Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. AFTER THE CPA FIRM PREPARES THE RETURN, THE DIRECTOR OF FINANCE DOES A FULL REVIEW OF THE FORM AND DISCUSSES IT WITH THE CPA FIRM. AFTER THE DIRECTOR OF FINANCE REVIEWS THE FORM, SHE GIVES IT TO THE PRESIDENT FOR HER REVIEW AND SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THE CONFLICT OF INTEREST POLICIES TO BE COMPLETED EACH YEAR. THE CONFLICTS ARE EXAMINED BY MANAGEMENT AND WHERE A CONFLICT EXISTS APPROPRIATE ACTIONS ARE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED BY AN OUTSIDE INDEPENDENT COMPENSATION CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII, SECTION A, LINE 1A: | AUDREY RUSSO, DIANE MCMILLEN, JOAN KENNEDY, AND BRIAN KENNEDY SPLIT THEIR TIME BETWEEN PITTSBURGH TECHNOLOGY COUNCIL AND PHTC SERVICES, INC. |
| Software ID: | |
| Software Version: |