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.”

“Non medical emergency transportation 72,728”

“Non medical emergency transportation --------(200 trips)- 72,728 sate in home services ------------------(1,387.25 units)- 60,522 congregate dining ---------------------------(951 meals)- 38,393 homemaker and in-home waiver ------------(8,165.5 units)- 37,322 escheat respite care --------------------(1,364.5 units)- 28,868 adult day care ------------------------------(0 clients)- 26,796 grand parent -------------------------------(10 clients)- 24,241 department of health and human services----(225 clients)- 16,144 personal care and in home waver ----------(209.25 units)- 13,944 state alternative care and in-home waver -(435.75 units)- 12,713 state in-home personal care and waver ----(128.25 units)- 8,422 state aging network services --------------(80.75 units)- 6,029 building------------------------------------------------- 365”