SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
PARENTS ANONYMOUS OF NEW JERSEY INC
 
Employer identification number

22-2215721
Return Reference Explanation
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings No Committees
Form 990, Part VI, Line 11b: Form 990 Review Process THE DRAFT AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD AT A MEETING OF THE BOARD OF TRUSTEES. A DRAFT FORM 990 IS PREPARED BY THE AUDITOR. THE COPY OF THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR, AND THEN BY THE TREASURER OF THE BOARD. THE FINAL DRAFT OF THE FORM 990 WAS DISTRIBUTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW AND COMMENT PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH YEAR, A NEW CONFLICT OF INTEREST POLICY MUST BE SIGNED AND RENEWED. CONFLICTS ARE MONITORED AND ENFORCED BY THE OFFICERS OF THE ORGANIZATION.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF TRUSTEES. PRIOR TO COMPENSATION APPROVAL, COMPARATIVE SALARY DATA FOR CHIEF EXECUTIVE POSITIONS IS RESEARCHED, BOTH FROM PUBLISHED SALARY RESEARCH DATA AND FORM 990 INFORMATION FROM SIMILAR ORGANIZATIONS. OTHER OFFICERS ARE NOT COMPENSATED, AND THE ORGANIZATION HAS NO OTHER KEY EMPLOYEES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE HOUSED AT THE ORGANIZATIONS HEADQUARTERS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000303
Software Version: 2016v3.0