Federation Cja

“The Form 990 and its schedules are prepared by management and then reviewed by external Auditors. They are filed in the Finance offices and are made available to the Audit Committee members and the Board of Directors.”

“The Form 990 and its schedules are prepared by management and then reviewed by external Auditors. They are filed in the Finance offices and are made available to the Audit Committee members and the Board of Directors.”

“The FCJA requires each member of its Board of Directors standing committees and any other members of committees established by the Board to sign the policy. All Board members have signed and disclosed any potential conflicts of interest. The policy is signed on a term basis.”

“The process of determining compensation for the CEO top management and key employees consists of annual performance appraisals. The performance appraisals for the CEO top management and key employees are reviewed and approved by an independent compensation committee.”

“Federation CJA does not make its governing documents or conflict of interest readily available to the public. However they are available upon request.”

“The accounting method has not changed but the following should be points should noted: Federation CJA is a Canadian charity and all charitable activities are in Canada. Currency conversion of the Form 990: FCJA uses the current rate method to translate its Financial Statements in particular: Revenues & Expenses Parts VII and IX at an average rate of 1.2535 for the fiscal year end 2021 22 and Balance Sheet Part X at the March 31,2022 of 1.2496. Part XI line 9: The other changes in fund balances mainly consist of changes in fair market value of investments and any foreign exchange fluctuations. Part V line 4a: Please note that Federation CJA is a Canadian charitable organization and that all activities offices employees and financial accounts are outside the United States. Part V line 2a and Part I line 5: Since Federation CJA is a Canadian charity and all activities offices employees and financial accounts are outside the United States we are not required to fill out Form W-3 therefore we answer zero for Part V Line 2a. However we do enter the number of employees for the year in Part I Line 5 since there is no specification. Part IV lines 14 & 15: Of the $82,995,057 in contributions received during the year only $832,547 are from US donors.”

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Grants to Jewish Community Foundation $34,025,080 Other expenses include: Other programs consisting of security project ,fair value of loans to schools and to other organizations services provided to sister agencies by human resources security building etc. $126,141, $36544028, $34649777, $0|”