North Side Partnership Project

“1. Mary Ann Humphrey is the sister of Eleanor Williams the Executive Director.”

“The organization had an independent consultant from the Bayer Foundation completed a wage and salary survey for the greater Pittsburgh Pennsylvania area for the staff that was expected to be needed and hired through a grant from the Hillman Foundation. The consultant met with the members of the board of directors excluding Mary Ann Humphrey and they developed the salary for each new hire.”

“| Explanation:| Northside Partnership Project provides members of the Board of Directors a copy of the form 990 prior to filing. The members of the board get copies mailed to them and they are discussed and reviewed during a meeting. The Treasurer of the Board signed the form 990. All board members can review the tax document at any time upon request as well.”

“| Explanation:| The purpose of this policy is to protect the integrity of the decision-making process of Northside Partnership Project when persons in a position to influence a decision have a private interest in the outcome of the decision. It is essential for the ethical operation of NPP and the protection of public confidence that NPP does not offer special treatment to any person because of that person's relationship with NPP.”

“| Explanation:| The Executive Director's compensation will be presented to discussed with and will be approved by the entire Board of Directors at the last Board of Directors meeting each year.”

“| Explanation:| The Key employee compensation will be presented to discussed with and will be approved bythe entire Board of Directors at the last Board of Directors meeting each year.”

“| Explanation:| The availability of the governing documents is available to the general public upon request. People can call to request a copy of the”

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Replacing the broken boiler with an HVAC System through the bridge loan from Bridgeway Capital.,, $219490, $527782, $527282|”

“| Explanation:| A. Program services are the expenses for vehicle repairs gas tolls. etc. B. We received a Bridge loan to cover a reimbursable grant to replace the boiler as listed on Schedule J. C. Total other expenditures are miscellaneous expense. D. Repairs and maintenance on the building not associated with the bridge loan to replace the boiler. E. All Other Expenses are miscellaneous expenses such as reconciliation discrepancies return deposit fees development consultant fees and vehicle fees.”