BBNC Code of Ethics Code of Ethics_Light_final_joomag 2 | Page 10

S ETHICS HOTLINE: HOW TO FILE A REPORT Ethical Advocate provides a confidential, anonymous method of reporting concerns through a secure third-party website and toll-free number. It is available to employees, vendors and clients. You create a secure login managed by Ethical Advocate to file a complaint. The login allows you to sign back in to receive communications on the matter. We will post an acknowledgment that BBNC has received the complaint, and the matter is immediately assigned to be investigated and facts gathered. Once the investigation is complete, notice will be posted that the complaint was either substantiated or not. We cannot share the results of the investigation or corrective action involving an individual. However, we will share information to the extent possible with the reporting party.