Chai House Inc C/O the John Stewart Company

“The organization was managed by john stewart company (jsco) which is not a related party. The management company was responsible for the day to day operations of the low income housing project, including maintenance of accounting records, tenant recertification, rent collection, hiring and supervision of employees (all project staff were employees of the management company), facility maintenance, etc.”

“Membership in the corporation shall, at all times, be limited to individuals who are either directors or members of the jewish federation of greater san jose, jewish family service of santa clara county, inc. Or the jewish community center - san jose, and who have the approval of the board of directors of his or her respective organizations.”

“The directors of the corporation must, at all times, be members of the corporation. No non-member of the corporation may sit as a director. Directors shall be elected from the membership of the jewish foundation of greater san jose, jewish family service of santa clara county, inc. And the jewish community center - san jose.”

“There are no subcommittees of the board of directors.”

“The management agent reviews the form 990 prior to presentation to the board for signature.”

“An internal review is done by board of directors annually.”

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

“Salary reimbursement: program service expenses 184,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 184,715. Benefits reimbursement: program service expenses 38,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,774. Payroll tax reimbursement: program service expenses 13,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,742. Payroll processing fee: program service expenses 3,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,083. Contract: program service expenses 99,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,355. Consulting: program service expenses 9,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,891.”

“The process has not changed from prior year.”