Community Crisis Center LLC

“The center has a committee that serves as a grievance committee.”

“The center has one member of the governing body that does not have voting rights. This position was added on as an adjunct position and is filled by one of the yellowstone county commissioners.”

“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.”

“Each of the center's sponsoring organizations, billings clinic and st. Vincent's health, require each employee to complete a conflict of interest statement. Employees of these hospitals are to follow the policies of their respective employers. These documents are reviewed by the employing agency. To date, no employees have had conflicts. The governing board will take appropriate disciplinary and corrective action if conflicts arise.”

“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 174,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,082. Reimburse billings clinic & st vincent healthcare for labor: program service expenses 943,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 943,854.”