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 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
2013
Open to Public
Inspection
Name of the organization
THE ARTS COUNCIL OF ERIE DBA ERIE ARTS & CULTURE
 
Employer identification number

25-6085617
Return Reference Explanation
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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