FORM 990 |
FORM 990, PART IV, LINE 28C - ADDITIONAL EXPLANATION SCHEDULE L PART IV LFDW HOLDINGS, LLC, WHICH IS 50% OWNED BY THE PRESIDENT AND 50% OWNED BY THE VICE PRESIDENT OF HOPE HOSPICE,RECEIVED RENT OF 60,000. THE TREASURER'S COMPANY, A CPA FIRM - EG CONLEY, PC - RECIEVED FEES OF 5,434 FOR TAX AND FINANCIAL SERVICES RENDERED. |
FORM 990, PART VI |
LINE 2 - DEAN WHITE AND LAURYE O'MELIA ARE MEMBERS OF LFDW HOLDINGS, LLC. EG CONLEY, PC WAS ENGAGED FOR TAX AND FINANCIAL SERVICES FOR LFDW, LLC. |
FORM 990, PAGE 6, PART VI, LINE 2 |
DEAN WHITE LFDW HOLDINGS, LLC VP MEMBER MGMT SERVICES & OFFICE RENT LAURYE O'MELIA LFDW HOLDINGS, LLC PRESIDENT MEMBER MGMT SERVICES & OFFICE RENT EDWARD CONLEY EG CONLEY, PC TREASURER PRESIDENT ACCOUNTING SERVICES |
FORM 990, PAGE 6, PART VI, LINE 3 |
MANAGEMENT SERVICES WERE DELEGATED TO LFDW HOLDINGS, LLC. THE VICE PRESIDENT OF THE ORGANIZATION, DEAN WHITE, IS A 50% MEMBER IN THE LLC. |
FORM 990, PAGE 6, PART VI, LINE 11B |
THE 990 FORM AND REQUIRED SCHEDULES ARE REVIEWED BY THE VICE PRESIDENT AND TREASURER PRIOR TO SIGNATURE AND SUBMISSION. |
FORM 990, PAGE 6, PART VI, LINE 15B |
THE MANAGEMENT TEAM OF HOPE HOSPICE FOLLOWS GENERAL STANDARDS FOR COMPENSATION OF OFFICERS AND KEY EMPLOYEES. BOARD APPROVAL IS NEEDED FOR ANY EXCEPTIONS TO THE GENERAL STANDARDS. |
FORM 990, PAGE 6, PART VI, LINE 19 |
ALL RECORDS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE OF HOPE HOSPICE AND ARE AVAILABLE UPON REQUEST. |