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
2014
Open to Public
Inspection
Name of the organization
SAFE HARBOR EASTON INC
 
Employer identification number

23-2589941
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE ORGANIZATION'S 990 IS PROVIDED TO THE GOVERNING BODY AT A BOARD MEETING FOR REVIEW BEFORE THE FINALIZED 990 IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12C TO CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE, AN ORGANIZATION SHOULD CREATE NOT ONLY AN ENVIRONMENT OF TRANSPARENCY, INTEGRITY, AND ACCOUNTABILITY, BUT ALSO ONE WHERE REAL, PERCEIVED, OR POTENTIAL CONFLICTS OF INTEREST AND DIFFICULT TOPICS IN GENERAL ARE DISCUSSED REGULARLY. THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND KEY EMPLOYEES AND IS MONITORED BY ANNUAL DISCLOSURES WHICH ARE REVIEWED BY THE ENTIRE BOARD.
FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE POSTED IN THE DIRECTOR AND HOUSE MANAGER'S OFFICES. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2C THE PROCESS 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) 2014

Additional Data


Software ID:  
Software Version: