North Star Housing Inc

“The sole member of the organization is project renewal fund inc.”

“The directors shall be elected by the sole member of the organization at the annual meeting.”

“Any or all directors may be removed for cause by the sole member. Any by-law adopted by the board may be amended, repealed, or altered by the members, and any by-law adopted by the members amended, repealed, or altered by the board, except that the board shall not have the power to adopt any by-law or expand the authorization conferred by any by-law which by statue only the members have the power to so adopt or expand.”

“North star housing, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported it completed and accurate. When the form 990 has been prepared, reviewed by management, and is ready to be filed with the internal revenue services, it is presented to board members of the organization for any comments. Any comments are then grouped, summarized, and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

“The board of trustee members and key persons will receive a copy of the organization's conflict of interest policy annually and are required to complete, sign and submit a conflict-of-interest disclosure. When a conflict exists prompt disclosure of the circumstances shall be disclosed to the audit committee of the board of trustees. Investigations and the resolution of circumstances determined to be a conflict-of-interest must be documented in the records of the audit committee and board of trustees. All parties involved with a potential conflict of interest are excused from all committee and board discussion and resolution.”

“Copies of internal policies, governing documents, and financial statements are available upon request at the offices during regular business hours.”

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. This process did not change from the prior year.”