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
2017
Open to Public
Inspection
Name of the organization
HAVRE DAY ACTIVITY CENTER INC
 
Employer identification number

81-0346788
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD AND REVIEWED WITH THE AUDITORS PRESENT TO ANSWER QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE CEO AND COO'S SALARIES ANNUALLY, AND GIVES RAISES BASED UPON PERFORMANCE, A COMPARISON REVIEW OF AREA SALARIES, AND THE ORGANIZATION'S FINANCIAL ABILITY TO INCREASE THE SALARY.
FORM 990, PART VI, SECTION C, LINE 19 DURING OFFICE HOURS UPON REQUEST.
FORM 990. PART XII, LINE 2C NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS DURING THE TAX 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) 2017


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