| FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION'S SOLE MEMBER IS JASA CORP. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE ORGANIZATION'S SOLE MEMBER, JASA CORP, ELECTS ALL OF THE ORGANIZATION'S TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B |
AS SOLE MEMBER, JASA CORP RESERVES THE RIGHT TO DECIDE UPON CERTAIN GOVERNANCE DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS REVIEWED BY THE CONTROLLER WITH THE CHIEF FINANCIAL OFFICER. THEN IT IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST POLICY STATEMENT IS SENT TO THE BOARD ALONG WITH A LIST OF VENDORS, SERVICE PROVIDERS, EMPLOYEES, ETC. THE FORM MUST BE SIGNED AND RETURNED TO THE RESPECTIVE COMMITTEE OF THE BOARD. THE FORMS ARE REVIEWED AND KEPT ON FILE. |
| FORM 990, PART VI, SECTION B, LINE 15 |
EACH YEAR, COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF A RELATED ORGANIZATION. EVERY TWO YEARS, AN EXTERNAL CONSULTANT OR FIRM IS ENGAGED TO PROVIDE A COMPARATIVE SALARY AND COMPENSATION DATA REPORT FOR FULL SALARY REVIEWS AND APPROVALS FOR THE CEO AND KEY EMPLOYEE ROLES. THE NEXT COMPREHENSIVE COMPENSATION REPORT AND REVIEW IS SCHEDULED FOR THE SUMMER OF 2024. DOCUMENTATION IS MAINTAINED OF SALARY REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE CORPORATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Attach to Form 990 or 990-EZ.