North Hills Affordable Housing Inc

“The 990 was reviewed by the treasurer and exectuive director in detail prior to filing. The complete 990 will be provided to the board for presentation at its next board meeting.”

“Every interested person must sign a disclosure document annually, in july of each fiscal year. Potential conflicts will be reported to the executive committee. If additional potential conflicts arise during the course of the year, the document will be amended to reflect changes and reported to the executive committee.”

“The executive committee's duties include a yearly evaluation of the chief employed executive of the organization (executive director). The committee consulted the bayer center's annual salary survey of local comparable nonprofit organizations as a benchmark for compensation for the position utilizing comparability data available (amount that would be paid for like services by like enterprieses under like circumstances). The committee meets independent of the executive director to discuss performance relative to the position description. During these deliberations, the committee also considered input obtained from other board members, staff, professional advisors, grant recipients, and other informed community leaders. Once a consensus is reached regarding performance, a similar discussion is held concerning compensation relative to annual benchmark and established objectives. The committee presents its findings and recommendations in an executive session without the executive director present, to the full board for review and approval. A committee member is responsible for documenting these findings and approvals. The committee and/or the board president (a member of the committee) then meet with the executive director to discuss and document strengths, weaknesses, and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented.”

“Governing documents, conflict of interest policy, financial statements, and form 990 will be provided for reveiw upon request to the executive director.”

“Governing documents, conflict of interest policy, financial statements, and form 990 will be provided for review upon request to the executive director.”

“The 990 was reviewed by the treasurer and executive director in detail prior to filing. The complete 990 will be provided to the board for presentation at its next board meeting.”