The Shabbat Project Inc

“The corporation has two members, the steinhardt foundation for jewish life and the paul e. Singer foundation.”

“Each member appoints a director to serve as a co-chairperson of the corporation. Each year, the members elect the directors of the corporation.”

“Each member appoints a director to serve as a co-chairperson of the corporation. Each year, the members elect the directors of the corporation.”

“The 990 was reviewed by the executive director and was provided to all board members prior to filing with the irs. If there is an issue, the organization will discuss with the audit team.”

“Definition of conflicts of interest: a conflict of interest will be deemed to exist whenever a director, officer or employee of the corporation is in a position to approve or influence corporation policies or actions which would or might financially benefit or harm: (a) the individual; (b) any member of the individual's immediate family; or (c) any organization in which the individual or an immediate family member is a director, trustee, officer, member, partner or has or controls more than 10% ownership interest. Disclosure of conflicts of interest: a director or officer shall disclose to the board any actual or potential conflict of interest as soon as possible after the director or officer learns of the conflict. If the matter is before a committee, the action or transaction in question shall be referred to the board and no further action on the matter shall be taken until the matter can be considered by the board.”

“The board of directors conducted an independent salary review in order to determine the compensation of the executive director. This process was last done in 2016.”

“These documents are available upon request.”

“Training: program service expenses 36,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,700. Shabbat dinner support: program service expenses 52,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,624. Project research and evaluation: program service expenses 22,593. Management and general expenses 90,374. Fundraising expenses 0. Total expenses 112,967. Market research: program service expenses 29,996. Management and general expenses 44,994. Fundraising expenses 0. Total expenses 74,990. Other consulting: program service expenses 66,927. Management and general expenses 15,008. Fundraising expenses 13,700. Total expenses 95,635.”

“The process has not changed from the prior year.”

“The 2016 990 is being amended due to the completion of the audited financial statements. The following items were amended: form 990, parts i, iii, iv, viii, ix, xi, and xii, schedule a, part ii, and schedule d, parts xi and xii.”