| FORM 990, PART VI, SECTION A, LINE 3: |
THE ORGANIZATION HAS NO EMPLOYEES, AND HAS DELEGATED CONTROL OVER CERTAIN PROPERTY MANAGEMENT DUTIES TO VOA NATIONAL HOUSING CORPORATION. PURSUANT TO A PROPERTY MANAGEMENT AGREEMENT VOLUNTEERS OF AMERICA NATIONAL SERVICES ASSISTS IN PROVIDING GENERAL AND ADMINISTRATIVE SUPERVISION, FINANCIAL MANEGEMENT, QUALITY ASSURANCE, REGULATORY COMPLIANCE, REAL ESTATE DEVELOPMENT AND STRATEGIC PLANNING. |
| FORM 990, PART VI, SECTION A, LINE 7A: |
VOLUNTEERS OF AMERICA OF THE CAROLINAS, INC HAS THE RIGHT TO APPOINT OR APPROVE DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B: |
THE ARTICLES OF INCORPORATION OF THE CORPORATION MAY NOT BE AMENDED WITHOUT THE PRIOR APPROVAL OF VOLUNTEERS OF AMERICA, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B: |
THE FINAL FORM 990 IS REVEIWED BY ASSET MANAGEMENT AND AN OFFICER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND ALL OFFICERS OF THE BOARD ARE PROVIDED AN OPPORTUNITY TO REVIEW THE FORM 990 IN ELECTRONIC FORM AFTER IT IS ISSUED. |
| FORM 990, PART VI, SECTION B, LINE 12C: |
THE POLICY REQUIRES OFFICERS, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THROUGHOUT THE YEAR IN THE EVENT ACTUAL OR POTENTIAL CONFLICTS ARISE. CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION C, LINE 19: |
THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: |
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Attach to Form 990 or 990-EZ.