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Form 990, Part VI, Section A, line 6 |
Hillcrest Manor, Inc. is the sole member of the Organization. |
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Form 990, Part VI, Section A, line 7a |
The Board of Hillcrest Manor, Inc. has the power to appoint the board members of the Organization. |
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Form 990, Part VI, Section A, line 7b |
The Board of Hillcrest Manor, Inc. has the power to amend or repeal the bylaws of the Organization. |
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Form 990, Part VI, Section B, line 11 |
A draft of Birch Hill Terrace's 990 is given to all Finance Committee Members for their review. A copy is also made available to all Board Members. Any changes recommended are reviewed with the outside accounting firm and a final return is completed. |
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Form 990, Part VI, Section B, line 12c |
Birch Hill Terrace has a Conflict of Interest Policy. It is distributed annually along with a signature page at a board meeting. |
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Form 990, Part VI, Section B, line 15a |
The Executive Committee evaluates, reviews salary comparisons and presents the President with a compensation package. |
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Form 990, Part VI, Section C, line 19 |
Birch Hill Terrace's governing documents, conflict of interest policy and financial statements are available upon request. |
Oversight of Audit |
Form 990, Part XII, Line 2c: |
The process for oversight of the audit has not changed from the prior year. |