Civic Intelligence

School Justice Project Inc.

990 • Fiscal year 2020 • EIN 46-1625412

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

1805 7th Street NW No 7th FLWashington, DC 20001

(202) 656-9136

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$105,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

87%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$841,183

Up $390,663 (+87%) from 2019

Net Assets

Up

$725,037

Up $279,190 (+63%) from 2019

Liabilities

Up

$116,146

Up $111,473 (+2385%) from 2019

Revenue

Up

$834,994

Up $306,954 (+58%) from 2019

Expenses

Up

$555,804

Up $72,139 (+15%) from 2019

Net Income

Up

$279,190

Up $234,815 (+529%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $123,879Liabilities 2013: $3,553Net Assets 2013: $120,3262013Assets 2014: $118,072Liabilities 2014: $554Net Assets 2014: $117,5182014Assets 2015: $233,655Liabilities 2015: $6,381Net Assets 2015: $227,2742015Assets 2016: $48,163Liabilities 2016: $605Net Assets 2016: $47,5582016Assets 2017: $257,946Liabilities 2017: $14,045Net Assets 2017: $243,9012017Assets 2018: $416,937Liabilities 2018: $15,465Net Assets 2018: $401,4722018Assets 2019: $450,520Liabilities 2019: $4,673Net Assets 2019: $445,8472019Assets 2020: $841,183Liabilities 2020: $116,146Net Assets 2020: $725,0372020Assets 2021: $763,406Liabilities 2021: $4,236Net Assets 2021: $759,1702021Assets 2022: $1,142,266Liabilities 2022: $54,297Net Assets 2022: $1,087,9692022Assets 2023: $1,653,760Liabilities 2023: $21,605Net Assets 2023: $1,632,1552023Assets 2024: $2,060,318Liabilities 2024: $15,619Net Assets 2024: $2,044,6992024

Highlighted filing

2020

Assets$841,183
Liabilities$116,146
Net Assets$725,037

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $186,876Expenses 2013: $71,550Net Income 2013: $115,3262013Revenue 2014: $203,787Expenses 2014: $206,595Net Income 2014: -$2,8082014Revenue 2015: $365,342Expenses 2015: $255,586Net Income 2015: $109,7562015Revenue 2016: $129,246Expenses 2016: $308,962Net Income 2016: -$179,7162016Revenue 2017: $550,315Expenses 2017: $353,972Net Income 2017: $196,3432017Revenue 2018: $560,166Expenses 2018: $402,595Net Income 2018: $157,5712018Revenue 2019: $528,040Expenses 2019: $483,665Net Income 2019: $44,3752019Revenue 2020: $834,994Expenses 2020: $555,804Net Income 2020: $279,1902020Revenue 2021: $634,792Expenses 2021: $600,659Net Income 2021: $34,1332021Revenue 2022: $1,000,405Expenses 2022: $671,606Net Income 2022: $328,7992022Revenue 2023: $1,370,488Expenses 2023: $849,532Net Income 2023: $520,9562023Revenue 2024: $1,605,399Expenses 2024: $1,192,855Net Income 2024: $412,5442024

Highlighted filing

2020

Revenue$834,994
Expenses$555,804
Net Income$279,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$834,994
Mission and Program Overview

Mission

School justice project (sjp) is a legal services and advocacy organization serving older students with special education needs who are involved in dc's justice systems. Sjp's mission is to use special education law to ensure that older, court-involved students with disabilities can access a quality education. We envision a world where all students have meaningful access to a quality education. Sjp's education attorneys work with their clients to protect and enforce special education rights.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,257$649,087▲ $243,830
Accounts Receivable$18,618$131,884▲ $113,266
Pledges and Grants Receivable$25,000$60,000▲ $35,000
Prepaid Expenses and Deferred Charges$1,645$212▼ $1,433
Total Assets$450,520$841,183▲ $390,663
Liabilities
Unsecured Notes Loans Payable-$61,356-
Accounts Payable and Accrued Expenses$4,673$54,790▲ $50,117
Total Liabilities$4,673$116,146▲ $111,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,340$520,870▲ $256,530
Net Assets With Donor Restrictions$181,507$204,167▲ $22,660
Total Net Assets Fund Balance$445,847$725,037▲ $279,190
Total Liabilities and Net Assets / Fund Balance$450,520$841,183▲ $390,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire BlumensonExecutive Director & Co-founderFT$105,000-$105,000
Sarah ComeauDirector of Programs & Co-founderFT$99,500$3,754$103,254

Board Members and Trustees

NameTitle
Kate MartinBoard Chair
Angela AcreeBoard Member
Dan SharpeBoard Member
Jahmila WilliamsBoard Member
Joan GoldfrankBoard Member
Marcus LittlesBoard Member
Sarah RemesBoard Member
Ewadele ButlerSecretary
Christy WeisnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,610
Program Service Revenue
$120,384
Investment Income
$0
Other Revenue
$0
All Other Contributions
$628,309
Change in Net Assets
$279,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,344
Other Expenses$81,460
Total Fundraising Expense$42,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,134$410$2,056$220,600
Current Officers, Directors, Trustees, and Key Employees$143,157$29,775$35,322$208,254
Payroll Taxes$32,081$3,515$3,404$39,000
Fees for Services Accounting-$25,116-$25,116
Insurance$9,978$2,022-$12,000
Fees for Services Other$5,700$400$400$6,500
Other Employee Benefits$6,335-$155$6,490
Occupancy-$3,450-$3,450
Travel$1,869$1,060-$2,929
Other Expenses$7,860$2,570$307$2,570
Office Expenses$995$948$87$2,030
Information Technology$1,053$174$175$1,402
Conferences and Meetings$771$247$52$1,070
Advertising--$351$351
Total Functional Expenses$443,501$69,994$42,309$555,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$86,301---
Total Events$86,301---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization provided a complete copy of the form 990 to its governing body before the final filing. The organization provided the board of directors 2 weeks to review the form 990, including all schedules, and provide comments and edits before filing the final form.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with governing board delegated powers annually signs a conflict of interest policy statement. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she leaves the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she leaves the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. After exercising due diligence, the governing board or committee determines whether sjp can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee determines by a majority vote of the disinterested directors whether the transaction or arrangement is in sjp's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it makes its decision as to whether to enter into the transaction or arrangement.

Form 990, Part VI, Section B, Line 15

The board of directors determines and approves the compensation of the executive director. The board used comparability data analysis to help determine the compensation of its executive director. The deliberations and decisions were documented in the meeting minutes. The most recent compensation review took place in july 2020.

Form 990, Part VI, Section C, Line 19

All governing documents are available to the public upon request, including previous filings and incorporation documentation.

Filing and Contact Details

Filer

Filer Name
School Justice Project Inc
EIN
46-1625412
Phone
2026569136
Address
1805 7TH STREET NW NO 7TH FL, WASHINGTON, DC 20001

Signing Officer

Name
Claire N Blumenson
Title
Executive Director & Co-founder
Phone
2026569136
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire N Blumenson
Formed
2012
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
15

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
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IRS990/MissionDesc0SCHOOL JUSTICE PROJECT (SJP) IS A LEGAL SERVICES AND ADVOCACY ORGANIZATION SERVING OLDER STUDENTS WITH SPECIAL EDUCATION NEEDS WHO ARE INVOLVED IN DC'S JUSTICE SYSTEMS. SJP'S MISSION IS TO USE SPECIAL EDUCATION LAW TO ENSURE THAT OLDER, COURT-INVOLVED STUDENTS WITH DISABILITIES CAN ACCESS A QUALITY EDUCATION. WE ENVISION A COUNTRY WHERE ALL STUDENTS HAVE MEANINGFUL ACCESS TO A QUALITY EDUCATION. SJP'S EDUCATION ATTORNEYS WORK WITH THEIR CLIENTS TO PROTECT AND ENFORCE SPECIAL EDUCATION RIGHTS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt015568
IRS990/OtherExpensesGrp/ProgramServicesAmt17860
IRS990/OtherExpensesGrp/TotalAmt015568
IRS990/OtherExpensesGrp/TotalAmt18474
IRS990/OtherExpensesGrp/TotalAmt22570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03515
IRS990/PayrollTaxesGrp/ProgramServicesAmt032081
IRS990/PayrollTaxesGrp/TotalAmt039000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212
IRS990/PrincipalOfficerNm0CLAIRE N BLUMENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REPRESENTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120384
IRS990/ProgSrvcAccomActy2Grp/Desc0SYSTEMIC ADVOCACY & POLICY PROGRAM: SJP WORKS TO CHANGE THE POLICY FRAMEWORK IN WHICH STUDENTS' EDUCATION SERVICES ARE DELIVERED. THROUGH ADVOCACY, HIGH IMPACT LITIGATION, PARTNERSHIPS, AND COALITION BUILDING, SJP WORKS TO IDENTIFY THE SOURCES OF THE PROBLEMS THAT PUSH STUDENTS WITH DISABILITIES FROM SCHOOL TO PRISON. THROUGH EXPERIENCE AND LESSONS LEARNED FROM SJP'S DIRECT REPRESENTATION PROGRAM, SJP WORKS TO IDENTIFY AND PROPOSE SOLUTIONS TO DISMANTLE KEY BARRIERS TO EDUCATION ATTAINMENT. THIS PROGRAM STRIVES TO ADDRESS LACK OF ACCESS TO RESOURCES AND PROGRAMS FOR OLDER, COURT-INVOLVED STUDENTS WITH DISABILITIES AS WELL AS THE SYSTEM-WIDE LACK OF ENFORCEMENT OF SPECIAL EDUCATION LAW. THE SPECIFIC PURPOSES OF THIS PROGRAM INCLUDE: 1) HIGHLIGHTING INTERAGENCY GAPS; 2) FRAMING THE PROBLEM AND DISSEMINATING SOLUTIONS; 3) COLLABORATING WITH STAKEHOLDERS TO IDENTIFY AND IMPLEMENT SOLUTIONS; AND 4) IMPROVING EDUCATIONAL OUTCOMES THROUGH BROAD-BASED POLICY AND LEGAL REFORM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128262
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH & LEGAL TRAINING PROGRAM (COLT): SJP WORKS TO DISSEMINATE INFORMATION ABOUT THE BARRIERS TO EDUCATION FOR OLDER, COURT-INVOLVED STUDENTS WITH DISABILITIES. SJP ALSO ADMINISTERS A TRAINING PROGRAM ON INTEGRATING SPECIAL EDUCATION LAW IN THE JUVENILE AND CRIMINAL CONTEXTS. WITH A WIDE RANGE OF GROUPS IN D.C. AND OTHER JURISDICTIONS REQUESTING TRAININGS, SJP HAS BUILT VAST KNOWLEDGE AROUND THE CORE COMPETENCIES NEEDED TO UNDERSTAND AND ADVOCATE WITHIN THE INTERSECTION OF SPECIAL EDUCATION AND CRIMINAL LAW.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt086797
IRS990/PYOtherRevenueAmt06630
IRS990/PYProgramServiceRevenueAmt08000
IRS990/PYRevenuesLessExpensesAmt044375
IRS990/PYSalariesCompEmpBnftPaidAmt0396868
IRS990/PYTotalExpensesAmt0483665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0279190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0714610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02396913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66760
IRS990ScheduleA/PublicSupportPY170Pct00.64520
IRS990ScheduleA/PublicSupportTotal170Amt01620531
IRS990ScheduleA/SubstantialContributorsTotAmt0776382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0714610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02396913
IRS990ScheduleA/TotalSupportAmt02427377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt027093
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt027093
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0108371
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0108371
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02950
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02950
IRS990ScheduleC/GrassrootsCeilingAmt040640
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt027093
IRS990ScheduleC/LobbyingCeilingAmt0162557
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0108371
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0552854
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02950
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0555804
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02950
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086301
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PART II REPORTS A FUNDRAISING EVENT SHOWING 100% CONTRIBUTION REVENUE. HISTORICALLY, THIS EVENT WAS HELD IN-PERSON WITH A GROSS INCOME COMPONENT TO THE GROSS RECEIPTS. HOWEVER, DUE TO THE PANDEMIC, THIS EVENT WAS HELD VIRTUALLY AND NO BENEFITS WERE PROVIDED TO ATTENDEES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART II:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A COMPLETE COPY OF THE FORM 990 TO ITS GOVERNING BODY BEFORE THE FINAL FILING. THE ORGANIZATION PROVIDED THE BOARD OF DIRECTORS 2 WEEKS TO REVIEW THE FORM 990, INCLUDING ALL SCHEDULES, AND PROVIDE COMMENTS AND EDITS BEFORE FILING THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A CONFLICT OF INTEREST POLICY STATEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE LEAVES THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE DETERMINES WHETHER SJP CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN SJP'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT MAKES ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD USED COMPARABILITY DATA ANALYSIS TO HELP DETERMINE THE COMPENSATION OF ITS EXECUTIVE DIRECTOR. THE DELIBERATIONS AND DECISIONS WERE DOCUMENTED IN THE MEETING MINUTES. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE IN JULY 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, INCLUDING PREVIOUS FILINGS AND INCORPORATION DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0450520
IRS990/TotalAssetsEOYAmt0841183
IRS990/TotalAssetsGrp/BOYAmt0450520
IRS990/TotalAssetsGrp/EOYAmt0841183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0714610
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04673
IRS990/TotalLiabilitiesEOYAmt0116146
IRS990/TotalLiabilitiesGrp/BOYAmt04673
IRS990/TotalLiabilitiesGrp/EOYAmt0116146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725037
IRS990/TotalOtherCompensationAmt03754
IRS990/TotalProgramServiceExpensesAmt0443501
IRS990/TotalProgramServiceRevenueAmt0120384
IRS990/TotalReportableCompFromOrgAmt0204500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01060

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