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
2018
Open to Public
Inspection
Name of the organization
A ROCHA USA INC
 
Employer identification number

31-1751509
Return Reference Explanation
Amended return information TAX PREPARER ACCIDENTALLY INCLUDED ALL CONTRIBUTIONS ON PAGE 9, PART VIII, LINE 1E INSTEAD OF LINE 1F. THIS RETURN IS BEING AMENDED TO REFLECT THE PROPER CLASSIFICATION OF CONTRIBUTIONS BY INCLUDING THEM ALL ON LINE 1F.
Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN MADE AVAILABLE TO ALL OTHER BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS SIGN AN ANNUAL STATEMENT OF COMPLAINCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. ANY DISCLOSED CONFLICT OR QUESTIONABLE ACTIVITY BY A BOARD MEMBER IS REVIEWED AND ACTED UPON BY ALL OTHER BOARD MEMBERS.
CEO executive director top management comp Part VI line 15a ALL VOTING, INDEPENDENT BOARD MEMBERS MEET REGULARLY TO DETERMINE THE EXECUTIVE DIRECTORS COMPENSATION. FACTORS TAKEN INTO CONSIDERATION INCLUDE THE ORGANIZATIONS BUDGET CAPACITY, AS WELL AS PAY FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS.
Governing documents etc available to public Part VI line 19 ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION. ADDITIONALLY, FORM 990 CAN BE VIEWED AT WWW.GUIDESTAR.ORG.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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