Cchc Healthcare College

“Cchc healthcare college outside cpa firm and the director of finance prepare the form 990. The form is then reviewed and approved by the organization's ceo and cfo. The form is provided to and reviewed with the entire governing body prior to filing with the irs.”

“All officers directors, and key employees are considered covered persons under cchc healthcare college's conflict of interest policy. Each board member has a fiduciary duty to the corporation and must provide individual loyalty. The board of directors will create, adopt, and regularly update a written corporate policy that outlines procedures for: (i) disclosing and addressing conflicts of interest or the appearance of such conflicts involving board members, officers, key employees, agents, volunteers and others providing services or goods to the corporation. (2) maintaining the confidentiality of the corporation's proprietary information. (3) enforcing disciplinary actions for violations of these policies and procedures. This policy will include the following restrictions: (a) no officers, key employees, board members, or agents may participate in the selection, award, or management of a contract if a real or apparent conflict of interest exists. This situation arises if an officers, key employees, board members, agents or volunteers, or any immediate family, domestic or business partner, or an organization employing any of these individuals has a financial or other interest in the selected firm. (b) no more than forty-nine percent (49%) of the board of directors may consist of interested persons, as defined in the corporation's standards of conduct policy; ( c) board members, officers, key employees, and agents of the corporation must not solicit or accept gifts, gratuities, favors, or anything of monetary value from contractors or parties to subagreements. However, the corporation may establish standards for situations involving insignificant financial interest or unsolicited gift of nominal value. (d) all board members must comply with the disclosure requirements of california corporations code 5324 regarding transactions between the corporation and any entity where a board member serves as an officer or director. ( e) the corporation will not lend money or property, nor guarantee the obligation of any board members, officers, and key employees of the corporation, except as authorized by california corporation code 5236. (f) board members, officers, key employees, and agents must maintain the confidentiality of information obtained through their position directly or indirectly related to the corporation's administrative, managerial, and clinical operations. They must not disclose any confidential business information, trade secrets, or other proprietary information in accordance with the standards of conduct and related policies adopted by the board.”

“Governing documents, the conflict-of-interest policy, and financial statements are available to the public upon request. However, current tax law does not require these documents be provided to the public.”

“Outside services: program service expenses 22,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,926.”

“No changes in the auditor selection process.”