2026-07-23T12:33:39-05:00 2025-09-30 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-10-01 362486896 NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES NATI 7755074777 PO BOX 8970 RENO NV 89507 AMY PINCOLINI-FORD INTERIM CEO 7755074777 2026-07-20 1 0 SARA SMITH P01332734 2022274000 2026-07-20 2024 2025-03-06 01:10:19Z AMY PINCOLINI-FORD PO BOX 8970 RENO NV 89507 14014474 0 X WWW.NCJFCJ.ORG X 1975 NV SEE SCHEDULE O FOR MISSION STATEMENT.THE MISSION OF THE NATIONAL COUNCIL OF JUVENILE AND FAMILY COURT JUDGES (NCJFCJ) IS TO PROVIDE ALL JUDGES, COURTS, AND RELATED AGENCIES INVOLVED WITH JUVENILE, FAMILY, AND DOMESTIC VIOLENCE CASES WITH THE KNOWLEDGE AND SKILLS TO IMPROVE THE LIVES OF THE FAMILIES AND CHILDREN WHO SEEK JUSTICE. 28 28 89 165 0 0 12210297 12050031 1273181 1327075 70352 41823 101433 81429 13655263 13500358 376615 307794 0 0 7748989 7501386 0 0 152813 5581866 4895546 13707470 12704726 -52207 795632 5840725 5932414 2582121 1757539 3258604 4174875 X CHARITABLE AND EDUCATIONAL PURPOSES INCLUDE: A.) IMPROVING THE STANDARDS, PRACTICES, AND EFFECTIVENESS OF COURTS EXERCISING JURISDICTION OVER FAMILIES AND CHILDREN; B) INFORMING OR ASSISTING THOSE WHO DEAL WITH OR AFFECT THESE COURTS; C) EDUCATING PERSONS CONNECTED WITH THESE COURTS AND OTHER INTERESTED MEMBERS OF THE PUBLIC IN DEVELOPMENTS AND PRINCIPLES RELATING TO SUCH COURTS; AND D) ENGAGING IN EDUCATIONAL AND RESEARCH ACTIVITIES IN FURTHERANCE OF THE FOREGOING OBJECTIVES. 0 0 4077344 167565 1327045 CRIME CONTROL & PREVENTION PROGRAMS: IN FY 2025, THE CHILD WELFARE AND JUVENILE LAW (CWJL) PROGRAM PROVIDED TRAINING TO 2,861 JUDGES AND COURT STAKEHOLDERS AND CONDUCTED 6 TECHNICAL ASSISTANCE REQUESTS AND DISSEMINATED 1,746 PUBLICATIONS. THE CWJL IS RECOGNIZED FOR ITS JUDICIAL TRAINING AND TECHNICAL ASSISTANCE IN BEST PRACTICES FOR CHILD ABUSE AND NEGLECT PROCEEDINGS, DOMESTIC CHILD SEX TRAFFICKING, THE INDIAN CHILD WELFARE ACT (ICWA), JUVENILE DRUG TREATMENT COURTS (JDTC), JUVENILE JUSTICE GUIDELINES, TEEN DATING VIOLENCE, THE IMPACT OF OPIOIDS ON CHILDREN AND FAMILIES, JUVENILE PROBATION, COMMUNITY ALTERNATIVES TO DETENTION, AND SECURE PLACEMENT. CWJL MAINTAINS SEVERAL RELATED WEBSITES, WEBINARS AND PUBLICATIONS RELATED TO CHILD WELFARE AND JUVENILE JUSTICE. 3883342 140229 CRIME CONTROL & PREVENTION PROGRAMS: THE FAMILY VIOLENCE AND DOMESTIC RELATIONS (FVDR) PROGRAM IS DEDICATED TO IMPROVING HOW COURTS AND STAKEHOLDERS RESPOND TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, AND STALKING. IN FY 2025, THE FVDR PROVIDED TRAINING TO 4,457 JUDGES, COURT PROFESSIONALS, AND PROVIDERS AND CONDUCTED 412 TECHNICAL ASSISTANCE REQUESTS AND DISSEMINATED 46 PUBLICATIONS TO 2,100 PEOPLE. FVDR CONTINUES TO BE RECOGNIZED AS A NATIONAL RESOURCE FOR JUDICIAL TRAINING, RESOURCES, AND EXPERTISE ON ALL ASPECTS OF DOMESTIC VIOLENCE AND MAINTAINS SEVERAL PROJECT WEBSITES THAT INCLUDE RESOURCES SUCH AS ON-DEMAND EDUCATION, WEBINARS AND TOOLKITS. THE FVDR IS ALSO THE COMPREHENSIVE TECHNICAL ASSISTANCE (TA) PROVIDER TO ALL THE OVW TA PROVIDERS AND OPERATES TA2TA: THE TA PROVIDER RESOURCE CENTER (TA2TA.ORG) AND TO THE JUDICIAL EDUCATION DEVELOPMENT INITIATIVE ON DOMESTIC VIOLENCE (JEDI-DV), FORMERLY KNOWN AS COMPREHENSIVE TRAINING AND TECHNICAL ASSISTANCE TO JUDGES ON DOMESTIC VIOLENCE. 1501447 CRIME CONTROL & PREVENTION PROGRAMS: RESEARCH IS A VITAL COMPONENT OF NCJFCJ'S EFFORTS TO IMPROVE THE LIVES OF CHILDREN AND FAMILIES. NCJFCJ'S RESEARCH DIVISION, THE NATIONAL CENTER FOR JUVENILE JUSTICE (NCJJ), IS A RESOURCE FOR INDEPENDENT AND ORIGINAL RESEARCH ON MATTERS THAT COME BEFORE JUVENILE AND FAMILY COURTS. NCJJ WORKS TO IMPROVE THE EFFECTIVENESS AND FAIRNESS OF JUVENILE AND FAMILY COURT SYSTEMS, IMPROVE OUTCOMES, AND INFORM POLICY DEVELOPMENT. NCJJ'S PROJECTS PROVIDED TRAINING OR ASSISTANCE FOR NEARLY 3,000 JUDGES AND OTHERS THROUGH MORE THAN 90 IN-PERSON OR ONLINE EVENTS. NCJJ HELPED JURISDICTIONS IMPROVE THEIR DATA CAPACITY TO IMPROVE OUTCOMES FOR YOUTH, UPDATED AND ADDED CONTENT TO THE ONLINE STATISTICAL BRIEFING BOOK NCJJ.ORG AND JUVENILE JUSTICE GPS (JJGPS.ORG). NCJJ ALSO PUBLISHED NUMEROUS PUBLICATIONS INCLUDING: JUVENILE COURT STATISTICS, YOUTH AND THE JUVENILE JUSTICE SYSTEM NATIONAL REPORT, AND RELATED FACT SHEETS; BULLETINS, DATA SNAPSHOTS, AND NCJFCJ'S JUVENILE AND FAMILY COURT JOURNAL. 9462133 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 128 0 1 89 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MN MI MS NC ND NH NJ NM OH OR PA RI SC TN UT VA WI WV X X NCJFCJ 7755074777 PO BOX 8970 RENO NV 89507 ROBERT HOFMANN PRESIDENT - AS OF 07/2025 8.00 0.75 X X 0 0 0 GAYL BRANUM CARR PRESIDENT - UNTIL 07/2025 8.00 0.75 X X 0 0 0 KATHLEEN QUIGLEY PRESIDENT-ELECT 8.00 0.75 X X 0 0 0 AMANDA HEATH TREASURER 8.00 0.75 X X 0 0 0 JOHN PARKER SECRETARY - AS OF 07/2025 8.00 X X 0 0 0 WENONA BELTON DIRECTOR 2.00 X 0 0 0 BOBBE BRIDGE DIRECTOR 2.00 X 0 0 0 JAMES BROWN DIRECTOR 2.00 X 0 0 0 TIFFANY BROWN DIRECTOR 2.00 X 0 0 0 PATRICIA CAFFERATA DIRECTOR 2.00 X 0 0 0 SHEILA CALLOWAY DIRECTOR 2.00 X 0 0 0 LAURIE CLARK DIRECTOR 2.00 X 0 0 0 JAMIE CORK DIRECTOR 2.00 X 0 0 0 H LEE CHITWOOD DIRECTOR 2.00 X 0 0 0 BETH DIXON DIRECTOR 2.00 X 0 0 0 ANGELA FONNESBECK DIRECTOR 2.00 X 0 0 0 MAJOR SHEFFIELD FORD III DIRECTOR 2.00 X 0 0 0 GEOFFREY GAITHER DIRECTOR 2.00 X 0 0 0 DONALD GIMBEL DIRECTOR 2.00 0.25 X 0 0 0 FAITH GRAHAM DIRECTOR 2.00 X 0 0 0 DAVID HEJMANOWSKI DIRECTOR 2.00 X 0 0 0 AURORA MARTINEZ JONES DIRECTOR 2.00 X 0 0 0 ANNE MCKEIG DIRECTOR 2.00 X 0 0 0 MICHAEL MONTERO DIRECTOR 2.00 X 0 0 0 MICHAEL NEWELL DIRECTOR 2.00 X 0 0 0 VALERIE LOVE DIRECTOR 2.00 X 0 0 0 JANE PEARL DIRECTOR 2.00 X 0 0 0 TIFFANY SIZEMORE DIRECTOR 2.00 X 0 0 0 RODNEY THOMPSON DIRECTOR 2.00 X 0 0 0 JOEY ORDUNA HASTINGS CHIEF EXECUTIVE OFFICER 40.00 1.00 X 233119 0 24557 WILLIAM DELISIO DEPUTY EXECUTIVE OFFICER - UNTIL 03/2025 40.00 X 152535 0 6082 BOB CHRISTENSEN DEPUTY EXECUTIVE OFFICER - AS OF 03/2025 0.00 X 0 0 0 ERYN BRANCH DIR, FVDR PROGRAM 40.00 X 134382 0 35169 ALEXI JEWALL DIR, FINANCE 40.00 X 112147 0 18152 AMY PINCOLINI-FORD DIR, FVDR PROGRAM 40.00 X 132749 0 36669 CHERI ELY DIR, JUVENILE LAW PROGRAM 40.00 X 137172 0 18663 HUNTER HURST DIR, NCJJ 40.00 X 123230 0 37960 1025334 0 177252 14 0 1 0 TNOLA LANGUAGES 5748 VERMILLION BLVD NEW ORLEANS LA 70122 INTERPRETING SERVICES 242767 VITAC CORP PO BOX 2706 CAROL STREAM IL 60132 CLOSED CAPTIONING 133916 UCONN 438 WHITNEY RD UNIT 1133 STORRS CT 06269 CONSULTING SERVICES 130893 JOHN COOKUS 19 WARWICK CIRCLE MECHANICSBURG PA 17050 CONSULTING SERVICES 112124 SHERATON WILDHORSE PASS RESORT 5594 WEST WILD HORSE PASS BLVD CHANDLER AZ 85226 LODGING/CONFERENCE SERVICES 110814 7 288464 175103 9797774 1788690 12050031 CONFERENCES AND TRAININGS 900099 944818 765538 179280 FEE FOR SERVICE 900099 382257 382257 1327075 115449 115449 36604 36604 440490 514116 -73626 -73626 -73626 MISCELLANEOUS INCOME 900099 44825 44825 44825 13500358 1147795 0 302532 307794 307794 433513 24856 408657 5526933 4243164 1174896 108873 165537 127573 34655 3309 954752 689690 247240 17822 420651 288597 124659 7395 39443 39443 69366 69366 64000 64000 9795 9795 816137 685814 130323 393576 249090 143441 1045 392650 276200 112950 3500 652131 480901 160752 10478 491145 416111 75016 18 220189 168291 51898 1577396 1480903 96493 28845 21033 7439 373 63317 63317 BAD DEBT 65047 65047 MISCELLANEOUS 7418 1636 5782 STAFF DEVELOPMENT 5091 480 4611 12704726 9462133 3089780 152813 135732 92800 1753444 2655262 0 947746 1550226 251148 106853 144017 349701 349701 28845 0 1132203 1339321 1133422 502120 5840725 5932414 1161033 982104 433747 418704 987341 356731 2582121 1757539 X 3037133 3924235 221471 250640 3258604 4174875 5840725 5932414 795632 120639 0 X 0 1 X 1 1 1 X 9185348 10373852 10940675 12210297 12050031 54760203 9185348 10373852 10940675 12210297 12050031 54760203 54760203 65477 61375 109402 146328 152053 534635 17482 3025 50648 50295 44825 166275 55461113 5190389 0.98740 0.98870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 17,482. 2021 AMOUNT: $ 3,025. 2022 AMOUNT: $ 50,648. 2023 AMOUNT: $ 50,295. 2024 AMOUNT: $ 44,825. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 69000 69000 12635726 12704726 785236 196309 0 0 670949 765387 835374 785236 3056946 4585419 56643 62500 72500 69000 260643 167737 191347 208844 196309 764237 1146356 2397371 221154 175103 2443422 2048983 446659 98271 2397371 2018974 120173 90164 2048983 2320267 212956 88337 2018974 2154495 255426 89654 2320267 0.00000 0.24557 0.75443 0 1 1 349701 349701 0 0 DUE FROM AFFILIATES 146597 OPERATING RIGHT OF USE ASSETS 355523 502120 OPERATING LEASE LIABILITIES 356731 356731 X PART V, LINE 4: THE ENDOWMENT IS HELD AND ADMINISTERED BY THE NATIONAL COUNCIL OF JUVENILE AND FAMILY COURT JUDGES FUND, INC., A RELATED SUPPORTING ORGANIZATION. IT CONSISTS OF PERMANENTLY RESTRICTED FUNDS THAT WERE CONTRIBUTED BY TWO PRIVATE FOUNDATIONS LOCATED IN PITTSBURGH, PA. THE EARNINGS ON THESE FUNDS ARE TEMPORARILY RESTRICTED TO BENEFIT AND SUPPORT THE NATIONAL COUNCIL OF JUVENILE AND FAMILY COURT JUDGES IN IMPLEMENTING RESEARCH FINDINGS AND DEVELOPING NEW TOOLS WHICH WILL ASSIST JUDGES AND COURTS SERVING THE NEEDS OF CHILDREN AND FAMILIES. AN ENDOWMENT SPENDING POLICY HAS BEEN ADOPTED IN ORDER TO HELP PRESERVE AND GROW THE ENDOWMENT. PART X, LINE 2: NCJFCJ PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED SEPTEMBER 30, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 NATIONAL ORGANIZATION FOR VICTIM ASSISTANCE INC 510 KING STREET SUITE 220 ALEXANDRIA VA 22314 591669254 501(C)(3) 62355 0 PROVIDE SUPPORT FOR ALL COORDINATION EFFORTS AND ON-SITE SUPPORT FOR TRAINING AND TECHNICAL ASSISTANCE INSTITUTE (TTI) LOGISTICS; PROVIDE SUPPORT FOR LANGUAGE ACCESS AND OTHER ACCOMMODATION REQUESTS FOR NEW GRANTEE ORIENTATIONS, TTIS, WEBINARS, ROUNDTABLES, AND OTHER CAMPUS TA PROJECT MEETINGS AND TRAININGS; SUPPORT AGENDA DEVELOPMENT AND EXPERT MEETING AND TRAINING CONTENT; LEAD AD HOC TA PROVIDER MEETINGS, AND COLLABORATION WITH TA TEAM; AND PROVIDE LOGISTICAL SUPPORT TO INCLUDE SECURING INTERPRETATION FOR ALL VIRTUAL CAMPUS PROGRAM EVENTS. AMERICAN BAR ASSOCIATION FUND FOR JUSTICE EDUCATION 1050 CONNECTICUT AVE NW SUITE 400 WASHINGTON DC 20036 366110299 501(C)(3) 56548 0 FUNDING TO SUPPORT CHILD ABUSE TRAINING FOR JUDICIAL AND COURT PERSONNEL; PROVIDE ON-SITE AND OFF-SITE TECHNICAL ASSISTANCE TO DESIGNATED COURT SITES; PROVIDE ONLINE TRAINING VIA A WEBINAR ON QUALITY LEGAL REPRESENTATION AND THE IMPACT OFTITLE IV-E FUNDING; PRODUCT DEVELOPMENT RELATED TO THE ENHANCED RESOURCE GUIDELINES. PREPARE, DELIVER, AND FACILITATE ONE PRE-PETITION LEGAL ADVOCACY TRAINING; DEVELOP UP TO SIX (6) "JUDGES' ALERT" PUBLICATIONS ON EMERGING CHILD WELFARE ISSUES; DEVELOP, DELIVER, AND FACILITATE UP TO THREE (3) WEBINARS ON JUDGES' ALERT TOPICS; DEVELOP, DELIVER, AND FACILITATE TRAINING ON THE ABA STANDARDS ON PARENT REPRESENTATION IN CHILD WELFARE HEARINGS; DEVELOP, DELIVER, AND FACILITATE TRAINING ON THE ABA SAFETY GUIDE; RESPOND TO TECHNICAL ASSISTANCE REQUESTS FROM IMPLEMENTATION SITES. FUTURES WITHOUT VIOLENCE 101 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 943110973 501(C)(3) 46611 0 JUDICIAL EDUCATION DEVELOPMENT INITIATIVE ON DOMESTIC VIOLENCE PROJECT - REVIEW REVISED NATIONAL CURRICULA MATERIAL FOR EJS/CJS PROGRAMS 2 TO 3 CURRICULA PER REQUEST OF NCJFCJ; REVIEW ADDITIONAL NIJDV PRODUCTS (WEBSITES AND/OR PUBLICATIONS) PER REQUEST OF NCJFCJ (AS FEASIBLE WITHIN THE SUBRECIPIENT AGREEMENT BUDGET); PENDING OVW APPROVAL, PROVIDE ONE STAFF MEMBER FOR EACH OF THE FOUR (4) NATIONAL EJS/CJS PROGRAMS LISTED BELOW: CJS = JULY 7-11, 2025 IN ATLANTA, GA, EJS DECEMBER 6-11, 2025 IN VALENCIA, CA, APPELLATE COURT TRAINING AUGUST 27-28 IN VALENCIA, CA, EJS 2026; ATTEND THE ENHANCING JUDICIAL SKILLS IN ABUSE IN LATER LIFE CASES WORKSHOP EVENT, SCHEDULED FOR JANUARY 25-29, 2025, IN VALENCIA, CA; GUARDIANSHIP WORKSHOP MARCH 10-12, 2025 DC; DEVELOP AND REVIEW CURRICULA. NATIONAL AMERICAN INDIAN COURT JUDGES ASSOCIATION 1942 BROADWAY SUITE 510 BOULDER CO 80302 840611428 501(C)(3) 38915 0 FUNDING TO SUPPORT CHILD ABUSE TRAINING FOR JUDICIAL AND COURT PERSONNEL; PRODUCE WEBINARS: INDIAN CHILD WELFARE ACT, CHILD WELFARE BEST PRACTICES, INNOVATIVE PRACTICES AND PROACTIVE APPROACHES. PRODUCE A RAPID RESPONSE WEBINAR AND WRITE AN ARTICLE THAT PROVIDES A SYNOPSIS OF THE ARGUMENTS IN THE HAALAND V. BRAKEEN CASE. ASSOCIATION OF PROSECUTING ATTORNEYS INC 11 DUPONT CIRCLE NW SUITE 500 WASHINGTON DC 20036 263117485 501(C)(3) 29794 0 PROVIDE TARGETING TRAINING AND TECHNICAL ASSISTANCE TO THE CRIMINALIZATION OF MINOR VICTIMS OF TRAFFICKING SITES AS NEEDED. SERVE ON THE EXPERT ADVISORY COMMITTEE. PROVIDE TARGETED TECHNICAL ASSISTANCE RESPONSES FOR THE SIX SITES, INCLUDING ATTENDING QUARTERLY PEER-TO-PEER WEBINARS AND MONTHLY TTA CHECK-INS. PROVIDE ASSISTANCE TO NCJFCJ FOR ADDITIONAL TRAINING AND TECHNICAL ASSISTANCE EFFORTS FOR SITES, SPECIFICALLY ON MODEL EVIDENCE-BASED, TRAUMA-INFORMED, AGE-APPROPRIATE INTERVENTIONS. SEND ONE STAFF TO SIX SITE VISITS AND SIX TA SITE VISITS. COORDINATE THE DISCIPLINE-SPECIFIC COHORT OF PROSECUTORS FROM EACH SITE. WORK WITH NCJFCJ AND THE DISCIPLINE-SPECIFIC COHORT TO DRAFT TRAINING AND TECHNICAL ASSISTANCE PRODUCTS FOR PROSECUTORS. DRAFT OR REVIEW CRIMINALIZATION OF MINOR VICTIMS OF TRAFFICKING RELATED PUBLICATIONS AS NEEDED. UNIVERSITY OF CONNECTICUT 438 WHITNEY ROAD EXT UNIT 1133 STORRS CT 06269 060772160 501(C)(3) 28418 0 CREATE LGBTQ+ CONTENT FOR THE NATIONAL RESOURCE CENTER ON JUSTICE INVOLVED LGBTQ+ YOUTH (NATIONAL RESOURCE CENTER). STATE OF UTAH ADMINISTRATIVE OFFICE OF THE COURTS PO BOX 140241 SALT LAKECITY UT 84114 876000545 GOVT ENTITY 8250 0 PARTICIPATE IN PILOT SITE MAPPING SESSIONS; ATTEND IN PERSON SITE DEMONSTRATION VISITS TO COOK COUNTY (1-2 DURING THE AWARD PERIOD); HOST 2 TO 3 SITE VISITS ANNUALLY FOR THE PROJECT TECHNICAL ASSISTANCE TEAM; ENGAGE WITH PILOT SITES AND THE PROJECT TECHNICAL ASSISTANCE TEAM (VIA VARIOUS METHODS, INCLUDING CHECK-INS VIA PHONE/EMAIL/ PORTAL CHAT AND VIRTUAL PEER-TO-PEER CONVERSATIONS) QUARTERLY OR MORE FREQUENTLY UPON REQUEST FROM THE PILOT SITE; PARTICIPATE IN BI-MONTHLY PROGRAM CALLS; VIEW WEBINARS (OPTIONAL LIVE SESSIONS (ALL WEBINARS WILL BE RECORDED); PRESENT A PILOT SITE PROJECT CULMINATION ACTIVITIES INCLUDING AT AN ALL-SITE MEETING (DURING THE SECOND YEAR OF THE AWARD) AND A REGIONAL SHOWCASE EVENT (DURING THE FINAL YEAR OF THE AWARD PERIOD); AND ADHERE TO FINANCIAL AND PROJECT REPORTING REQUIREMENTS. CIRCUIT COURT OF COOK COUNTY 820 N MICHIGAN AVENUE CHICAGO IL 60611 361408475 501(C)(3) 8102 0 PARTICIPATE ON THE PROJECT ADVISORY COMMITTEE; ASSIST TO DEVELOP AND DELIVER TRAINING AND TECHNICAL ASSISTANCE TO PROJECT SITES; ASSIST TO DEVELOP CONTENT FOR THE ONLINE LABOR AND SEX TRAFFICKING RESOURCE CENTER; CONDUCT CHILD TRAFFICKING TRAINING (WEBINAR) FOR PROJECT SITES; PARTICIPATE AS FACULTY IN PEER LEARNING COLLABORATIVE MEETINGS; ASSIST TO DEVELOP SPECIALTY COURT PLANNING GUIDE; AND PARTICIPATE IN QUARTERLY PEER-TO-PEER NETWORKING CALLS (AS NEEDED). JUSTICE INNOVATION INC 520 8TH AVE 18TH FLOOR NEW YORK NY 10018 852810883 501(C)(3) 6965 0 PARTICIPATION IN THE APPLICATION IMPLEMENTATION PROCESS INCLUDES SITE SELECTION AS REQUESTED BY NCJFCJ AND WITHIN APPROVED BUDGET PARAMETERS; PROVIDE TECHNICAL ASSISTANCE TO SITES BASED ON SUBJECT MATTER EXPERTISE AND IDENTIFIED NEEDS OF PROJECT SITES; PARTICIPATE IN TRAINING FOR PROJECT SITES AS REQUESTED BY NCJFCJ AND WITHIN APPROVED BUDGET PARAMETERS; CONTRIBUTE MATERIALS FOR THE PROJECT WEBSITE AND PROJECT PRODUCTS AS REQUESTED BY NCJFCJ; PARTICIPATE IN THE IN-PERSON PROJECT SHOWCASE OF THE PROJECT SITES; PROVIDE INFORMATION WITH THE DESIGNATED TIME PERIODS FOR COMPLIANCE WITH NCJFCJ AND OVW REPORTING REQUIREMENT. BATTERED WOMEN'S JUSTICE PROJECT 1801 NICOLLET AVENUE SUITE 102 MINNEAPOLIS MN 55403 411382134 501(C)(3) 6746 0 HOST AND FACILITATE QUARTERLY NATIONAL PEER-TO PEER FORUMS FOR GAL. DEVELOP AND CONDUCT A FOUR-PART VIRTUAL ADVANCED TOPICS NATIONAL TRAINING SERIES FOR GALS. ENHANCE THE RESOURCES AND TRAINING OFFERED IN THE VIRTUAL ON-DEMAND LEARNING MANAGEMENT SYSTEM (LMS). PARTICIPATE IN LIVE OR VIRTUAL CUSTODY EVALUATOR DOMESTIC VIOLENCE INSTITUT AND TRAININGS PER REQUEST. CONTINUE GAL ON-LINE COURSE TO OFFER PEER-TO-PEER FORUMS FOR GALS NATIONWIDE (TO INCLUDE A SESSION ON THE TOPIC OF SELF-REPRESENTED LITIGANTS); PARTICIPATE IN NATIONAL CEDVI TRAINING; PROVIDE TECHNICAL ASSISTANCE AROUND USE OF EXPERTS AS REQUESTED BY NCJFCJ AND FEASIBLE WITHIN THE PROJECT BUDGET; PARTICIPATE IN MODEL CODE VIRTUAL PROGRAMMING PER REQUEST OF NCJFCJ AND AS FEASIBLE WITHIN THE PROJECT BUDGET; AND SUBMIT FINANCIAL AND PROGRAM REPORTS AS REQUIRED BY THE PROJECT AWARD CIRCUIT COURT OF COOK COUNTY 555 WEST HARRISON STREET SUITE 3300 CHICAGO IL 60602 273567482 GOVT ENTITY 5877 0 PARTICIPATION IN THE APPLICATION IMPLEMENTATION PROCESS INCLUDES SITE SELECTION AS REQUESTED BY NCJFCJ; PROVIDE TECHNICAL ASSISTANCE TO SITES IN-PERSON AS REQUESTED BY NCJFCJ AND WITHIN APPROVED BUDGET PARAMETERS; PROVIDE REMOTE TECHNICAL ASSISTANCE ( EMAILS, VIRTUAL CALLS, TELEPHONIC COMMUNICATION) TO PROJECT SITES AS NEEDED; HOST IN-PERSON VISITS FOR PROJECT SITES AS REQUESTED BY NCJFCJ AND WITHIN APPROVED BUDGET PARAMETERS; PARTICIPATE IN TRAINING TO PROJECT SITES (VIRTUAL AND IN-PERSON) AS REQUESTED BY NCJFCJ AND WITHIN APPROVED BUDGET PARAMETERS; CONTRIBUTE CONTENT TO THE PROJECT PODCAST AS REQUESTED BY NCJFCJ; PARTICIPATE IN THE IN-PERSON PROJECT SHOWCASE OF THE PROJECT SITES; PROVIDE INFORMATION WITH THE DESIGNATED TIME PERIODS FOR COMPLIANCE WITH NCJFCJ AND OVW REPORTING REQUIREMENT. NPC RESEARCH 7605 NW LOGAN ROAD LINCOLN CITY OR 97367 931037287 S CORPORATION 5807 0 PROVIDE EXPERT TRAINING TO STATEWIDE ADMINISTRATORS AND PROVIDE TECHNICAL ASSISTANCE FOR JUVENILE DRUG COURT JDTC) TEAMS, SERVE ON THE PROJECT ADVISORY BOARD AS A MEMBER OF THE TTAC, PROCESS AND ANALYZE JDTC COURT SELF-ASSESSMENTS. 11 1 PART I, LINE 2: NCJFCJ MONITORS SUB RECIPIENT ACTIVITIES THROUGHOUT THE PROGRAM PERIOD VIA REPORTING AND REGULAR CONTACT. ADDITIONALLY, NCJFCJ OBTAINS AND REVIEWS SUB RECIPIENT AUDIT REPORTS FOR EACH APPLICABLE FISCAL YEAR, AND ENSURES APPROPRIATE AND TIMELY CORRECTIVE ACTION HAS BEEN TAKEN IN RESPONSE TO ANY AUDIT FINDINGS. MONITORING STEPS 1) BUDGET DETAIL OVERVIEW - APPROVED SUB RECIPIENT AWARD APPLICATIONS CONTAIN A DETAILED BUDGET. THE BUDGET DETAIL MUST PROVIDE ENOUGH INFORMATION TO DETERMINE APPROPRIATE ALLOCATION OF FUNDS IN THE IDENTIFIED CATEGORIES. ADDITIONALLY, THE BUDGET MUST SPECIFY HOW THE SUB RECIPIENT ARRIVED AT THE FIGURES BY DETAILING AND SHOWING APPROPRIATE CALCULATIONS. THE BUDGET NARRATIVE SHOULD EXPLAIN AND JUSTIFY THE REQUESTS. ALL REQUESTS ARE TO BE REASONABLE AND CREDIBLE TO THE SPECIFIC BUDGET CATEGORIES. 2) CERTIFIED ASSURANCES AND GRANT CONDITIONS OVERVIEW - ALL AWARD APPLICATIONS WILL HAVE CERTIFIED ASSURANCES AND SPECIAL CONDITIONS ATTACHED. THESE DOCUMENTS CONTAIN AN OVERVIEW OF THE RESTRICTIONS PLACED ON RECEIVING FEDERAL AND OR STATE FUNDS. ANY CLARIFICATIONS ON MEANINGS OR INTERPRETATIONS WILL BE DECIDED BY NCJFCJ. NCJFCJ USES A RISK BASED APPROACH TO DETERMINE THE EXTENT OF MONITORING REQUIRED. BASED ON THE RISK ASSESSMENT, IT MAY BE DETERMINED THAT A MONITORING SITE VISIT OR DESK AUDIT IS REQUIRED. FOR FEDERAL AWARDS, IF A SPECIAL CONDITION IS NOT PASSED TO THE SUB RECIPIENT, THAT DECISION SHOULD BE WELL DOCUMENTED AND APPROVED BY NCJFCJ'S FINANCE DIRECTOR. 3) INVOICES REVIEW - UPON RECEIPT OF AN INVOICE OR REQUEST FOR PAYMENT FROM A SUB RECIPIENT, NCJFCJ REVIEWS AND APPROVES THE INVOICE BEFORE PROCESSING PAYMENT. NCJFCJ ENSURES THAT EXPENDITURES ARE IN LINE WITH THE APPROVED BUDGET AND SEEM REASONABLE IN RELATION TO THE AMOUNT OF TIME AND WORK EXPECTED OF THE SUB RECIPIENT, ENSURES THAT EXPENSES ARE IN AGREEMENT WITH THE PROGRAMMATIC PLAN AND WORK COMPLETED, ENSURES THAT EXPENSES INVOICED ARE ALLOWABLE PER THE SUB AWARD AGREEMENT AND THE PRIME AWARD, EXCLUDES ANY POTENTIALLY UNALLOWABLE ITEMS LISTED IN THE REIMBURSEMENT REQUEST SUCH AS FOOD/ MEALS/ ENTERTAINMENT/ ALCOHOL, ETC., REQUESTS BACKUP DOCUMENTATION AS DEEMED APPROPRIATE, AND AT THE END OF THE AWARD, ENSURES THAT SUB RECIPIENT ACTIVITIES ARE COMPLETED. 4) PROJECT ACTIVITIES OVERVIEW: NCJFCJ MONITORS SUB RECIPIENT ACTIVITIES THROUGHOUT THE PROGRAM PERIOD VIA CONFERENCE CALLS, PERIODIC WORKGROUP MEETINGS, REVIEWING PRODUCT PHASES AND APPROVING COMPLETED DELIVERABLES. ALL PROJECT ACTIVITIES AND DELIVERABLES MUST BE APPROVED BY NCJFCJ AS TO QUALITY AND QUANTITY BEFORE ANY PAYMENT IS MADE. X X X X X 0 0 0 0 0 0 0 1 0 JOEY ORDUNA HASTINGS CHIEF EXECUTIVE OFFICER 217680 0 15439 0 0 0 8896 0 15661 0 257676 0 0 0 ERYN BRANCH DIR, FVDR PROGRAM 134382 0 0 0 0 0 5602 0 29567 0 169551 0 0 0 AMY PINCOLINI-FORD DIR, FVDR PROGRAM 132749 0 0 0 0 0 5602 0 31067 0 169418 0 0 0 HUNTER HURST DIR, NCJJ 123230 0 0 0 0 0 5243 0 32717 0 161190 0 0 0 WILLIAM DELISIO DEPUTY EXECUTIVE OFFICER - UNTIL 03/2025 152535 0 0 0 0 0 6082 0 0 0 158617 0 0 0 CHERI ELY DIR, JUVENILE LAW PROGRAM 137172 0 0 0 0 0 5602 0 13061 0 155835 0 0 0 PART I, LINE 7 DURING THE YEAR ENDED DECEMBER 31, 2024, JOEY ORDUNA HASTINGS, CHIEF EXECUTIVE OFFICER, RECEIVED A DISCRETIONARY BONUS OF 15,439. FORM 990, PART VI, SECTION A, LINE 6 NCJFCJ HAS SIX CATEGORIES OF MEMBERS: ACTIVE, LIFE, SUSTAINING, ASSOCIATE, HONORARY AND STUDENT MEMBERS. ACTIVE MEMBERS SHALL HAVE THE RIGHT TO VOTE ON EVERY QUESTION AUTHORIZED FOR MEMBERS ACCORDING TO THE BYLAWS. LIFE AND SUSTAINING MEMBERS SHALL HAVE ALL THE RIGHTS AND PRIVILEGES OF AN ACTIVE MEMBER. THE ASSOCIATE, HONORARY AND STUDENT MEMBERS SHALL HAVE THE PRIVILEGE TO ATTEND MEMBER MEETINGS, BUT WILL NOT HAVE THE RIGHT TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A NCJFCJ MEMBERS WITH VOTING PRIVILEGES INCLUDE JUDICIAL MEMBERS (ACTIVE MEMBERS), PAST PRESIDENTS (LIFE MEMBERS) AND PRIVATE SECTOR INDIVIDUALS OR ORGANIZATION REPRESENTATIVES (SUSTAINING MEMBERS). THE NOMINATING COMMITTEE RECOMMENDS JUDICIAL CANDIDATES TO THE VOTING MEMBERS. VOTING MEMBERS ELECT JUDICIAL DIRECTORS AT THE ANNUAL CONFERENCE BY MAJORITY VOTE. PRIVATE SECTOR DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS. IF THERE IS A TIE VOTE AFTER THE CASTING OF 3 BALLOTS, THE PRESIDING OFFICER SHALL BE CALLED UPON TO CAST A VOTE IN ORDER TO BREAK THE TIE. IF A JUDICIAL DIRECTOR POSITION BECOMES VACANT, THE POSITION REMAINS VACANT UNTIL THE NEXT ANNUAL CONFERENCE, UNLESS THE EXECUTIVE COMMITTEE DETERMINES IT IS NECESSARY TO FILL THE VACANCY OR THE NUMBER OF DIRECTORS FALLS BELOW THE MINIMUM. IF EITHER OCCURS, THE VACANCY WILL BE FILLED FROM CANDIDATES INTERVIEWED BY THE NOMINATING COMMITTEE AT THE PREVIOUS ANNUAL CONFERENCE BY MAJORITY VOTE OF THE REMAINING DIRECTORS UNTIL THE NEXT ANNUAL CONFERENCE, AT WHICH TIME THE VACANCY WILL BE VOTED UPON BY THE MEMBERS WITH OTHER OPEN DIRECTOR POSITIONS TO FILL THE REMAINDER OF THE UNEXPIRED TERM. THE VOTING MEMBERS SHALL HAVE THE RIGHT TO FILL SUCH UNEXPIRED TERM OF OFFICE (WHETHER OR NOT THE SAME HAD BEEN TEMPORARILY FILLED BY THE REMAINING DIRECTORS) AT ANY MEETING OF THE MEMBERS CALLED FOR THAT PURPOSE. IF A PRIVATE SECTOR DIRECTOR POSITION BECOMES VACANT, THE OFFICE SHALL BE FILLED BY A MAJORITY VOTE OF THE REMAINING DIRECTORS, AT SUCH TIME A VIABLE CANDIDATE BECOMES AVAILABLE AND IS RECOMMENDED BY THE DEVELOPMENT COMMITTEE. ANY PERSON MAY, IN RECOGNITION OF OUTSTANDING SERVICE AND CONTRIBUTION TO THE FURTHERANCE OF THE PURPOSES OF NCJFCJ, BE ELECTED AN HONORARY MEMBER OF NCJFCJ UPON RECOMMENDATION OF THE BOARD OF DIRECTORS AND APPROVAL AT THE NEXT ANNUAL MEETING OF THE MEMBERS ENTITLED TO VOTE. FORM 990, PART VI, SECTION A, LINE 7B VOTING MEMBERS VOTE ON THE FOLLOWING ITEMS: BYLAWS AMENDMENTS ARE SUBMITTED TO THE GOVERNANCE COMMITTEE, AND PROPOSED TO THE BOARD OF DIRECTORS AT THEIR NEXT MEETING. AMENDMENTS SHOULD BE CONSIDERED AND APPROVED OR DISAPPROVED BY MAJORITY VOTE OF THE DIRECTORS. BYLAWS OR ARTICLES OF INCORPORATION AMENDMENTS APPROVED BY THE BOARD OF DIRECTORS SHOULD BE NOTICED TO VOTING MEMBERS DAYS PRIOR TO THE ANNUAL CONFERENCE MEMBERSHIP MEETING. PROVIDED A QUORUM IS PRESENT, BYLAWS OR ARTICLES OF INCORPORATION AMENDMENTS WILL BE CONSIDERED EFFECTIVE IF TWO-THIRDS OF VOTING MEMBERS APPROVE. A PETITION SIGNED BY 20% OF VOTING MEMBERS CAN PLACE ANY PROPOSED AMENDMENT TO THE BYLAWS OR ARTICLES OF INCORPORATION ON THE AGENDA FOR VOTING UPON AT THE ANNUAL CONFERENCE MEMBERSHIP MEETING, PROVIDED THAT THE PETITION IS PRESENTED TO THE PRESIDENT 60 DAYS PRIOR TO THE ANNUAL CONFERENCE MEMBERSHIP MEETING. NOTICE TO THE VOTING MEMBERSHIP MUST BE PROVIDED 30 DAYS PRIOR TO THE MEETING. NOTWITHSTANDING THE ABOVE, EXCEPT FOR ARTICLES REGARDING EXTRAORDINARY TRANSACTIONS, THE BYLAWS OR ARTICLES OF INCORPORATION MAY ALSO BE AMENDED AT ANY TIME BY A VOTE OF TWO-THIRDS OF THE BOARD OF DIRECTORS PROVIDED THE BOARD HAS NOTICED AND SOLICITED INPUT FROM THE MEMBERSHIP 30 DAYS PRIOR TO VOTING ON THE PROPOSED AMENDMENT. ALL EXTRAORDINARY TRANSACTIONS (AS DEFINED BELOW) MUST BE AUTHORIZED AND APPROVED BY A MAJORITY OF BOTH (1) THE BOARD OF DIRECTORS, AND (2) THE VOTING MEMBERS AT A MEETING CALLED FOR SUCH PURPOSE WHERE A QUORUM IS PRESENT. THE TERM "EXTRAORDINARY TRANSACTIONS" SHALL MEAN EACH OF THE FOLLOWING: (A) ANY LEASE, EXCHANGE, TRANSFER, MORTGAGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, THE ASSETS OF NCJFCJ (PROVIDED, THAT THE DIRECTORS SHALL HAVE THE POWER TO ABANDON SUCH PROPOSED SALE, LEASE, EXCHANGE, TRANSFER, OR OTHER DISPOSITION, SUBJECT TO THE CONTRACT RIGHTS OF THIRD PERSONS, IF SUCH POWER OF ABANDONMENT IS CONFERRED UPON THE DIRECTORS BY THE TERMS OF THE TRANSACTION OR BY THE SAME VOTE OF THE VOTING MEMBERS AND AT THE SAME OR ANY SUBSEQUENT MEETING OF THE VOTING MEMBERS AT WHICH THE TRANSACTION IS AUTHORIZED BY THE MEMBERS), (B) ANY MERGER OR CONSOLIDATION OF NCJFCJ INTO ANOTHER CORPORATION, PROVIDED, HOWEVER, THAT THE SURVIVING OR NEW CORPORATION, AS THE CASE MAY BE, RESULTING FROM SUCH MERGER OR CONSOLIDATION MUST BE A CORPORATION, EITHER DOMESTIC OR FOREIGN, ORGANIZED FOR CHARITABLE AND/OR EDUCATIONAL PURPOSES, (C) CONFESSION OF A JUDGMENT AGAINST NCJFCJ, (D) ANY ASSIGNMENT FOR THE BENEFIT OF CREDITORS OR FILING OF A VOLUNTARY PETITION UNDER THE FEDERAL BANKRUPTCY CODE OR STATE INSOLVENCY LAW ON BEHALF OF NCJFCJ, (E) ANY ACTION IN CONTRAVENTION OF THESE BYLAWS OR NCJFCJ'S ARTICLES OF INCORPORATION, AND (F) APPROVAL OF THE VOLUNTARY DISSOLUTION OF NCJFCJ OR REVOKING PROCEEDINGS THEREFORE. POLICY STATEMENTS AND RESOLUTIONS REPRESENT THE OFFICIAL POSITIONS OF NCJFCJ. RESOLUTIONS OR POLICY STATEMENTS PRESENTED TO THE BOARD BUT NOT PASSED BY A TWO-THIRDS MAJORITY OF THE BOARD OF DIRECTORS, ARE PRESENTED TO THE MEMBERSHIP AT THE ANNUAL MEETING AND ADOPTED BY A MAJORITY VOTE. RECOMMENDATIONS TO SUPPORT LEGISLATION SHALL BE ADOPTED IF APPROVED BY A MAJORITY VOTE OF THE VOTING MEMBERS OF THE BOARD OF DIRECTORS. IF THE RECOMMENDATION IS ADOPTED BY LESS THAN A TWO-THIRDS VOTE OF THE ENTIRE BOARD OF DIRECTORS, A MOTION BY THREE OR MORE DIRECTORS MAY REQUEST THE MATTER BE SUBMITTED TO A VOTE BY THE MEMBERSHIP OF NCJFCJ. A MAJORITY VOTE OF THE MEMBERS VOTING SHALL ADOPT THE LEGISLATIVE RECOMMENDATION. FORM 990, PART VI, SECTION B, LINE 11B IN CONJUNCTION WITH THE INDEPENDENT ACCOUNTANTS, THE FINANCE TEAM PREPARES A TIMELINE FOR THE PREPARATION AND REVIEW OF THE FEDERAL FORM 990 SUBSEQUENT TO THE ISSUANCE OF THE AUDITED FINANCIAL REPORTS. THE FEDERAL FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND IS BASED ON THE AUDITED FINANCIAL STATEMENTS AND OTHER DATA. TYPICALLY, DUE TO TIMING, AN EXTENSION OF TIME TO FILE IS NEEDED TO ENSURE A COMPLETE AND ACCURATE RETURN. ONCE PREPARED, THE DRAFT FEDERAL FORM 990 IS REVIEWED BY THE FINANCE TEAM AND PRESENTED TO THE JOINT AUDIT AND FINANCE COMMITTEES FOR REVIEW AND APPROVAL. A COPY OF THE RETURN IS THEN SENT TO THE FULL BOARD OF DIRECTORS BEFORE BEING FILED. THE FORMS ARE FORMALLY PRESENTED TO THE BOARD OF DIRECTORS AT THEIR NEXT SCHEDULED MEETING TO DISCUSS CHANGES THAT MAY HAVE OCCURRED IN REPORTING REQUIREMENTS SINCE THE LAST FILING, IF ANY. FORM 990, PART VI, SECTION B, LINE 12C ALL NCJFCJ EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST (COI) TRAINING WITHIN 30 DAYS OF DATE OF HIRE OR JOINING THE BOARD. EMPLOYEES, OFFICERS, BOARD MEMBERS, COMMITTEE MEMBERS AND OTHERS ARE ALSO RESPONSIBLE FOR READING THE COI POLICY, SIGNING THE COI POLICY ACKNOWLEDGMENT FORM AND DISCLOSURE FORM, AND RETURNING THEM AS DIRECTED. THESE FORMS MUST BE SIGNED ANNUALLY OR SOONER IF CIRCUMSTANCES CHANGE. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH INITIALLY REVIEWING ALL COI DISCLOSURES AND THEY MAKE THE DETERMINATION AS TO WHETHER IN ANY GIVEN SITUATION A RECUSAL WILL BE SUFFICIENT TO MITIGATE THE APPARENT OR ACTUAL CONFLICT OF INTEREST. THE AUDIT COMMITTEE MAY ASK THE CEO TO FURTHER REVIEW EMPLOYEE POTENTIAL CONFLICTS OF INTEREST AND ASK FOR A RECOMMENDATION FROM THE CEO. IN THE CASE OF AN APPARENT OR ACTUAL CONFLICT OF INTEREST INVOLVING OFFICERS, DIRECTORS, OR COMMITTEE MEMBERS, SUCH DETERMINATIONS WILL BE MADE BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE SHALL ADDRESS ALL REPORTED CONCERNS OR COMPLAINTS REGARDING CORPORATE ACCOUNTING PRACTICES, INTERNAL CONTROLS OR AUDITING, AND SHALL BE IMMEDIATELY NOTIFIED OF ANY SUCH COMPLAINT. THE POLICY OUTLINES PROCEDURES REGARDING DUTY TO DISCLOSE, ADDRESSING A CONFLICT OF INTEREST AND VIOLATIONS OF THE COI POLICY. RECORDS SHALL BE KEPT OF ALL DELIBERATIONS OF THE APPROPRIATE AUTHORITY. THE POLICY STATES WHAT SHALL BE COVERED IN THE ACKNOWLEDGMENT FORM AND MANDATES PERIODIC REVIEWS. ADHERENCE TO THE COI IS MONITORED BY THE CEO'S OFFICE AND THE FINANCE DIRECTOR. HUMAN RESOURCES IS RESPONSIBLE FOR PROVIDING EACH NEW EMPLOYEE WITH THE CONFLICT OF INTEREST POLICY AND FORMS AND A TIMELINE FOR RETURNING THE ACKNOWLEDGMENT AND DISCLOSURE FORMS TO THE EXECUTIVE ASSISTANT. ANNUAL DISSEMINATION OF THE POLICY AND FORMS IS CONDUCTED FOR STAFF AT THE BEGINNING OF THE CALENDAR YEAR, AND FOR BOARD AND COMMITTEE MEMBERS AFTER COMMITTEE APPOINTMENTS ARE MADE BY THE NCJFCJ PRESIDENT, EITHER JULY OR AUGUST OF EACH YEAR. PERIODICALLY THROUGHOUT THE YEAR, REMINDERS ARE GIVEN, ASKING THAT NEW DISCLOSURE FORMS BE SUBMITTED IF THERE IS ANYTHING NEW TO REPORT SINCE THE INDIVIDUAL LAST COMPLETED A DISCLOSURE FORM. RECEIPT OF THE ACKNOWLEDGMENT AND DISCLOSURE FORMS ARE TRACKED BY THE EXECUTIVE ASSISTANT. FORMS RECEIVED BY STAFF ARE THEN FORWARDED TO HUMAN RESOURCES AND MAINTAINED WITH PERSONNEL RECORDS. FOLLOW-UP IS REFERRED TO AND PRESENTED TO THE AUDIT COMMITTEE TO ENSURE THAT EACH BOARD MEMBER OR STAFF, AND RELEVANT COMMITTEE MEMBERS, SUBMIT THE ACKNOWLEDGMENT AND DISCLOSURE FORMS ANNUALLY, AT A MINIMUM. EACH DISCLOSURE FORM IS REVIEWED FOR RESPONSES, RELATIONSHIPS OR ANY POTENTIAL CONFLICTS ARE RECORDED ON A MASTER DISCLOSURE LIST, AND POTENTIAL CONFLICTS ARE REVIEWED AND ACTED UPON ACCORDING TO PROCEDURES OUTLINED IN THE COI POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER (CEO) IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE RECEIVES A FORMAL EXECUTIVE COMPENSATION REPORT (INCLUDING COMPARABILITY DATA FROM LIKE NONPROFIT ORGANIZATIONS) FROM THE HUMAN RESOURCES DIRECTOR AT THE EXECUTIVE COMMITTEE MEETING PRECEDING THE ANNUAL BOARD MEETING IN JULY OF EACH YEAR. THE REPORT COVERS COMPENSATION FOR THE CEO AND THE TOP 5 PAID POSITIONS OF THE ORGANIZATION AND IS PRESENTED DURING EXECUTIVE SESSION. THE EXECUTIVE COMMITTEE THEN DISCUSSES THE COMPARABILITY DATA AND MAKES A DECISION, WITH A VOTE AT THE FULL BOARD OF DIRECTORS MEETING, AS TO THE REASONABLENESS OF THE ORGANIZATION'S EXECUTIVE COMPENSATION. ANY DELIBERATIONS IN CONNECTION WITH VOTE OF THE BOARD OF DIRECTORS IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND FORM 990S ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND AVAILABLE ON REQUEST (EITHER ELECTRONICALLY OR HARD COPY). NATIONAL COUNCIL OF JUVENILE AND FAMILY COURT JUDGES FUND INC PO BOX 8970 RENO NV 89507 943109663 SUPPORTS NCJFCJ ACTIVITIES AND HOLDS THE NCJFCJ ENDOWMENT NV 501(C)(3) LINE 12A, I NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES 1 NATIONAL JUVENILE COURT FOUNDATION PO BOX 8970 RENO NV 89507 366142750 SUPPORTS NCJFCJ ACTIVITIES PA 501(C)(3) LINE 12A, I NATIONAL COUNCIL OF JUVENILE & FAMILY COURT JUDGES 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 NATIONAL COUNCIL OF JUVENILE AND FAMILY COURT JUDGES FUND INC C 175103 COST NATIONAL COUNCIL OF JUVENILE AND FAMILY COURT JUDGES FUND INC D 90164 BOOK VALUE NATIONAL JUVENILE COURT FOUNDATION D 56433 BOOK VALUE