Public Justice Center Inc.

“The 990 and audit are submitted for approval to the finance committee prior to filing. The finance committee is authorized in the pjc's bylaws to review and approve on behalf of the entire board the audit, the tax return and other financial documents. A copy of the 990 is made available to all board members. The financial committee is composed of the president, treasurer, and executive director.”

“Conflict of interest disclosure forms are completed annually and executed by each board member, staff, and volunteer. The forms are reviewed by the executive director and legal director. Failure to submit a disclosure is grounds for removal.”

“If employees, board members, or volunteers reasonably suspect the pjc, or any officer, employee, contractor, subcontractor, or agent of the pjc, has violated or will possibly violate any federal and/or state laws, including any reasonable suspicion of fraud, the employee or board member should immediately report their suspicions to the president of the board and to the executive director, or to any member of the executive committee. The report may be made anonymously, meaning the name of the person making the complaint will not be reported to the full executive committee. The executive commiittee will immediately conduct a thorough internal investigation while maintaining the confidentiality of the employee's identity, if it is, or becomes, known to the committee. The executive committee will report its findings to the board of directors, and, if the employee's concerns are verified, the board of directors will report its findings to the appropriate authorities and take any other action it deems necessary. Neither the pjc nor its officers, employees, contactors, subcontractors or agents may discharge, demote, suspend, threaten, harass, or in any other manner discriminate against any employee or member for providing information, causing information to be provided, or otherwise assisting in an investigation regarding conduct which the employee reasonably believes constitutes a violation of federal or state laws, including pjc policies, with respect to fraud where the information or assistance is provided to (a) a federal regulatory or law enforcement agency, (b) any member or committee of congress, (c) any person with supervisory authority over the employee, or (d) any other person who has the authority to investigate, discover, or terminate misconduct. In addition, the pjc prohibits retaliation against any employee for filing, testifying, participating in, or otherwise assisting with any proceeding regarding the pjc's accounting, internal controls or auditing matters.”

“Pjc's document retention policies describe how to handle the receipt of documents and money, procedures for closing a case file electronically and what to keep in the hard case file, storage of closed files, and destruction of closed files after 5 years.”

“Items are available upon request.”

“Various other programs related to advocating for low-income people. Current projects focus on tenants, workers, immigrants, prisoners, homeless students, families needing medical assistance, and creating a right to counsel in civil cases.”

“The organization follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold. The organization's income tax returns are subject to possible federal examination, generally for three years after they are filed.”