| FORM 990, PART VI, SECTION A, LINE 2 |
THERE ARE FAMILY RELATIONSHIPS AMONG THE DONOR MEMBERS AND DIRECTORS. MARC KAHN, JEAN K. KAHN, BETSY KRIEGER, DAVID KANDEL, AND HOWARD K. COHEN HAVE A FAMILY RELATIONSHIPS. |
| FORM 990, PART VI, SECTION A, LINE 6 |
THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, A PUBLIC MEMBER - THE ASSOCIATED: JEWISH COMMUNITY FEDERATION OF BALTIMORE, INC. AND DONOR MEMBERS CONSISTING OF MARC KAHN, JEAN K. KAHN, BETSY KRIEGER, DAVID KANDEL, AND HOWARD K. COHEN. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE MEMBERS APPOINT THE BOARD OF DIRECTORS. THE PUBLIC MEMBER APPOINTS THE MAJORITY AND DONOR MEMBERS APPOINT THE REMAINDER. |
| FORM 990, PART VI, SECTION A, LINE 7B |
AMENDMENTS TO THE BYLAWS ARE SUBJECT TO CHANGE OR RECISSION BY THE MEMBERS BEFORE THEY ARE ADOPTED. |
| FORM 990, PART VI, SECTION A, LINE 8B |
THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 AND SUPPORTING SCHEDULES ARE DISTRIBUTED TO THE OFFICERS AND DIRECTORS UPON COMPLETION FOR REVIEW AND COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 |
THE SUPPORTED ORGANIZATION MONITORS AND ENFORCES THE POTENTIAL OF ANY CONFLICT OF INTEREST BY REGULARLY REVIEWING THE BOARD OF DIRECTORS, ITS ACTIONS AND THE INVESTMENT OF ASSETS TO ENSURE IT COMPLIES WITH THE CONFLICT OF INTEREST POLICY OF THE ASSOCIATED. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII |
THE ORGANIZATION'S FINANCIAL INFORMATION IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WHICH HAS A JUNE 30, 2023 FISCAL YEAR END. AT THE TIME OF THIS FILING, THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE IN THE PROCESS OF BEING COMPLETED. |