Mjs Development Corp

Form 990 Schedule O

“Form 990, Line C The name of the organization was changed on the 2013 Form 990 to report the correct legal name of the entity to allow the IRS to update their records. The organization's name has not been legally changed. The organization's name was incorrectly reported as MJS Development Corp on the previous year's Form 990s when it should have been MJS Development, Inc. form 990, Part VI, line 6 the sole member of the entity is First Plaza Trust Group form 990, Part VI, line 7a First Plaza Trust Group, as sole member, appoints and elects the entity's directors. form 990, part vi, line 11b form 990 review process form 990 is provided to the officers for review and signature prior to filing. form 990, part VI, LINE 12C THE ORGANIZATION ADOPTED AND MAINTAINS A CONFLICT OF INTEREST POLICY. THIS POLICY REQUIRES THAT ALL EMPLOYEES AND DIRECTORS SIGN OFF THAT THEY AGREE TO ABIDE BY THE CODE OF BUSINESS CONDUCT AND CODE OF ETHICS WHEN THEY ARE HIRED. AN ANNUAL SECURITIES AND EXCHANGE COMMISSION TRAINING IS HELD WHERE AMONG OTHER THINGS THERE'S A DISCUSSION AND UPDATE OF MATTERS THAT ARE CONSIDERED CONFLICTS THAT NEED TO BE DISCLOSED. DIRECTORS ARE THEN REQUIRED TO REVIEW THE ORGANIZATION'S CODE OF CONDUCT AND CODE OF BUSINESS ETHICS TO DETERMINE THAT THEY ARE IN COMPLIANCE WITH THE POLICIES. ANY INSTANCES OF NON-COMPLIANCE ARE DOCUMENTED AT THAT TIME. form 990, part vi, line 19 other organization documents publicly available No documents are available to the public. form 990, part xi, line 9 other changes in net assets or fund balances Contributions - $118,000.”