FORM 990, PART VI, SECTION B, LINE 11 |
THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CFO OF A RELATED ENTITY BEFORE IT IS FILED AND IS ALSO MADE AVAILABLE TO THE BOARD AT A BOARD MEETING. |
FORM 990, PART VI, SECTION B, LINE 12C |
EMPLOYEES ARE EXPECTED TO DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE WITH THE AGENCY DIRECTOR OR CEO. |
FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 18 |
CURRENT GOVERNING DOCUMENTS, CURRENT CONFLICT OF INTEREST POLICY, AND CURRENT FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 |
CURRENT GOVERNING DOCUMENTS, CURRENT CONFLICT OF INTEREST POLICY, AND CURRENT FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
PART VI, LINE 15A AND 15B |
DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES: COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD. |
FORM 990, PART VII |
OFFICER'S COMPENSATION BOTH MR. KOCH AND MR. KEVERKAMP AS OFFICERS OF JEWISH COMMUNITY BOARD OF AKRON (JCBA) DEVOTE SOME OF THEIR WEEKLY TIME TOWARDS MATTERS CONCERNING JCBA CONTROLLED AND RELATED ENTITIES: JEWISH COMMUNITY CENTER OF AKRON, THE LIPPMAN SCHOOL, JEWISH FAMILY SERVICE OF AKRON AND JEWISH SENIOR HOUSING OF AKRON. THEIR COMPENSATION IS REPORTED ON JCBA'S FORM 990. |
FORM 990, PART IX, LINE 20 |
INTEREST EXPENSE IS RELATED TO DEBT ON THE BUILDING OWNED BY A RELATED ENTITY. COSTS RELATED TO THE BUILDING ARE ALLOCATED TO THIS ENTITY BASED ON THE SPACE USED. THE DEBT IS CARRIED ON THE RELATED ENTITY'S BOOKS. |
FORM 990, PART XI, LINE 9: |
SEE SCHEDULE O -40,971. |
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS |
THE ORGANIZATION MAINTAINS DUE TO/DUE FROM ACCOUNTS FOR TRANSACTIONS BETWEEN RELATED NOT-FOR-PROFIT ORGANIZATIONS LISTED IN SCHEDULE R. THE DUE TO/DUE FROM BALANCE FROM RELATED ENTITIES IS ($40,971). THESE ACCOUNTS ARE ELIMINATED UPON CONSOLIDATION OF THE RELATED ENTITIES. |