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
2019
Open to Public
Inspection
Name of the organization
GALGOS DEL SOL USA
 
Employer identification number

46-3856985
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 8A THE BOARD OF DIRECTORS ARE IN THE PROCESS OF ESTABLISHING ORGANIZATIONAL POLICIES AND PROCEDURES WHICH WILL INCLUDE MAKING SURE WRITTEN MINUTES OF THE BOARD OF DIRECTORS MEETINGS ARE MAINTAINED AND ACTIONS UNDERTAKEN ARE CLEARLY DOCUMENTED.
FORM 990, PART VI, SECTION A, LINE 8B SEE COMMENT FOR 8A ABOVE - NO SEPARATE COMMITTEES ESTABLISHED AT THIS TIME.
FORM 990, PART VI, SECTION B, LINE 11B A FINAL VERSION OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD OF A POTENTIAL CONFLICT OF INTEREST. THE BOARD WILL DETERMINE IF THERE IS A CONFLICT OF INTEREST. SHOULD A CONFLICT OF INTEREST ARISE, THE BOARD MEMBER SHALL RECUSE THEMSELVES FROM FURTHER DISCUSSION. THE BOARE THEN REVIEWS AND VOTES ON THE CONFLICT OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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