Pt VI, Line 11b |
The 990 is prepared by independent accountants, reviewed by management, |
Pt VI, Line 11b |
presented to the Board for review, proposed revision and final approval. |
Pt VI, Line 12c |
Enforced as necessary. Any Board Member with a conflict of interest on any |
Pt VI, Line 12c |
specific issue informs the Board and abstains from voting on the issue. |
Pt VI, Line 15a |
In the annual budgeting process, the Board approves a budget line for aggregate |
Pt VI, Line 15a |
salary expense, including the Executive Director's salary. This is done after |
Pt VI, Line 15a |
a check of comparable salary information for nonprofit organizations. |
Pt VI, Line 18 |
Forms 1023 and 990 are available upon request. |
Pt VI, Line 19 |
Governing documents, conflict of interest policy and financial statements |
Pt VI, Line 19 |
are available upon request. |
Pt VI, Line 13 |
The organization did not have a whistleblower policy in place as of |
Pt VI, Line 13 |
year-end, but is in the process of developing one during 2014. |
Pt VI, Line 14 |
The organization did not have a document retention and destruction |
Pt VI, Line 14 |
policy in place as of year-end, but is in the process of developing one |
Pt VI, Line 14 |
during 2014. |
Form 990EZ, Part II, Line 24 |
INVENTORY MUSICAL INSTRUMENTS, NET EQUIPMENT & FURNITURE, NET |
Form 990EZ, Part II, Line 26 |
CREDIT CARDS PAYABLE PAYROLL LIABILITIES SALES TAX PAYABLE |
Form 990, Part IX, Line 24f |
MISCELLANEOUS EXPENSES 436. 345. 54. 37. GRANT EXPENSE 122. 122. 0. 0. BOOKS & REFERENCE MATERIALS 141. 111. 17. 13. VOLUNTEER EXPENSE 426. 338. 52. 36. |