Home Again Inc.

“The four (4) directors are appointed by home enterprise corporation (hec). Three (3) additional directors should be appointed by hec and must be representatives of a low-income community served by the corporation. To be deemed a representative of a low-income community, a person must meet one of the following criteria: 1. The person lives in a low-income neighborhood where 51% or more of the residents are low-income. This resident does not have to be low-income. 2. The person is a low-income resident of the community. 3. The person was elected by a low-income neighborhood organization to serve on the board. The organization must be composed primarily of residents of the low-income neighborhood and its primary purpose must be to serve the interests of the neighborhood residents. Such organization might include block groups, neighborhood associations, and neighborhood watch groups.”

“The organization has no committees with authority to act on behalf of the board of directors.”

“The governing body does not review the 990 before filing; however, it is reviewed by the svp fiscal and cfo.”

“Each director, officer, and employee shall sign annually a statement which affirms that such person has received a copy of this conflicts of interest policy, has read and understands the policy and has agreed to comply with this policy. It is reviewed by human assets, legal and compliance when conflicts of interest (perceived or potential) are disclosed by the individual. Upon the first knowledge by an interested person that the organization is considering or has considered a transaction or arrangement with a transaction entity or individual with which the interested person has an interest, the interested person must disclose the existence and nature of his or her interest to the president or chairman of the board of directors. After disclosure of the interest, the interested person may not participate in consideration of the proposed transaction or arrangement and shall not be present for the consideration of or vote on such transaction unless the president requests information or interpretation from the interested person. The president shall then determine or refer to the chairman of the board and/or the board for determination of whether the transaction or arrangement is in hec's best interests and is fair and reasonable to hec and shall make a decision whether to enter into the transaction or arrangement in accordance with such determination. When the president, chairman of the board or the board make a determination and decision on the interest of an interested person, the minutes shall contain the names of the interested person(s) who disclosed or otherwise were found to have an interest, the nature of the interest, a record of any determination as to whether a transaction or arrangement was in the best interests of and fair and reasonable to hec and the names of the persons who were present for the discussions on the transaction or arrangement and a record of any votes taken in connection therewith. If the president, chairman of the board or the board has reasonable cause to believe an interested person has failed to disclose an actual or possible interest, he, she or they shall inform the interested person of the basis for such belief and afford the interested person an opportunity to explain the alleged failure to disclose. If after hearing the response of the interested person and making such investigation as may be warranted in the circumstances, the president, the chairman of the board or the board shall take appropriate disciplinary and corrective action.”

“The organization has no employees - all labor is provided by hope enterprise corporation, a related organization. Hope enterprise corporation performs the proper reviews as necessary.”

“The organization can be contacted directly in order to request any of the named documents.”

“The processes are unchanged for the current year.”