Affiliated Management Group Inc.

“The organization did not contemporaneously document the meetings held or written actions undertaken by the governing body because there were no meetings held during the fiscal year.”

“The organization did not contemporaneously document the meetings held or written actions undertaken by the governing body because there were no meetings held during the fiscal year.”

“The form 990 is reviewed by the cfo prior to filing. Any questions or concerns would be addressed with plante & moran, pllc. If necessary, the cfo would address issues with the ceo and/or board of directors.”

“Potential conflicts of interest are evaluated by either the board of directors or appropriate administrative staff. As deemed appropriate, corrective actions are taken, up to and including suspension or termination of the board member or employment relationship if the conflict is not adequately resolved.”

“Financial information is available through the form 990. The organization does not routinely make the financial statements, conflict of interest policy or governing documents available and would evaluate requests for such information on an individual basis.”

“Contractual staff: program service expenses 1,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,688. Purchased services: program service expenses 5,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,950. Salaries,wages and fringes to related party: program service expenses 188,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,301.”

“The organization does not have an appointed audit committee however the board of directors is charged with governing the organization including audit related functions.”