Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part III, line 3 | The CPEN exam and certificants was sold to BCEN on July 1, 2016. |
| Form 990, Part VI, Section A, line 4 | changes were made to the board policy manual to approve all certifications and recertification program policies, establish eligibility requirements for initial certification, and create oversight of processes related to exam development and administration activities including, but not limited to: exam content specifications, selection and training of SMEs, item development and review, cut score determination, exam form assembly, exam administration, security, scoring, and reporting. The board also agreed to edit the document "Agreement by a member of the board of directors to hold board matters confidential" to read that it is enforced for a 2 year period following service on the board. |
| Form 990, Part VI, Section B, line 11 | The 990 is sent via email to the Board of Directors prior to the signing and filing of the 990 and available at a face-to-face Board meeting prior to filing the tax return. |
| Form 990, Part VI, Section B, line 12c | The organization annually asks the Board of Directors to sign a conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | the organization participates and obtains salary performance surveys conducted in the washington dc metro area. based upon this information and the performance of the ceo, the board determines the salary increase for the ceo. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
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