Crouse-Community Center Inc.

“The 990 is provided to the president of the board and executive committee prior to submission.”

“The conflict of interest policy states that the purpose of the conflict of interest policy is to protect the corporation's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the corporation. The policy is intended to supplement but not replace any applicable state laws or regulations governing conflicts of interest. The duty to disclose and have addressed a conflict of interest must be disclosed by the director disclosing the existence and nature of his or her interest to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. The director is required to make a prompt, full and frank disclosure of the nature and extent of his or her interest and any relevant material facts known to him or her about the transaction or arrangement which might reasonably be construed to be adverse to the corporation's interest. Such disclosure must be made to the board or committee thereof, prior to its acting on such transaction or arrangement, irrespective of whether such interest was disclosed as part of the annual disclosure process. The board can then vote on whether they believe a conflict of interest exists. This is monitored by the executive committee of the board on an annual basis.”

“Compensation reviews are done by comparing each management title salary range to other facilities in the area as well as compensation reviews using other sources for comparability to our region in new york state. Reviewed and approved by the executive committee of the board of directors.”

“Irs form 990 is available upon request in writing to dj raux, executive director.”

“All governing documents, policies and financial statements are available upon request in writing to dj raux, executive director, crouse community center, inc., 101 south street, morrisville, ny 13408”

“There is a finance and audit committee that has now been formed by members of the board of directors. Three members are independent members. The 2013 990 report and other reporting requirements will be reviewed by this committee.”