Flatiron 23Rd Street Partnership District Management Association Inc.

“Property owners, commercial tenants & residents are eligible for free membership in the organization by filling out a registration card or form.”

“Registered members elect the board of directors at the organizations annual meeting.”

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

“Financial statements are available on the organization's website, other documents are made available to the public upon request.”

“Outside contractors - safety: program service expenses 304,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 304,397. Outside contractors - sanitation: program service expenses 1,775,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,775,255. Outside contractors - public improvement: program service expenses 807,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 807,423. Outside contractors - marketing: program service expenses 249,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 249,993. Outside contractors - social services: program service expenses 85,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,314. Outside contractors - other: program service expenses 0. Management and general expenses 6,548. Fundraising expenses 0. Total expenses 6,548. Other professional fees: program service expenses 0. Management and general expenses 3,500. Fundraising expenses 0. Total expenses 3,500.”

“The process has not changed from prior year.”