER, JR, CFSP TITLE:ASSISTANT EXECUTIVE DIRECTOR HOURS:12 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SCOTT STEIN TITLE:INFORMATION SYSTEMS MANAGER HOURS:40 |
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