| Form 990, Part VI, Section A, line 7a |
See explanation for Form 990, Part VI, Section A, Line 4. JewishColumbus appoints a majority of the organization's board members. |
| Form 990, Part VI, Section A, line 7b |
See explanation for Form 990, Part VI, Section A, Line 4. JewishColumbus carries out the management and administrative functions of the organization, including, but not limited to, approval of budgets, strategic planning, marketing and resource allocation. |
| Form 990, Part VI, Section B, line 11b |
The Chief Financial Officer and the Chief Executive Officer review a draft of the federal Form 990 and recommend any changes to the tax preparer. The revised federal Form 990 is then distributed to the Finance Committee for final review. The full board is provided with a copy of federal Form 990 prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c |
In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The Conflict Of Interest Policy is provided to all board members at the beginning of each fiscal year. Each officer, trustee and member of a committee with board delegated powers shall annually sign a statement which affirms such person: a. has received a copy of the conflict of interest policy, b. has read and understands the policy, c. has agreed to comply with the policy, and d. understands the foundation is charitable and in order to maintain its federal tax exemption must engage primarily in activities which accomplish its tax-exempt purposes. If the Board or Committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the Board or Committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate corrective action. |
| Form 990, Part VI, Section B, line 15 |
Columbus Jewish Foundation has no employees and all compensation is paid by JewishColumbus. JewishColumbus carries out the management and administrative functions of the organization, including, but not limited to, approval of budget, strategic planning, marketing, and resource allocation. |
| Form 990, Part VI, Section C, line 19 |
Copies of governing documents, conflict of interest policy, and audited financial statements are available to the general public upon written or verbal request to JewishColumbus for the same period of time as set forth in the Internal Revenue Code section 6104(d). |
| Form 990, Part XI, line 9: |
CSV Change of Life Insurance -463,758. |
| Form 990, Part XII, Line 1: |
Income Tax Basis |
| Form 990, Part XII, Line 2c: |
The organization's process has not changed from the prior year. |
Attach to Form 990 or 990-EZ.