New Orleans Jewish Community Center

“The following directors, trustees, officers or key employees have a family relationship: aimee bain and daniela bain have a family relationship.”

“The new orleans jewish community center is comprised of members.”

“Members of the board of directors are elected annually by the members at the annual meeting. All members are invited to attend the annual meeting. Board members are appointed for a three year term and may serve up to two consecutive terms. Terms are laddered such that the whole board does not turn over at the same time.”

“Most board decisions do not require the pre-approval of it's members, however, an amendment and/or change to the organization's charter requires approval of at least 2/3 of the regular members present at a regular or special meeting called for the purpose of the amendment.”

“The form 990 was prepared by the agency's independent certified public accounting firm and the director of finance, reviewed by the executive director and distributed to and approved by the executive committee on behalf of the board of directors.”

“The agency's conflict of interest forms are distributed annually to each board member and key staff person. These records are kept on file by the office manager and kept up to date annually. Interested parties are requested to inform the executive director and/or the president of any changes in their reported status. Any potential conflict of interest is reported to the board, discussed and included in the minutes of the board of directors. If a conflict of interest is determined in a situation, that board member or staff person would be asked to resign.”

“Results for annual compensation surveys for jcc executive directors throughout the country are provided by the jewish community centers association - north american. This comparability data is reviewed by the president of the board of directors and used to determine the executive director's annual compensation. A contemporaneous memo is created with the annual compensation and is signed by both the board president and the executive director and kept on file in the accounting office.”

“Governing documents, conflict of interest policy and financial statements are available to the public upon request from our administrative office.”

“Form 990 is available upon their request.”

“The organization has not changed its oversight process or selection during the tax year.”