The Clinic Inc

“The executive committee shall be comprised of the current officers: ronald branden, chair jermaine mcmihelk, vice-chair mary alejo, board secretary danielle campbell, treasurer clifford shiepe, president & ceo only the executive committee has the full authority to act on behalf of the board of directors.”

“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The form 990 is then internally reviewed by the top management of the organization. A final copy of the form 990 will be provided to the board prior to filing.”

“Board members and employees are required to sign a conflict of interest policy on an annual basis. The organization strictly prohibits any outside employment or other activities or relationships that create any actual, potential, or apparent conflict of interest. Any violation of this policy may result in disciplinary action, up to and possibly including immediate termination of employees. Board members with a conflict of interest will abstain from voting on the matter related to that conflict.”

“The ceo's compensation is reviewed and approved by the board of directors, and compensation of officers and key employees are reviewed and approved by the ceo independently, without the participation of interested persons. Salary compensation surveys and other industry-standard compensation tools are used in recommending salaries.”

“The organization's governing documents, policies, and financial statements will be made available to the public upon request.”

“Consulting fees: program service expenses 2,771,711. Management and general expenses 86,605. Fundraising expenses 80,720. Total expenses 2,939,036. Security: program service expenses 542,890. Management and general expenses 89,529. Fundraising expenses 17,859. Total expenses 650,278. Other professional services: program service expenses 455,538. Management and general expenses 76,793. Fundraising expenses 25,448. Total expenses 557,779. Answering service: program service expenses 243,259. Management and general expenses 40,116. Fundraising expenses 8,003. Total expenses 291,378. Janitorial services: program service expenses 238,494. Management and general expenses 39,330. Fundraising expenses 7,846. Total expenses 285,670. Laboratory & x-ray services: program service expenses 213,123. Management and general expenses 160. Fundraising expenses 0. Total expenses 213,283.”

“The organization has not changed either its oversight process or the selection process during the year.”