Affiliated Management Group Inc.

“The organization's governing body did not hold meetings during the current year. The organization's parent company, hegira programs, inc., discussed amg related activities during the documented meeting minutes of its governance body.”

“The organization did not contemporaneously document the meetings held or written actions undertaken by the governing body committees because there are no separate committees of the board.”

“The form 990 is reviewed by the cfo of hegira programs, inc., the 100% owner of affiliated management group, 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 1,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,983. Purchased services: program service expenses 15,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,503. Salaries,wages and fringes to related party: program service expenses 198,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 198,199.”

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