Return Reference | Explanation |
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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. |
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