SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
Birch Hill Terrace
 
Employer identification number

22-3015416
Identifier Return Reference Explanation
  Form 990, Part VI, Section A, line 6 Hillcrest Manor, Inc. is the sole member of the Organization.
  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.
  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.
  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.
  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.
  Form 990, Part VI, Section B, line 15a The Executive Committee evaluates, reviews salary comparisons and presents the President with a compensation package.
  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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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