New York Housing Conference Inc.

“Before the form 990 is filed it is distributed to the board of directors for review.”

“The conflict of interest policy is renewed annually with all officers of the organization. Potential conflicts are brought to the executive committee for review and officers found to have conflicts are asked to resign or abstain from involvement in all related projects.”

“Decision regarding compensation is based on the recommendations of an independent committee that considers performance, scope of responsibilities, and salary compensation for similar positions. Final approval for executive director and other key employees compensation must be approved by entire board of directors.”

“The organization provides the organizational formation documents upon request through its own website and new york state charities website http://www.charitiesnys.com/home.jsp”

“Graphic designer: program service expenses 4,574. Management and general expenses 825. Fundraising expenses 0. Total expenses 5,399. Policy consultant: program service expenses 65,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,000. Photgraphy and video: program service expenses 25,350. Management and general expenses 946. Fundraising expenses 0. Total expenses 26,296. Computer consultant: program service expenses 0. Management and general expenses 4,525. Fundraising expenses 0. Total expenses 4,525. Marketing consultant: program service expenses 170,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 170,112. Web designer: program service expenses 9,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,135. Financial consultant: program service expenses 26,354. Management and general expenses 4,202. Fundraising expenses 1,737. Total expenses 32,293. Other: program service expenses 2,397. Management and general expenses -1,025. Fundraising expenses 0. Total expenses 1,372.”

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”