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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
MICHAEL-ANN RUSSELL JEWISH COMMUNITY
CENTER INC
Employer identification number

59-2791269
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS SENT TO THE ORGANIZATION'S MANAGEMENT FOR REVIEW AND APPROVAL. THE GOVERNING BODY REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS AND REVIEWS THE NUMBERS AGAINST THE AUDITED FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE GOVERNING BODY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT AND OTHER EMPLOYEES INCLUDES OBTAINING COMPARABILITY DATA FROM THE JCCA NATIONAL ORGANIZATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS ALSO REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A PERSON MAY CALL OR MAIL THE ORGANIZATION THEIR REQUEST.
FORM 990, PART IX, LINE 11G PROFESSIONAL FEES AND CONTRACT SERVICE PAYMENTS: PROGRAM SERVICE EXPENSES 1,462,622. MANAGEMENT AND GENERAL EXPENSES 195,129. FUNDRAISING EXPENSES 13,949. TOTAL EXPENSES 1,671,700.
990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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