Eshel-The Assn for the Planning & Development of Services for the Aged in Israel

“FORM 990, PART III, LINE 4D Other programs INCLUDE communication programs (books, movies, publications) AND emergency programs (community caseworkers, trauma workshops). process used to review form 990 Form 990, Part VI, Section B, Line 11b The organization hires an independent accounting firm to prepare form 990 based on information provided by the organization's accounting staff. All board members and officers review a copy of the form 990 before it is filed with the IRS.”

“Form 990, Part VI, Section B, Line 12c ESHEL OPERATES WITH THE ADMINISTRATIVE SUPPORT OF THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE, INC ("JDC"). BY VIRTUE OF THIS ADMINISTRATIVE SUPPORT, THE POLICIES OF THE JDC APPLY TO ESHEL, INCLUDING A WHISTLEBLOWER POLICY AND THE DOCUMENT RETENTION AND DESTRUCTION POLICY. THIS ORGANIZATION HAS ADOPTED JDC'S CONFLICT OF INTEREST POLICY. ALL OF THE DIRECTORS HAVE CONFIRMED THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY AND THAT TO THE BEST OF THEIR KNOWLEDGE, THEY HAVE NO CONFLICTS OF INTEREST WITH THE ORGANIZATION.”

“Form 990, PART VI, Section B, Line 15 Jdc's Human Resources Committee has been presented with and has reviewed the total compensation of Eshel's officers and highly compensated professional staff during its December 2015 meeting for 2016 compensation.”

“Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC By RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTs, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.”

“FORM 990, PART V, LINE 1 & 2, PART VII SECTION A & B ACTIVITY OF ESHEL REFLECTED IN THIS FORM TAKES PLACE EXCLUSIVELY IN ISRAEL; THERE IS NO ACTIVITY TAKING PLACE IN THE U.S. ALL COMPENSATION REPORTED IN PART VII WAS PAID EXCLUSIVELY IN ISRAEL; NO COMPENSATION HAS BEEN PAID TO ANY ESHEL EMPLOYEE IN THE U.S. OR ANY OTHER LOCALE OUTSIDE OF ISRAEL. COMPENSATION FROM AN UNRELATED ORGANIZATION FORM 990, PART VII, LINE 5 Yossi Heiman SPENDs 100% OF his TIME ENGAGED IN ACTIVITIES THAT SUPPORT ESHEL; HOWEVER, his COMPENSATION IS PAID BY AN AFFILIATED ENTITY, AND NOT DIRECTLY BY ESHEL. COMPENSATION PAID BY AN UNRELATED ORGANIZATION FOR SERVICES RENDERED TO ESHEL IS REQUIRED TO BE DISCLOSED IN PART VII, COLUMN (D) and Schedule J Part II AS THOUGH IT HAD BEEN PAID BY ESHEL.”

“Form 990, Part XII, Line 3 Eshel DOES NOT RECEIVE ANY FUNDING FROM U.S. GOVERNMENT AGENCIES. THEREFORE, IT IS NOT REQUIRED TO UNDERGO AN AUDIT OR AUDITS AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133.”