FORM 990, PART VI, SECTION A, LINE 2 |
(I) DIRECTOR JIM W. PHILLIPS, JR. SERVES ON THE BOARD OF DIRECTORS FOR BLUE CROSS BLUE SHIELD OF NORTH CAROLINA ("BCBSNC"). DIRECTOR BRAD WILSON IS THE CHIEF EXECUTIVE OFFICER OF BCBSNC. MR. PHILLIPS IS ALSO PARTNER IN THE LAW FIRM OF BROOKS, PIERCE, MCLENDON, HUMPHREY & LEONARD, L.L.P. (THE "BROOKS PIERCE LAW FIRM"), WHICH HAS FROM TIME TO TIME PERFORMED LEGAL SERVICES FOR BCBSNC. MR. PHILLIPS AND MR. WILSON HAVE A BUSINESS RELATIONSHIP TO ONE ANOTHER THROUGH MR. PHILLIPS'S SERVICE AS A DIRECTOR OF BCBSNC WHILE MR. WILSON HAS SERVED AS CEO OF BCBSNC, AND THROUGH THE BROOKS PIERCE LAW FIRM'S REPRESENTATION OF BCBSNC. (II) DIRECTOR JIM W. PHILLIPS, JR., IS A PARTNER IN THE BROOKS PIERCE LAW FIRM, WHICH HAS PROVIDED PRO BONO LEGAL SERVICES TO NCBLE. MR. PHILLIPS AND NCBLE HAVE A BUSINESS RELATIONSHIP AS A RESULT OF THE BROOKS PIERCE LAW FIRM'S PROVISION OF PRO BONO LEGAL SERVICES TO BEST NC. |
FORM 990, PART VI, SECTION B, LINE 11 |
BOARD OF GOVERNORS RECEIVED A COPY OF 990 VIA EMAIL BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12 |
BEST NC REQUIRES EACH OFFICER, DIRECTOR OR TRUSTEE, AND KEY EMPLOYEE TO COMPLETE/UPDATE DISCLOSURE FORMS ANNUALLY, AND MORE FREQUENTLY IF NECESSARY, IN ORDER FOR EACH OFFICER, DIRECTOR OR TRUSTEE, AND KEY EMPLOYEE TO MEET HIS/HER ONGOING RESPONSIBILITY TO DISCLOSE BUSINESS OR PERSONAL INTERESTS THAT COULD CREATE A CONFLICT OF INTEREST. |
FORM 990, PART VI, SECTION B, LINE 15A |
THE PROCESS FOR DETERMINING COMPENSATION FOR BEST NC'S CEO (ALSO HIGHEST-COMPENSATED EMPLOYEE) INCLUDED APPROVAL BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE NOT MADE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR. |
FORM 990, PART IX, LINE 11G |
CONSULTING: PROGRAM SERVICE EXPENSES 89,974. MANAGEMENT AND GENERAL EXPENSES 2,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,814. |