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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD DELEGATES THE REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWS THE 990 AND REPORTS TO THE FULL BOARD ITS RECOMMENDATIONS AND THEN THE BOARD APPROVES THE 990. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S RELATED ORGANIZATION, VICTORY HOUSING, HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ACKNOWLEDGE AND ADHERE TO THIS POLICY, AND THEY ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. ADDITIONALLY, ANY CONFLICTS THAT ARISE THAT ARE RELATED TO TRANSACTIONS CONSIDERED BY THE BOARD ARE DISCUSSED AT QUARTERLY MEETINGS. |
FORM 990, PART VI, SECTION B, LINE 15 | THOSE MEMBERS OF THE BOARD FOR WHOM COMPENSATION IS REPORTED IN PART VII OF THIS FORM 990 ARE COMPENSATED BY A RELATED ORGANIZATION, VICTORY HOUSING, INC. |
FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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