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FORM 990, PAGE 2, PART III, LINE 4A | OR UPON REQUEST. |
FORM 990, PART VI | JMI ADOPTED A NEW CONFLICT OF INTEREST POLICY. THE POLICY FORBIDS INCENTIVES OR GIFTS TO BE OFFERED TO POTENTIAL MEMBERS, AND THEY MAY NOT ACCEPT GIFTS IN ORDER TO GAIN BUSINESS. EMPLOYEES ARE DISCOURAGED FROM ENGAGING IN OTHER EMPLOYMENT DURING THEIR OFF-DUTY HOURS AND MUST INFORM AND HAVE AUTHORIZATON FROM THE PRESIDENT/CEO TO HOLD A SECOND JOB. |
FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS, TO REVIEW, BEFORE THE RETURN IS FILED. |
FORM 990, PAGE 6, PART VI, LINE 15A | A COMPENSTION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES. |
FORM 990, PAGE 6, PART VI, LINE 15B | A COMPENSTION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII | AN AUDIT COMMITTEE IS IN CHARGE OF SELECTING AND OVERSEEING THE WORK OF INDEPENDENT AUDITORS OF THE FINANCIAL STATEMENTS. |
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