Win Housing Development Fund Company Inc.

“Women in need, inc. Is the sole member of the organization.”

“The member can appoint board members.”

“A copy of form 990 is distributed to all board members for approval prior to filing. Once reviewed by the board, any concerns or issues they have are addressed to management who then resolve the board's concerns prior to filing the return.”

“All directors and principal officers must sign a conflict of interest statement before they are hired. Board members must sign a new conflict of interest annually. If a conflict exists, the person must disclose the existence and all material facts to the appropriate committee. The person is recused from the meeting while a determination of a conflict of interest is discussed and voted upon. If there is a conflict they are recused from making any decisions.”

“The ceo's compensation was reviewed and approved by the executive committee based on benchmark data in the context of the senior team's similar data. This was last done in january 2023.”

“The compensation of officers and key employees were reviewed and approved by the executive committee based on benchmark data in the context of the senior team's similar data. This was last done in 2023.”

“The organization makes these documents available to the public upon request.”

“CONSULTANTS - Total Expense: 15000, Program Service Expense: 15000, Management and General Expenses: , Fundraising Expenses: ;”

“Other intercompany adjustments - -519949;”

“The return is being amended to reflect updates to the finalized trial balance. Changes were made in part i, part iii, part iv, part v, part vii, part ix, part x, part xi, schedule d, schedule j, and schedule o.”