SCHEDULE O
(Form 990)

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.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
GLOBAL GENES
 
Employer identification number

26-3331487
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 TIM O'CONNOR/NPSS CORPORATION - HUSBAND OF KATHY O'CONNOR, EMPLOYEE RAY SOTO/NPSS CORPORATION - EX-HUSBAND OF KRISTIN SOTO, EMPLOYEE
FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS SENT TO ALL BOARD OF DIRECTORS MEMBERS FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO FILE A SIGNED CONFLICT OF INTEREST AGREEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS AND APPROVES BY VOTE ALL OTHER OFFICER'S SALARIES ON AN ANNUAL BASIS DURING CLOSED SESSION OF THE FIRST BOARD OF DIRECTORS MEETING OF THE YEAR BOARD REVIEWS AND APPROVES BY VOTE ALL EXECUTIVE SALARIES ON AN ANNUAL BASIS DURING CLOSED SESSION OF THE FIRST BOARD OF DIRECTORS MEETING OF THE YEAR
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON ITS OWN WEBSITE.
FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGES TO THE AUDIT COMMITTEE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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