Shiawassee Council on Aging

“A copy of the 990 is presented to the executive director for review before the return is filed. The executive director makes paper copies for the board members who request it and also emails an electronic version of the document to the board.”

“The policy is reviewed every january at the first board meeting of the year. If any activities are questioned, the board decides if there is a conflict. The board does not allow close family members to serve to avoid conflicts.”

“The board of directors reviews and approves the executive director's salary on an annual basis. Compensation is determined using comparability data, contemporaneous substantiation of deliberation and decision, and review and approval of independent persons.”

“All documents are made available by request in person or in writing. The annual financial information is included in the shiawassee county audited financial statements since the organization is a component unit of the county. The entity is included as an unaudited component unit on these financial statements. The complete county audited financial statement is available from the county website.”

“All lines left blank are not applicable to the organization.”

“Nutrition services - grant funded by valley area agency on aging to provide congregate meals at the durand, owosso, and morrice senior centers and nutritional education for seniors 60 years or older. Home injury control - grant funded by valley area agency on aging to provide small home modifications that will allow seniors 60 years or older to remain in their home. Modifications may include ramps, smoke detectors, hand bars, raised toilet and seats, and rails. In home services - grant funded by valley area agency on aging to provide personal care, homemaker and respite services to seniors in need who are 60 years or older. Home delivered meals - grant funded by valley area agency on aging to provide home meal delivery to seniors in need who are 60 years or older.”