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JEWISH WOMENS ARCHIVE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JEWISH WOMENS ARCHIVE INC (EIN 04-3293188)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-01-17
IRS object ID
202310179349301541
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-01-17T16:45:46-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743049340PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVISKELLY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14238 WASHINGTON STREET SUITE 307AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043293188EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JEWISH WOMEN'S ARCHIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone6172322258PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE HARVARD STREET 200AddressLine1Txt
CityBROOKLINECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02445ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDITH ROSENBAUMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6172322258PhoneNum
Signature2023-01-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJUDITHPersonFirstNm
Person LastROSENBAUMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY E KELLYPreparerPersonNm
PTINP00994756PTIN
Phone6173905734PhoneNum
Preparation2023-01-12PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDITH ROSENBAUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE HARVARD STREET 200AddressLine1Txt
CityBROOKLINECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02445ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$855,721GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressJWA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Activity Or MissionTHE JEWISH WOMEN'S ARCHIVE, INC., A NATIONAL NON-PROFIT ORGANIZATION FOUNDED IN 1995, DOCUMENTS JEWISH WOMEN'S STORIES, ELEVATES THEIR VOICES, AND INSPIRES THEM TO BE AGENTS OF CHANGE. JWA IS THE WORLD'S LARGEST SOURCE OF INFORMATION ABOUT JEWISH WOMEN, PROVIDING INSIGHT AND CONTEXT FOR TODAY'S WORLD AND ENABLING PEOPLE OF ALL GENDERS AND BACKGROUNDS TO ENVISION AND WORK TOWARDS A MORE JUST AND EQUITABLE FUTURE.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,335,174PYContributionsGrantsAmt
CY Contributions Grants$1,158,576CYContributionsGrantsAmt
PY Program Service Revenue$19,075PYProgramServiceRevenueAmt
CY Program Service Revenue$12,290CYProgramServiceRevenueAmt
PY Investment Income$1,091,942PYInvestmentIncomeAmt
CY Investment Income-$315,145CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,446,191PYTotalRevenueAmt
CY Total Revenue$855,721CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$867,556PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$948,996CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$244,295CYTotalFundraisingExpenseAmt
PY Other Expenses$721,104PYOtherExpensesAmt
CY Other Expenses$751,098CYOtherExpensesAmt
PY Total Expenses$1,588,660PYTotalExpensesAmt
CY Total Expenses$1,700,094CYTotalExpensesAmt
PY Revenues Less Expenses$857,531PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$844,373CYRevenuesLessExpensesAmt
Total Assets BOY$6,109,149TotalAssetsBOYAmt
Total Assets EOY$5,242,906TotalAssetsEOYAmt
Total Liabilities BOY$122,510TotalLiabilitiesBOYAmt
Total Liabilities EOY$100,640TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,986,639NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,142,266NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE JEWISH WOMEN'S ARCHIVE DOCUMENTS JEWISH WOMEN'S STORIES, ELEVATES THEIR VOICES, AND INSPIRES THEM TO BE AGENTS OF CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,068,864ExpenseAmt
DescJWA'S VIRTUAL PROGRAMS - BOOK TALKS AND ONLINE HISTORY COURSES - CONTINUE TO DRAW THOUSANDS OF PARTICIPANTS TO ENGAGE IN MEANINGFUL, NUANCED CONVERSATION AND CONNECTION ACROSS A GLOBAL COMMUNITY. JWA'S RISING VOICES FELLOWSHIP PROVIDES TRAINING AND MENTORSHIP TO A SELECT, NATIONAL COHORT OF FEMALE-IDENTIFIED AND NON-BINARY TEENS WHO LEARN LEADERSHIP SKILLS THROUGH IN-PERSON AND VIRTUAL RETREATS AND MONTHLY DISCUSSIONS ON FEMINISM, JUDAISM, AND SOCIAL JUSTICE. THE ACTIVE ALUMNAE COMMUNITY OF MORE THAN 125 GRADUATES CONTINUES TO RAISE THEIR VOICES AND SERVE AS THOUGHT LEADERS IN THEIR OWN COMMUNITIES AND BEYOND. IN FY21, JWA PRODUCED 16 NEW EPISODES OF OUR PODCAST, CAN WE TALK?, USING THE INTIMATE MEDIUM OF AUDIO BROADCAST TO SHARE STORIES AT THE INTERSECTION OF GENDER, HISTORY, AND JEWISH CULTURE WITH LISTENERS AROUND THE WORLD.Desc
Total Program Service Expenses$1,068,864TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUDITH ROSENBAUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6173836752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE HARVARD STREET SUITE 200AddressLine1Txt
CityBROOKLINECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02445ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JUDITH ROSENBAUM
EXECUTIVE DI40.00Yes (X)$150,000$0$0
RABBI TIFERET BERENBAUM
DIRECTOR2.00$0$0$0Yes (X)
ESTHER SAFRAN FOER
CLERK2.00Yes (X)$0$0$0Yes (X)
RABBI CAROLE BALIN
CHAIR2.00Yes (X)$0$0$0Yes (X)
SARAH RICHMOND
DIRECTOR2.00$0$0$0Yes (X)
EMILY ROSENBERG
DIRECTOR2.00$0$0$0Yes (X)
MADISEN SIEGEL
DIRECTOR2.00$0$0$0Yes (X)
LIZ MILLER
DIRECTOR2.00$0$0$0Yes (X)
DORRIT CORWIN
DIRECTOR2.00$0$0$0Yes (X)
KARLA GOLDMAN
DIRECTOR2.00$0$0$0Yes (X)
VANESSA KROLL BENNETT
DIRECTOR2.00$0$0$0Yes (X)
RABBI LAURA GELLER
DIRECTOR2.00$0$0$0Yes (X)
LISA MEDNICK OWEN
DIRECTOR2.00$0$0$0Yes (X)
SARAH PERRY
DIRECTOR2.00$0$0$0Yes (X)
EMILY DUBINSKY
TREASURER2.00Yes (X)$0$0$0Yes (X)
RABBI SUZANNE OFFIT
DIRECTOR2.00$0$0$0Yes (X)
AMY ORINGEL
DIRECTOR2.00$0$0$0Yes (X)
JOANNA GOODWIN
DIRECTOR2.00$0$0$0Yes (X)
JENNY NATHAN SIMONEAUX
DIRECTOR2.00$0$0$0Yes (X)
BARBARA DOBKIN
EX OFFICIO2.00$0$0$0Yes (X)
REBECCA KOBRIN
DIRECTOR2.00$0$0$0Yes (X)
LIZZIE SKURNICK
DIRECTOR2.00$0$0$0Yes (X)
ANNIE SPAR
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLIFTONLARSONALLEN LLP
ONE HARVARD STREET 200BROOKLINEMA02445ACCOUNTING SERV$182,278
ONE HARVARD STREET
ONE HARVARD STRRET 200BROOKLINEMA02445RENT & MAINT$133,863
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,158,576AllOtherContributionsAmt
Total Contributions$1,158,576TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Total Revenue Column$12,290TotalRevenueColumnAmt
Exclusion$12,290ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,290TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$315,145TotalRevenueColumnAmt
Exclusion-$315,145ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$855,721TotalRevenueColumnAmt
Exclusion-$302,855ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,000TotalAmt
Program Services$100,290ProgramServicesAmt
Management And General$21,960ManagementAndGeneralAmt
Fundraising$27,750FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$651,162TotalAmt
Program Services$435,413ProgramServicesAmt
Management And General$95,090ManagementAndGeneralAmt
Fundraising$120,659FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$147,834TotalAmt
Program Services$111,157ProgramServicesAmt
Management And General$14,338ManagementAndGeneralAmt
Fundraising$22,339FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$17,004TotalAmt
Program Services$6,802ProgramServicesAmt
Fundraising$10,202FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$192,007TotalAmt
Management And General$192,007ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$134,264TotalAmt
Program Services$114,462ProgramServicesAmt
Management And General$19,802ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,767TotalAmt
Program Services$2,299ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt
Fundraising$316FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$147,798TotalAmt
Program Services$112,962ProgramServicesAmt
Management And General$20,367ManagementAndGeneralAmt
Fundraising$14,469FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$79,071TotalAmt
Program Services$40,730ProgramServicesAmt
Management And General$10,002ManagementAndGeneralAmt
Fundraising$28,339FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,471TotalAmt
Program Services$8,759ProgramServicesAmt
Management And General$1,591ManagementAndGeneralAmt
Fundraising$2,121FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,093TotalAmt
Program Services$2,879ProgramServicesAmt
Management And General$523ManagementAndGeneralAmt
Fundraising$4,691FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WEB SERVICES$55,594$55,594
PROGRAM SUPPLIES AND EXPE$36,658$30,254$3,787$2,617
DUES, FEES AND SUBSCRIPTI$27,660$16,117$5,649$5,894
PRINTING & PUBLICATIONS$21,998$21,633$268$97

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,713TotalAmt
Program Services$9,513ProgramServicesAmt
Management And General$1,399ManagementAndGeneralAmt
Fundraising$4,801FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,700,094TotalAmt
Program Services$1,068,864ProgramServicesAmt
Management And General$386,935ManagementAndGeneralAmt
Fundraising$244,295FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$476,455BOYAmt
EOY$479,960EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$369,054BOYAmt
EOY$167,300EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,732BOYAmt
EOY$600EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,257BOYAmt
EOY$9,795EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,679BOYAmt
EOY$10,055EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$109,162LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$104,252LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,589BOYAmt
EOY$4,910EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,190,071BOYAmt
EOY$4,552,073EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,792BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,520BOYAmt
EOY$18,213EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,109,149BOYAmt
EOY$5,242,906EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,010BOYAmt
EOY$93,640EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$7,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,510BOYAmt
EOY$100,640EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,043,555BOYAmt
EOY$1,070,031EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,943,084BOYAmt
EOY$4,072,235EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,986,639BOYAmt
EOY$5,142,266EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,109,149BOYAmt
EOY$5,242,906EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$844,373ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$846,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$950,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$880,352CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,335,174CurrentTaxYearMinus1YearAmt
Current Tax Year$1,158,576CurrentTaxYearAmt
Total$5,171,488TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,075CurrentTaxYearMinus1YearAmt
Total$69,416TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$12,290CurrentTaxYearAmt
Total$12,290TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$868,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$967,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$892,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,354,249CurrentTaxYearMinus1YearAmt
Current Tax Year$1,170,866CurrentTaxYearAmt
Total$5,253,194TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,253,194PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$335,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$74,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,091,942CurrentTaxYearMinus1YearAmt
Current Tax Year-$315,145CurrentTaxYearAmt
Total$1,176,329TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$335,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,506CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$74,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,091,942CurrentTaxYearMinus1YearAmt
Current Tax Year-$315,145CurrentTaxYearAmt
Total$1,176,329TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,488CurrentTaxYearMinus4YearsAmt
Total$1,488TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,204,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,105,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$818,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,446,191CurrentTaxYearMinus1YearAmt
Current Tax Year$855,721CurrentTaxYearAmt
Total$6,431,011TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81690PublicSupportCY509Pct
Public Support PY5090.70760PublicSupportPY509Pct
Investment Income CY0.18000InvestmentIncomeCYPct
Investment Income PY0.29000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation1,488ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,412OtherCostOrOtherBasisAmt
Depreciation$23,412DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,750OtherCostOrOtherBasisAmt
Depreciation$80,840DepreciationAmt
Book Value$4,910BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,910TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescJEWISH COMMUNITY ENDOWMENTDesc
Book Value$4,552,073BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,552,073TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$855,721TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$855,721RevenueSubtotalAmt
Total Revenue Per Form990$855,721TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,700,094TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,700,094ExpensesSubtotalAmt
Total Expenses Per Form990$1,700,094TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AJWA'S VIRTUAL PROGRAMS - BOOK TALKS AND ONLINE HISTORY COURSES - CONTINUE TO DRAW THOUSANDS OF PARTICIPANTS TO ENGAGE IN MEANINGFUL, NUANCED CONVERSATION AND CONNECTION ACROSS A GLOBAL COMMUNITY. JWA'S RISING VOICES FELLOWSHIP PROVIDES TRAINING AND MENTORSHIP TO A SELECT, NATIONAL COHORT OF FEMALE-IDENTIFIED AND NON-BINARY TEENS WHO LEARN LEADERSHIP SKILLS THROUGH IN-PERSON AND VIRTUAL RETREATS AND MONTHLY DISCUSSIONS ON FEMINISM, JUDAISM, AND SOCIAL JUSTICE. THE ACTIVE ALUMNAE COMMUNITY OF MORE THAN 125 GRADUATES CONTINUES TO RAISE THEIR VOICES AND SERVE AS THOUGHT LEADERS IN THEIR OWN COMMUNITIES AND BEYOND. IN FY21, JWA PRODUCED 16 NEW EPISODES OF OUR PODCAST, CAN WE TALK?, USING THE INTIMATE MEDIUM OF AUDIO BROADCAST TO SHARE STORIES AT THE INTERSECTION OF GENDER, HISTORY, AND JEWISH CULTURE WITH LISTENERS AROUND THE WORLD.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD DELEGATES THE RESPONSIBILITY OF THE REVIEW AND APPROVAL OF THE FORM 990 TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 PREPARED BY THE AUDITORS AND MAKE A RECOMMENDATION TO THE BOARD FOR ITS APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CTO ENSURE THAT JWA OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED BY THE BOARD. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1.WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. 2.WHETHER TRANSACTIONS AND ARRANGEMENTS CONFORM TO JWA'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER JWA'S CHARITABLE PURPOSES AND DO NOT RESULT IN INCREMENT,IMPERMISSIBLE PRIVATE BENEFIT OR IN AN "EXCESS BENEFIT" TRANSACTION
FORM 990, PAGE 6, PART VI, LINE 15AJWA COMPENSATION POLICY FOR CHIEF EMPLOYED EXECUTIVES IN COMPLIANCE WITH INTERNAL REVENUE SERVICE GUIDELINES FOR APPROVAL OF SENIOR MANAGEMENT COMPENSATION, THE BOARD OF DIRECTORS OF JEWISH WOMEN'S ARCHIVE (JWA) WILL FOLLOW THE FOLLOWING REVIEW AND APPROVAL GUIDELINES WITH RESPECT TO THE CEO AND HER DIRECT REPORTS (DEPUTY DIRECTOR; DIRECTOR OF DEVELOPMENT; COO) A. PROCEDURE FOR APPROVING CEO COMPENSATION IN REVIEWING AND RECOMMENDING THE COMPENSATION OF THE CEO A DELEGATED COMMITTEE OF JWA'S BOARD OF DIRECTORS (COMPENSATION COMMITTEE) APPOINTED BY THE BOARD CHAIR, WILL UTILIZE THE FOLLOWING PROCESS: 1.HIRE AND THREE YEAR REVIEW: UPON HIRE AND THEN EVERY THREE YEARS, THE COMPENSATION COMMITTEE, IN CONSULTATION WITH THE CEO, WILL REEVALUATE THE CEO'S ENTIRE COMPENSATION PACKAGE. BEFORE CHANGES TO THE PACKAGE ARE RECOMMENDED TO THE BOARD, THE TASK FORCE WILL REVIEW DATA THAT DOCUMENTS COMPENSATION LEVELS FOR SIMILARLY QUALIFIED INDIVIDUALS IN LIKE POSITIONS AT LIKE ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: A) EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS; B) WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; C) DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND D) INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. 2.ANNUAL REVIEW: AN EVALUATION OF THE CEO BASED ON PERFORMANCE AND ON THE ANNUAL OPERATING BUDGET OF THE ORGANIZATION WILL BE USED TO DETERMINE ANY RECOMMENDED CHANGE TO SALARY AND COMPENSATION. 3. DOCUMENTATION: THE TASK FORCE WILL DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED. WRITTEN OR ELECTRONIC RECORDS OF THE COMPENSATION MUST NOTE: A) THE TERMS OF THE COMPENSATION AND THE DATE IT WAS APPROVED; B) THE MEMBERS OF THE COMPENSATION COMMITTEE WHO WERE PRESENT AND VOTED; C) DATA (PERFORMANCE REVIEW OR COMPARATIVE DATA RELIED UPON. 4. COMMITTEE COMPOSITION: THE COMPENSATION COMMITTEE, WILL BE COMPOSED ENTIRELY OF BOARD MEMBERS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT (EXAMPLE: NEITHER THE EXECUTIVE WHOSE COMPENSATION IS BEING DETERMINED NOR ANY OF HIS/HER FAMILY MEMBERS MAY BE PRESENT DURING THE DISCUSSION/DEBATE OR PARTICIPATE IN THE VOTE). FINAL APPROVAL: ALL RECOMMENDATIONS OF THE COMPENSATION COMMITTEE MUST BE APPROVED IN ADVANCE (BEFORE ANY PAYMENT IS MADE) BY THE FULL BOARD OF DIRECTORS. APPROVAL WILL BE NOTED IN MINUTES OF THE BOARD MEETING AT WHICH THE VOTE WAS TAKEN. SHOULD THE VOTE BE TAKEN THROUGH ELECTRONIC MEANS, A WRITTEN RECORD OF THE VOTE WILL INCLUDE ALL THOSE WHO PARTICIPATED IN THE VOTE B. PROCEDURE FOR APPROVING COMPENSATION OF CEO'S DIRECT REPORTS: IN REVIEWING AND RECOMMENDING THE COMPENSATION OF THE CEO'S DIRECT REPORTS, THE COMPENSATION COMMITTEE WILL UTILIZE THE SAME PROCESS AS IT DOES FOR REVIEWING AND APPROVING THE COMPENSATION OF THE CEO WITH THE SINGLE DIFFERENCE THAT THE PROCESS BEGINS WITH A RECOMMENDATION FROM THE CEO BASED ON PERFORMANCE REVIEWS CONDUCTED BY THE CEO AND DATA THAT DOCUMENTS COMPENSATION LEVELS FOR SIMILARLY QUALIFIEDINDIVIDUALS IN LIKE POSITIONS AT LIKE ORGANIZATIONS REVIEWED BY THE CEO.
FORM 990, PAGE 6, PART VI, LINE 15BJWA COMPENSATION POLICY FOR CHIEF EMPLOYED EXECUTIVES IN COMPLIANCE WITH INTERNAL REVENUE SERVICE GUIDELINES FOR APPROVAL OF SENIOR MANAGEMENT COMPENSATION, THE BOARD OF DIRECTORS OF JEWISH WOMEN'S ARCHIVE (JWA) WILL FOLLOW THE FOLLOWING REVIEW AND APPROVAL GUIDELINES WITH RESPECT TO THE CEO AND HER DIRECT REPORTS (DEPUTY DIRECTOR; DIRECTOR OF DEVELOPMENT; COO) A. PROCEDURE FOR APPROVING CEO COMPENSATION IN REVIEWING AND RECOMMENDING THE COMPENSATION OF THE CEO A DELEGATED COMMITTEE OF JWA'S BOARD OF DIRECTORS (COMPENSATION COMMITTEE) APPOINTED BY THE BOARD CHAIR, WILL UTILIZE THE FOLLOWING PROCESS: 1.HIRE AND THREE YEAR REVIEW: UPON HIRE AND THEN EVERY THREE YEARS, THE COMPENSATION COMMITTEE, IN CONSULTATION WITH THE CEO, WILL REEVALUATE THE CEO'S ENTIRE COMPENSATION PACKAGE. BEFORE CHANGES TO THE PACKAGE ARE RECOMMENDED TO THE BOARD, THE TASK FORCE WILL REVIEW DATA THAT DOCUMENTS COMPENSATION LEVELS FOR SIMILARLY QUALIFIED INDIVIDUALS IN LIKE POSITIONS AT LIKE ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: A) EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS; B) WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; C) DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS; AND D) INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. 2.ANNUAL REVIEW: AN EVALUATION OF THE CEO BASED ON PERFORMANCE AND ON THE ANNUAL OPERATING BUDGET OF THE ORGANIZATION WILL BE USED TO DETERMINE ANY RECOMMENDED CHANGE TO SALARY AND COMPENSATION. 3. DOCUMENTATION: THE TASK FORCE WILL DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED. WRITTEN OR ELECTRONIC RECORDS OF THE COMPENSATION MUST NOTE: A) THE TERMS OF THE COMPENSATION AND THE DATE IT WAS APPROVED; B) THE MEMBERS OF THE COMPENSATION COMMITTEE WHO WERE PRESENT AND VOTED; C) DATA (PERFORMANCE REVIEW OR COMPARATIVE DATA RELIED UPON. 4. COMMITTEE COMPOSITION: THE COMPENSATION COMMITTEE, WILL BE COMPOSED ENTIRELY OF BOARD MEMBERS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT (EXAMPLE: NEITHER THE EXECUTIVE WHOSE COMPENSATION IS BEING DETERMINED NOR ANY OF HIS/HER FAMILY MEMBERS MAY BE PRESENT DURING THE DISCUSSION/DEBATE OR PARTICIPATE IN THE VOTE). FINAL APPROVAL: ALL RECOMMENDATIONS OF THE COMPENSATION COMMITTEE MUST BE APPROVED IN ADVANCE (BEFORE ANY PAYMENT IS MADE) BY THE FULL BOARD OF DIRECTORS. APPROVAL WILL BE NOTED IN MINUTES OF THE BOARD MEETING AT WHICH THE VOTE WAS TAKEN. SHOULD THE VOTE BE TAKEN THROUGH ELECTRONIC MEANS, A WRITTEN RECORD OF THE VOTE WILL INCLUDE ALL THOSE WHO PARTICIPATED IN THE VOTE B. PROCEDURE FOR APPROVING COMPENSATION OF CEO'S DIRECT REPORTS: IN REVIEWING AND RECOMMENDING THE COMPENSATION OF THE CEO'S DIRECT REPORTS, THE COMPENSATION COMMITTEE WILL UTILIZE THE SAME PROCESS AS IT DOES FOR REVIEWING AND APPROVING THE COMPENSATION OF THE CEO WITH THE SINGLE DIFFERENCE THAT THE PROCESS BEGINS WITH A RECOMMENDATION FROM THE CEO BASED ON PERFORMANCE REVIEWS CONDUCTED BY THE CEO AND DATA THAT DOCUMENTS COMPENSATION LEVELS FOR SIMILARLY QUALIFIEDINDIVIDUALS IN LIKE POSITIONS AT LIKE ORGANIZATIONS REVIEWED BY THE CEO.
FORM 990, PAGE 6, PART VI, LINE 17ALABAMA, VIRGINIA, COLORADO, DIST OF COLUMBIA, ALASKA, ARIZONA, KENTUCKY, KANSAS, MICHIGAN, MINNESOTA, MISSISSIPPI, MISSOURI, NEVADA, NEW HAMPSHIRE, NORTH CAROLINA, OREGON, SOUTH CAROLINA, TENNESSEE, UTAH, WEST VIRGINIA, MAINE
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN THE PRESCRIBED TIME FRAMES AS REQUIRED.