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FORM 990, PAGE 6, PART VI, LINE 12C BRIDGEHAVEN CHILDREN'S ADVOCACY CENTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH A STRUCTURED ANNUAL DISCLOSURE PROCESS. EACH YEAR ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH OUTLINES ANY POTENTIAL RELATIONSHIPS OR TRANSACTIONS THAT COULD PRESENT A CONFLICT. THESE DISCLOSURES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND WHEN APPLICABLE, REFERRED TO THE BOARD PRESIDENT OR FULL BOARD FOR FURTHER EVALUATION AND ACTION. INDIVIDUALS WITH A DISCLOSED CONFLICT ARE RECUSED FROM RELATED DISCUSSIONS AND DECISIONS, AND ANY TRANSACTIONS INVOLVING A POTENTIAL CONFLICT MUST MEET CRITERIA FOR FAIRNESS AND ALIGNMENT WITH THE BEST INTERESTS OF THE ORGANIZATION. THIS PROCESS ENSURES TRANSPARENCY, ACCOUNTABILITY AND ADHERENCE TO FIDUCIARY RESPONSIBILITIES. FORM 990, PAGE 6, PART VI, LINE 15A BRIDGEHAVEN CHILDREN'S ADVOCACY CENTER UTILIZES CACTX'S SALARY AND BENEFITS SURVEY RESULTS FOR EACH STAFF POSITION TO COMPARE SALARY DATA. THIS INFORMATION IS PRESENTED TO THE EXECUTIVE COMMITTEE TO APPROVE THE EXECUTIVE DIRECTOR'S SALARY AND THE SALARIES FOR ALL STAFF AS PROPOSED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B BRIDGEHAVEN CHILDREN'S ADVOCACY CENTER UTILIZES CACTX'S SALARY AND BENEFITS SURVEY RESULTS FOR EACH STAFF POSITION TO COMPARE SALARY DATA. THIS INFORMATION IS PRESENTED TO THE EXECUTIVE COMMITTEE TO APPROVE THE SALARIES FOR ALL STAFF AND KEY EMPLOYEES AS PROPOSED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 BRIDEHAVEN CHILDREN'S ADVOCACY CENTER'S ANNUAL FORM 990, ANNUAL FINANCIAL STATEMENT AUDITS AND ANNUAL REPORTS ARE POSTED ON OUR WEBSITE. OUR FORM 990S ARE ALSO FOUND ON CANDID WEBSITE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 130,997 16,675 0