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
OPTIMUS HEALTH CARE INC
 
Employer identification number

06-0972166
Return Reference Explanation
Form 990 governing body review Part VI line 11 MEMBERS OF THE FINANCE COMMITTEE ALONG WITH THE CFO REVIEW THE 990 BEFORE FILING
Conflict of interest policy compliance Part VI line 12c ALL MEMBERS OF THE BOARD AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY
CEO executive director top management comp Part VI line 15a BOARD OF DIRECTORS DO A SALARY ANALYSIS WHICH INCLUDES 4 SURVEYS TO DETERMINE TOP OFFICIAL SALARIES.
Other officer or key employee compensation Part VI line 15b ALL OFFICERS AND EMPLOYEES ARE REVIEWED BY THE HUMAN RESOURCE DIRECTOR ANNUALLY.
Governing documents etc available to public Part VI line 19 THEY ARE MADE AVAILABLE UPON REQUEST.
General explanation attachment PART XII LINE 2C EXPLANATION:THERE HAS BEEN NO CHANGE SINCE 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) 2017


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