Associated Jewish Charities of Baltimore

“- directors, john davison and richard davison have a family relationship. - directors, fritzi hallock and frederica saxon have a family relationship. - director/officer marc terrill, director/officer andrew cushnir, officer mark smolarz, and directors beth goldsmith, bruce hoffberger, isaac pretter, jason blavatt, jill gansler, karen singer, philip sachs, yehuda neuberger, josh fidler, p.j. Pearlstone, and carole taylor have a business relationship because the two officers are employed by a related organization for which the directors also serve as board members.”

“The members of the associated jewish charities of baltimore are the current directors of the associated: jewish community federation of baltimore, inc.”

“The directors of the organization elect the board of directors. Elections of directors and officers shall be held by ballot at each annual meeting.”

“The members of the organization are required to approve any amendments to the bylaws or the articles of incorporation.”

“The board delegated authority of the review and approval of the form 990 to the audit committee. Both senior management and the audit committee have reviewed the form 990 in detail. Prior to submission to the irs, the entire board is provided a complete of the form 990.”

“Officers, board members, and senior staff of the associated jewish charities of baltimore are required to submit a conflict of interest disclosure form each year. Each officer, director and staff member is expected to disclose any potential conflicts including a direct or indirect interest (financial, familial, or otherwise) with the business of the associated jewish charities of baltimore. If the associated jewish charities of baltimore takes up for consideration any matter in which an officer, director or staff member, or persons affiliated with them, have such a conflicted interest, the associated jewish charities of baltimore shall resolve questions of real or apparent conflict of interest through the following procedures: 1. The person with a conflicted interest must disclose any relevant acts that might give rise to a conflict of interest. 2. The person so affected may take part in any discussion of any such matters, unless the associated jewish charities of baltimore specifically requests the person to abstain from such discussion. 3. The person with a conflicted interest shall abstain from voting on any resolution involving such matters.”

“Compensation is paid by a related organization, the associated: jewish community federation of baltimore.”

“The organization makes the governing documents, conflict of interest policy and financial statements available upon request for the same period of disclosure as set forth in section 6104(d).”

“The associated: jewish community federation of baltimore, inc. (the associated) and the associated jewish charities of baltimore (the ajc) are affiliate organizations and work in conjunction with each other to accomplish the mission of the associated. The two organizations were formed as separate entities to divide the asset holding organization (the ajc) from the program service delivery organization (the associated). If the two organizations were combined, the total amount of program service expenses compared to total expenses would be the associated program expense: $51,430,285 total expense: $58,681,268 program service %: 87.64% ajc program expense: $57,541,973 total expense: $60,014,549 program service %: 95.88% total program expense: $108,972,258 total expense: $118,695,817 program service %: 91.81%”

“Bad debt expense -507,600. Transfers -44,073.”