Alcona County Commission on Aging

“A copy of the form 990 is provided to the board at their monthly board meeting. The board reviews the form 990 and approves the form 990 prior to the executive director signing and mailing the return.”

“Annually, the board of directors and key employees must disclose all conflicts of interest and sign the conflict of interest policy. When a conflict arises, the board determines what is in the best interest of the organization. If the conflict is with a board member, that board member is not permitted to vote on the issue.”

“The board of directors will meet with various independent parties, as deemed necessary, review comparative organizations pay rates and then formally approve an original pay amount at their board meeting for the executive director. The board of directors must formally approve all pay increases for the executive director as well.”

“The executive director will meet with various independent parties, as deemed necessary, review comparative organizations pay rates and will then recommend to the board of directors the original pay and all pay increases for all other employees. The pay and increases;however, are not put into effect until after the board of directors approve the executive director's recommendations.”

“Governing documents are available to the public upon request.”

“Volunteers are utilized in many ways, such as with fundraising activities, receptionist duties, assisting in the kitchen when needed, etc.”

“Food bank of lincoln(17,755 cases and 438,054 lbs of food)1,231,839 iii b homemaker ------------------------(1035.50 units)-- 27,517 escheat respite care -------------------(1076.50 units)-- 21,727 iii b personal care ---------------------(443.75 units)-- 17,227 state alternative care ------------------(509.25 units)-- 11,286 state in home personal care -------------(250.75 units)-- 7,698 grants and special projects ----------(100-150 clients)-- 3,145 state aging network ----------------------(97.75 units)-- 2,382 adult day care -----------------------------(0 clients)-- 1,796 non-emergency medical transportation---(50-100 clients)-- 1,595 department of health and human services---(225 clients)-- 452 disease prevention, health promotion-------(10 clients)-- 346 iii e grant parent ------------------------(10 clients)-- 270 iii e health resource center --------------(10 clients)-- 259 elder abuse --------------------------------(5 clients)-- 40 nutritional support ----------------------(250 clients)-- 0”