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, PART VI, SECTION A, LINE 2 | MICHAEL M. ADLER AND STEPHEN BITTEL: BUSINESS RELATIONSHIP, MICHAEL M. ADLER AND SARA ADLER: FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES REPORT TO THE BOARD PERIODICALLY THROUGHOUT THE YEAR ON AN INFORMAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST WHICH THE OFFICER OR DIRECTOR DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR OR OFFICER IS REQUIRED TO ABSTAIN FROM VOTING ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR. NJDC'S INDEPENDENT BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL BUDGET, WHICH INCLUDES COMPENSATION FOR THE EXECUTIVE DIRECTOR. NJDC'S INDEPENDENT BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL BUDGET, WHICH INCLUDES COMPENSATION FOR ALL EMPLOYEES THE ORGANIZATION MAKES AVAILABLE FOR INSPECTION AND COPYING ALL |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES FEE: PROGRAM SERVICE EXPENSES 6,946. MANAGEMENT AND GENERAL EXPENSES 10,264. FUNDRAISING EXPENSES 19,192. TOTAL EXPENSES 36,402. |
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