SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
HIGH POINT TREATMENT CENTER INC
 
Employer identification number

04-3357938
Identifier Return Reference Explanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS AT THE NEXT BOARD MEETING.
ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER MUST FILE A CONFLICT OF INTEREST REPORT WITH HPTC/SRN/SEMCOA CEO. ALSO IF ANYONE DURING THE YEAR BELIEVES THAT THEY WILL BE IN CONFLICT IT HAS TO BE REPORTED TO THE BOD AND CEO.
COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF TOP MANAGEMENT OFFICIALS ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FROM THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE OR ADMINISTRATIVE OFFICES AT 98 N. FRONT STREET, NEW BEDFORD, MA.
RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON DERIVATIVE 99,849 PROVISION FOR BAD DEBT -1,145,953 PROVISION FOR BAD DEBT 1,145,953
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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