| FORM 990, PAGE 6, PART VI, LINE 11B |
THE FORM 990 WAS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND TREASURER. AFTER COMPLETION OF THE INITIAL REVIEW A COPY OF THE FORM 990 WAS E-MAILED TO ALL BOARD MEMBERS AND OFFICERS FOR THEIR REVIEW. THE BOARD DISCUSSED THE FORM 990 AND APPROVED ITS FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
ANNUALLY EACH MEMBER OF THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND SUBMITS A WRITTEN DISCLOSURE TO THE GOVERNANCE COMMITTEE OF ANY INTERESTS THAT MAY CAUSE A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
ANNUALLY THE BOARD OF DIRECTORS EVALUATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE MUSIC DIRECTOR CONSIDERING INDIVIDUAL PERFORMANCE EVALUATIONS AND COMPENSATION PAID BY OTHER ORGANIZATIONS FOR COMPARABLE POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B |
ANNUALLY THE BOARD OF DIRECTORS EVALUATES THE COMPENSATION OF NON KEY EMPLOYEES CONSIDERING INDIVIDUAL PERFORMANCE, THE EXECUTIVE DIRECTORS RECOMENDATIONS AND COMPENSATION PAID BY OTHER ORGANIZATIONS FOR SIMILAR POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
THE SYMPHONY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ALSO, THE SYMPHONY'S ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE ON THE OHIO SECRETARY OF STATE WEBSITE. |
| FORM 990, PART IX, LINE 24E |
LIBRARY EXPENSE 9,660 0 0 TICKETING FEES 6,928 0 0 EQUIPMENT RENTAL 6,387 0 0 CONTRACT SERVICES 4,606 105 524 SHELL MOVING 2,975 0 0 PERSONNEL MANAGER 2,800 0 0 STAGE CREW AND LABOR 2,759 0 0 LIBRARIAN 2,400 0 0 HOSPITALITY EXPENSE 1,695 0 0 MEMBERSHIPS 827 662 166 DEVELOPMENT EXPENSES 0 0 1,407 MISC CONCERT EXPENSE 1,179 0 0 MISCELLANEOUS 307 246 61 MAINTENANCE - INSTRUMENTS 310 0 0 CD EXPENSE 72 0 0 |
Attach to Form 990 or 990-EZ.