Wayne County Healthy Communities

“A draft copy of Form 990 is electronically presented to the board chariperson for information purpose only. After final Form 990 is submitted to the board for review and filed at the next full board meeting. Review, discussion and acknowledgement or receipt by the board is at that time.”

“Wayne County Healthy Communities regularly identifies potential conflicts of interest and ensures that they are documented and resolves in a timely manner.”

“An extensive market research and analysis was performed using direct survey and consultation with various staffing organizations to determine appropriate salary range for all positions.”

“An extensive market research and analysis was performed using direct survey and consultation with various staffing organization to determine appropriate salary range for all positions.”

“Wayne County Healthy Communities will make available upon request, its governing documents, conflicts of interest policy and financial statements.”

“Amended Return - Page 1 - Box F - Name of Officer and Box J - Website were updated.”

“Amended Return - Page 1 - Part 1 Revenue, Expenses and Net Assets; Page 2 - Part III 4a - Program Expenses - amounts were updated to reflect amounts reported on audited financial statements.”

“Amended Return - Part V 2a - updated amount to reflect total amount of W2s issued.”

“Amended Return - Page 6 Part VI #20 - updated name of person who possesses the Organizations books and records.”

“Amended Return - Part 7 Part VII - updated board and officer listing along with salaries reported.”

“Amended Return - Part 8 Section B - updated listing of Independent Contractors that received more than $100,000 of compensation”

“Amended Return - Part VIII Statement of Revenue; Part IX Statement of Functional Expenses ; Part X Balance Sheet; Part XI - Reconciliation of Net Assets; - amounts were updated to reflect amounts reported on audited financial statements.”

“Amended Return - Part XII - Financial Statements and Reporting - questions 2a, 3a and 3b updated and answered Yes”

“Amended Return - Included Schedule B to tax return”

“Amended Return - Schedule A - Part II - updated amounts to reflect amounts reported on audited financial statements.”

“Amended Return - Schedule D - Part VI, Part XI, Part XII - updated amounts to reflect amounts reported on audited financial statements.”

“Amended Return - Included Schedule J to tax return.”

“Contracted Services 2685312. 2416780. 268532. 0.”

“Professional Fees 140065. 0. 140065. 0.”