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The Junior Achievement Board
of Directors and management believe that the organization should
embrace governance practices that will ensure transparency of
operational practices resulting in the knowledge that
community-provided resources are used to effectively and efficiently
meet JA’s mission: to educate and inspire young people to value free
enterprise, understand business and economics to improve the quality
of their lives.
Board of Directors
The Board of Directors is a
diverse group of men and women committed to improving the lives of
children in the greater Dallas area through economic and free
enterprise education. Board members’ initial term is for one year;
subject to renewal for additional three-year terms. Among Directors’
other responsibilities is an expectation to attend an orientation
session within the first six months of being elected. A complete list
of roles and responsibilities is available. Directors are not
compensated for their Board service.
Audit Committee
The Audit Committee oversees
the engagement of the auditor, the execution of the audit, and the
report to the Board of Directors. The Audit Committee also reviews
the management advisory letter and ensures management’s responsiveness
to suggestions for improvement. Finally, the Audit Committee is
responsible for oversight of JA’s Business Continuation Plan.
Policies
Conflict of Interest:
signed by all Board members and staff annually discloses any
relationships that could provide potential conflicts of interest.
Non-retaliation:
signed by all staff annually acknowledges the process to follow if
someone suspects inappropriate activities by any of its employees,
volunteers (including Board members), host teachers, or vendors.
Fraud Policy:
defines, in general, areas of potential fraud and the actions that
will be taken upon suspicion of fraudulent activities. The Audit
Committee manages all investigations.
Junior Achievement of Dallas, Inc. has always held
donor stewardship, partnership commitment, transparency and integrity as
critical to our long-term success in changing the lives of today’s
children.
As part of our commitment to integrity and
transparency, we are pleased to add a Governance section to our website.
This section of our website will provide you with additional information
on how Junior Achievement of Dallas, Inc. functions to best drive our
mission forward with the highest of ethics: educating and inspiring young
people about free enterprise, business and economics to improve the
quality of their lives.
If there is something you can’t find, and would like
to review, please call the JA office and we will be happy to help you. |