Dj2 Junctions Inc

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

“The organization has a Board of Directors that serves 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 (based on independent account year end reports), it is then reviewed and presented electronically to all Board Members prior to filing with IRS. The Treasurer may review the return with the Board at the following scheduled Board Meeting (or prior) if so requested by the Board Members.”

“All employees and Board Members execute an annual 'conflict of interest' disclosure - which is updated if/when necessary throughout the year.”

“Financial compensation of the CEO, Program Director, and Clinical Director are established and reviewed by the 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. Peformance, step, and cost of living increases are provided as appropriate.”

“Form 1023 application to the IRS and Form (() for the previous 5 years are made available for public inspection during normal business 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 $2.25/per page plus postage. Other corporate documents, such as bylaws, minutes, financials, and policies 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.”