2022-02-16T14:18:48-06:00 2021-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2020-07-01 273666259 JA WORLDWIDE INC % JOSEPH TORTORA JAWO 9734798681 131 DARTMOUTH STREET 3RD FLOOR BOSTON MA 02116 JOSEPH TORTORA CFO 6173158563 2022-02-03 true JOSEPH TORTORA 999009999 Adam R Smith CPA P00958966 7194714290 2022-02-02 2 2020 2022-09-23 18:48:47Z X ASHEESH ADVANI PRESIDENTCEO 131 DARTMOUTH 3RD FLOOR BOSTON MA 02116 22132934 false 5976 X WWW.JAWORLDWIDE.ORG X 2011 DE JA WORLDWIDE IS DEDICATED TO ADDRESSING SOCIAL/ECONOMIC CHALLENGES OF YOUNG PEOPLE BY EDUCATING AND EMPOWERING THEM TO TRANSFORM THEIR FUTURE AND OWN THEIR OWN ECONOMIC SUCCESS. 35 34 20 235000 0 19822453 16496562 2564607 2447875 72956 52753 -10047 4583 22449969 19001773 12195433 10817195 0 0 3519837 3622615 0 0 639159 4663348 4312939 20378618 18752749 2071351 249024 11180983 13337517 4607520 6358666 6573463 6978851 X JA WORLDWIDE'S MISSION IS TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY. SEE ADDITIONAL MISSION INFORMATION ON SCHEDULE O. false false 16844177 10817195 2453936 JA WORLDWIDE SUPPORTED OUR 114-COUNTRY NETWORK OF TEAMS TO MAXIMIZE JA'S IMPACT ON YOUNG PEOPLE THROUGH OUR HANDS-ON, EXPERIENTIAL LEARNING. JA WORLDWIDE'S ROLE IN THE ORGANIZATION IS TO MANAGE GLOBAL FUNDRAISING, BRAND DEVELOPMENT AND ALIGNMENT, AND PROGRAM QUALITY ASSURANCE UNDER THE MEMBER AGREEMENT SIGNED BY JA MEMBER COUNTRIES. IN CELEBRATION OF JA'S CENTENNIAL IN 2019, THE ORGANIZATION SPONSORED, FOR THE FIRST TIME EVER, THE JA GLOBAL YOUTH FORUM AND THE JA GLOBAL ALUMNI CONFERENCE, WHICH BROUGHT TOGETHER STUDENTS/ALUMNI FROM AROUND THE WORLD TO GROW THEIR ENTREPRENEURIAL AND LEADERSHIP SKILLS. FOR THE YEAR ENDING JUNE 30, 2021, OUR ORGANIZAION REACHED OVER 12 MILLION STUDENTS, AGES 5 TO 25, POWERED BY MORE THAN 235,000 VOLUNTEER MENTORS. 16844177 true true false false false false false false true true false false false false true false false true false true true true false false false false false true false true false false false false false false false false false false false false false true true true false false true X 18 0 20 true false true BE GH JO TX false false false false false false false false false false X 35 34 true false false false true false true true true false true true true true true true true false true true false MA X X JOSEPH TORTORA 9734798681 131 DARTMOUTH STREET 3RD FLOOR BOSTON MA 02116 ASHEESH ADVANI PRESIDENT AND CEO 40.0 2.0 X X 618893 0 31637 BRANDIE CONFORTI GLOBAL HEAD OF DEVELOPMENT 40.0 0.0 X 268210 0 14227 CAROLINE JENNER COO (STARTING FEBRUARY 1, 2020) 40.0 2.0 X 0 219490 18290 MARK KRIPP CFO (MARCH 30, 2020 - APRIL 2021) 40.0 2.0 X 204105 0 25601 JOSEPH TORTORA CONTROLLER/INTERIM CFO 40.0 2.0 X 175787 0 12620 CAROLYN BASSETT VICE PRESIDENT GLOBAL DEVEL. 40.0 0.0 X 134650 0 24050 ERIN SAWYER VICE PRESIDENT PROGRAMS, PARTN 40.0 0.0 X 100539 0 32563 FRANCESCO VANNI D'ARCHIRAFI CHAIR 2.0 0.0 X X 0 0 0 JONAS PRISING VICE CHAIR 2.0 0.0 X X 0 0 0 RALPH DE LA VEGA TREASURER/IMMEDIATE PAST CHAIR 2.0 0.0 X X 0 0 0 MICHEL DE WOLF SECRETARY 2.0 0.0 X X 0 0 0 PHIL EVANS DIRECTOR 2.0 0.0 X 0 0 0 MARIA EUGENIA BRIZUELA DEAVILA DIRECTOR 2.0 0.0 X 0 0 0 SHEIKHA HANADI DIRECTOR 2.0 0.0 X 0 0 0 AINAR AIJALA DIRECTOR 2.0 0.0 X 0 0 0 PARTHA BOSE DIRECTOR 2.0 0.0 X 0 0 0 DOUG CHARLES DIRECTOR 2.0 0.0 X 0 0 0 DAVID CUNNINGHAM DIRECTOR 2.0 0.0 X 0 0 0 BRAD KARP DIRECTOR 2.0 0.0 X 0 0 0 CLAUDIA SLACIK DIRECTOR 2.0 0.0 X 0 0 0 FIONA MACAULAY DIRECTOR 2.0 0.0 X 0 0 0 CARLOS MOTTA DIRECTOR 2.0 0.0 X 0 0 0 SHIV KHEMKA DIRECTOR 2.0 0.0 X 0 0 0 SHANNON SCHUYLER DIRECTOR 2.0 0.0 X 0 0 0 MALIZ BEAMS DIRECTOR 2.0 0.0 X 0 0 0 MICHAEL J GUS SCHMEDLEN DIRECTOR 2.0 0.0 X 0 0 0 VIVIAN LAU DIRECTOR 2.0 0.0 X 0 0 0 LUCIANO MACAGNO DIRECTOR 2.0 0.0 X 0 0 0 KAREN HOPKINS DIRECTOR 2.0 0.0 X 0 0 0 CHARLES OLUMUYIWA MOYELA DIRECTOR 2.0 2.0 X 0 0 0 KAREN REDDINGTON DIRECTOR 2.0 0.0 X 0 0 0 STEPHEN O HEARN DIRECTOR 2.0 0.0 X 0 0 0 PETER NJONJO DIRECTOR 2.0 0.0 X 0 0 0 STEVE SEAR DIRECTOR 2.0 0.0 X 0 0 0 ADAM WARBY DIRECTOR 2.0 0.0 X 0 0 0 BHAKTI VITHALANI DIRECTOR 2.0 0.0 X 0 0 0 PGRAGHURAMAN DIRECTOR 2.0 0.0 X 0 0 0 JIM CARROLL DIRECTOR 2.0 0.0 X 0 0 0 PAMELA MAYNARD DIRECTOR 2.0 0.0 X 0 0 0 DAVID OSKANDY DIRECTOR 2.0 0.0 X 0 0 0 ELENA TOSHEVA DIRECTOR 2.0 0.0 X 0 0 0 1502184 219490 158988 6 false true false TERESA MARI STOUFFER 505 MARKET ST SUITE 704 KNOXVILLE CO 37902 Marketing/Comm. 156140 LEONARDO MARTELLOTTO 745 ATLANTIC BOSTON MA 02111 PROGR MGMT: AMERICAS 135052 XANEGY 414 WINDSONG ST MARBLE FALLS TX 78654 ACCOUNTING SERVICES 115672 3 1087579 15408983 16496562 Area License Fees 611710 2447875 2447875 2447875 44745 44745 0 0 0 0 0 3139169 3131161 8008 8008 8008 0 0 0 0 0 0 0 0 0 FOREIGN CURRENCY EXCHANGE GAIN/LOSS 900099 -1478 -1478 Miscellaneous Income 900099 6061 6061 4583 19001773 2453936 51275 1017958 1017958 0 0 9799237 9799237 0 1645172 1135827 284450 224895 0 1568649 1195326 294883 78440 74445 54824 13636 5985 195803 143825 35784 16194 138546 100557 25050 12939 0 61269 39117 17117 5035 192332 192332 0 0 0 1720794 1248952 311119 160723 0 167511 121580 30285 15646 170594 123817 30844 15933 0 98901 71782 17881 9238 17462 12674 3157 1631 0 887 643 160 84 0 0 0 29778 21613 5383 2782 USAID 356814 356814 Finders Fee 89634 89634 Program Grant Implementation 1399631 1399631 BAD DEBT EXPENSE 7332 7332 18752749 16844177 1269413 639159 0 0 8129981 10584840 212526 544294 2182469 1279924 0 0 0 0 7636 152339 0 0 55378 34899 0 0 592993 741221 0 0 0 0 0 0 0 0 11180983 13337517 873145 1251958 1061304 0 205064 173467 0 0 1463197 3827007 0 0 0 0 0 0 1004810 1106234 4607520 6358666 X 3401698 4727439 3171765 2251412 6573463 6978851 11180983 13337517 249024 156364 X false true X true true true X 14289433 11799908 17198314 19822453 16496562 79606670 0 0 14289433 11799908 17198314 19822453 16496562 79606670 25511563 54095107 23 1009 34175 72330 44745 152282 0 52571 -16178 -10821 -1478 24094 79783046 12065696 0.67803 0.62171 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 594646 126050 148378 869074 346477 244205 4738 774 594646 319917 27087 527 346477 1.00000 false false 0 Related Party Due To/From 1106234 1106234 11290575 156364 255601 1792452 2204417 9086158 9915615 9915615 19001773 10891368 255601 1798633 2054234 8837134 9915615 9915615 18752749 SCHEDULE D, PART IV, LINE 2B TRUST, ESCROW, AND CUSTODIAL ARRANGEMENTS: THE ORGANIZATION ASSISTS ITS AFFILIATES AROUND THE WORLD IN SETTING UP THEIR OWN ORGANIZATIONS TO ADMINISTER JUNIOR ACHIEVEMENT PROGRAMS. THE ORGANIZATION HOLDS FUNDS ON BEHALF OF THESE AFFILIATES FOR THEIR EXPENSES. THESE ARE INCLUDED IN CASH AND CONTRIBUTIONS RECEIVABLE ON THE STATEMENT OF FINANCIAL POSITION AND TOTAL $4,568,438 AND $225,106 RESPECTIVELY, AS OF JUNE 30, 2021. SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS: THE ORGANIZATION'S ENDOWMENT IS A QUASI-ENDOWMENT HELD IN RESERVE FOR EVENTUAL USE IN SUPPORT OF PROGRAMS. SCHEDULE D, PART X, LINE 2 Uncertain Tax Positions: Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. SCHEDULE D, PART XI, LINE 2d Book and Tax Difference: 1,792,452 Subsidiary Entities Consolidated Revenue for Audit purposes SCHEDULE D, PART XI, LINE 4b Book And Tax Difference: 9,915,615* Designated contributions to unconsolidated US JA Entities and Member nations Treated as Agency Transactions for Financial statement purposes. SCHEDULE D, PART XII, LINE 2d Book and TAX Difference: 1,798,633 Subsidiary Entities Consolidated Expenses for Audit purposes Schedule D, Part XII, LIne 4b Book and Tax Difference: 9,915,615* Designated Contributions to unconsolidated US JA Entities and Member Nations Treated as Agency transactions for Financial Statement purposes. * The organization assumes acknowledgment responsibility for these grants. This is the most efficient approach with numerous member nations benefiting from an individual grant. Therefore, the organization includes the grant revenue and grant expense on form 990. true Central America and the Caribbean 0 0 Grantmaking 700316 Sub-Saharan Africa 1 9 Grantmaking 46434 South America 1 11 Grantmaking 692872 North America 0 0 Grantmaking 469195 East Asia and the Pacific 1 4 Grantmaking 2055361 Europe (Including Iceland and Greenland) 0 0 Grantmaking 3987449 Russia and the Newly Independent States 0 0 Grantmaking 267000 Middle East and North Africa 1 7 Grantmaking 1580610 East Asia and the Pacific 0 0 Fundraising 0 Sub-Saharan Africa 0 0 Fundraising 0 Europe (Including Iceland and Greenland) 0 0 Fundraising 0 North America 0 0 Fundraising 0 Russia and the Newly Independent States 0 0 Program Services Economic Education PRG 26 East Asia and the Pacific 0 0 Program Services Economic Education PRG 26 South America 0 0 Program Services Economic Education PRG 26 Middle East and North Africa 0 0 Program Services Economic Education PRG 26 Europe (Including Iceland and Greenland) 0 0 Program Services Economic Education PRG 768156 Sub-Saharan Africa 0 0 Program Services Economic Education PRG 53 4 31 0 0 4 31 10567550 53 10567603 Central America and the Caribbean 114318 Wire Transfr Central America and the Caribbean 157573 Wire Transfr Central America and the Caribbean 97007 Wire Transfr Central America and the Caribbean 68000 Wire Transfr Central America and the Caribbean 72725 Wire Transfr Central America and the Caribbean 50960 Wire Transfr Central America and the Caribbean 43900 Wire Transfr Central America and the Caribbean 65250 Wire Transfr Central America and the Caribbean 10589 Wire Transfr Central America and the Caribbean 19994 Wire Transfr South America 142208 Wire Transfr South America 83827 Wire Transfr South America 101794 Wire Transfr South America 47700 Wire Transfr South America 55493 Wire Transfr South America 30521 Wire Transfr South America 23300 Wire Transfr South America 204030 Wire Transfr East Asia and the Pacific 282266 Wire Transfr East Asia and the Pacific 148830 Wire Transfr East Asia and the Pacific 279096 Wire Transfr East Asia and the Pacific 84623 Wire Transfr East Asia and the Pacific 759500 Wire Transfr East Asia and the Pacific 228029 Wire Transfr East Asia and the Pacific 72000 Wire Transfr East Asia and the Pacific 165160 Wire Transfr East Asia and the Pacific 48801 Wire Transfr Europe 2735622 Wire Transfr Europe 33100 Wire Transfr Europe 166000 Wire Transfr Europe 59000 Wire Transfr Europe 30950 Wire Transfr Europe 12500 Wire Transfr Europe 60000 Wire Transfr Europe 298130 Wire Transfr Europe 6000 Wire Transfr Europe 222327 Wire Transfr Europe PROGRAMS 20000 Wire Transfr Europe 40150 Wire Transfr Europe 12291 Wire Transfr Russia and the Newly Independent States 235000 Wire Transfr Russia and the Newly Independent States 30000 Wire Transfr Middle East and North Africa 184995 Wire Transfr Middle East and North Africa 133125 Wire Transfr Middle East and North Africa 294764 Wire Transfr Middle East and North Africa 174625 Wire Transfr Middle East and North Africa 64254 Wire Transfr Middle East and North Africa 69432 Wire Transfr Middle East and North Africa 188700 Wire Transfr Middle East and North Africa 52137 Wire Transfr Middle East and North Africa 85500 Wire Transfr Middle East and North Africa 58331 Wire Transfr Middle East and North Africa 48275 Wire Transfr Middle East and North Africa 13400 Wire Transfr Middle East and North Africa 59612 Wire Transfr Middle East and North Africa 92300 Wire Transfr Middle East and North Africa 61159 Wire Transfr Sub-Saharan Africa 7152 Wire Transfr Sub-Saharan Africa 20000 Wire Transfr Sub-Saharan Africa 6000 Wire Transfr Sub-Saharan Africa 11820 Wire Transfr North America PROGRAMS 333445 WIRE TRANSFR North America PROGRAMS 133250 WIRE TRANSFR Europe (Including Iceland and Greenland) PROGRAMS 281579 Wire Transfr 63 false false false false false false SCHEDULE F, PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: GRANTS ARE TO JA OR MEMBER NATIONS ONLY. MOST OF THE FUNDING FOR THE GRANTS IS PROVIDED BY DONORS WHO PLACE RESTRICTIONS ON THE USE OF THE MONIES. GRANT USAGE REQUIREMENTS VARY BY DONOR. THE REPORTING REQUIRED IS SUBMITTED TO THE ORGANIZATION'S GRANT STEWARD OR DIRECTLY TO THE DONOR. true JA of New York INc 420 Lexington Ave Ste 205 New York NY 10170 133031828 501(c)(3) 68400 Support JA of Greater Miami Inc 13490 NW 7 Avenue North Miami FL 33168 590807486 501(c)(3) 8150 Support Junior Achievement USA One Education Wy Colorado Springs CO 80906 841267604 501(c)(3) 581288 Support JA of Southeast Texas Inc 2115 East Governors Circle Houston TX 77092 741153957 501(c)(3) 48800 Support JA OF CHICAGO INC 651 W Washington Blvd 404 Chicago IL 60661 362170141 501(c)(3) 29195 Support JA of Southern California Inc 6250 Forest Lawn Drive Los Angeles CA 90068 951799192 501(c)(3) 6250 Support JA OF NORTHERN CALIFORNIA INC 3003 Oak Rd Suite 109 Walnut Creek CA 94597 941322179 501(c)(3) 28800 Support JA OF EAST TENNESSEE INC 2135 North Charles G Seivers Blvd Clinton TN 37716 620810145 501(c)(3) 20000 Support JA OF SOUTHERN COLORADO INC 419 West Bijou Colorado Springs CO 80905 846009223 501(c)(3) 12500 Support JA OF THE BLUEGRASS INC 1092 Duval St Ste240 Lexington KY 40515 610606480 501(c)(3) 12500 Support JA OF ARIZONA INC 636 W Southern Avenue Tempe AZ 852824508 860184349 501(c)(3) 10000 Support JA OF WASHINGTON 1700 Westlake Avenue N Seattle WA 98109 910604913 501(c)(3) 30325 Support JA of South Florida 1130 Coconut Creek Blvd Coconut Creek FL 33066 590871446 501(c)(3) 15000 Support JA of Sacramento 3800 Watt Avenue Suite 165 Sacramento CA 95821 946080866 501(c)(3) 10000 Support JA OF PUERTO RICO 356 Ensenada Suite 201 San Juan PR 11111 660273258 501(c)(3) 8000 Support JA of Delaware Inc 522 S Walnut Street Wilmington DE 19801 510078199 501(c)(3) 10000 Support JA OF NORTHERN NEW ENGLAND INC 400 Fifth Avenue Suite 300 Waltham MA 02451 042127020 501(c)(3) 27500 Support JA OF SOUTH TEXAS 403 E RAMSAY SUITE 201 SAN ANTOINIO TX 78216 742061852 501(C)(3) 5750 SUPPORT JA OF CENTRAL MARYLAND INC 10711 RED RUN BLVD SUITE 110 OWINGS MILL MD 21117 520688275 501(C)(3) 15500 SUPPORT PROGRAMS JA USA ONE EDUCATION WAY COLORADO SPRINGS CO 80906 841267604 501(C)(3) 50000 Programs 19 SCHEDULE I, PART I, QUESTION 2 Organization's procedures for monitoring use of grant funds: Grants are to US area JA offices only. Most of the funding for the grants are provided by donors who place restrictions on the use of the monies. Grant usage requirements varies by donor. The reporting required is submitted to the organizations grant steward or directly to the donor. X X X X X false false false false false false false true false ASHEESH ADVANI PRESIDENT AND CEO 465491 0 152728 0 674 0 8700 0 22937 0 650530 0 MARK KRIPP CFO (MARCH 30, 2020 - APRIL 2021) 192393 0 11038 0 674 0 0 0 25601 0 229706 0 CAROLINE JENNER COO (STARTING FEBRUARY 1, 2020) 0 191355 0 28135 0 0 0 18290 0 0 0 237780 BRANDIE CONFORTI GLOBAL HEAD OF DEVELOPMENT 228914 0 38622 0 674 0 5311 0 8916 0 282437 0 JOSEPH TORTORA CONTROLLER/INTERIM CFO 165573 9656 558 3944 8676 188407 CAROLYN BASSETT VICE PRESIDENT GLOBAL DEVEL. 126505 7700 445 3044 21006 158700 Schedule J, Part I, Question 7 DESCRIPTION OF NON-FIXED PAYMENTS: THERE ARE TWO KEY COMPONENTS OF THE EXECUTIVE COMPENSATION PHILOSOPHY OF JA WORLDWIDE: 1. REWARD FOR PERFORMANCE 2. PROVIDE REASONABLE AND COMPETITIVE PAY PACKAGES WITH THOSE OFFERED TO LEADERS OF ORGANIZATIONS COMPARABLE TO JA WORLDWIDE IN TERMS OF SIZE, COMPLEXITY AND MISSION IMPACT. AS PART OF THE REWARD FOR PERFORMANCE THE EXECUTIVE COMPENSATION SUBCOMMITTEE (THE COMMITTEE) OF THE BOARD OF GOVERNORS HAS ADOPTED THE MANAGEMENT INCENTIVE COMPENSATION PLAN (MIC). MIC IS INTENDED TO STIMULATE AND REWARD RESULTS AND ACHIEVEMENT NECESSARY TO ACCOMPLISH HE MULTIPLE OBJECTIVES OF JA WORLDWIDE'S STRATEGIC PLAN. THE MIC PLAN IS DESIGNED TO: A) MOTIVATE GROWTH IN TOTAL REVENUE AND PROGRAM IMPACT TO ENHANCE SERVICES TO THE COMMUNITY. B) LINK ACCOMPLISHMENT OF THE ORGANIZATION'S MISSION AND OBJECTIVES WITH THE COMPENSATION OF THE ORGANIZATION'S MANAGERS. C) CONTROL COSTS BY PROVIDING VARIABLE COMPENSATION BASED ON PERFORMANCE TO ENHANCE AFFORDABILITY AND OFFERING A COMPETITIVE INCENTIVE AND TOTAL CASH COMPENSATION PROGRAM. D) ENHANCE THE FOCUS, MOTIVATION AND RETENTION OF KEY RGANIZATIONAL MANAGERS. IN SETTING THE ANNUAL INCENTIVE COMPENSATION OPPORTUNITIES FOR THE MIC FOR EACH EXECUTIVE, THE COMMITTEE TARGETS THE MEDIAN OF THE COMPARABLE MARKET DATA FOR THAT EXECUTIVE'S POSITION FOR TARGET PERFORMANCE AND THE UPPER QUARTILE OF THE COMPARABLE MARKET DATA FOR THAT EXECUTIVE'S POSITION FOR SUPERIOR PERFORMANCE. THERE IS A CAP ON THE AMOUNT OF INCENTIVE THAT ANY EXECUTIVE CAN EARN FROM THE MIC. THE COMMITTEE USES DISCRETION IN DETERMINING THE LEVEL OR ACHIEVEMENT OF CERTAIN PERFORMANCE MEASUREMENTS. THE COMMITTEE ALSO ANNUALLY EXAMINES THE COMPARABLE MARKET DATA FOR THESE POSITIONS, FOLLOWING THE THREE-STEP GOVERNANCE PROCESS DESCRIBED IN THE REGULATIONS TO SECTION 4958 ON INTERMEDIATE SANCTIONS TO ESTABLISH THE PRESUMPTION OF REASONABLE COMPENSATION, including ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT. THE GOVERNORS MAY, IN THEIR SOLE DISCRETION, AND AT ANY TIME, ELECT TO AMEND, SUSPEND, OR TERMINATE THE PLAN. FORM 990, PART III, LINE 4A Organization's Mission Cont. As one of the world's largest youth-serving NGOs, JA Worldwide prepares young people for employment and entrepreneurship. For 100 years, JA has delivered hands on, experiential learning in work readiness, financial literacy, and entrepreneurship. We create pathways for employability, job creation, and financial success. Each year, our network of over 235,000 volunteers serves more than 12.50 million students in over 100 countries. FORM 990, PART VI, SECTION A, LINE 2 FAMILY AND BUSINESS RELATIONSHIPS: THE FOLLOWING PERSONS ARE ALL EMPLOYEES OF A RELATED ORGANIZATION (JA AFRICA) AND THEREFORE HAVE A BUSINESS RELATIONSHIP: *ASHEESH ADVANI, CEO - JA WORLDWIDE *CAROLINE JENNER, COO - JA WORLDWIDE FORM 990, PART VI, SECTION A, LINE 6 DESCRIBE CIRCUMSTANCES FOR HAVING MEMBERS: THE ORGANIZATION'S MEMBERS ARE INDEPENDENT ORGANIZATIONS THAT HAVE ENTERED INTO AN OPERATING AGREEMENT WITH JA WORLDWIDE. EACH MEMBER HAS VOTING RIGHTS FOR APPROVAL OF REVISIONS MADE TO THE OPERATING AGREEMENTS AND THE ABILITY TO CHANGE THE MEMBER FEE. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER HAS VOTING RIGHTS FOR APPROVAL OF REVISIONS MADE TO THE OPERATING AGREEMENTS AND THE ABILITY TO CHANGE THE MEMBER FEE. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS PREPARED BY A THIRD PARTY AND IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. A DRAFT IS SUPPLIED VIA A WEB SITE LINK FOR THE ENTIRE BOARD TO REVIEW BEFORE FILING THE FINAL 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED ANNUALLY TO COMPLETE AND UPDATE A CONFLICT OF INTEREST DECLARATION AS A METHOD OF DISCLOSING AND ETHICALLY RESOLVING POTENTIAL CONFLICTS OF INTEREST. SHOULD ANY TRANSACTION OR ACT OF ANY OFFICER, DIRECTOR, AND EMPLOYEE CONSTITUTE A POSSIBLE CONFLICT OF INTEREST, THE INDIVIDUAL IS REQUIRED TO DISCLOSE ALL THE RELEVANT FACTS FOR CONSIDERATION TO DETERMINE WHETHER A CONFLICT OF INTEREST ACTUALLY EXISTS, AND IF SO, THE MANNER IN WHICH IT SHOULD BE RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A & 15B DESCRIBE PROCESS FOR REVIEWING COMPENSATION: THE GOVERNANCE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT IS MODELED AFTER THE REQUIREMENTS IN INTERNAL REVENUE CODE SECTION 4958 TO ESTABLISH THE PRESUMPTION OF REASONABLE COMPENSATION. COMPENSATION WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION SUBCOMMITTEE (THE COMMITTEE) OF THE BOARD OF GOVERNORS, WHICH IS COMPRISED OF INDEPENDENT PERSONS. BY ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT, THE COMMITTEE CONSIDERED COMPARABLE MARKET DATA FROM PUBLISHED SURVEYS AND FORM 990 OF COMPARABLE ORGANIZATIONS IN EVALUATING THE COMPENSATION FOR EACH INDIVIDUAL. THE COMMITTEE CONDUCTED A REVIEW OF THIS COMPARABILITY DATA AND DOCUMENTED ITS DELIBERATION AND DISCUSSION IN MINUTES THAT ARE RETAINED WITH THE OTHER GOVERNANCE MATERIALS OF THE ORGANIZATION. THE COMMITTEE FOLLOWED THE PROCESS TO ESTABLISH THE PRESUMPTION THAT COMPENSATION PAID TO THE ORGANIZATION'S CEO AND OTHER TOP MANAGEMENT FOR PURPOSES OF SECTION 4958 BY RELYING ON PROFESSIONAL ADVICE IN THE WRITTEN OPINION OF REASONABLENESS FROM THE INDEPENDENT COMPENSATION CONSULTANT, TOWERS WATSON. THIS REVIEW PROCESS IS CONDUCTED REGULARLY AND WAS LAST DONE IN 2020. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: JA WORLDWIDE, INC. MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII COMPENSATION DELIBERATIONS TAKE INTO ACCOUNT SERVICES PROVIDED TO THE FILING ORGANIZATION AND ITS AFFILIATES. REVENUE PRESENTED IN THE FORM 990 DOES NOT INCLUDE THE REVENUE OF THE 114 JA AFFILIATES WHO ARE PART OF THE GLOBAL JA NETWORK THAT JA WORLDWIDE OVERSEES. IN THE FISCAL YEAR ENDED 6/30/2020, THE REVENUE OF ALL AFFILIATES TOTALED $333,661,391. JA AFRICA INC 131 DARTMOUTH STREET 3RD FL BOSTON MA 02116 453557534 CHARITABLE DE 501(C)(3) LINE 7 JA WORLDWIDE true JA WORLDWIDE AMERICAS FOUNDATION 131 DARTMOUTH STREET 3RD FL BOSTON MA 02116 CHARITABLE UY JA WORLDWIDE true JA ASIA PACIFIC LIMITED 131 DARTMOUTH STREET 3RD FL BOSTON MA 02116 CHARITABLE CH JA WORLDWIDE true JA WORLDWIDE VZW HERTOGWEG 34 1970 WEZEMBEKK-OP BRUSSELLS BE CHARITABLE BE JA WORLDWIDE true false true false true false false false false false false false true false true true false false true false JA WORLDWIDE VZW B 281579 AMT Transferred JA AFRICA D 150000 AMT LOAN