Crossroads Inc.

“The Form 990 is reviewed by the Finance Committee and electronic copies of the tax return are provided to all members of the Board of Directors for their review prior to filing the Form 990.”

“Members of the Board of Directors agree to disclose any conflict of interest and to disclose any conflicts of interest that occur during discussion of BOD matters. Members of the Board of Directors inquire whether there are any conflicts of interest at board meetings.”

“The Board of Directors sets the compensation of the Executive Director based on consideration of the size of the organization, the duties of the position, and comparison with similar organizations and positions.”

“The Executive Director sets the compensation of other officers and key personnel based on consideration of the size of the organization, the duties of the position, and comparison with similar organizations and positions. The Board of Directors approves these salaries as part of the approval of the budget for the year.”

“The organization makes its Form 990 and Form 1023 available to the public upon request at their offices during normal business hours.”

“The Organization is a not-for-profit organization providing residential treatment facilities for recovering adults who express a willingness and desire to learn a new way of life. The mission of the Organization is to provide high quality, affordable, comprehensive programs and services that promote recovery from alcoholism and drug addiction, personal growth, accountability, self-sufficiency and healing. It is dedicated to providing food, shelter and transitional living services in a safe, healthy, clean environment for men and women who express a desire, and are willing to go to any length, to achieve and maintain sobriety. The Organization is responsive to the needs of the community in developing alcoholism and other chemical dependency related services, which are within its capabilities to provide. This recovery community, founded on the concept of human dignity, is based on the traditions and values set forth by twelve step recovery programs. The Organization is committed to living a clean and sober life through education, healing and social action.”

“Crossroads uses an outside PEO employee leasing firm for all employees and does the PEO issues W3 or W2 forms using Crossroads tax ID number. The number of people employed through the employee leasing company is 79.”

“Crossroads uses an outside PEO employee leasing firm for all employees. Amounts included in part IX on line 11a reflect the salaries, payroll taxes, related benefits, and payroll processing fees paid for employees through the employee leasing firm.”