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
2016
Open to Public
Inspection
Name of the organization
SERENE HARBOR INC
 
Employer identification number

59-3115093
Return Reference Explanation
FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION HAD APPROXIMATELY 11 VOLUNTEERS DURING FISCAL YEAR ENDED JUNE 30, 2017. 5 VOLUNTEERS WERE ACTIVE IN FUNDRAISING; 2 STAFFED A HOT LINE; 1 WORKED WITH GROUP MEETINGS; 2 WORKED WITH DONATIONS; AND 1 SHOPPED FOR SHELTER FOOD AND SUPPLIES.
FORM 990, PART V SERENE HARBOR, INC USES A LEASED PERSONNEL ARRANGEMENT FOR ITS HUMAN RESOURCES AND PAYROLL REPORTING FUNCTIONS. THEREFORE, THE ORGANIZATION DOES NOT FILE FORMS W-3 OR W-2 OR QUARTERLY PAYROLL RETURNS USING ITS EIN.
FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT/CEO AND THE ACCOUNTANT REVIEW AND APPROVE A DRAFT OF THE FORM 990 PROVIDED BY THE RETURN PREPARER BEFORE THE RETURN IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12C CODE OF CONDUCT TRAINING IS HELD ANNUALLY FOR STAFF; POLICIES ARE COVERED IN NEW MEMBER ORIENTATION AND TRAINING SESSIONS HELD ANNUALLY FOR BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 15A SEVERAL YEARS AGO THE EXECUTIVE COMMITTEE (EC) OF THE BOARD OF DIRECTORS WAS GIVEN A SALARY SURVEY THAT WAS CONDUCTED BY THE FLORIDA COALITION AGAINST DOMESTIC VIOLENCE. THE EC USED THAT SURVEY AS A GUIDE TO BRING SERENE HARBORS PRESIDENT/CEOS SALARY IN LINE WITH INDUSTRY STANDARDS. SINCE THAT TIME THE EC HAS BEEN RESPONSIBLE FOR GATHERING ANNUAL BUDGET INFORMATION AND SETTING AN ACCEPTABLE RANGE FOR THE ANNUAL INCREASE TO BE VOTED ON BY THE FULL BOARD. THE PRESIDENT/CEO IS CONSULTED PRIOR TO THE INCREASE BEING VOTED ON SO THAT THE UPPER LIMITS ARE NOT SET BY THE BOARD OUTSIDE AN ACCEPTABLE RANGE FOR THE PROPOSED SALARY BUDGET.
FORM 990, PAGE 6, PART VI, LINE 19 DUE TO THE NATURE OF ITS MISSION, THE PHYSICAL LOCATION OF THE ORGANIZATION IS UNDISCLOSED, THEREFORE IT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST TO THE P.O. BOX ADDRESS.
FORM 990, PART XI, LINE 9 BOOK/TAX DEPRECIATION DIFFERENCE -2,772
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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