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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
BERKSHIRE SOUTH REGIONAL COMMUNITY
CENTER INC
Employer identification number

04-3348584
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE AND AUDIT COMMITTEE REVIEW AND APPROVE THE FORM 990. ONCE APPROVED, THE FORM 990 IS THEN SUBMITTED TO THE BOARD OF TRUSTEES FOR FINAL APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH WRITTEN DISCLOSURE FORMS MONITORED BY THE CHAIRMAN OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15 A SPECIAL COMMITTEE IS FORMED TO EVALUATE THE EXECUTIVE DIRECTOR. VARIOUS POEPLE ARE INTERVIEWED AND COMPARISONS FROM OTHER ORGANIZATIONS ARE OBTAINED TO DETERMINE COMPENSATION. THE CHAIRMAN OF THE BOARD OF TRUSTEES CONDUCTS THE EVALUATION. THE EVALUATION AND COMPENSATION IS THEN APPROVED DURING AN EXECUTIVE SESSION MEETING WITH THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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