Whippany Jewish Association for Special Needs Inc

“Lois rose & beth rose have a family relationship”

“When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the organization's board of trustees for any comments prior to its submission. Once all comments are addressed, the return is finalized and approved for filing.”

“The project has a conflict of interest policy as part of jsdd. All trustees and key employees are required to disclose interests that could give rise to conflicts. All interests reported are reviewed by the board for compliance with the policy or action if required after review.”

“There is an allocation of salary costs to the wjasn from jsdd. This cost is reimbursed to jsdd. Jsdd has compensation procedures that include an annual review and approval for key employees salaries by the board of trustees through the budget process. As part of the budget process, salaries for key employees are reviewed. Comparability with salaries for positions with similar responsibilities within like size organizations, within the region, are made on a regular basis. Additionally, there is information available on salaries for organizations within the state that provides the same type of service that is also utilized.”

“The form 990 and financial statements are available on request. Additional governing documents are also available upon written request.”

“Management consultants: program service expenses 0. Management and general expenses 1,377. Fundraising expenses 0. Total expenses 1,377. Contracts: program service expenses 8,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,964. Security: program service expenses 1,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,121.”