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FORM 990, PART VI, SECTION A, LINE 7A | EACH DIRECTOR SHALL CAST ONE VOTE PER CANDIDATE, AND MAY VOTE FOR AS MANY CANDIDATES AS THE NUMBER OF CANDIDATES TO BE ELECTED TO THE BOARD. THE CANDIDATES RECEIVING THE HIGHEST NUMBER OF VOTES UP TO THE NUMBER OF DIRECTORS TO BE ELECTED SHALL BE ELECTED TO SERVE ON THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 11B | UPON RECEIPT OF THE 990, THE FINANCE COMMITTEE WILL APPROVE IT, AFTER WHICH ALL BOARD MEMBERS WILL REVIEW THE RETURN. UPON BOARD APPROVAL, THE 990 WILL BE SIGNED AND FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD SIGNS THE CONFLICT OF INTEREST FORM EVERY YEAR. WRITTEN REPORTS ARE REQUIRED TO BE SUBMITTED FOR EACH BOARD MEETING AND ALL REPORTS AND POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD AT LARGE. WE HAVE NOT HAD ANY CONFLICTS THIS YEAR. |
FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD RETAINED THE FIRM OF MATHERS ASSOCIATES TO ADVISE ON THE TERMS OF EMPLOYMENT, COMPENSATION, AND RELATED MATTERS PRIOR TO HIRING. |
FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH OUR WEBSITE AND THE MICHIGAN ATTORNEY GENERAL'S OFFICE. OTHER INFORMATION, INCLUDING BYLAWS AND THE BOARD MEMBERS HANDBOOK, IS AVAILABLE ON REQUEST. |
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