Michigan Community Resources

“Form 990 is prepared by an independent cpa and is reviewed by the executive director and treasurer. Upon resolution of any issues, they approve the form and recommend approval by the finance committee. The form is filed after finance committee approval and review by the governing body board i.e. The board of directors.”

“Each director, officer, employee, and committee member must sign an annual statement to affirm receipt and understanding of the conflict of interest policy, to agree to comply with the policy provision, and affirm understanding of the charitable nature of the organization. Periodic review of compensation and other financial agreements with third parties are conducted to ensure that amounts are reasonable, further charitable purposes and do not result in improper actions.”

“Key employee compensation is based on the operation committee's review of salary ranges and qualifications, using applicable information.”

“Governing documents are available on the state of michigan website, utilizing the business entity search, lara agency. Form 990 is available on guidestar.org. Policy documents and financial statements are available upon request.”

“Payroll processing fees: program service expenses 3,494. Management and general expenses 489. Fundraising expenses 171. Total expenses 4,154. Contractors - communications and outreach: program service expenses 23,401. Management and general expenses 4,969. Fundraising expenses 0. Total expenses 28,370. Contractors - computer/it: program service expenses 40,955. Management and general expenses 8,696. Fundraising expenses 0. Total expenses 49,651. Other contract services: program service expenses 39,499. Management and general expenses 8,387. Fundraising expenses 0. Total expenses 47,886. Contracted services/stipends: program service expenses 227,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 227,840. Contracted grant support agreements: program service expenses 15,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,350.”

“The organization's board of directors review the financial statements before they are issued.”