Hello Housing

“No Committees”

“The President and the organizations Account Manager completes the 990 Questionnaire and pulls all supporting documentation. The Questionnaire is then sent to the Tax Professionals for their preparation of the tax returns. The draft 990 tax return goes through review of the Account Manager, Hello Housings President and the Board Chair and Treasure forreview. The final draft 990 tax return is then furnished to the full Board of Directors for approval. A complete copy of the form 990 is delivered to all Board members before filing the form.”

“A Conflict-of-Interest Disclosure Questionnaire is submitted annually to the Board of Directors and Key Employees, who complete and return the forms disclosing any conditions of conflict of interest. A summary of the questionnaire is reviewed by the Board to determine if any potential conflict of interest may exist. Any condition which may warrant aconflict of interest is discussed and a disinterested person is appointed to conduct an investigation to investigate alternatives to the proposed conflict and make recommendations to the Board to ensure the Conflict-of-Interest policy is enforced. As of the reporting date, there has been no reportable condition of conflict of interest.”

“Data from external compensation survey is reviewed and discussed with the Board. All compensation increases and bonus packages are reviewed against performance outcomes and approved by the Board.”

“Data from external compensation survey is reviewed and discussed with the Board. All compensation increases and bonus packages are reviewed against performance outcomes and approved by the Board.”

“Program service expenses temporary contractors 122,622stipends (100)consultant 172,098pr & communication 22,500total program service expenses 317,120”

“Part III, Line 1 - Organizations MissionTo engagement in or otherwise support housing, programs and services that lessen the burdens of local, state and federal government, including but limited to supporting underserved communities, low-and moderate income persons, disabled persons and/or elderly persons at risk of displacement and in need of decent, safe and affordable housing solutions that promote stability, center equity and cultivate community. Part III, Line 4a - Organizations Service AccomplishmentsThe Organization launched a new business line Bright in Your Own Backyardnow titled HelloADU in San Mateo County in 2020 to provide technical assistance support to low-and moderate-income owners who seek to create an Accessory Dwelling Unit on their properties as an asset building strategy and to create new affordable rental housing in the fabric of existing neighborhoods as an affordable housing creation strategy. Since the launch in 2020, the program has expanded to Alameda County, Marin County and Santa Cruz County, working closely with jurisdictions Housing Departments and Building Planning Departments as well as eligible applicants who are seeking technical assistance support. Part III, Line 4a - Organizations Service Accomplishments - Cont.The organization continues to operate a robust down payment assistance program for Alameda County known as AC Boost which is funded through the Countys Measure A1 bond. Additionally, the organization continues to support jurisdictions in the administration of their Below Market rate Programs and Housing Portfolios.”