SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
KEREN YEHOSHUA V'YISROEL
 
Employer identification number

22-3209160
Return Reference Explanation
Form 990, Part VI, Section A, line 2 HARLAN BLACK AND EILEEN BLACK HAVE A FAMILY RELATIONSHIP.
Form 990, Part VI, Section B, line 11 PRIOR TO APPROVING THE FORM 990 FOR FILING THE RETURN AND ALL REQUIRED ATTACHMENTS AND SCHEDULES ARE REVIEWED BY THE ORGANIZATION'S BOARD OF TRUSTEES FOR ACCURACY AND COMPLETENESS. UPON APPROVAL THE RETURN IS FINALIZED AND SUBMITTED.
Form 990, Part VI, Section B, line 12c THE ORGANIZATION REQUIRES THAT ITS OFFICERS & DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST. ALL SUCH CONFLICTS ARE REVIEWED BY THE ORGANIZATIONS'S BOARD OF TRUSTEES TO DETERMINE THE LEVEL OF SEVERITY OF ANY SUCH CONFLICT. IF UPON REVIEW THERE EXISTS A CONFLICT, THAT MEMBER WILL REFRAIN FROM VOTING FROM THE MATTER THEY HAVE AN INTEREST IN.
Form 990, Part VI, Section B, line 15b THE ORGANIZATION'S COMPUTER SOFTWARE NEEDS ARE SERVICED BY LAKEWOOD SOFTWARE ENGINEERING. THIS COMPANY IS OWNED BY HARLAN BLACK,ONE OF THE ORGANIZATION'S OFFICERS. THE AMOUNT DUE FOR 2013 IS $30,000. THIS AMOUNT WAS ACCRUED BUT NOT PAID IN 2013. THE INDEPENDENT MEMBERS OF THE BOARD REVIEWED AND APPROVED THE SOFTWARE SERVICE CONTRACT.
Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY, AND COPIES OF FORM 990 ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
Form 990, Part XI, line 9: ROUNDING -1.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version: