Community Crisis Center LLC

“As a representative of billings clinic, lyle seavy only votes in lu byrd's absence.”

“The organization is made up of members. All members must be exempt from federal income tax pursuant to the provisions of s.501(c)(3).”

“The board members are annually appointed as follows: st. Vincent hospital shall nominate two representatives; billings clinic shall nominate two representatives; the mental health center shall nominate one representative; and riverstone health shall nominate one representative.”

“No committee has the authority to act on behalf of the governing board.”

“A copy of the form 990 is e-mailed to each board member prior to its filing.”

“The conflict of interest policy requires each new board member to receive a copy of the center's written policy. Under the policy, board members are required to disclose any potential conflict of interest as soon as they are aware of it. If disclosure of a conflict is made by an interested person, the remaining governing board will discuss and vote upon whether a conflict of interest exists. If a conflict exists, the chairperson shall appoint a disinterested person or committee to investigate alternatives to the conflict of interest. If no alternative is found or a member has failed to disclose any conflict of interest, the governing board will take appropriate disciplinary and corrective action.”

“The governing documents and financial statements are available for public inspection upon request at any time.”

“The center contracts with an unrelated organization, the billings clinic, for services provided by the director of the organization.”

“Contract labor - security: program service expenses 165,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,507. Reimburse billings clinic & st vincent healthcare for labor: program service expenses 924,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 924,932.”