Jewish Family Service

“After completion of the form 990 all members of the board are sent a copy of the form 990 to review. Board members are given time to review the 990, ask questions, and make recommendations for change to the 990 before it is finalized and submitted to the internal revenue service.”

“Enforcement of conflicts policy - a letter is sent out annually to members of the governing body describing what a "conflict of interest" is. A new conflict of interest disclosure statement is enclosed and requests each member to sign and return the form. The conflict of interest policy states that key individuals, members of the governing body, may not unduly influence or show favoritism in their decision-making process, and that because of varied interest and involvement, their service may at certain times result in situations involving real or apparent conflicts of interest. The policy further states that a potential conflict of interest situation may arise where key individuals, members of the governing body, have a direct or indirect financial interest, or appear to have a financial interest in a transaction. This includes but is not limited to, providing professional or other services or products in the normal course of business to jewish family service. Key individuals, members of the governing body, shall disclose, in writing, of any conflict of interest. This key individual, member of the governing body, shall not participate in any stage of discussions, deliberations, or other decisions regarding the matter. The minutes of the meeting shall reflect the disclosure was made, the vote taken and, where applicable, the abstention from voting and participation of the key individual, member of the governing body.”

“The compensation process for determining the top official, chief executive officer's compensation involves utilizing data of comparable compensation for similarly qualified persons of local and national organizations and positions. The chief executive officer's compensation is further negotiated with members of the governing body. Contemporaneous documentation and record keeping with respect to deliberations and decisions regarding the compensation arrangement occurs. There is a written employment contract. The written employment agreement governing the fiscal year ended may 31, 2025 was effective as of june 1, 2021 and had a term from june 1, 2021 through may 31, 2026.”

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

“SHARED PROGRAM SUPPORT - Total Revenue: 56561, Related or Exempt Function Revenue: 56561, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

“The executive committee consists exclusively of board members. Excerpt from by laws: between board of directors meetings, the executive committee may exercise all powers of the board of directors; provided that the executive committee shall not exercise any such powers with respect to matters that are not in the ordinary course of business of the agency except on an emergency basis. Six members of the executive committee shall constitute a quorum for meetings of the executive committee. The executive committee shall meet when and as reasonably necessary, in the exercise of the discretion of the executive committee, and also at the direction of the chairperson. Written or electronic notice of the time, place and purposes of each meeting of the executive committee shall be given not less than seven nor more than 30 days before the meeting either personally, by regular mail or by electronic mail to each member, provided if such meeting is to address an emergency or other matter requiring attention on a more immediate basis, then only such notice as is reasonable is required. Regular minutes of such meetings shall be maintained. Actions of the executive committee shall be reported to the board of directors either prior to or at the next meeting of the board of directors and, when necessary and/or appropriate, shall be subject to ratification by vote of the board of directors.”

“Randy orley and melissa orley lax have a family relationship.”

“(Expenses $ 635,374 including grants of $ 0)(Revenue $ 0) SHARED PROGRAM SUPPORT.”

“FUNDRAISING EXPENSES - 34991; Total - 34991;”