| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The form 990 is prepared and a complete copy of the Form 990 is then reviewed by the Board of Directors prior to filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, Line 12c | All Board Members are required to disclose conflicts of Interest. The policy is monitored at the Board Level. Covered Individuals cannot vote on matters before the board when they have a conflict in the matter, in accordance with operating policy and procedure. If a covered person is found in violation of this policy, it is may be cause for removal from the Board of Directors. |
| Form 990, Part VI, Section C, Line 19 | For Michigan's Governing Documents, Conflict of Interest Policy, and Financial Reports are made available to the public upon request. |
| Form 990, Part VII, Section A, Line 1a | The Board of Directors is not compensated for their services. The Officer listed is paid by an unrelated organization (total compensation does not meet the reporting requirements), through a contract with For Michigan, and unrelated organization acts as the common paymaster, however, the Officers compensation is included with other management officalas on Part IX, Line 11a. |
| Form 990, Part IX, Line 11g | Contract Staff Support - $120,322 Operations Contract Support - $68,350 Payroll Contract Support - $3,423 Other General Contracting Support - $36,885 |
| Software ID: | 24021167 |
| Software Version: | v1.00 |