FORM 990, PART VI, SECTION A, LINE 2 |
THE FOLLOWING BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS: MARK HAUSER AND MICHAEL MADDIN |
FORM 990, PART VI, SECTION A, LINE 3 |
THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO THE JEWISH FEDERATION OF METROPOLITAN DETROIT |
FORM 990, PART VI, SECTION A, LINE 6 |
THE CORPORATION IS ORGANIZED ON A NONSTOCK, MEMBERSHIP BASIS. |
FORM 990, PART VI, SECTION A, LINE 7A |
UNITED JEWISH FOUNDATION HAS MEMBERS WHO MAY VOTE ON MEMBERS OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE AUDIT COMMITTEE HAS THE AUTHORITY TO APPROVE THE FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED INTERNALLY BY THE FINANCE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE PUBLIC DISCLOSURE COPY IS THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. FOLLOWING AUDIT COMMITTEE APPROVAL, THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF THE UNITED JEWISH FOUNDATION OF METROPOLITAN DETROIT, PRIOR TO IT BEING FILED. |
FORM 990, PART VI, SECTION B, LINE 12C |
ON AN ANNUAL BASIS, BOARD MEMBERS OF UNITED JEWISH FOUNDATION DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST. THIS DOCUMENTATION IS MAINTAINED ON FILE. AT THE TIME OF VOTING ON GRANT APPROVALS, BOARD MEMBERS ARE ASKED TO CITE CONFLICTS OF INTEREST, IF ANY EXIST, AND ABSTAIN FROM INDIVIDUAL VOTES. THIS PROCESS IS REPORTED IN THE BOARD MEETING MINUTES. |
FORM 990, PART VI, SECTION B, LINE 15 |
A COMPENSATION COMMITTEE DETERMINES COMPENSATION BASED ON ESTABLISHED GOALS AND OBJECTIVES. THE COMMITTEE WILL ALSO CONSIDER COMPARABLE SALARY DATA FROM OTHER JEWISH FEDERATIONS OR NON-PROFIT ORGANIZATIONS. THIS PROCESS IS DONE ANNUALLY FOR THE CEO, CFO, CHIEF MARKETING OFFICER AND THE CHIEF OFFICER OF STRATEGIC PLANNING AND ALL STAFF MAKING IN EXCESS OF $125,000. LAST OCCURRED IN MAY 2022. THE ANALYSIS AND CONCLUSIONS ARE DOCUMENTED IN THE COMMITTEE MEETING MINUTES. |
FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: |
ALLOCATION OF JFMD FUNDRAISING & ADMINISTRATIVE EXPENSES TO UJF 3,420,000. INTERORGANIZATION APPROPRIATIONS 3,388,216. NET INTERFUND TRANSFERS 40,605,008. |
FORM 990, PART XII, LINE 2C: |
UNITED JEWISH FOUNDATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |