Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 3 | As sea.citi was formed and became an organization, the CEO role was performed by a contractor through Dec 2018. The CEO became an employee as of 1/1/19. |
| Form 990, Part VI, Section A, Line 4 | The Articles of Incorporation and Bylaws were signed in August 2018. |
| Form 990, Part VI, Section B, Line 11b | The officers of the board review the form 990 and schedules before it is filed. The form 990 is also shared with the entire board and they are given a chance to respond before the form is filed. |
| Form 990, Part VI, Section B, Line 12c | sea.citi circulates its conflict of interest policy with its board members and officers annually. Board members and officers are required to complete an annual conflict of interest statement and disclose any potential conflicts as soon as they arise. The board of directors monitors and enforces this policy. |
| Form 990, Part VI, Section B, Line 15 | The organization use annual compensation surveys for benchmark and salaries are approved by the board of directors. There were no employees in 2018, this process was used for the CEO who became an employee in Jan. 2019. |
| Form 990, Part VI, Section C, Line 19 | Documents are available upon request. |
| Form 990, Part IX, Line 11g | Communications, public affairs and strategic consulting |
| Software ID: | 18007995 |
| Software Version: | v1.00 |