SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
Central City Opera House Association
 
Employer identification number

84-6002285
Return Reference Explanation
Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the Finance Committee in detail and is distributed to the full board for review and comment prior to filing.
Form 990, Part VI, Section B, line 12c Board members are required to submit a conflict of interest disclosure statement annually. Transactions resulting in a conflict of interest are reviewed by the Board as they arise.
Form 990, Part VI, Section B, line 15a The board and the Director of Operations analyzed the salaries of comparable organizations from Forms 990, available on Guidestar.org, and determined whether executive compensation was within the acceptable range for comparable positions in similar organizations. All salaries are reviewed and approved by the board in conjunction with approving the annual budget.
Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, financial statements and tax return are available upon request.
Form 990, Part XI, Line 2c The finance committee meets annually with the outside auditor to review the results of the audit. An executive session without staff present is held at that time. There has been no change in the process of oversight of the audit from the prior year.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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