Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | JEWISH FAMILY & CHILDREN'S SERVICE PROVIDES ADMINISTRATIVE SERVICES AND MICHAEL R. ZENT IS AUTHORIZED TO ACT ON BEHALF OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURE FORM IS COMPLETED BY OFFICERS/MEMBERS AND REVIEWED BY KEY OFFICERS TO DETERMINE APPROPRIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | TWENTY THIRTY THREE DOES NOT COMPENSATE ANYONE. THE PARENT ORGANIZATION, JFCS, COMPENSATES MICHAEL ZENT AND JAVIER FAVELA AND CHECKS YES TO BOX 15A AND NO TO BOX 15B AND PROVIDES THE FOLLOWING EXPLANATION: EXECUTIVE DIRECTOR OF HUMAN RESOURCES DOES A MARKETPLACE SALARY COMPARISION AND REVIEWS WITH CHAIRMAN OF BOARD FOR CEO POSITION AND REVIEWS WITH THE CEO FOR KEY MANAGEMENT POSITIONS. EXECUTIVE DIRECTOR OF HR, CHAIRMAN AND CHIEF FINANCIAL OFFICER REVIEWED AND APPROVED DEFERRED COMPENSATION PLAN FOR CEO AND DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED DURING THE CURRENT TAX YEAR. |
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