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FORM 990, PART VI, SECTION A, LINE 2 | ALAN AND JUDITH BERNSTEIN ARE BOARD MEMBERS AND ARE MARRIED. PAUL AND MARCIA ROSENBERG ARE BOARD MEMBERS AND ARE MARRIED. LOUIS KATES IS A BOARD MEMBER AND IS THE FATHER-IN-LAW OF VICE PRESIDENT ALLISON KATES. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. THE BOARD OF DIRECTORS IS NOT PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARY AND CONSISTENTLY MONITORS THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH DISCUSSIONS AT STAFF MEETINGS, BOARD ORIENTATION AND AT BOARD OF DIRECTOR MEETINGS. ANYONE WITH A POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE IT AS SOON AS IT IS KNOWN OR REASONABLY KNOWN. BOARD MEMBER DISCLOSURE STATEMENTS ARE PROVIDED TO THE BOARD CHAIR AND THE CHAIR'S DISCLOSURE STATEMENT IS PROVIDED TO THE SECRETARY OF THE BOARD. COPIES OF THE DISCLOSURES ARE ALSO PROVIDED TO THE CEO. |
FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE DEVELOPS/REVISES THE CHIEF EXECUTIVE OFFICER'S EMPLOYMENT CONTRACT. THE CONTRACT PROPOSAL IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE FOR DISCUSSION AND VOTED FOR RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN APPROVES THE CONTRACT. WHEN NEW KEY POSITIONS ARE CREATED COMPARABLE DATA AND INDEPENDENT ADVICE IS OBTAINED AND CONSIDERED. THE BOARD TREASURER AND EXECUTIVE COMMITTEE ARE INVOLVED IN SETTING THE COMPENSATION PARAMETERS. DISCUSSIONS ARE DOCUMENTED. COMPENSATION REVIEWS ARE CONDUCTED ANNUALLY FOR ALL OTHER OFFICERS. CHANGES IN PAY RATE ARE BASED ON MERIT, JOB PERFORMANCE AND CONTRIBUTION TO THE SUCCESS OF THE AGENCY. RECOMMENDATIONS FOR COMPENSATION CHANGES ARE MADE BY THE CEO TO THE BUDGET AND FINANCE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS. DISCUSSIONS ARE DOCUMENTED. |
FORM 990, PART VI, SECTION C, LINE 19 | JEWISH FAMILY SERVICES OF METROWEST INC. PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
PART VI, SECTION A, 1A | PAST PRESIDENTS ARE INCLUDED ON THE BOARD BUT THEY DO NOT HAVE VOTING RIGHTS. |
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