Return Reference | Explanation |
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Form 990, Page 1, Part I, Lines 8 22: | The amounts in the Prior Year column reflect only four months of activity due to the change in the Organizations year end too December 31. |
form 990, part vi, line 2: | Two members of the board, Michael Faye and Paul Niehaus, are also co-founders and directors of Segovia Technology Co. |
form 990, part vi, section b, line 11: | QUALIFIED AND AUTHORIZED PERSON SHALL REVIEW THE ANNUAL FORM 990 RETURN, PREPARED BY ITS ACCOUNTANTS, UNDER THE DIRECTION OF THE BOARD. THE RETURN SHALL BE PRESENTED TO ALL BOARD MEMBERS FOR APPROVAL, EITHER VIA E-MAIL OR BY PAPER COPY, PRIOR TO ITS FILING. |
form 990, part vi, section b, line 12c: | EACH DIRECTOR, PRINCIPAL AND OFFICER, SHALL ANNUALLY REVIEW THE CONFLICTS OF INTEREST POLICY AND DISCLOSE ANY KNOWN CONFLICTS. |
form 990, part vi, section b, line 15: | THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO INCLUDED A REVIEW BY THE TREASURER AND REST OF THE BOARD OF THE SALARIES OF CEOS AT COMPANIES OF SIMILAR SIZE. |
form 990, part vi, section c, line 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990S ARE AVAILABLE ON THE WEBSITE. |
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