Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 GOES THROUGH AN EXTENSIVE INTERNAL REVIEW BY STAFF AND IS THEN PUT ON A SECURE WEBSITE FOR BOARD OF DIRECTORS REVIEW BEFORE FINALIZING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BCSP REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH ITS FIDUCIARY POLICY THAT INCLUDES ASSESSMENT OF POTENTIAL CONFLICTS OF INTEREST. THIS IS HANDLED IN TWO WAYS. 1) ANNUALLY, EACH BCSP DIRECTOR MUST COMPLETE AND SUBMIT TO THE EXECUTIVE DIRECTOR A COPY OF THE ANNUAL FIDUCIARY REPORT. THE EXECUTIVE DIRECTOR SUBMITS A REPORT TO THE BCSP PRESIDENT ON ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST REPORTED ON THE FORMS. 2) IN OPENING LIVE MEETINGS OF THE BOARD, THE BCSP PRESIDENT MAKES A VERBAL REMINDER OF THE IMPORTANCE OF COMPLYING WITH THE BCSP FIDUCIARY POLICY AND BCSP ANTI-TRUST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR COMPENSATION IS AT THE DISCRETION OF THE BOARD BUT COMPARABILITY DATA AND INDUSTRY COMPARABILITY ARE REVIEWED EVERY TWO YEARS FOR EACH POSITION. PERFORMANCE APPRAISALS ARE ALSO A PART OF THIS PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 273,175. |
| OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT | FORM 990, PAGE 12, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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