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
Seagull Services
 
Employer identification number

59-1879968
Return Reference Explanation
Form 990, Part VI, Section B, line 11b Prior to filing the form 990, the Organization provides a copy of the return to the members of the board via e-mail requesting commentary or any suggested changes. The return was then discussed at the annual meeting with the independent accountant.
Form 990, Part VI, Section B, line 12c Board members are required to abstain from voting on related party transactions. No board member or their businesses may have any financial dealings with Seagull Services.
Form 990, Part VI, Section B, line 15 The board studied current 990's of comparable organizations in the geographic area to assure that the compensation continued to be appropriate. Salaries of other top staff are reviewed by CEO using information from comparable non-profit organization's 990's.
Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements and, form 990 available upon request. Requests are to be addressed to Seagull's administrative offices.
Part X11 Line 2C The audit report is reviewed at the annual meeting with the independent audit firm and presented by the independent auditor. There is an opportunity for beard discussion prior to approving the audit. The process has not changed from prior years.
Part IV, Line 12a The June 30, 2019 audit for the Organization remains in process. Therefore, the Organization's return is filed with the most accurate information available at this time. Once the audit is complete, the Organization will amend this return to report the differences, as necessary.
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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