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FORM 990, PART VI, SECTION A, LINE 2 | ERIK MORSE, LACEY BURRELL, KRIS FARMER, RYAN BELL AND BRYANT CHAMBLY ARE ALL DIRECTORS OR OFFICERS AT VETERANS UNITED HOME LOANS. |
FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS, AND IS OFFICIALLY REVIEWED AND APPROVED AT A REGULAR BOARD MEETING. |
FORM 990, PART VI, SECTION B, LINE 12C | AS OUTLINED IN THE FOUNDATION'S BYLAWS, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BEFORE OFFICIALLY JOINING THE BOARD. THEREAFTER, EACH DIRECTOR SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2) HAS READ AND UNDERSTANDS THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY, AND 4) UNDERSTANDS THAT THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX EXEMPT PURPOSE. |
FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ORGANIZATION'S 1023 APPLICATION AND 990'S ARE AVAILABLE UPON REQUEST AT ITS OFFICE OR BY FAX OR MAIL. EACH 990 IS ALSO ACCESSIBLE THROUGH GUIDESTAR AFTER IT HAS BEEN FILED WITH THE IRS. IN ADDITION, VUF IS A GOLD-LEVEL GUIDESTAR EXCHANGE PARTICIPANT, DEMONSTRATING ITS COMMITMENT TO TRANSPARENCY. |
FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE IN THE RESPONSIBLITY ASSUMED FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS OR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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