TY 2019 Form 990 Schedule O

efile Public Visual Render ObjectId: 202140979349301564 - Submission: 2021-04-07 TIN: 95-1319015

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 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

JEWISH FEDERATION OF SAN DIEGO COUNTY

Employer identification number

95-1319015

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	BRIAN TAUBER, A DIRECTOR, AND LAURA TAUBER, DIRECTOR, ALSO HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY MANAGEMENT FOR ACCURACY AND COMPLETENESS. A FULL FILING COPY IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING PARTIES TO FURNISH A DISCLOSURE STATEMENT UPON BECOMING A COVERED PARTY AND AT RE-ELECTION OF TERMS, AS APPLICABLE. ALL COVERED PARTIES ARE REQUIRED TO FURNISH AN UPDATED DISCLOSURE STATEMENT PRIOR TO ENGAGING IN ANY POTENTIAL CONFLICT OF INTEREST SITUATION.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE ORGANIZATION'S CEO IS SET BY THE PERSONNEL/EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS THEN APPROVED BY THE BOARD. TO AID IN DETERMINING THE COMPENSATION OF THE CEO, AN ANNUAL SALARY SURVEY CONDUCTED BY THE JEWISH FEDERATIONS OF NORTH AMERICA IS USED. THE SURVEY PROVIDES NATIONAL SALARY DATA AND IS USED TO ENSURE COMPARABILITY FOR SIMILAR POSITIONS THROUGHOUT THE NATION. COMPENSATION DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE PERSONNEL COMMITTEE MEETINGS IN WHICH THE DECISIONS ARE MADE. THE CEO DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES WHICH IS APPROVED BY THE FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGET SETTING PROCESS. TO AID IN DETERMINING THE AMOUNT OF COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES, AN ANNUAL SALARY SURVEY CONDUCTED BY THE JEWISH FEDERATIONS OF NORTH AMERICA IS USED. THE SURVEY PROVIDES NATIONAL SALARY DATA AND IS USED TO ENSURE COMPARABILITY FOR SIMILAR POSITIONS THROUGHOUT THE NATION. COMPENSATION DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE FINANCE COMMITTEE MEETINGS, IN WHICH THE DECISIONS ARE MADE. ALL MANAGEMENT POSITIONS WERE REVIEWED BY THE FINANCE COMMITTEE AS PART OF THE BUDGET PROCESS FOR THE FISCAL YEAR END.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, 990, AND TAX EXEMPTION LETTER ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
PART XII, LINE 2C	THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 2

BRIAN TAUBER, A DIRECTOR, AND LAURA TAUBER, DIRECTOR, ALSO HAVE A FAMILY RELATIONSHIP.

FORM 990, PART VI, SECTION B, LINE 11B

THE FORM 990 IS REVIEWED BY MANAGEMENT FOR ACCURACY AND COMPLETENESS. A FULL FILING COPY IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.

FORM 990, PART VI, SECTION B, LINE 12C

THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING PARTIES TO FURNISH A DISCLOSURE STATEMENT UPON BECOMING A COVERED PARTY AND AT RE-ELECTION OF TERMS, AS APPLICABLE. ALL COVERED PARTIES ARE REQUIRED TO FURNISH AN UPDATED DISCLOSURE STATEMENT PRIOR TO ENGAGING IN ANY POTENTIAL CONFLICT OF INTEREST SITUATION.

FORM 990, PART VI, SECTION B, LINE 15

THE COMPENSATION OF THE ORGANIZATION'S CEO IS SET BY THE PERSONNEL/EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND IS THEN APPROVED BY THE BOARD. TO AID IN DETERMINING THE COMPENSATION OF THE CEO, AN ANNUAL SALARY SURVEY CONDUCTED BY THE JEWISH FEDERATIONS OF NORTH AMERICA IS USED. THE SURVEY PROVIDES NATIONAL SALARY DATA AND IS USED TO ENSURE COMPARABILITY FOR SIMILAR POSITIONS THROUGHOUT THE NATION. COMPENSATION DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE PERSONNEL COMMITTEE MEETINGS IN WHICH THE DECISIONS ARE MADE. THE CEO DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES WHICH IS APPROVED BY THE FINANCE COMMITTEE AS PART OF THE ANNUAL BUDGET SETTING PROCESS. TO AID IN DETERMINING THE AMOUNT OF COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES, AN ANNUAL SALARY SURVEY CONDUCTED BY THE JEWISH FEDERATIONS OF NORTH AMERICA IS USED. THE SURVEY PROVIDES NATIONAL SALARY DATA AND IS USED TO ENSURE COMPARABILITY FOR SIMILAR POSITIONS THROUGHOUT THE NATION. COMPENSATION DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE FINANCE COMMITTEE MEETINGS, IN WHICH THE DECISIONS ARE MADE. ALL MANAGEMENT POSITIONS WERE REVIEWED BY THE FINANCE COMMITTEE AS PART OF THE BUDGET PROCESS FOR THE FISCAL YEAR END.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, 990, AND TAX EXEMPTION LETTER ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.

PART XII, LINE 2C

THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

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