Crossroads Aftercare Program Inc

“No review was or will be conducted.”

“The conflict of interest form is discussed annually at the august board meeting. The policy is reviewed any questions are discussed. Once done, the board members sign an annual disclosure.”

“Approved by board of directors.”

“Compensation process for other employees, outside of executive director (see line 15a) is approved by the executive director.”

“The governing documents are made available to the public upon written request. In addition, the form 990 is avaliale through guidestar.com or through written request from the minnesota attorney general's office, charities division.”

“Board members are volunteers”

“Therapy services 81,571 240 0”

“A special board meeting was held via zoom to discuss the current financial state of the rubicon and, based on that assessment, vote to dissolve the organization or continue operations. Factors affecting the need to consider dissolving the organization: inability to reach and maintain the active client count needed (27-33) to generate revenue to cover monthly fixed costs - ongoing revenue forecasts project a maximum of 2-3 months of operation is possible at the current client rate - 10 - before there isn't enough cash to pay the monthly expenses and pay creditors the full amount of what they would be owed. Given current cash-on-hand (coh), cash needed to pay creditors is waning. All creditors could be paid what is due them except for the landlord. There wouldn't be enough coh to pay the landlord what is due at the point of dissolution - significantly less as each month passes. Client rate of growth was significantly low in december and january - an industry norm. There was an uptick starting in late january/early february but not to the extent needed to generate the revenue needed. Very difficult to forecast if/when the client count would reach a level to pay fixed costs each month. After discussion, the board members voted on the proposal to dissolve the rubicon. A majority vote by the board resulted in the proposal to approve dissolution. See schedule n part i to form 990”

“Transfer of cash -55,936 noted at schedule n of form 990 and further documented within schedule o, the remaining cash was transfered to organizations' legal council to a special bank account to be transfered to another similar not-for-profit that provides treatment services for substance abuse disorders.”