Home Point Services Inc.

“Colleen sweet, director, and jason sweet, director, are spouses. Clint haggerty, director, and michael haggerty, director, are siblings.”

“The board of directors hires an accounting firm to prepare the agency's tax return. Before it is filed, the accounting firm provides a copy of the tax return to the agency's finance committee for review and comment. Once finalized, the tax return is filed.”

“The policy covers all board members and staff. It is reviewed annually and a signed statement is kept in the executive director's office for each board member. When a conflict exists, transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: 1. The conflicting interest is fully disclosed; 2. The person with the conflict of interest is excluded from the discussion and approval of such transaction; 3. A competitive bid or comparable valuation exists; and 4. The board or a duly constituted committee thereof has determined that the transaction is in the best interest of the organization.”

“Review is completed by the executive committee of the board of directors through consideration of individual staff overall job performance and utilization of the non-profit salary guide for dallas published by the community council of greater dallas.”

“All are available to the public upon request.”

“1. Amended return to remove the non-cash contributions for legal services, the non-cash contributions from captain hope's kids in order that the form 990 matches the audited financial report. See changes to form 990, page 9, line 1f, removed $35,000, and line 1g, removed $18,000. Corresponding changes to schedule d, page 4, part xi, line 4b, and to schedule d, page 4, part xii, line 4b. 2. This amended return removes the adjustment on the original return which reclassified certain expenses from expenses to offset the related revenue accouant. This change is made in order that the form 990 matches the audited financial report. Removed $4,524 from form 990, page 9, line 8b, and included the $4,524 in functional expenses. Corresponding changes to schedule d, page 4, part xi, line 2d, and to schedule d, page 4, part xii, line 2d.”