Haley Center Inc.

“The form 990 is provided to the president and medical director for review prior to the filing with the irs.”

“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the comittees with governing board-delegated powers considering the proposed tranaction or arrangement. In an effort to aid such disclosure, each member (board, committee or staff) shall complete a conflict-of-interest questionaire as circumstances warrant, but no less frequently than annually. The board shall review each member questionaire and any other disclosures regarding the financial interests of its members. After disclosure of the financial interest, the interested person shall leave the board meeting while the remaining board members discuss and vote on whether a conflict of interest exists. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable effort a more advantageous transaction or arrangement from a person or entity that would not produce a conflict of interest. The interested person shall not be present in the room during the determination. If an altenative transaction or arragement is not possible, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the best interest of the organization, for its own benefit, and fair and reasonable. Based on these determinations, the board or committee shall make its decision on whether to enter into the tranaction or arrangement.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

“No taxable activity was reported this year”

“Prior year change to inventory 1,400,000”