Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, line 11b | The draft form 990 was prepared by the external auditors. Once completed, the 990 was reviewed simultaneously by both a financial consultant (CPA) and the Executive Director. The draft form 990 was then sent to the Organization's Treasurer for review; and a copy of the final 990 was provided to each Board Member before filing. |
| Form 990, Part VI, Section B, line 12c | Following full disclosure of a possible conflict of interest, the Board of Directors determines whether a conflict of interest exists and, if so, the board votes to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect JWJ's best interests. Both votes must be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum, provided that at least one consenting director is disinterested. |
| Form 990, Part VI, Section B, line 15 | The Executive Director's (ED) compensation is reviewed and approved by the Board of Directors, while other key employees are reviewed by the ED with Board input when appropriate. In all cases, comparable benchmarking data is utilized in helping to determine and set compensation levels. |
| Form 990, Part VI, Section C, line 19 | Requests for conflict of interest policies, governing documents, and other financial information are reviewed by the Organization and made available at its discretion. |
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