Smart Automation Certification Alliance Inc

“Paul perkins, saca director and president of amatrol, maintains a business relationship with the following other directors as part of his role as president of amatrol: 1. Mark hudson - serves as cfo to amatrol 2. Matthew kirchner - owner of lab midwest, distributor of amatrol products 3. Timothy brown - owner of technical laboratory systems, distributor of amatrol products 4. Paul aiello - director of cert sales and operations at fanuc america corporation. Amatrol is a fanuc authorized system integrator.”

“There are no committees with the authority to act on behalf of the governing body.”

“The 990 is reviewed and approved by the board of directors prior to filing.”

“The directors are required to attest annually to awareness of and compliance with the policy.”

“Directors must review and approve offers made to executive directors of the organization.”

“Documents made available to the public upon request.”

“James wall - 624 nw 26th street, wilton manors, fl 33311. Paul perkins - 2400 centennial blvd, jeffersonville, in 47130. Mark hudson - 305 hidden oak way, louisville, ky 40222. Matthew kirchner - 10235 north port washington road, mequon, wi 53092. Timothy brown - po box 218609, houston, tx 77218. Joe reid - 3904 calgary way, louisville, ky 40241. Paul aiello - 3900 west hamln road, rochester hills, mi 48362.”

“Form 990 is being amended to exclude in-kind expenses previously included on part ix lines 11c column (c), line 12 column (c), line 24a columns (b) and (c), and line 24c column (b). This results in a reduction to part x line 32(b), and the elimination of the reconciling item on part xi line 6.”

“Schedule a part iii is being amended to correct presentation of program service revenue.”