Jha Services Inc.

“Board members, sidney geller and elizabeth geller have a family relationship.”

“Jha management services, llc, a single-member llc of jha services, inc., provides management services.”

“The form 990 is prepared by the organization's outside accounting firm and thoroughly reviewed by the chief financial officer.”

“The organization maintains a written conflicts of interest policy. The purpose of the conflicts of interest policy is to protect the corporation's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or trustee of the corporation. This policy is intended to supplement but not replace any applicable state law governing conflicts of interest applicable to nonprofit and charitable corporations. The policy and conflicts of interest statement is distributed annually to interested persons to review and complete. Any trustee, officer, or member of a committee with board delegated powers who has a direct or indirect financial interest, as defined below, in a transaction is an interested individual. If an individual is an interested individual with respect to any entity in the health care system of which the corporation is a part, he or she is an interested individual with respect to all entities in the health care system. After disclosure of the financial interest and all material facts, and after any discussion with the interested individual, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The organization regularly and consistently monitors and enforces compliance with the conflicts of interest policy. The organization maintains procedures, as noted in the conflict of interest policy, for addressing the conflict of interest and any violations.”

“The organization used comparability data from three independent salary surveys relative to the industry to determine respective compensation. All compensation was also approved by the organization's board/compensation committee.”

“The organization fully complies with all legal disclosure requirements and makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Adjustment of net assets to related parties 15,324,921. Change in fair value of investments 8,008.”