Unknown Organization

“Uja federation of greater toronto is the sole member of this organization. Uja federation of greater toronto has the right to elect the members of this organization's board of trustees and has certain reserved powers as defined in this organization's bylaws.”

“The organization's finance department has assumed the responsibility to oversee and coordinate the federal form 990 preparation, review and filing process. As part of the organization's federal form 990 tax return preparation process the organization hired a professional cpa firm with experience and expertise in not-for-profit tax return preparation to prepare the federal form 990. The cpa firm's tax professionals worked closely with the organization's finance personnel including, but not limited to, the vice president ("internal working group") to obtain the information needed in order to prepare a complete and accurate tax return. The cpa firm prepared a draft federal form 990 and furnished it to the organization's internal working group for review. The organization's internal working group reviewed the draft federal form 990 and discussed questions and comments with the cpa firm. Revisions were made to the draft federal form 990 where necessary and a final draft was furnished by the cpa firm to the organization's internal working group for final review and approval prior to filing with the internal revenue service.”

“The organization regularly monitors and enforces compliance with its conflict of interest policy.”

“The compensation for the organization's chief executive officer is reviewed annually by the compensation committee of the board of directors in conjunction with a review of comparable salaries made available by various human resource organizations on an annual basis and a review of program accomplishments of the organization. In addition, all other employees compensation is reviewed annually by the chief executive officer with assistance from the organization's human resources department in conjunction with the individual's job performance during the year and is based upon other objective factors designed to ensure that reasonable and fair market value compensation is paid by the organization.”

“The organization's filed certificate of incorporation and any amendments can be obtained and reviewed through the province of ontario.”

“Ted sokolsky served as the chief executive officer of the organization from july 1, 2014 through september 1, 2014. Mr. Sokolsky is still employed by the organization in an advisory role.”

“Other program services include israel and overseas programs which provide support for immigrant absorption to israel humanitarian services and support in israel and overseas. Other program services also include identity programs which aim to help preserve the jewish culture through divisions such as the holocaust centre and archives. Identity also supports continuity efforts to synagogues, religious groups, immigrant populations, community centres and subsidies. Other program services also include various organizations which fall outside of the organziation's main programs or services but still fulfill the organization's exempt purpose.”

“Other changes in net assets or fund balance include: - change in pension liability; $3,537,286. - impact of change in canadian and united states exchange rate; ($30,052,642); and - other changes in fund balance; ($7,632).”

“An independent cpa firm audited the consolidated financial statements of the organization and its wholly owned subsidiaries for the years ended june 30, 2015 and june 30, 2014; respectively. An unqualified opinion was issued by the independent cpa firm. The organization's audit committee has assumed the responsibility for the oversight of the audit of the financial statements and the selection of an independent auditor.”