2021-02-11T12:02:00-06:00 2020-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2019-07-01 273666259 JA WORLDWIDE INC % MARK KRIPP JAWO 6178490171 745 ATLANTIC AVENUE BOSTON MA 02111 ASHEESH ADVANI PRESIDENT/CEO 6173158563 2021-01-20 true Adam R Smith CPA P00958966 7194714290 2019 2022-09-23 18:48:47Z ASHEESH ADVANI PRESIDENTCEO 745 ATLANTIC AVENUE BOSTON MA 02111 24366201 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. 31 30 20 312495 0 17198314 19822453 2394353 2564607 34137 72956 -599854 -10047 19026950 22449969 12131127 12195433 0 0 2691135 3519837 0 0 572327 3176281 4663348 17998543 20378618 1028407 2071351 8476285 11180983 3946065 4607520 4530220 6573463 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 18519789 12175432 2565381 JA WORLDWIDE SUPPORTED OUR 115-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. IN 2019, JA WORLDWIDE WAS ALSO RECOGNIZED BY NGO ADVISORS AS A TOP NGO, LANDING AT THE #7 SPOT ON THE LIST OF 500 GLOBAL NOT-FOR-PROFITS. FOR THE YEAR ENDING JUNE 30, 2020, OUR ORGANIZAION REACHED 12.4 MILLION STUDENTS, AGES 5 TO 25, POWERED BY MORE THAN 470,000 VOLUNTEER MENTORS. 18519789 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 UY false false false true true false false false false false false X 31 30 false false false false true false true true true false true true true true true true true false true true false MA X X MARK KRIPP 6178490171 745 ATLANTIC AVENUE BOSTON MA 02111 ASHEESH ADVANI PRESIDENT AND CEO 40.0 2.0 X X 632066 0 52359 MARGIE WANG COO AND CFO Thru 12/2019 40.0 2.0 X 443933 0 43891 BRANDIE CONFORTI GLOBAL HEAD OF DEVELOPMENT 40.0 0.0 X 273538 0 21656 VIVIAN LAU DIRECTOR 2.0 38.0 X 0 190638 0 JOSEPH TORTORA SENIOR DIRECTOR - GLOBAL OPS 40.0 0.0 X 153593 0 19786 CAROLYN BASSETT VICE PRESIDENT GLOBAL DEVELOPM 40.0 0.0 X 124826 0 29783 ERIN SAWYER VICE PRESIDENT PROGRAMS, PARTN 40.0 0.0 X 108347 0 38843 FRANCESCO VANNI D'ARCH 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 MICHAEL BRAY DIRECTOR 2.0 0.0 X 0 0 0 MARIA EUGENIA BRIZUELA 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 Schme 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 MOYE 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 RICHARD WOODS DIRECTOR 2.0 0.0 X 0 0 0 MARK KRIPP CFO BEGAN 3/2020 40.0 2.0 X 0 0 0 CAROLINE JENNER COO Began 3/2020 40.0 2.0 X 0 0 0 1736303 190638 206318 7 false true false LEONARDO MARTELLOTTO 745 ATLANTIC BOSTON MA 02111 Progr Mgmt: Americas 132544 TERESA MARI STOUFFER 505 MARKET ST SUITE 704 KNOXVILLE CO 37902 Marketing/Communicat 178400 XANEGY 414 WINDSONG ST MARBLE FALLS TX 78654 ACCOUNTING SERVICES 117249 3 605160 19217293 19822453 Area License Fees 611710 2564607 2564607 2564607 72330 72330 0 0 0 0 0 1916858 1916232 626 626 626 0 0 0 0 0 0 0 0 0 Foreign Currency Exchange Gain 900099 -10821 -10821 Miscellaneous Income 900099 774 774 -10047 22449969 2565381 62135 860391 860391 0 11335042 11335042 0 1399705 941174 286154 172377 0 1553731 1206726 272548 74457 278500 201755 54474 22271 171075 124390 31699 14986 116826 83954 21750 11122 0 95446 62833 23764 8849 55415 55415 0 0 0 1670611 1178287 317459 174865 0 136375 98566 26978 10831 31509 22595 5731 3183 0 132084 95336 25763 10985 484824 352716 102374 29734 0 30722 22058 5664 3000 0 0 0 31436 22547 5729 3160 USAID 259876 259876 0 0 Finders Fee 32507 0 0 32507 Program Grant Implementation 1651543 1651543 0 0 BAD DEBT EXPENSE 51000 0 51000 0 20378618 18519789 1286502 572327 0 0 6641671 8129981 726295 212526 619825 2182469 0 0 0 0 12368 7636 0 0 149721 55378 0 0 326405 592993 0 0 0 0 0 0 0 0 8476285 11180983 780034 873145 375860 1061304 67635 205064 0 0 2246219 1463197 0 0 0 0 0 0 476317 1004810 3946065 4607520 X 1934233 3401698 2595987 3171765 4530220 6573463 8476285 11180983 2071351 -28108 X false true X true true true X 11040173 14289433 11799908 17198314 19822453 74150281 0 0 11040173 14289433 11799908 17198314 19822453 74150281 27963509 46186772 6730 23 1009 34175 72330 114267 0 52571 -16178 -10821 25572 74290120 11852347 0.62171 0.54838 X Schedule A, Part II, Line 10 Other Income: Foreign Currency Exchange LOSS 16,178 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 346477 244205 4738 774 594646 319917 27087 527 346477 1.00000 false false 0 Related Party Due To/From 670174 Refundable Advance 334636 1004810 13071519 -28108 852174 1857742 2681808 10389711 12060258 12060258 22449969 11651848 852174 2481314 3333488 8318360 12060258 12060258 20378618 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 $2,602,988 and $0 respectively, AS OF JUNE 30, 2020. 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: 1,857,742 Subsidiary Entities Consolidated Revenue for Audit purposes SCHEDULE D, PART XI, LINE 4b Book And Tax Difference: 12,060,258* 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: 2,481,314 Subsidiary Entities Consolidated Expenses for Audit purposes Schedule D, Part XII, LIne 4b Book and Tax Difference: 12,060,258* 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 929856 Sub-Saharan Africa 1 8 Grantmaking 142262 South America 1 12 Grantmaking 993390 North America 0 0 Grantmaking 792365 East Asia and the Pacific 1 4 Grantmaking 1595253 Europe (Including Iceland and Greenland) 0 0 Grantmaking 4475579 Russia and the Newly Independent States 0 0 Grantmaking 285280 Middle East and North Africa 1 8 Grantmaking 2121057 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 Central America and the Caribbean 0 0 Program Services Economic Education PRG 15962 Russia and the Newly Independent States 0 0 Program Services Economic Education PRG 15962 East Asia and the Pacific 0 0 Program Services Economic Education PRG 31924 South America 0 0 Program Services Economic Education PRG 485464 Middle East and North Africa 0 0 Program Services Economic Education PRG 31924 Europe (Including Iceland and Greenland) 0 0 Program Services Economic Education PRG 637144 Sub-Saharan Africa 0 0 Program Services Economic Education PRG 31924 4 32 0 0 4 32 11916278 669068 12585346 Central America and the Caribbean 111680 Wire Transfr Central America and the Caribbean 219588 Wire Transfr Central America and the Caribbean 44561 Wire Transfr Central America and the Caribbean 185633 Wire Transfr Central America and the Caribbean 187943 Wire Transfr Central America and the Caribbean 12396 Wire Transfr Central America and the Caribbean 36000 Wire Transfr Central America and the Caribbean 27500 Wire Transfr Central America and the Caribbean 79130 Wire Transfr Central America and the Caribbean 12800 Wire Transfr Central America and the Caribbean 6325 Wire Transfr Central America and the Caribbean 6300 Wire Transfr South America 228176 Wire Transfr South America 172825 Wire Transfr South America 26000 Wire Transfr South America 120757 Wire Transfr South America 196136 Wire Transfr South America 52500 Wire Transfr South America 139916 Wire Transfr South America 55580 Wire Transfr North America 693165 Wire Transfr North America 98700 Wire Transfr East Asia and the Pacific 679033 Wire Transfr East Asia and the Pacific 83814 Wire Transfr East Asia and the Pacific 60290 Wire Transfr East Asia and the Pacific 121405 Wire Transfr East Asia and the Pacific 65920 Wire Transfr East Asia and the Pacific 100000 Wire Transfr East Asia and the Pacific 197114 Wire Transfr East Asia and the Pacific 14000 Wire Transfr East Asia and the Pacific 182686 Wire Transfr East Asia and the Pacific 62991 Wire Transfr East Asia and the Pacific 26000 Wire Transfr Europe (Including Iceland and Greenland) 3184478 Wire Transfr Europe (Including Iceland and Greenland) Support 127496 Wire Transfr Europe (Including Iceland and Greenland) 88000 Wire Transfr Europe (Including Iceland and Greenland) 74500 Wire Transfr Europe (Including Iceland and Greenland) 77900 Wire Transfr Europe (Including Iceland and Greenland) 17500 Wire Transfr Europe (Including Iceland and Greenland) 25000 Wire Transfr Europe (Including Iceland and Greenland) 51000 Wire Transfr Europe (Including Iceland and Greenland) 277390 Wire Transfr Europe (Including Iceland and Greenland) 13361 Wire Transfr Europe (Including Iceland and Greenland) 263213 Wire Transfr Europe (Including Iceland and Greenland) 7000 Wire Transfr Europe (Including Iceland and Greenland) 10000 Wire Transfr Europe (Including Iceland and Greenland) 47859 Wire Transfr Europe (Including Iceland and Greenland) 25000 Wire Transfr Europe (Including Iceland and Greenland) 18837 Wire Transfr Europe (Including Iceland and Greenland) 7000 Wire Transfr Europe (Including Iceland and Greenland) 25045 Wire Transfr Europe (Including Iceland and Greenland) 13000 Wire Transfr Europe (Including Iceland and Greenland) 115500 Wire Transfr Russia and the Newly Independent States 265280 Wire Transfr Russia and the Newly Independent States 20000 Wire Transfr Middle East and North Africa 471715 Wire Transfr Middle East and North Africa 322830 Wire Transfr Middle East and North Africa 267327 Wire Transfr Middle East and North Africa 348165 Wire Transfr Middle East and North Africa 68738 Wire Transfr Middle East and North Africa 59840 Wire Transfr Middle East and North Africa 62813 Wire Transfr Middle East and North Africa 94890 Wire Transfr Middle East and North Africa 57870 Wire Transfr Middle East and North Africa 52602 Wire Transfr Middle East and North Africa 48275 Wire Transfr Middle East and North Africa 48849 Wire Transfr Middle East and North Africa 104714 Wire Transfr Middle East and North Africa 65013 Wire Transfr Middle East and North Africa 47417 Wire Transfr Sub-Saharan Africa 69227 Wire Transfr Sub-Saharan Africa 24680 Wire Transfr Sub-Saharan Africa 30000 wire transfr Sub-Saharan Africa 10000 wire transfr Sub-Saharan Africa 19674 wire transfr 73 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) 90000 Support JA of Greater Miami Inc 13490 NW 7 Avenue North Miami FL 33168 590807486 501(c)(3) 10838 Support Junior Achievement USA One Education Wy Colorado Springs CO 80906 841267604 501(c)(3) 150460 Support JA of Southeast Texas Inc 2115 East Governors Circle Houston TX 77092 741153957 501(c)(3) 78991 Support JA OF CHICAGO INC 651 W Washington Blvd 404 Chicago IL 60661 362170141 501(c)(3) 6250 Support JA of Southern California Inc 6250 Forest Lawn Drive Los Angeles CA 90068 951799192 501(c)(3) 18750 Support JA OF NORTHERN CALIFORNIA INC 3003 Oak Rd Suite 109 Walnut Creek CA 94597 941322179 501(c)(3) 32000 Support JA OF THE MICHIGAN GREAT LAKES INC 2650 E Beltline SE Suite B Grand Rapids MI 49546 381557861 501(c)(3) 52647 Support JA OF EAST TENNESSEE INC 2135 North Charles G Seivers Blvd Clinton TN 37716 620810145 501(c)(3) 25000 Support JA OF SOUTHERN COLORADO INC 419 West Bijou Colorado Springs CO 80905 846009223 501(c)(3) 25000 Support JA OF THE BLUEGRASS INC 1092 Duval St Ste240 Lexington KY 40515 610606480 501(c)(3) 25000 Support JA OF WASHINGTON 1700 Westlake Avenue N Seattle WA 98109 910604913 501(c)(3) 35156 Support JA of South Florida 1130 Coconut Creek Blvd Coconut Creek FL 33066 590871446 501(c)(3) 18750 Support JA OF NEW JERSEY INC 4365 Route 1 South Princeton NJ 08540 221774147 501(c)(3) 25000 Support JA of Southeastern Pennsylvania 994 Old Eagle School Rd Suite 1014 Wayne PA 19087 231386172 501(C)(3) 10000 Support JA of Middle Tennessee Inc 120 Powell Place Nashville TN 37204 620582571 501(C)(3) 32497 Support JA of Sacramento 3800 Watt Avenue Suite 165 Sacramento CA 95821 946080866 501(c)(3) 10000 Support Junior Achievement 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) 30250 Support JA of Southwest New England Inc 70 Farmington Ave Hartford CT 06105 060665972 501(c)(3) 7500 Support JA of the Upper Midwest Inc 1800 White Bear Ave North Maplewood MN 55109 411424988 501(c)(3) 7500 Support JA of the Chisolm Trail Inc 6300 Ridglea Place Ste 400 Fort Worth TX 76116 750944915 501(c)(3) 82500 Support Junior Achievement of Rhode Island Inc 57 Greene St Warwick RI 02886 050263443 501(c)(3) 11000 Support JA of Southwestern Indiana Inc 431 E Diamond Lake Ave Evnansville IN 47711 356048156 501(c)(3) 25000 Support 24 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 451720 0 179356 0 990 0 26951 0 25408 0 684425 0 MARGIE WANG COO AND CFO Thru 12/2019 356513 0 83064 0 4356 0 25118 0 18773 0 487824 0 VIVIAN LAU DIRECTOR 0 190638 0 0 0 0 0 0 0 0 0 190638 JOSEPH TORTORA SENIOR DIRECTOR - GLOBAL OPS 148911 0 3000 0 1682 0 11242 0 8544 0 173379 0 CAROLYN BASSETT VICE PRESIDENT GLOBAL DEVELOPM 121089 0 3000 0 737 0 9003 0 20780 0 154609 0 BRANDIE CONFORTI GLOBAL HEAD OF DEVELOPMENT 219521 0 53607 0 410 0 20964 0 692 0 295194 0 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 312,000 volunteers serves more than 10.50 million students in over 100 countries. 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 2019. 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 116 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 $337,846,766. JA AFRICA INC 745 ATLANTIC AVENUE BOSTON MA 02111 453557534 CHARITABLE DE 501(C)(3) LINE 7 JA WORLDWIDE true JA WORLDWIDE AMERICAS FOUNDATION 745 ATLANTIC AVENUE BOSTON MA 02111 CHARITABLE UY JA WORLDWIDE true JA ASIA PACIFIC LIMITED 745 ATLANTIC AVENUE BOSTON MA 02111 CHARITABLE CH JA WORLDWIDE true JA WORLDWIDE VZW HERTOGWEG 34 1970 WEZEMBEKK-OPPEM Brussels BE Charitable BE JA WORLDWIDE true false true false false false false false false false false false true false true true false false true false JA WORLDWIDE VZW b 115500 AMT Transferred