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
SOCIAL MODEL RECOVERY SYSTEMS INC
 
Employer identification number

95-4079133
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER REVIEW THE 990 PRIOR TO FILING.
FORM 990, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE QUESTIONED ABOUT POSSIBLE CONFLICTS OF INTEREST DURING ANNUAL EMPLOYEE REVIEWS. EMPLOYEES AND BOARD MEMBERS UNDERSTAND THAT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR CHIEF OPERATING AND EXECUTIVE OFFICER'S IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. KEY EMPLOYEES COMPENSATION IS REVIEWED ANNUALLY BY THE CHIEF EXECUTIVE OFFICER. COMPENSATION IS BASED UPON AND COMPARED ANNUALLY TO SALARY SURVEYS AND PREVAILING WAGES IN THE INDUSTRY FOR SIMILAR POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.
FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -2,006,004.
PART XII, LINE 2C EXPLANATION. THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED.
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


Additional Data


Software ID:  
Software Version: