Juliette Fowler Communities Inc

“Minutes are maintained for all board meetings.”

“Minutes are maintained for all major committee meetings.”

“The 990 is reviewed by the president and chief executive officer and sent to the board members before filing with the irs.”

“Board members sign a conflict of interest statement and if a conflict arises, the board member is asked to abstain from voting until resolved.”

“The compensation for the president of jfh is set each fall for the next calendar year by the administrative committee of the board of directors as part of the president's annual performance review. At the same time, the committee reviews the compensation of program heads, the senior vice president and several other key employees. The president provides the committee with salary surveys compiled each year by the texas association for services for the aging (tahsa) and every other year by the community council of greater dallas (ccgd). The tahsa survey contains information from other organizations that serve the elderly all around the states, and the ccgd contains information from a variety of non-profits in the dallas area. After review, the administrative committee sets the salary for the”

“President, and the president follows instructions from the committee in setting the salaries for program heads, the senior vice president and other key employees.”

“The form 990 is avaiable for review on guide star and upon request at the jfh administrative offices.”

“All governing documents are made available to the public upon reqeust.”

“Prior period adjustment and intercompany transfers prior period adjustment and intercompany transfers.”