Community Crisis Center LLC

“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: Intermountain Healthcare shall nominate two representatives; Billings Clinic shall nominate two representatives; the Mental Health Center shall nominate one representative; Riverstone Health shall nominate one representative; the County of Yellowstone shall nominate one Commissioner as a representative; and the City of Billings shall nominate one police officer as a 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.”

“Annually, all Board Members review the conflict of interest policy, and disclose any potential conflicts. If a potential conflict is reported, the individual abstains from the discussion and voting on the area of conflict. The remaining board members deliberate if a conflict does exist.”

“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 219,217. Management and general expenses 0. Fundraising expenses 0. Total expenses 219,217. Medical Billing: Program service expenses 42,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,322. Contract Labor - Cleaning: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000.”

“Officer salaries and other salaries reflect the salaries and benefits that Community Crisis reimburses to Intermountain Healthcare and Billings Clinic for services provided to Community Crisis.”