Crouse-Community Center Inc.

“The 990 is provided to the president of board and to the 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 oof his or her interest, and an relevant material facts known to him or her about the transaction or arrangement which might reasonably be construed to be adverse to the corporations 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 at crouse community center, 101 south street, morrisville, ny 13408”

“Pharmacy consult: program service expenses 6,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,210. Dental fees: program service expenses 20,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,528. Physician coverage: program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. Food service management: program service expenses 204,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 204,075. Adc consult: program service expenses 2,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,351. Long range planning consulting: program service expenses 0. Management and general expenses 18,504. Fundraising expenses 0. Total expenses 18,504.”

“Crouse community center has a finance and audit committee that was formed by members of the board of directors. Three members are independent members. The 2014 990 report and other reporting requirements will be reviewed by this committee.”