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
Pharmaceutical Security Institute Inc
 
Employer identification number

01-0549023
Return Reference Explanation
Form 990, Part VI, Section A, line 6 THE ORGANIZATION HAS one class of MEMBERShip.
Form 990, Part VI, Section A, line 7a EACH MEMBER is entitled to ONE VOTE on organizational matters.
Form 990, Part VI, Section A, line 7b MEMBERS VOTE ON relevant ORGANIZATIONal BUSINESS when PRESENTED AT BOARD MEETINGS.
Form 990, Part VI, Section B, line 11b The PRESIDENT REVIEWS and approves the 990 filing.
Form 990, Part VI, Section B, line 12c The President of the organization constantly monitors both actual and perceived conflicts of interest. Outside counsel, Rob Reznick also assists in monitoring this issue with advice and counsel should any questionable situation arise.
Form 990, Part VI, Section B, line 15 A Review of CEO compensation IS performed ANNUALLY BY THE BOARD OF DIRECTORS. RECORDS ARE KEPT OF THESE DISCUSSIONS. THE EUROPEAN and Asia Pacific DIRECTORs COMPENSATION was INITIALLY SET BY THE BOARD upON THEir initial HIRING. An ANNUAL REVIEW IS performed BY THE CEO AND PRESENTED TO THE BOARD OF DIRECTORS.
Form 990, Part VI, Section C, line 19 THE POLICIES AND GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
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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