| FORM 990, PART B |
THE FORM 990 HAS BEEN AMENDED TO CORRECT THE TREATMENT OF ADVANCES AS CONTRIBUTIONS. THE CHANGES INCLUDE; STATEMENT OF REVENUE, BALANCE SHEET, SCHEDULE B, AND SCHEDULE L. |
| 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 7A |
JEWISH FEDERATION OF METROPOLITAN DETROIT HAS THE ABILITY TO APPOINT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE BOARD OF DIRECTORS GRANTED AUTHORITY TO THE TREASURER AND FINANCE DIRECTOR OF THE JEWISH FEDERATION OF METROPOLITAN DETROIT TO REVIEW THE FORM 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 AFTER IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ON AN ANNUAL BASIS, BOARD MEMBERS OF THE FOUNDATION DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST. THIS DOCUMENTATION IS MAINTAINED ON FILE. AT THE TIME OF VOTING, BOARD MEMBERS ARE ASKED TO CITE CONFLICTS OF INTEREST, IF ANY EXIST, AND ABSTAIN FROM INDIVIDUAL VOTES IF APPROPRIATE. THIS PROCESS IS REPORTED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,000. |
| FORM 990, PART XI, LINE 9: |
ALLOCATION OF ADMINISTRATIVE EXPENSES FROM THE JEWISH FEDERATION OF METROPOLITAN DETROIT 19,000. |
| FORM 990, PART XI, LINE 2C |
THE ORGANIZATION RELIES ON THE AUDIT COMMITTEE OF THE JEWISH FEDERATION OF METROPOLITAN DETROIT FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM |
Attach to Form 990 or 990-EZ.