Birth Haven Inc.

“Anna sutherland - chairperson elizabeth sutherland - vice chairperson daughter in law to elizabeth sutherland trustees - robert and susan sameth are husband and wife.”

“Birth haven, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”

“Birth haven, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose and potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is not longer a conflict.”

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees an independent body.”

“Birth haven, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 4 academy street newton, nj 08628.”

“Accrual to cash conversion adjustment (section 481) see form 3115 -33,761.”

“In previous years, the organization prepared its financial statements using accounting principles generally accepted in the united states of america. In 2014, the organization adopted the modified cash basis of accounting as the basis for its financial statements. The beginning net assets balance of the accompanying 2014 financial statements has been restated to conform with the new basis of accounting. As a result of the differences described in note 2 between the modified cash basis and accounting principles generally accepted in the united states of america, net assets at the beginning of 2014 are approximately $33,761 less than the amounts previously reported.”

“No change from prior year.”