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, Question 11B | The sole controlling member's accounting management works with the auditor/tax preparer to provide and review the form 990 data and information. The chief financial officer reviews and approves the draft 990, then presents it to the finance committee for review. Following their review, the finance committee provides a copy of the draft 990 to the governing board prior to filing. |
| Form 990, Part VI, Section B, Question 12c | SEAM issues the conflict of interest policy to its board members annually. They must sign a statement that they have received the policy, understand it and will comply with it. Employees of the sole controlling member review the conflict of interest policy upon hire and must sign a similar statement at that time. Employees of the sole controlling member and SEAM board members must immediately disclose actual or potential conflicts of interest as they arise in accordance with policy. |
| Form 990, Part VI, Section A, Questions 6 & 7a | The president of the sole controlling member of the corporation, with approval of the board of the sole member, appoints the governing board of directors. |
| Form 990, Part VI, Section C, Question 19 | The organization makes its governing documents, conflict of interest policy and consolidated financial statements available to the public on its website and SEG's website, respectively. The two websites are linked together. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:DATA PRODUCTION SERVICES TOTAL FEES:427363 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:DATA STORAGE SERVICES TOTAL FEES:81100 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS TOTAL FEES:8500 |
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