Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A FAMILY RELATIONSHIP EXISTS BETWEEN THE BOARD CHAIRMAN AND OFFICER DR WILLIAM MARTIN AND PAM MARTIN, EXECUTIVE DIRECTOR AND BOARD MEMBER. BOTH ARE COMPENSATED EMPLOYEES OF HOPE CLINIC, INC. ALSO THEIR SON, BRIAN THOMPSON SERVES ON THE BOARD. HE IS NOT COMPENSATED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AN REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN FORWARDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY AND REVIEWED BY ALL BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INDEPENDENT BOARD REVIEWS COMPARABILITY DATA WHEN SETTING AND APPROVING OFFICER COMPENSATION. DOCUMENTATION OF THE DECISION PROCESS IS KEPT IN THE BOARD MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 CAN ALSO BE VIEWED BY THE PUBLIC VIA THE INTERNET AT WWW.GUIDESTAR.ORG AND ON THE HOPE CLINIC WEBSITE AT WWW.HOPECLINICGWINNETT.INFO | |
| FORM 990 PART XII LINE 2C | THE PROCESS FOR OVERSIGHT HAS NOT CHANGED SINCE THE PRIOR YEAR. THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. |
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