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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
BERKELEY SENIORS INC
 
Employer identification number

57-1034485
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL MANAGER AND EXECUTIVE DIRECTOR MEET AND REVIEW EACH QUESTION AND ANSWER ON THE 990 FOR ACCURACY, PRIOR TO FILING. THE BOARD MEETS AND REVIEWS THE 990 AS WELL AS THE AUDIT.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES A COPY OF THE POLICY TO THE BOARD MEMBERS AND REQUIRES THEM TO REVIEW AND APPROVE ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND BENCHMARKED AGAINST COMPARABLE ORGANIZATIONS PRIOR TO INDEPENDENT APPROVAL.
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. CERTAIN DOCUMENTS ARE ALSO AVAILABLE ON THIRD-PARTY PUBLIC INFORMATION WEBSITES.
FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300.
PARTXII, LINE 2C EXPLANATION THE PROCESS HAS NOT CHANGED.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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