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 6 | SEG IS THE SOLE CONTROLLING MEMBER OF SEAM WITH THE ABILITY TO APPOINT THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 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 B, LINE 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 IT IS PRESENTED 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, LINE 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 C, LINE 19 | THE ORGANIZATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON SEG'S WEBSITE AS A PART OF THE ANNUAL REPORT. THE ORGANIZATION'S IRS FORM 990, CONFLICT OF INTEREST POLICY, AND CERTAIN GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES 24,525. |
| FORM 990, PART XI, LINE 9: | ASC 606 ADOPTION RESTATEMENT -222,209. |
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