Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WAS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS CIRCULATED TO BOARD MEMBERS ANNUALLY, ALONG WITH A QUESTIONNAIRE THAT IS USED TO DISCLOSE CONFLICTS. BOARD MEMBERS MUST RETURN THE QUESTIONNAIRE BEFORE THE FIRST BOARD MEETING OF THE YEAR. THE CONFLICTS THAT ARE DISCLOSED ARE REVIEWED BY THE MANAGING DIRECTOR AND THE BOARD PRESIDENT. IF ANY MATTERS COME BEFORE THE BOARD THAT RELATE TO A DISCLOSED CONFLICT OF INTEREST, THAT BOARD MEMBER WILL BE RECUSED FROM THE DISCUSSION AND VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS PERFORMANCE REVIEWS AND SETS COMPENSATION FOR THE ARTISTIC DIRECTOR AND THE MANAGING DIRECTOR, BASED ON INDUSTRYWIDE COMPENSATION DATA COMPILED BY THEATRE COMMUNICATIONS GROUP AND THE COMMITTEE'S EVALUATION OF PERFORMANCE DURING THE YEAR. THE ORGANIZATION DOES NOT HAVE KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENT -1,491. |
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