Community Care Village

“Per article vii of the certificate of formation: if at any time there are no directors of the board of directors, or if the board of directors has been unable to obtain a quorum during the immediately preceding twelve (12) month period, any remaining director(s), or if there are no directors, then the then current registered agent of the corporation, shall, at such time and for the following purposes only, constitute the sole member of the corporation and shall have the power (a) to remove any direcotrs of the board of directors who have not attended a meeting of the board of directors during the immediately preceding twelve (12) month period, and (b) if there are no directors on the board of directors (eve if such situation exists as the result of the registered agent's removal of directors), to appoint a director to the board of directors, which director shall then, pursuant to section 10a-3-2.10 of the act, appoint other directros to the board of directors as needed to conform with the act, the certificate of formation, and the bylaws of the corporation.”

“There are no committees with authority to act on behalf of the governing board.”

“The form 990 is reviewed by the president prior to filing.”

“All governing documents, conflict of interest policy, and tax returns are available to the public upon request.”

“Contract labor: program service expenses 3,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,734. De minimis equipment: program service expenses 2,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,801. Printing: program service expenses 0. Management and general expenses 1,429. Fundraising expenses 994. Total expenses 2,423. Signage: program service expenses 1,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,201. Equipment rental and maintenance: program service expenses 0. Management and general expenses 1,160. Fundraising expenses 0. Total expenses 1,160. Community oureach: program service expenses 664. Management and general expenses 0. Fundraising expenses 0. Total expenses 664. Pest control: program service expenses 384. Management and general expenses 0. Fundraising expenses 0. Total expenses 384. Equipment rental: program service expenses 255. Management and general expenses 0. Fundraising expenses 0. Total expenses 255. Miscellaneous: program service expenses 219. Management and general expenses 0. Fundraising expenses 0. Total expenses 219. Subscriptions: program service expenses 205. Management and general expenses 0. Fundraising expenses 0. Total expenses 205. Software: program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155. Sponsorship: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Internet: program service expenses 0. Management and general expenses 58. Fundraising expenses 0. Total expenses 58. Website: program service expenses 58. Management and general expenses 0. Fundraising expenses 0. Total expenses 58. Bank fees: program service expenses 41. Management and general expenses 0. Fundraising expenses 0. Total expenses 41. Payroll expenses: program service expenses 0. Management and general expenses 12. Fundraising expenses 0. Total expenses 12.”