New York State Electronic Security Association Inc

“The tax return is reviewed and approved by the board of directors before it is filed.”

“The president will determine whether to : (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recluse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization, if the person refuses to resign, the person becomes subject to possible removal in accordance with the organization's removal procedures. The organization's cheif employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interests and disclose them to the nybfaa president in odrer to deal with the potential or actual conflicts, whether disclosed before or after the transaction has occured.”

“The process includes all of these elements: (1) review and approval by the board of directors or compensation comittee of the organization; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and record keeping.”

“Same as process for top officals.”

“The tax return is made available on guidestar.com and other governing documents are made available upon request.”

“Total costs to publish security signal”

“Committees-legislative 20,100 0 0 readership costs 16,593 0 0 cogs 7,454 0 0 bank charges 0 4,754 0 postage 2,708 0 0 miscellaneous expense 2,506 0 0 donations 0 2,050 0 other expenses - program 2,000 0 0 telephone 925 0 0 web site maintenance 0 750 0 email broadcast services 726 0 0 unrelated business income 0 250 0 total 53,012 7,804 0”