| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE PROVIDED TO, REVIEWED, AND APPROVED BY THE FULL BOARD. THERE IS AN OPPORTUNITY FOR THEM TO ASK QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS, EXAMINATION CONSTRUCTION REVIEW COMMITTEE MEMBERS, ITEM WRITERS, AND VOLUNTEERS WILL SUBMIT A CONFLICT OF INTEREST STATEMENT AT THE COMMENCEMENT OF THEIR TERM AND ANNUALY THEREAFTER. THE BCEN CEO WILL BE RESPONSIBLE FOR SECURING EACH OF THE CONFLICT OF INTEREST STATEMENTS AND FOR MAINTAINING THE FILE OF SAME. IN ADDITION, AT THE BEGINNING OF EACH CERTIFICATION BOARD MEETING AND FINANCE COMMITTEE MEETING, EACH PARTICPANT IS SEPARATELY ASKED IF HE/SHE HAS ANY NEW POSSIBLE CONFLICTS TO DISCLOSE THAT HAVE ARISEN SINCE THE ORIGINAL CONFLICT OF INTEREST STATEMENT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION REVIEW PROCEDURES FOR THE CEO ARE DETERMINED BY THE BCEN BOARD OF DIRECTORS. THE BCEN BOARD OF DIRECTORS UTILIZED A BENEFITS AND COMPENSATION STUDY PUBLISHED FOR THE AMERICAN SOCIETY FOR EXECUTIVES IN 2019 AS WELL AS BENCHMARKING DATA FROM THE CERTIFICATION INDUSTRY TO DETERMINE THE CEO'S COMPENSATION. THE FINAL COMPENSATION IS APPROVED BY THE BCEN BOARD OF DIRECTORS VIA VOTE. |
| FORM 990, PART VI, SECTION C, LINE 19 | BCEN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INDEPENDENT ANNUAL AUDIT, AND FORM 990 ARE AVAILABLE UPON REQUEST. BCEN'S FORM 990 IS ALSO AVAILABLE TO THE PUBLIC AT GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 583,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 583,809. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 146,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,828. |
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