Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents and financial statements are made available upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation was primarily determined by the recommendation of an independent human resources professional contracted by the organization. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation was primarily determined by the recommendation of an independent human resources professional contracted by the organization. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUALLY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE REQUIRES BOARD MEMBER TO COMPLETE A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS. AS INDIVIDUAL SITUATIONS CHANGE DURING THE YEAR, MEMBERS ARE REQUIRED TO MODIFY THEIR ANNUAL STATEMENTS. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Provided to the board of directors for review before filing. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | Article 1 of By Laws: the name of the organization shall be: Jefferson Action. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Board members Ned Crosby and Pat Benn are married. Paul Becker is the son-in-law of Ned Crosby and Pat Benn. |
| Form 990, Part III, Line 2 | Form 990, Part III, Line 2: New Services | We partnered with community groups, the media and academic institutions to hold 3 Citizens Election Forum gatherings. These convened two panels of 24 randomly selected citizens to study the complexities of economic issues and evaluate candidates responsiveness to the issues. Results of the forums were made available to voters. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |