Nwgm Title Holding Company LLC

“Manchester Neighborhood Housing Services, Inc. dba NeighborWorks Southern New Hampshire (NWSNH) is the sole member of the organization.”

“A draft of IRS Form 990 for NWGM Title Holding Company, LLC is reviewed by the Executive Director and Chief Operating Officer of NeighborWorks Southern New Hampshire (NWSNH). Once reviewed by management, the draft of IRS Form 990 is reviewed by NWSNH's Audit Committee. IRS Form 990 is then forwarded to all members of the Board of Directors. Once reviewed by management, the Audit Committee, and members of the Board of Directors, a final copy is issued and filed in a timely manner with the IRS.”

“All policies of NeighborWorks Southern New Hampshire extend to all wholly owned entities: NeighborWorks Southern New Hampshire (NWSNH) has a conflict of interest policy because an organization's reputation for integrity is its most valuable asset and is directly related to the conduct of its officers and employees. It is stated in the policy that officers and employees must never use their positions with NeighborWorks for private gain, to advance personal interests or to obtain favors or benefits for themselves, members of their families or any other business entities. Each year, a conflict of interest questionnaire is distributed to all board members and board members are required to complete and sign the questionnaire. This questionnaire is designed to assist NWSNH to comply with the law as it pertains to instances of pecuniary benefit transactions and to allow its directors to understand the law and comply with it. A full disclosure is requested from each officer regarding financial transactions and family member transactions regarding NeighborWorks. If there is a conflict of interest regarding a board member and certain financial transactions of the organization, the board member is required to abstain from voting on any related financial transactions. The board member with pecuniary benefit is asked to leave the board room/meeting and it is disclosed to all board members that there is a pecuniary benefit to said board member. Board members are free to discuss this transaction and vote accordingly before the board member rejoins the meeting.”

“Executive Director compensation is determined by an executive committee with the use of a compensation survey.”

“Governing documents and financial statements are available to the public upon request.”

“Section 1.263(a)-3(n) Election: NWGM Title Holding Company, LLC PO Box 3968, Manchester, NH 03105 EIN 84-4630462 NWGM Title Holding Company LLC is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”