Sunset Gardens Housing Development Fund C/O Shore Hill Housing Company Inc

“Certificate of incorporation article xiii - third paragraph was amended to remove references to shore hill housing company, inc. And st. Nicholas home, inc. With the new corporate member nyu langone health system. The address for service of process has been amended as c/o nyu langone health system, office of the general counsel, 550 first avenue, hcc 15, new york, ny 10016 bylaws article ii section 1 - changed the members of the corporation to nyu langone health system added section 3 - action by the member without a meeting. Article iii section 2 - references to former sections a - d are now sections a - c. Section 3 - combined former sections 3 - 5 in current section on meetings of the board of directors. Former sections 6 - 10 have been renumbered as sections 4 - 8. Section 5 - added a reference to the n-pcl with respect to limitations on actions of the board. Article iv section 7 - added the reporting required by n-pcl section 172-b as part of the treasurer's required reports. Renumbered former section 8 as current section 9. Added new section 8 regarding the chair of the board of directors article v section 1 - added restrictions on actions permitted to be taken by committees of the board. Section 2 - added a provision that a committee may not bind the board. Added section 3 on the audit committee. Renumbered former sections 3 - 4 as current sections 4 - 5. Article xii added article xii regarding conflicts of interest”

“Description of the process used by management and/or governing body to review the form 990: 1. The organization's finance department gathers the supporting information based on the fiscal year's financial activity and prior year reporting. 2. The supporting information is provided to the organization's external tax advisor for review and comment. 3. The external tax advisor prepares a draft return which is then reviewed by the organization's finance department and the nyu langone health system's vice president of finance and chief financial officer for completeness and accuracy. This is an iterative process which may involve more than one review by the organization's external tax advisor. 4. The reviewed draft is presented to the nyu langone health system board of trustees' audit committee, as well as certain other officers for review. 5. Once approved by the audit committee, the form 990 is made available to the full board and then it is forward to the irs.”

“Sunset gardens housing development fund requires its key employees and officers to complete a survey on an annual basis.”

“The organization's financial statements and governing documents are available to the public upon request and at the discretion of the board of directors.”