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PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE OF THE GOVERNING BODY REVIEWS THE FORM 990 WITH THE STANDING AUDITORS AND THEN REFERS THE RETURN TO THE GOVERNING BODY FOR VOTE OF APPROVAL. |
PART VI, SECTION B, LINE 12C | All employees and board members are required to disclose to management the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties. |
PART VI, SECTION B, LINE 15a & b | Under the current established thresholds only the Executive Director at BCHS meets this designation. The Board of Directors forms an evaluation committee, which reviews the Executive Director's performance annually. Based on the evaluation committee's assessment, the board of directors then determines compensation for the Executive Director, taking into account performance, the marketplace, the agency's budget and current level of financial resources. |
PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO MANAGEMENT. |
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