Harmony Project Hudson Inc.

“The board meets to review the form 990 in detail. The board then takes a vote to approve the 990 prior to submission.”

“The board regularly monitors and enforces its conflicts of interest policy. Board members, officers and key personnel are required to disclose all possible conflicts immediately in writing to the board. The board reviews such matters and acts in accordance with our policy.”

“To determine compensation for any ceo , executive director or top management official, the board meets in executive section to review compensation. As part of such review, the board considers comparative data from similar organizations. Sources for this data include, but are not limited to, guidestar.org, job announcements of similar organizations and direct inquiry.”

“Form 990 is available upon request or through quidestar. In addition, the organization's audits and state and federal annual returns can be found online at the nys charities bureau website. Additionally the organization's incorporation documents are available for review at the nys secretary of state's office.”

“The board regularly monitors and enforces its conflicts of interest policy. Board members, officers and key personnel are required to disclose all possible conflicts immediately in writing to the board. The board reviews such matters and acts in accordance with our policy.”

“Bank fees: program service expenses 34. Management and general expenses 0. Fundraising expenses 0. Total expenses 34. Classroom supplies: program service expenses 980. Management and general expenses 0. Fundraising expenses 0. Total expenses 980. Concert expenses: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Consulting fees: program service expenses 6,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,575. Dues: program service expenses 87. Management and general expenses 0. Fundraising expenses 0. Total expenses 87. Insurance: program service expenses 2,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,546. Local travel: program service expenses 640. Management and general expenses 0. Fundraising expenses 0. Total expenses 640. Paypal fees: program service expenses 145. Management and general expenses 0. Fundraising expenses 0. Total expenses 145. Gala expenses: program service expenses 156. Management and general expenses 0. Fundraising expenses 0. Total expenses 156. Payroll: program service expenses 120,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,995. Nys taxes: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75. Accounting fees: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Training: program service expenses 2,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,499.”