SCHEDULE O
(Form 990)

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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
NEW JERSEY STATE AFL-CIO COMMUNITY SERVICES AGENCY INC
 
Employer identification number

22-3142633
Return Reference Explanation
Pt VI, Line 6 MEMBERS
Pt VI, Line 7a MEMBERS
Pt VI, Line 7b MEMBERS
Pt VI, Line 11b A COPY OF THE FORM 990 AND CHECKLIST C501: GUIDANCE FOR BOARD REVIEW OF FORM 990 (PUBLISHED BY THOMSON/PPC) IS MADE AVAILABLE TO EACH MEMBER OF THE FINANCE COMMITTEE PRIOR TO FILING THE FORM 990. THE ORGANIZATIONS OFFICERS REVIEW THE FORM 990 WITH THE INDEPENDENT ACCOUNTANT THAT PREPARES THE RETURN.
Pt VI, Line 12c OFFICERS AND EXECUTIVE BOARD MEMBERS ARE REQUESTED TO INFORM THE BOARD OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT THE BOARD MEETINGS.
Pt VI, Line 15a SALARIES ARE DETERMINED BY NONCOMPENSATED BOARD MEMBERS.
Pt VI, Line 15b SALARIES ARE DETERMINED BY NONCOMPENSATED BOARD MEMBERS.
Pt VI, Line 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Other PART XII - LINE 2a AND 2b:
Other THE ORGANIZATION DID NOT UNDERGO AN AUDIT, REVIEW OR COMPILATION FOR THE YEAR ENDING DECEMBER 31, 2021. INSTEAD, THE ORGANIZATION ENGAGED AN INDEPENDENT CPA TO PERFORM AGREED-UPON PROCEDURES AT THE DIRECTION OF THE AFL-CIO. THESE AGREED-UPON PROCEDURES FOCUSED ON REVIEWING AND MONITORING SUBSTANTIATION AND DOCUMENTATION FOR CASH RECEIPTS AND CASH DISBURSEMENTS AS WELL AS DOCUMENTATION FOR PHYSICAL ASSETS AND CONFIRMATION OF CASH AND INVESTMENT ACCOUNT BALANCES.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


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