Foundation Communities Inc.

“Various board members work with organizations that have strategic service relationships and have provided grant funds for mutual service projects such as the school district, local health district, etc. Other board members are residents of organization's low income housing communities that are required to be a component of the board of directors to satisfy the Community Housing Development Organization's charter requirements. One board member is related to a staff member by marriage.Organization's conflict of interest disclosure policy requires annual disclosure and abstaining from any votes or decision making on activities that would include a related party.”

“Form 990 is reviewed by senior staff and then the Finance/Audit committee before filing with IRS.”

“All board and staff submit an annual statement regarding conflicts of interest and disclosing any possible conflicts. Statements are summarized by Human Resources department and reviewed by the Executive Director.”

“Executive Committee reviews performance annually and approves top management compensation.”

“Executive Committee reviews and approves compensation of Executive Director. Executive Director reviews and approves compensation of all other employees.”

“Mailed or e-mailed upon request. Also available on Guidestar website”

“Client Note 1 - Schedule D,Part XI, XII and XIII, Reconciliation of Revenue per Audited Financial Statements with Revenue per ReturnFoundation Communities, Inc. and Affiliates' audited financial statements are prepared on a combined/consolidated basis with all 100% owned affiliates included. Based on the group exemption filing requirements per IRS instructions two separate Forms 990 are prepared - one showing only the parent entity, Foudation Communities, Inc. (74-2563260) and another one which combines all the group affiliates (74-2678601). Shown below is a reconciliation between the separate 990's and the combined audit report.FOUNDATION COMMUNITIES, INC. AND AFFILIATESRECONCILIATION OF 2019 REVENUE PER THE FORMS 990 TO THE 2019 AUDITED FINANCIAL STATEMENTS Revenue ExpensesPer Form 990Foundation Communities(74-2563260) 35,381,833 20,604,333Form 990-T alloc. net loss 16,203 Foundation Communities (Form 990-T) 176,323 192,526 FC Mission Plaza, Inc. Form 990 (83-4321982) 2,200,999 246,676Group Affiliates Form 990 (74-2678601) 21,739,925 29,718,211Total before Eliminations 59,515,283 50,761,746Less Eliminations (15,498,705) (15,568,422) (see audit report supplemental info)Total after eliminations 44,016,578 35,193,324Plus LP and LLC entities included in2019 Audited Financials but not part of exempt group per status asseparate taxable entities 157,710 227,524 [LLC entities not included in exempt groupdue to taxable status under IRC 168(h)(6)(F)(ii)] (see audit report supplemental info)2019 Audited Financials 44,174,288 35,420,848”

“OTHER PROGRAM SERVICES 4: HEALTHY LIVING - Health and wellness supportive programming is provided at no cost to residents and the community. Services and programs include health education, physical fitness, clinical case management, nutrition services and education, on-site healthy food pantries, health screenings and vaccinations, and health coordination/chronic disease management through Community Health Workers and emplyee wellness programming. 159 unduplicated individuals received mental health support services through its Clinical Support Program. In total, the food pantries provided 446,952 pounds of food, including 170,159 pounds of healthy produce, to 11,495 individuals in FY19. Staff wellness activities included biometric screenings, athletic events, health and wellness challenges/opportunities, and health insurance incentives earning Healthiest Employer for Medium Companies by the Austin Mayor's Health Council. Health Initiatives staff worked with on-site learning centers to wrap health, nutrition, and physical fitness into after school programs and supportive housing facilities via physical activity programs and nutrition education curriculum. OTHER PROGRAM SERVICES 5: MISSION PLAZA furthers Foundation Communities' mission and ability to serve the community by providing affordable and collaborative office space for nonprofit partners in addition to onsite supportive service delivery to clients (financial stability, housing navigation, health initiatives). Mission Plaza serves as Foundation Communities' new headquarters and the location for the readily accessible flagship Prosper Center South, a one-stop shop for free financial stability services, insurance enrollment, college supports, housing and benefits resource assistance for the community.”

“Audit Committee selects auditor. Auditors meet with committee annually to present audited financial statement report and management letter.”

“Foundation Communities, Inc. is included in the audited financial statements and single audit report for the combined group of Foundation Communities, Inc. and its affiliates.”