| FORM 990, PART VI, SECTION A, LINE 3 |
IN MAY 2022, THE CFO RESIGNED, AND THE FEDERATION OUTSOURCED THE CFO ROLE TO YOUR PART-TIME CONTROLLER (YPTC), A RECRUITING FIRM. THE FEDERATION HIRED LORNA BRIGANTI AS THE INTERIM CFO. HER RESPONSIBILITY INCLUDES PARTNERING WITH THE CEO AND COO TO STRATEGICALLY EXECUTE THE ORGANIZATION'S MISSION BY PROVIDING FINANCIAL AND OPERATIONAL INSIGHT WITHIN THE OPERATING DEPARTMENTS OF FINANCE AND ACCOUNTING AND DONOR SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 6 |
ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A |
ORGANIZATION HAS MEMBERS WHO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B |
A COMMITTEE DESIGNATED BY THE CHAIR IS AUTHORIZED TO REVIEW THE FORM 990. A COMPLETE COPY OF THIS FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY IN ATTENDANCE BEFORE FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C |
A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT IS FURNISHED ANNUALLY TO EACH KEY INDIVIDUAL AND ANY NEW KEY INDIVIDUAL IS PROVIDED WITH A COPY OF THE POLICY UPON COMMENCEMENT OF HIS/HER POSITION. KEY INDIVIDUALS INCLUDE TRUSTEE, OFFICER, COMMITTEE MEMBER, AND/OR VOLUNTEER IN A POSITION TO INFLUENCE, PROVIDE INFORMATION WITH RESPECT TO, VOTE ON JFGA POLICY OR EXPENDITURES. KEY INDIVIDUALS ARE REQUIRED TO DISCLOSE THAT THEY DO NOT HAVE ANY CONFLICT OF INTEREST THAT MAY BE SEEN AS COMPETING WITH INTERESTS OR CONCERNS OF JFGA, NOR DOES ANY MEMBER OF KEY INDIVIDUAL'S IMMEDIATE FAMILY OR ANY PARTY, GROUP, OR ORGANIZATION TO WHICH THEY HAVE AN ALLEGIANCE, OR COMPETING INTEREST OR CONCERN EXCEPT AS LISTED ON THE DISCLOSURE STATEMENT. KEY INDIVIDUALS ARE REQUIRED TO PROMPTLY AND FULLY, BEFORE ANY DISCUSSION OR ACTION IS TAKEN ON THE MATTER, DISCLOSE THE CIRCUMSTANCES TO THE PRESIDENT OF JFGA OR TO THE CHAIR OF ANY COMMITTEE ON WHICH THEY SERVE. IN THE EVENT A CONFLICT IS DISCLOSED EITHER IN WRITING OR ORALLY, THE CONTRACT OR TRANSACTION IS CONSIDERED PROPERLY AUTHORIZED, APPROVED OR RATIFIED ONLY IF THERE IS FAVORABLE VOTE OF A MAJORITY OF THE RELEVANT COMMITTEE OR BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A |
THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE PRESIDENT INCLUDES REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE TAKES INTO ACCOUNT COMPARABILITY DATA FROM 990S OF OTHER ORGANIZATIONS AND COMPENSATION STUDY/SURVEYS WHEN DETERMINING THE BASE SALARY. COMPENSATION IS BASED ON COMPARABILITY DATA AND MEETING INTERNALLY ESTABLISHED GOALS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: |
TRANSFER OF ASSETS OUT OF DAF TO ANOTHER FEDERATION 2,293,596. PASS-THROUGH INCOME FROM PARTNERSHIPS -3,412,006. LOSS ON DISSOLUTION OF INVESTMENTS 6,935,167. |
| FORM 990, PART XII, LINE 2C |
THE AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FEDERATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Attach to Form 990 or 990-EZ.