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 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 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 uses annual compensation surveys for benchmark and salaries are approved by the board of directors. |
| Form 990, Part VI, Section C, Line 19 | Documents are available upon request. |
| Form 990, Part IX, Line 7 | Other salaries and wages totaled $73,500 for 2020. sea.citi received an employee retention tax credit of $10,000 under the CARES Act that is netted with other salaries and wages. |
| Software ID: | 20012124 |
| Software Version: | v1.00 |