Macomb Family Services Inc.

“The 990 is received by the organization's ceo, who reviews the return for accuracy. The 990 is made available to the board's executive committee in electronic format. After any concerns presented by the board are addressed, the ceo signs and files the return.”

“Each director, officer, key employee and member of a committee with governing board delegated powers shall annually sign a statement which affirms that such person has: 1. Received a copy of the comflict of interest policy. 2. Reads and understands the policy. 3. Agreed to comply with the policy. 4. Understands the organization is charitable and must follow federal guidelines. In order to maintain its federal tax exemption, the organization must exchange primarily in activities which accomplish one or more of its tax- exempt purposes. The interested person may make a presentation, he/she will leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall determine whether the organization can obtain with a reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whther to enter into the transaction or arrangement.”

“The board establishes reasonable compensation levels on a position-by- position basis. Appropriate and comparable compensation market data including data from similarly situated organizations, both functionally and geographically, and independent compensation surveys are considered.”

“The board establishes reasonable compensation levels on a position-by- position basis. Appropriate and comparable compensation market data including data from similarly suited organizations, both functionally and geographically, and independent compensation surveys are considered.”

“Documents are made available to the public upon request.”

“To enhance the health and well being of others, and promote social and personal change by providing a wide range of family-related counseling, residential and home/community-based services to the residents of macomb county and surrounding communities.”

“Therapist contract 904,375 0 0 psychiatrist contract 138,542 0 0 consultant fees 17,075 8,475 0 other 1,348 47,427 0 payroll administration 16,951 3,853 0 total 1,078,291 59,755 0”