FORM 990, PART VI, SECTION A, LINE 8B |
N/A-COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
FORM 990, PART VI, SECTION B, LINE 11 |
OUR INDEPENDENT AUDITORS PREPARE AND DELIVER A DRAFT OF THE FORM 990 TO THE EXECUTIVE DIRECTOR AND TO TREASURER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THEY ARE GIVEN APPROXIMATELY ONE WEEK TO REVIEW THE DRAFT FORM 990 AND RESPOND TO OUR AUDITORS WITH THEIR COMMENTS. AFTER THIS WEEK PERIOD, ALL APPROPRIATE EDITS ARE MADE TO THE DRAFT FORM 990. THE FINAL EDITED FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE. |
FORM 990, PART VI, SECTION B, LINE 12C |
BOARD MEMBERS AND EMPLOYEES REVIEW, UPDATE AND SIGN THE CONFLICT OF INTEREST POLICY, ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15A |
THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AFTER SELF ANALYSIS, |
FORM 990, PART VI, SECTION C, LINE 19 |
YES, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST. |
FORM 990, PART IX, LINE 11G |
ARTISTS/PERFORMERS: PROGRAM SERVICE EXPENSES 216,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,876. PROFESSIONAL : PROGRAM SERVICE EXPENSES 55,465. MANAGEMENT AND GENERAL EXPENSES 39,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,168. |
PART XII, LINE 2C |
THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |