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 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
2013
Open to Public
Inspection
Name of the organization
COMHAR INC
 
Employer identification number

23-7418921
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 4 COMHAR,INC'S BY-LAWS WERE UPDATED AND AMENDED AS OF JULY 1, 2013. COMHAR INTEGRATED SYSTEMS, THE FORMER PARENT CORPORATION, WAS MERGED INTO COMHAR, INC. RESULTING IN COMHAR INC. BECOMING THE PARENT CORPORATION. THE BY-LAWS WERE CHANGED TO REFLECT THIS, IN ADDITION TO CLARIFYING BOARD MEETING STRUCTURE AND GOVERNANCE.
FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CEO, CFO AND CONTROLLER, AND IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS EACH COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY ACKNOWLEDGING AND CERTIFYING COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THE CONSULTANT USED TO RECRUIT THE CEO, DETERMINED HIS CONTRACTED SALARY.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 7,228,601. MANAGEMENT AND GENERAL EXPENSES 409,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,637,777.
FORM 990, PART XI, LINE 9: INCREASE IN FAIR VALUE OF INTEREST RATE CONTRACT 179.
FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FINAL AUDITED FINANCIAL STATEMENTS. THE INDEPENDENT AUDITING FIRM IS REVIEWED ON AN ANNUAL BASIS BY THE CFO AND CEO IS APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS REMAINS UNCHANGED 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) 2013

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