Dj2 Junctions Inc

“The organization is based on membership and is guided by 4 Board Members.”

“The organization has a Board of Directors that serve terms as outlined in the organizational documents and are elected and/or appointed positions.”

“Once the 990 is completed by the CEO, in collaboration with the Board Treasurer, it is then reviewed and presented electronically to all Board Members prior to filing with the IRS. The Treasurer may review the return with the Board at the following scheduled Board Meeting if so requested by the active Board Members.”

“Annual conflict of interest statements are reviewed and secured from Board Members and Employees”

“Financial compensation of the CEO, Program Director, and Clinical Director are established and reviewed by the Executive Board of Directors (Volunteers). The process includes securing and evaluating similarly qualified and functionally comparable compensation data information used in the establishment process. Board consideration and approval of compensation is reflected in meeting minutes. Performance, step, and cost of living increases are provided as appropriate.”

“Form 1023 application to the IRS and Form 990 for the previous 5 years are made available for public inspection during normal business office hours. The names and addresses of contributors (if any) on Schedule B are retracted in the forms made available to the public. Copies will be provided for a fee of $2.00/per page plus postage. Other corporate documents, such as bylaws, minutes, financials, and polices and procedures shall be maintained as internal documents and shall not be made available to the public, unless for reason determined by the CEO and approved by the Board of Directors.”