Unity Place Housing Inc.

“The organization does have members and any number of members may be admitted at the sole discretion of the Board of Directors, taking into consideration past volunteer effort rendered to charities by the prospective member. However, members shall have not voting rights or rights to control or bind the organization, which authority is solely retained by the Board of Directors.”

“Members shall have not voting rights or rights to control or bind the organization, which authority is solely retained by the Board of Directors. Each director has a singular vote and a majority decision of the Board of Directors is required for approval of any action taken.”

“Form 990 is distributed to all members of the Board of Directors and the officers of the organization to review for completeness and accuracy.”

“The Board of Directors will define who is an interested person and what constitutes a financial interest. The Board of Directors will impress on all individuals the duty to disclose any actual or possible conflicts of interest and will give everyone the opportunity to disclose such conflicts. The Board of Directors will update conflicts of interest on an annual basis. The Board of Directors will review all business deals and approve them by majority vote. The Board of Directors will require disclosure of any conflicts before any decision is rendered on any matter.”

“All governing documents, conflict of policy statements and lists, and financial statements of operations (including Form 990, Form 1023 and the determination letter) are made available at the offices of the organization in the case of personal requests and will be sent to those individuals and organizations making a written request of same within 30 days of the receipt of the request.”

“The organization erroneously indicated the initial method of accounting was cash, not accrual. All accounting methods have been consistently applied.”

“A change of $(46,175)reflects timing differences in the replentishment of ATM and Florida Lottery transactions which ultimately cancel each other except for the estimated commissions earned for the use of the ATM $(2,500)and Florida Lottery $(3,500)provided by the taxpayer. The remaining changes reflect changes to correct asset balances for $(46)and 1 and a corrective adjustment of $11,480 to adjust a loan accrual.”