Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION WAS FORMED FOR THE FOLLOWING PURPOSES: TO PROMOTE AND ADVANCE THE TERMS AND CONDITIONS OF EMPLOYMENT OF ITS MEMBERS; TO PROMOTE A MEDIUM OF EXCHANGE OF IDEAS BETWEEN MEMBERS; TO FURTHER DEVELOP THE INTERESTS AND RESPONSIBILITES OF MEMBERS; TO PROMOTE, PROTECT AND ADVANCE THE MUTUAL INTERESTS OF ITS MEMBERS; TO FOSTER A SPIRIT OF GOODWILL AMONG MEMBERS AND MANAGEMENT PERSONNEL, AND TO PROMTE ETHICAL PRACTICES IN THEIR RELATIONSHIPS WITH EACH OTHER; TO WORK IN UNISON IN EVERY LEGAL MANNER WITH THE STATE OF NEW JERSEY GOVERNMENT, THE FEDERAL GOVERNMENT, AND ANY OTHER STATE GOVERNMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ARE ENTITLED TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERS ARE ENTITLED TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 ALONG WITH THE DRAFT OF THE AUDITED FINANCIAL STATEMENTS WITH THE OUTSIDE AUDITOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S INDEPENDENT BOARD MEMBERS PERIODICALLY REVIEW AND ESTABLISH THE PRESIDENT'S SALARY. COMPENSATION WAS DETERMINED BASED ON PERFORMANCE AND ECONOMIC FACTORS. PERIODICALLY THE BOARD WILL EXAMINE THE COMPENSATION OF SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA AS WELL AS THOSE THROUGHOUT THE REGION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION'S INDEPENDENT BOARD MEMBERS PERIODICALLY REVIEW AND ESTABLISH THE OFFICERS' COMPENSATION. COMPENSATION WAS DETERMINED BASED ON PERFORMANCE AND ECONOMIC FACTORS. PERIODICALLY THE BOARD WILL EXAMINE THE COMPENSATION OF SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA AS WELL AS THOSE THROUGHOUT THE REGION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 2409 PAYNTERS ROAD, WALL, NJ 08736 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. |
| FORM 990, PART IX, LINE 24E | LEGAL CONSULTANT 31,113 0 0 AUTO EXPENSE 28,294 0 0 PRESIDENT'S EXPENSE 20,898 5,224 0 TRAINING 13,282 0 0 VEHICLE LEASE 13,003 0 0 MORTGAGE INTEREST 5,319 5,319 0 CONTRIUBTIONS 10,150 0 0 DNTN TO PANJ EDUC FUND 8,875 0 0 MEALS 8,769 0 0 ARBITRATIONS 8,343 0 0 APPA ANNUAL 7,361 0 0 WEBSITE MAINTENANCE 4,380 0 0 ELECTION EXPENSE 3,500 0 0 PANJ ITEMS 3,044 0 0 TAXES 3,008 0 0 CONFERENCE 2,656 0 0 TELEPHONE 2,446 0 0 PAYROLL SERVICES 0 2,124 0 TRANSCRPITS 2,023 0 0 LEGISLATIVE EXPENSES 1,663 0 0 PUBLICATIONS 1,000 0 0 BANK SERVICE CHARGES 0 374 0 PANJ CONFERENCE 150 0 0 |
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