Bexar County Community Health Collaborative

“All decisions of the governing board require full board approval.”

“The board of directors is the governing body for all organizational affairs. The board convenes monthly and reviews all financial statements and these are approved with a formal quorum. The board treasurer and board chair review all audit and 990 reports and then the full board is provided the information for review and pass a motion to approve.”

“Board members sign a conflict of interest form annually and are required to disclose other board positions with other organizations.”

“The compensation of the executive director is based upon a comparison of similar organizations within the area and requires full board approval.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Bexar county coummunity health collaborative 1002 n. Flores san antonio, tx 78212 employer identification number: 74-2953076 for the year ending december 31, 2014 bexar county coummunity health collaborative is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

“During the year ended december 31, 2014, management determined that $60,000 in revenue from methodist healthcare ministries was incorrectly recorded for the year ended december 31, 2013, resulting in an overstatement of revenue and an overstatement of grants and program receivables at december 31, 2013. Correction of this mistatement resulted in $60,000 decrease in temporarily restricted net assets and a corresponding decrease in grants and program receivables at december 31, 2013.”

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

“The 2014 form 990 has been amended as follows: total revenue was decreases and expenses increased and reclassed in parts i, viii and ix. Part iii - updated with expense and revenue part iv - line 28c part v - line 1a part vii - updated compensation of executive director in column f part vii - updated compensation under section b part ix - updated to reflect correct balances part x - updated balance of line 3 column a and b part xi - updated to reflect correct balances schedule a - part ii line 1(e) - increased gifts, grants, contributions, and memberships schedule b - updated to reflect contributors schedule l - added information in shcedule l for interested persons schedule o - added de minimus safe harbor election”