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
HELPMATE INC
 
Employer identification number

56-1276293
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD. THE PRESIDENT OF THE BOARD OF DIRECTORS IS THE PRESIDENT OF THE EXECUTIVE COMMITTEE. THIS COMMITTEE HAS THE POWER TO CONDUCT SUCH AFFAIRS AS ARE OF AN URGENCY NATURE OR REQUIRE ATTENTION BETWEEN MEETINGS OF THE BOARD AND REPORTS ANY ACTION TAKEN AT THE NEXT MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE SERVES AS THE PERSONNEL COMMITTEE FOR THE AGENCY.
FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO EACH VOTING BOARD MEMBER ONE WEEK PRIOR TO ITS SUBMISSION TO THE IRS FOR COMMENT AND QUESTIONS.
FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIED AND AFFIRMED THROUGH A FORMAL BOARD OF DIRECTORS AND VOTED ON ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS, COMPARABILITY DATA IS USED EVERY 3 YEARS.
FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
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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