| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE CURRENTLY PERFORMS GOVERNING OVERSIGHT OF EXISTING, FORMAL PROCEDURES. ALL FORMAL GOVERNANCE HAPPENS AT THE BOARD LEVEL. THERE IS AN EXECUTIVE COMMITTEE, BUT IT ACTS AS AN ADVISORY BODY AND HIRING COMMITTEE FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR CURRENTLY MAKES ALL OTHER HIRING DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE MEMBERS OF EXECUTIVE COMMITTEE. UPON APPROVAL BY THE EXECUTIVE COMMITTEE, THE COMPLETE FORM 990 WAS MADE AVAILABLE TO ALL OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | PITTSBURGH ROBOTICS NETWORK REGULARLY REVIEWS ITS CONFLICT OF INTEREST POLICY DURING ITS ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED, REVIEWED, AND APPROVED BY AN INDEPENDENT BOARD MEMBER. THIS DECISION IS DOCUMENTED IN A LETTER OF AGREEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
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