Jewish Association for Special Needs II

“Lois rose & beth rose have a family relationship.”

“When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is submitted electronically to the organization's board of trustees for any comments prior to its submission. The board of trustees is provided with time to review the prepared form 990 and provide their comments. Once all comments are addressed, the return is finalized and approved for filing.”

“The project has a conflict of interest policy as part of jsdd. All trustees and key employees are required to disclose interests that could give rise to conflicts. All interests reported are reviewed by the board for compliance with the policy or action if required after review.”

“There is an allocation of salary costs to the jasn ii from jsdd. This cost is reimbursed to jsdd. Jsdd has compensation procedures that include an annual review and approval for key employees salaries by the board of trustees through the budget process. As part of the budget process, salaries for key employees are reviewed. Comparability with salaries for positions with similar responsibilities within like size organizations, within the region, are made on a regular basis. Additionally, there is information available on salaries for organizations within the state that provides the same type of service that is also utilized.”

“The organization makes these documents available to the public upon request.”

“The form 990 and financial statements are available on request. Additional governing documents are also available upon written request.”

“Management consultants: program service expenses 0. Management and general expenses 909. Fundraising expenses 0. Total expenses 909. Contracts: program service expenses 11,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,124. Security: program service expenses 671. Management and general expenses 0. Fundraising expenses 0. Total expenses 671.”