The Safe Foundation Inc

“The form 990 is prepared by an independent accountant. Prior to the filing of the form 990, it is provided to management for comments, and questions. After management's approval, the 990 is sent via email to all board members prior to filing with the irs.”

“The organization has a conflict-of-interest policy to protect the organization from interested persons entering transactions or arrangement that might result in a possible excess benefit transaction. An interested person is any director, principal officer, or member of a committee with governing board delegated powers. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

“Safe foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Consultants: program service expenses 102,545. Management and general expenses 45,375. Fundraising expenses 0. Total expenses 147,920. Contracted clinical services: program service expenses 5,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,700. Therapy: program service expenses 223,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 223,806. Payroll service fees: program service expenses 0. Management and general expenses 5,122. Fundraising expenses 0. Total expenses 5,122.”

“Writeoff py pledges -525,000.”

“The organization has a committee that assumes responsibility for oversight of the audit of its financaial statements. The process has not chnaged from prior year.”