Jewish Fund Inc.

“The following board members have family relationships: gregg orley and marcie orley gregg orley and larry lax mark schlussel and jeffrey schlussel”

“The organization delegated management duties to jewish federation of metropolitan detroit.”

“The president of jewish federation of metropolitan detroit, the chairperson of jewish federation of metropolitan detroit, the chief executive officer of jewish federation of metropolitan detroit, and the president of united jewish foundation are four of the directors automatically appointed. Jewish federation of metropolitan detroit is entitled to designate three directors and united jewish foundation is entitled to designate one director. One director will be an ex officio voting member of the board recommended from jewish federation of metropolitan detroit's young adult division.”

“The audit committee has the authority to approve the form 990 on behalf of the board of directors. The form 990 is reviewed internally by the finance director and chief financial officer. The draft is then reviewed and approved by the audit committee. Following audit committee approval, the form 990 is made available to the board of the jewish fund prior to it being filed.”

“On an annual basis, board members and staff of the jewish fund disclose in writing any potential conflicts of interest. This documentation is maintained on file. At the time of voting on grant approvals, board members are asked to cite conflicts of interest, if any exist, and abstain from individual votes. This process is recorded in the board meeting minutes.”

“The chair of the grants committee and the chairman of the board, along with other members of the board of directors evaluate the executive director on performance and compensation. They consider comparable salary data from other non-profit organizations, as well as the jewish federation benchmarking study. The process was last undertaken in 2019.”

“Organizational documents, financial statements, and conflict of interest policies are available upon request.”

“Professional services: program service expenses 0. Management and general expenses 13,378. Fundraising expenses 0. Total expenses 13,378. Administrative fees: program service expenses 0. Management and general expenses 330,000. Fundraising expenses 0. Total expenses 330,000.”

“Prior year grant recoveries 44,268.”

“The jewish fund has an audit committee that assumes responsibility for oversight of the audit and selection of an independent accounting firm. This process has not changed during the year.”