SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
NORTHERN MICHIGAN SUBSTANCE ABUSE SERVICES INC
 
Employer identification number

38-2125633
Identifier Return Reference Explanation
  FORM 990, PART VI, SECTION B, LINE 11 THE FORM IS COMPLETED BY OUR INDEPENDENT AUDIT FIRM AND REVIEWED PRIOR TO SUBMISSION BY THE DEPUTY DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR.
  FORM 990, PART VI, SECTION B, LINE 12C AT ITS ANNUAL ORGANIZATIONAL MEETING, THE CONFLICT OF INTEREST POLICY IS READ TO THE BOARD OF DIRECTORS AND EACH MEMBER IS REQUIRED TO SIGN A DOCUMENT UPDATING THEIR VERIFICATION THAT THEY UNDERSTAND THE POLICY AND THEY DISCLOSE ANY CONFLICTS, IF APPLICABLE, AT THAT TIME.
  FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT CONSULTANT WAS OBTAINED TO REVIEW ALL JOB DESCRIPTIONS, TITLES AND COMPENSATION LEVELS. FROM THE BOARD APPROVED RESULTS OF THAT STUDY, THE COMPENSATION FIGURE HAS CARRIED FORWARD YEAR-TO-YEAR ADJUSTED FOR A COST OF LIVING FACTOR. IN ADDITION, EACH YEAR THE AGENCY PARTICIPATES IN THE MI NONPROFIT COMPENSATION AND BENEFIT SURVEY, IN WHICH RESULTS ARE OBTAINED AND COMPARED WITH CURRENT SALARIES TO ENSURE NMSAS IS STILL IN LINE WITH LIKE AGENCIES ACROSS THE STATE.
  FORM 990, PART VI, SECTION C, LINE 19 THE REFERENCED DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANY INDIVIDUAL SEEKING THEIR REVIEW.
OTHER FEES FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 9,503,071. MANAGEMENT AND GENERAL EXPENSES 20,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,523,349.
  FORM 990, PART XII, LINE 2 THE PROCESS OF OVERSIGHT OR SELECTION OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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