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FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FEDERAL FORM 990 WAS PROVIDED IN ELECTRONIC FORMAT TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. A PERIOD OF TIME WAS GIVEN FOR THE MEMBERS TO REVIEW THE DRAFT OF THE FEDERAL FORM 990 AND PROVIDE COMMENTS AND QUESTIONS TO THE CFO AND CONTROLLER OF THE ORGANIZATION. WHEN DEEMED APPROPRIATE, CHANGES WERE MADE BASED ON THESE COMMENTS TO THE DRAFT VERSION OF THE FEDERAL FORM 990 PRIOR TO ITS FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE TO THE ORGANIZATION ANY POTENTIAL CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15 | JFF'S VP, PEOPLE & CULTURE AND THE COO COMPILE HISTORICAL AND MARKET BENCHMARKING DATA AS WELL AS ORGANIZATIONAL PERFORMANCE DATA AGAINST ANNUAL ORGANIZATIONAL GOALS TO INFORM THE BOARD'S EXECUTIVE COMMITTEE, WHICH REVIEWS AND DECIDES ON THE PRESIDENTS COMPENSATION, AND REPORTS BACK TO THE FULL BOARD. JFF ENGAGES AN INDEPENDENT COMPENSATION CONSULTING FIRM EVERY THREE YEARS TO PERFORM BENCHMARKING ANALYSIS TO DETERMINE MARKET COMPARISONS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION AS WELL AS AT THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF MASSACHUSETTS. GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE OF THE SECRETARY FOR THE STATE OF MASSACHUSETTS. |
FORM 990, PART IX, LINE 11G | CONSULTANTS : PROGRAM SERVICE EXPENSES 6,792,056. MANAGEMENT AND GENERAL EXPENSES 605,317. FUNDRAISING EXPENSES 76,982. TOTAL EXPENSES 7,474,355. PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 24,028. MANAGEMENT AND GENERAL EXPENSES 15,761. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 39,822. |
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