Just Vision Inc.

“The Form 990 is prepared with the assistance of an independent certified public accountant and is emailed to all board members prior to filing for review. Once review has been completed and there are no further questions or concerns, then the return is filed with the IRS.”

“The organization regularly monitors compliance with its conflict of interest policy, which requires all directors, officers, and key employees to disclose annually and on a continuous basis, any actual or any potential conflicts of interest, and recuse themselves from voting or being present for the vote on any transaction or arrangement in which they have an actual or potential conflict of interest. At any time that an actual or potential conflict of interest has been identified, such conflict is disclosed to the board of directors. The board then evaluates the actual or potential conflict of interest to determine whether it involves an actual conflict of interest and, if so, follows the procedures set forth in the policy.”

“15a: The full board acts as the compensation committee. The Committee sets or approves the pay of the Executive Director at the annual budget approval meeting. The Committee bases its decision on the performance of the employee and uses the Professionals for Non-Profits Salary Survey for similarly situated organizations to determine reasonableness and scale. 15b: The full board acts as the compensation committee. The Committee sets or approves the pay of the key employees at the annual budget approval meeting. The Committee bases its decision on the recommendation of the ED, who uses the Professionals for Non-Profits Salary Survey for similarly situated organizations to determine reasonableness and scale.”

“Governing documents are available upon request.”

“Journalism: Program service expenses 545. Management and general expenses 0. Fundraising expenses 0. Total expenses 545. Film consultants: Program service expenses 76,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,123. Communications, Programmatic and Advancement consultants: Program service expenses 150,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,816. Payroll administrative fees: Program service expenses 2,131. Management and general expenses 94. Fundraising expenses 169. Total expenses 2,394. Administrative expenses: Program service expenses 0. Management and general expenses 34,150. Fundraising expenses 0. Total expenses 34,150.”

“The Organization has a committee that annually approves the independent auditor.”