Ne Arkansas Community Mental Health Center

“Arisa health, a related organization, is the sole member of the corporation.”

“Arisa health, the sole member, has the powers with respect to the appointment, election or removal of the board of directors.”

“The following governance decisions of the organization are subect to approval by arisa health, the sole member. - all powers with respect to the appointment, election or removal of the board of directors - all powers with respect to the employment of senior management & officers - requisite approval of the corporation's annual budget - requisite approval of any action to alter, amend or modify the corporation's tax-exempt characterization or status - requisite approval of any action to merge, combine, divide or dissolve the corporation - requisite approval of any action to seek bankruptcy protection - requisite approval of the borrowing of money - requisite approval of causing the corporation to enter into, modify, terminate or allow to expire any arms' length agreements that are necessary or appropriate for the proper operation of the business of the corporation.”

“Accounting management reviews the 990 in detail before it is filed.”

“Directors annually submit a written statement disclosing any potential conflicts of interest. All employees (including officers) must submit a written statement disclosing any potential conflicts of interest upon being hired. The employee handbook states that all employees must notify management when a conflict of interest arises. Management investigates any potential conflicts and takes appropriate action depending on the nature of the conflict. Legal counsel also reviews any potential conflicts of interest and advises management.”

“The organization's financial statements, governing documents and the conflict of interest policy are made available to the public upon request.”

“ARISA FEES - Total Expense: 703577, Program Service Expense: 562861, Management and General Expenses: 140716, Fundraising Expenses: 0; INDEPENDENT CONTRACTORS - Total Expense: 166797, Program Service Expense: 133438, Management and General Expenses: 33359, Fundraising Expenses: 0;”

“Transfer to arisa health, inc - -16792952;”