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FORM 990, PART VI, SECTION A, LINE 3 |
THE ORGANIZATION PAYS ADVANCED MEDICAL & BEHAVIOR HEALTH SERVICES, INC. FOR CONTRACT SERVICES IN WHICH THE CORPORATION PROVIDES THE SERVICES OF JEFF FORTENBACHER AS EXECUTIVE DIRECTOR TO ACCESS HEALTH INC. AS SUCH, THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO ADVANCED MEDICAL & BEHAVIOR HEALTH SERVICES, INC. THE AMOUNT PAID FOR THOSE SERVICES IS DISCLOSED ON SCHEDULE J AND IN PART VII, OTHER COMPENSATION FOR OFFICERS. |
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FORM 990, PART VI, SECTION B, LINE 11 |
THE COMPLETED 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE, AND THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. |
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FORM 990, PART VI, SECTION B, LINE 12C |
CONFLICT OF INTEREST IS MONITORED BY A REVIEW OF ALL FINANCIAL TRANSACTIONS BY TOP MANAGEMENT; BOARD MEMBERS ARE REQUIRED TO RECLUSE THEMSELVES FROM VOTING ON MATTERS THAT RELATE TO CONTRACTS BETWEEN AHI AND THEIR EMPLOYER. ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED BY ALL BOARD MEMBERS AND SENIOR MANAGEMENT AND EACH EMPLOYEE AND CONTRACTOR IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST OR TO NOT ENGAGE IN ANY. |
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FORM 990, PART VI, SECTION B, LINE 15 |
THE BOARD OF DIRECTORS DETERMINED THE CONTRACT AMOUNT TO PAY ADVANCED MEDICAL AND BEHAVIOR HEALTH SERVICES, INC. FOR THE SERVICES OF THE EXECUTIVE DIRECTOR UNTIL DECEMBER 31, 2012, AND DETERMINES THE COMPENSATION FOR SAME AS A LEASED EMPLOYEE. THE EXECUTIVE DIRECTOR PROPOSES COMPENSATION FOR ALL OTHER LEASED EMPLOYEES, AND THE BOARD OF DIRECTORS APPROVES. |
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FORM 990, PART VI, SECTION C, LINE 18 |
THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. |
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FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP/SR_CORP.ASP. |
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FORM 990, PART VII, SECTION B |
COMPENSATION OF $49,569 IS REPORTED IN PART VII FOR THE EXECUTIVE DIRECTOR, JEFF FORTENBACHER. THE ORGANIZATION ACTUALLY PAID THIS FEE TO ADVANCED MEDICAL AND BEHAVIOR HEALTH SERVICES, OF WHICH MR. FORTENBACHER IS AN EMPLOYEE. |
LEASED EMPLOYEES |
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EMPLOYEE LEASING EXPENSE IS REFLECTED IN OTHER EXPENSES ON THE FUNTIONAL EXPENSE STATEMENT, PART IX. THE ORGANIZATION'S LEASING COSTS FOR THE EXECUTIVE DIRECTOR WERE $101,754 AS DISCLOSED IN THE NOTES TO SCHEDULE J. |
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FORM 990, PART XII, LINE 2C |
THE ORGANIZATION HAS A FINANCE COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THE PROCEDURE FROM THE PREVIOUS YEAR. |