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 VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY FINANCE DEPARTMENT MANAGEMENT AND THE CEO AND IS THEN POSTED TO A SECURE BOARD EXTRANET FOR REVIEW BY THE BOARD OF DIRECTORS. EACH BOARD MEMBER RECEIVES AN EMAIL TO INFORM HIM/HER THE DOCUMENT HAS BEEN POSTED FOR REVIEW AND/OR COMMENTS PRIOR TO FILING WITH THE IRS. AFTER ALL COMMENTS ARE CLEARED, FORM 990 IS FILED WITH THE IRS. |
| 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 CEO A COPY OF THE ANNUAL FIDUCIARY REPORT. THE CEO SUBMITS A REPORT TO THE BCSP PRESIDENT ON ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST REPORTED ON THE FORMS. 2) IN OPEN 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 CEO COMPENSATION IS AT THE DISCRETION OF THE BOARD BUT COMPARABILITY DATA AND INDUSTRY COMPARABILITY ARE REVIEWED ANNUALLY FOR LOCAL COMPARISONS AND EVERY 3-4 YEARS FOR NATIONAL COMPARISONS FOR EACH POSITION. PERFORMANCE APPRAISALS ARE ALSO A PART OF THIS PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | ACCREDITATION EXPENSE 32,744. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| FORM 990, SECTION B, AMENDED RETURN | THIS RETURN IS BEING AMENDED TO INCLUDE SCHEDULE F THAT WAS INADVERTENTLY OMITTED FROM THE RETURN AS ORGINALLY FILED. |
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