2020-02-17T11:06:45-06:00 2019-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2018-07-01 273666259 JA WORLDWIDE INC % MARGIE WANG JAWO 6173158563 745 ATLANTIC AVENUE BOSTON MA 02111 ASHEESH ADVANI PRESIDENT/CEO 6173158563 2020-02-15 true Adam R Smith CPA P00958966 7194714290 167.68.126.162 84022720200485000003 2020-02-17 P E55B7691AA6B4AA7E0CC9780DB0557ED820BA786 DB53393FF41CF6FB7BEE0E12980A2ADEA9B0E394 2018 2020-11-06 18:47:13Z ASHEESH ADVANI PRESIDENTCEO 745 ATLANTIC AVENUE BOSTON MA 02111 21197753 false 5976 X WWW.JAWORLDWIDE.ORG X 2011 DE JA WORLDWIDE IS DEDICATED TO Addresing SOCIAL/ECONOMIC CHALLENGES OF YOUNG PEOPLE BY EDUCATING and empowering THEM TO TRANSFORM THEIR FUTURE AND OWN THEIR OWN ECONOMic Success. 28 27 14 473301 0 0 11799908 17198314 2399793 2394353 1009 34137 52571 -599854 14253281 19026950 9318799 12131127 0 0 2646724 2691135 0 0 463605 3072247 3176281 15037770 17998543 -784489 1028407 7522237 8476285 4037116 3946065 3485121 4530220 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 16360972 12131127 2394939 THE ORGANIZATION SUPPORTED ITS 118-COUNTRY MEMBER NETWORK AROUND TH WORLD IN SETTING UP AND/OR MAINTAINING THEIR OWN ORGANIZATION TO ADMINISTER JUNIOR ACHIEVEMENT PROGRAMS. JA WORLDWIDE IS RESPONSIBLE FOR GLOBAL FUNDRAISING, BRAND PROTECTION/PROMOTION, QUALITY ASSURANCE AND STANDARDS UNDER THE MEMBER AGREEMENT SIGNED BY ALL JA MEMBERS. IN CELEBRATION OF JA CENTENNIAL, THE ORGANIZATION SPONSORED FOR THE FIRST TIME EVER, A GLOBAL YOUTH FORUM AND A GLOBAL ALUMNI CONFERENCE WHICH BROUGHT TOGETHER LIKE-MINDED YOUTH/ALUMNI FROM AROUND THE WORLD IN COMMUNITY TO LEARN, INSPIRE AND GROW ENTREPRENEURIAL AND LEADERSHIP SKILLS. IN 2019, JA WORLDWIDE WAS RECOGNIZED BY NGO ADVISORS AS A TOP NGO, PLACING 7TH AMONG THE LIST OF 500 NOT-FOR-PROFITS. JA WORLDWIDE'S MEMBERS REACHED 11.9 MILLION ELEMENTARY THROUGH POST-SECONDARY STUDENTS POWERED BY 473,301 VOLUNTEERS FOR THE YEAR ENDED JUNE 30, 2019. 16360972 true true false false false false false false true true false false false false true false false true false true true true false false true 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 20 0 14 true false true GH UY TX false false false true true false false false false false false X 28 27 true false true false true false true true true false true true true true true true true false true true false X MARGIE WANG 6173158563 745 ATLANTIC AVENUE BOSTON MA 02111 Asheesh Advani President & CEO 40.0 2.0 X X 594094 0 62710 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 John Scheid Director 2.0 0.0 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 Alan Kelly Director 2.0 0.0 X 0 0 0 Mayu Avila Director 2.0 0.0 X 0 0 0 Julie Monaco Director 2.0 0.0 X 0 0 0 Jo DeBlaere Director 2.0 0.0 X 0 0 0 Sheikha Hanadi Director 2.0 0.0 X 0 0 0 Jean Chawapiwa Director 2.0 2.0 X 0 0 0 Pepe Brousset Director 2.0 0.0 X 0 0 0 Steve Wong 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 Michael Hastings Director 2.0 0.0 X 0 0 0 Brad Karp Director 2.0 0.0 X 0 0 0 Nicky Major 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 Margie Wang COO & CFO 40.0 2.0 X 401626 0 59557 Brandie Conforti Global Head of Development 40.0 0.0 X 259044 0 41661 Joseph Tortora Senior Director - Global Ops 40.0 0.0 X 144188 0 30569 Carolyn Basset VP, Global Development 40.0 0.0 X 110183 0 17959 Erin Sawyer VP,Programs,Partnership,Alumni 40.0 0.0 X 103401 0 32907 1612536 0 245363 6 false true false LEONARDO MARTELLOTTO 505 MArket St Suite 704 KNOXVILLE TN 37902 CONSULTING 148639 TERESA MARI STOUFFER 505 MARKET ST SUITE 704 KNOXVILLE CO 37902 CONSULTING 233812 XANEGY 414 WINDSONG ST MARBLE FALLS TX 78654 ACCOUNTING SERVICES 105341 3 1377188 734242 15086884 17198314 Area License Fees 611710 2394353 2394353 2394353 34175 34175 0 0 0 0 0 1498903 1498941 -38 -38 -38 87600 1377188 671862 -584262 -584262 0 0 0 0 0 0 Foreign Currency Exchange Gain 900099 -16178 -16178 Miscellaneous Income 900099 586 586 -15592 19026950 2394939 -566303 1015843 1015843 0 11115284 11115284 0 1443939 1015162 273286 155491 0 928149 720244 171902 36003 97166 74862 16125 6179 127182 94795 23690 8697 94699 69577 17424 7698 0 43203 31742 7949 3512 54350 54350 0 0 141 104 26 11 1060622 774501 200423 85698 0 92127 67687 16950 7490 1404 1031 258 115 0 88311 64883 16249 7179 389656 286285 71695 31676 0 21620 15884 3978 1758 0 0 0 31398 23068 5777 2553 USAID 313630 196666 95203 21761 Finders Fee 46726 34330 8597 3799 Program Grant Implementation 1032624 758679 189999 83946 BAD DEBT EXPENSE 469 345 85 39 17998543 16360972 1173966 463605 0 0 5851963 6641671 1312027 726295 209431 619825 0 0 0 0 12504 12368 0 0 136312 149721 0 0 0 326405 0 0 0 0 0 0 0 0 7522237 8476285 880435 780034 501067 375860 173260 67635 0 0 2482354 2246219 0 0 0 0 0 0 0 476317 4037116 3946065 X 1933048 1934233 1552073 2595987 0 0 3485121 4530220 7522237 8476285 1028407 16692 X false true X true true true X 14811646 11040173 14289433 11799908 17198314 69139474 0 0 14811646 11040173 14289433 11799908 17198314 69139474 31167347 37972127 26636 6730 23 1009 34175 68573 0 52571 -16178 36393 69244440 11671704 0.54838 0.48699 X 0.00000 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 319917 27087 527 346477 1.00000 false false 0 RELATED PARTY DUE TO/FROM 476317 476317 10074842 16692 582241 2402189 3001122 7073720 11953230 11953230 19026950 8985473 582241 2357919 2940160 6045313 11953230 11953230 17998543 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 $2,424,954 AND $325,677, RESPECTIVELY, AS OF JUNE 30, 2019. 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: 2,036,182 Other entities consolidated revenue 366,007 Special Event Expenses 2,402,189 Total SCHEDULE D, PART XI, LINE 4B Book And Tax Difference: 11,593,230* Designated contributions to US JA Offices and Member nations Treated as Agency Transactions for Financial statement purposes. SCHEDULE D, PART XII, LINE 2D Book and TAx Difference: 1,991,912 Other Entities Consolidated Expenses 366,007 Special Event Expenses 2,357,919 total SCHEDULE D, PART XII, LINE 4B Book and Tax Difference: 11,953,230* Designated Contributions to US JA Offices 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 Grantmaking 1275098 Sub-Saharan Africa Grantmaking 118545 South America 1 8 Grantmaking 1175311 North America Grantmaking 995825 East Asia and the Pacific Grantmaking 2331581 Europe (Including Iceland and Greenland) Grantmaking 4012316 Russia and the Newly Independent States Grantmaking 326655 Middle East and North Africa 1 7 Grantmaking 1425838 East Asia and the Pacific 1 4 Fundraising 0 Sub-Saharan Africa 1 6 Fundraising 0 Europe (Including Iceland and Greenland) Fundraising 0 North America Fundraising 0 Central America and the Caribbean Program Services Economic Education PRG 19974 Russia and the Newly Independent States Program Services Economic Education PRG 19974 East Asia and the Pacific Program Services Economic Education PRG 39948 South America Program Services Economic Education PRG 460699 Middle East and North Africa Program Services Economic Education PRG 39947 Europe (Including Iceland and Greenland) Program Services Economic Education PRG 776715 Sub-Saharan Africa Program Services Economic Education PRG 39947 4 25 4 25 12241711 816662 13058373 Central America and the Caribeans 131100 Wire Transfr Central America and the Caribeans 252236 Wire Transfr Central America and the Caribeans 133735 Wire Transfr Central America and the Caribeans 195661 Wire Transfr Central America and the Caribeans 167016 Wire Transfr Central America and the Caribeans 28544 Wire Transfr Central America and the Caribeans 18412 Wire Transfr Central America and the Caribeans 11619 Wire Transfr Central America and the Caribeans 89740 Wire Transfr Central America and the Caribeans 82037 Wire Transfr Central America and the Caribeans 104197 Wire Transfr Central America and the Caribeans 23843 Wire Transfr Central America and the Caribeans 17644 Wire Transfr Central America and the Caribeans 12824 Wire Transfr South America 378455 Wire Transfr South America 182636 Wire Transfr South America 121476 Wire Transfr South America 100722 Wire Transfr South America 96190 Wire Transfr South America 89050 Wire Transfr South America 97220 Wire Transfr South America 101803 Wire Transfr South America 7759 Wire Transfr North America 681047 Wire Transfr North America 298126 Wire Transfr North America 7000 Wire Transfr North America 10000 Wire Transfr East Asia and the Pacific 49800 Wire Transfr East Asia and the Pacific 13000 Wire Transfr East Asia and the Pacific 86250 Wire Transfr East Asia and the Pacific 86372 Wire Transfr East Asia and the Pacific 226085 Wire Transfr East Asia and the Pacific 36900 Wire Transfr East Asia and the Pacific Support 15420 Wire Transfr East Asia and the Pacific 22250 Wire Transfr East Asia and the Pacific 175705 Wire Transfr East Asia and the Pacific 12000 Wire Transfr Europe (Including Iceland and Greenland) 2983816 Wire Transfr Europe (Including Iceland and Greenland) 105200 Wire Transfr Europe (Including Iceland and Greenland) 177593 Wire Transfr Europe (Including Iceland and Greenland) 87376 Wire Transfr Europe (Including Iceland and Greenland) 98100 Wire Transfr Europe (Including Iceland and Greenland) 25000 Wire Transfr Europe (Including Iceland and Greenland) 30000 Wire Transfr Europe (Including Iceland and Greenland) 22000 Wire Transfr Europe (Including Iceland and Greenland) 29876 Wire Transfr Europe (Including Iceland and Greenland) 5650 Wire Transfr Europe (Including Iceland and Greenland) 340077 Wire Transfr Europe (Including Iceland and Greenland) 52500 Wire Transfr Europe (Including Iceland and Greenland) 41875 Wire Transfr Europe (Including Iceland and Greenland) 10000 Wire Transfr Russia and the Newly Independent States 273655 Wire Transfr Russia and the Newly Independent States 52000 Wire Transfr Middle East and North Africa 1023442 Wire Transfr Middle East and North Africa 66800 Wire Transfr Middle East and North Africa 77687 Wire Transfr Middle East and North Africa 111089 Wire Transfr Middle East and North Africa 65140 Wire Transfr Middle East and North Africa 38640 Wire Transfr Middle East and North Africa 9000 Wire Transfr Middle East and North Africa 19320 Wire Transfr Middle East and North Africa 14625 Wire Transfr Sub-Saharan Africa 93685 Wire Transfr Sub-Saharan Africa 177897 Wire Transfr Sub-Saharan Africa Programs 20000 Wire Transfr 66 false false false false false false SCHEDULE F, PART I, QUESTION 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 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. Centennial Gala 1464788 1377188 87600 8250 94880 25000 543732 0 1464788 1377188 87600 8250 94880 25000 543732 671862 -584262 true JA of New York INc 420 Lexington Ave Ste 205 New York NY 10170 133031828 501(c)(3) 71000 Support JA OF TAMPA BAY INC 13805 58th Street N Suite 2-140 Clearwater FL 33760 591098499 501(C)(3) 9750 Support JA of Greater Miami Inc 13490 NW 7 Avenue North Miami FL 33168 590807486 501(c)(3) 6250 Support Junior Achievement USA One Education Wy Colorado Springs CO 80906 841267604 501(c)(3) 348299 Support JA of Southeast Texas Inc 2115 East Governors Circle Houston TX 77092 741153957 501(c)(3) 50000 Support JA OF CHICAGO INC 651 W Washington Blvd 404 Chicago IL 60661 362170141 501(c)(3) 33000 Support JA of Southern California Inc 6250 Forest Lawn Drive Los Angeles CA 90068 951799192 501(c)(3) 25500 Support ] JA OF NORTHERN CALIFORNIA INC 3003 Oak Rd Suite 109 Walnut Creek CA 94597 941322179 501(c)(3) 74662 Support JA OF THE MICHIGAN GREAT LAKES INC 2650 E Beltline SE Suite B Grand Rapids MI 49546 381557861 501(c)(3) 50813 Support JA OF EAST TENNESSEE INC 2135 North Charles G Seivers Blvd Clinton TN 37716 620810145 501(c)(3) 25000 Support JA OF GREATER WASHINGTON INC 1050 17th Street NW Ste 750 Washington DC 20036 540788947 501(c)(3) 21500 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 ARIZONA INC 636 W Southern Avenue Tempe AZ 852824508 860184349 501(c)(3) 25000 Support JA OF WASHINGTON 1700 Westlake Avenue N Seattle WA 98109 910604913 501(c)(3) 47500 Support JA of South Florida 1130 Coconut Creek Blvd Coconut Creek FL 33066 590871446 501(c)(3) 21250 Support JA OF NEW JERSEY INC 4365 Route 1 South Princeton NJ 08540 221774147 501(c)(3) 26500 Support JA of Middle Tennessee Inc 120 Powell Place Nashville TN 37204 620582571 501(C)(3) 18073 Support JA OF GEORGIA INC 460 Abernathy Road NE Atlanta GA 30328 580598050 501(c)(3) 29876 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) 12370 Support Junior Achievement of Delaware Inc 522 S Walnut Street Wilmington DE 19801 510078199 501(c)(3) 15000 Support JA OF NORTHERN NEW ENGLAND INC 400 Fifth Avenue Suite 300 Waltham MA 02451 042127020 501(c)(3) 27500 Support 23 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 & CEO 431402 0 161661 0 1031 0 46061 0 16649 0 656804 0 Margie Wang COO & CFO 322219 0 74869 0 4538 0 46061 0 13496 0 461183 0 Brandie Conforti Global Head of Development 210132 0 48318 0 594 0 40999 0 662 0 300705 0 Joseph Tortora Senior Director - Global Ops 142589 0 0 1599 0 23379 0 7190 0 174757 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 THE 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 ORGANIZATIONAL 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. 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 450,000 volunteers serves more than 10 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 AND THEREFORE HAVE A BUSINESS RELATIONSHIP: *ASHEESH ADVANI, CEO - JA AFRICA *MARGIE WANG, COO-CFO - JA AFRICA FORM 990, PART VI, SECTION A, LINE 4 Description of significant changes to bylaws: JAWW increased the maximum number of board members from 30 to 35. FORM 990, PART VI, SECTION A, LINE 6 DESCRIBE CIRCUMSTANCES FOR HAVING MEMBERS: THE ORGANIZATION'S MEMBERS ARE 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 ANNUALLY 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 117 JA AFFILIATES WHO ARE PART OF THE GLOBAL JA NETWORK THAT JA WORLDWIDE OVERSEES. IN FYE 2018, REVENUE OF ALL AFFILIATES TOTALED $346,425,212. 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 PUERTO RICO 356 ENSENADA SUITE 201 San JUan RQ 11111 660273258 CHARITABLE PR 501(C)(3) LINE 7 NA false JA VIRGIN ISLANDS PO BOX 8710 St Thomas VQ 00801 660717603 CHARITABLE VQ 501(C)(3) LINE 7 NA false JA GUAM SUITE 510 WGGIC BUILDING Hagatna GQ 980098267 CHARITABLE GQ 501(C)(3) LINE 7 NA false JA ASIA PACIFIC LIMITED 745 ATLANTIC AVENUE BOSTON MA 02111 CHARITABLE CH JA WORLDWIDE true false true false false true false false false false false false true false true true false false true false JA AFRICA b 177897 AMT Transferred JA Asia Pacific Limited E 309322 FMV Book Value JA AFrica E 143661 FMV Book Value JA Asia Pacific Limited R 246491 AMT Transferred