Nj 2-1-1 Partnership a New Jersey Nonprofit Corporation

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. After the form 990 is prepared and has been reviewed by the chief financial officer and executive director, it is provided to the board of trustees of the organization's governing body in sufficient time for review and approval prior to its submission to the internal revenue service.”

“The organization currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is submitted to the corporate compliance officer who reviews the signed attestations for potential or actual conflicts. If a potential or actual conflict of interest exists, the corporate compliance officer will notify a member of management or the governing body about such conflict and investigate the conflict. The results of the investigation will be summarized and documented by the corporate compliance officer and reported to the governing body. If the corporate compliance officer establishes that an actual conflict exists, the member of management or the governing body will be notified immediately and that person will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”

“The compensation of the organization's officers and key employees is reviewed and approved by the board of trustees, an independent body. The qualifications and experience of the individual are also taken into account in conjunction with industry standards, compensation surveys or study when determining compensation.”

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org. In addition, forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organization's office.”

“Payroll service fees: program service expenses 86,236. Management and general expenses 8,867. Fundraising expenses 62. Total expenses 95,165. Telephone interpretation fees: program service expenses 157,307. Management and general expenses 16,176. Fundraising expenses 113. Total expenses 173,596. Temporary workers: program service expenses 3,892,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,892,465.”

“The organization has not changed the process from the prior year.”