Valley of the Sun Jewish Community Center Inc.

“The sole member of the corporation is the jewish community association of greater phoenix, an arizona nonprofit corporation ("jca").”

“A majority of the directors must by appointed by the jewish community association of greater phoenix. Such appointments may be made either by the board of directors of the member, by an authorized committee of the member, or by the member's designated representative.”

“Any director may be removed from office at any time with or without cause by the member, or by a majority of the other directors either at a regular meeting or special meeting of the board called for the purpose: provided, however, that any member appointed by the member cannot be removed without the written approval of the member.”

“The return is reviewed by the organization's cfo, audit chair and ceo prior to filing. The return is made available to the board of directors for review prior to filing.”

“All officers, directors and key employees are required to fill out a conflict of interest form annually. The forms are reviewed initially by the cfo for potential conflicts. Any potential conflicts are reviewed by the board of directors. Any person with a conflict is restricted from voting on related matters where a conflict may occur.”

“The ceo's salary is determined by the board of directors based on comparability data and approved by the board of directors. The cfo's salary was determined by the ceo. This process was last undertaken in 2012.”

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

“The organization is undergoing a financial statement audit and changes are expected. Currently, there is a reconciliation difference in net assets that will be corrected as the organization completes the audit process. Part of the difference relates to the amended 2012 form 990 that is still in process. We will amend the 2013 return when the updated information becomes available. -782,832.”

“This return was filed with the best information available at the time. The organization is undergoing a financial statement audit and changes are expected. We will amend the return with the updated information when it becomes available, no later than 12/31/14.”