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
ARTS HORIZONS LEROY NEIMAN ART CENTER INC
 
Employer identification number

46-2967579
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CFO PRIOR TO BEING SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND ACCEPTANCE, AND EMAIL COPY IS APPROVED TO EACH BOARD MEMBER. ANY ISSUES OR CORRECTIONS ARE RESOLVED AND THE FORM IS UPDATED PRIOR TO BEING SIGNED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY ACTIVITY THAT MAY BE A POTENTIAL CONFLICT OF INTEREST. THESE RELATIONSHIPS ARE MONITORED BY MANAGEMENT TO INSURANCE TRANSPARENCY IN OUR ACTIVITIES.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF STAFF IS RECOMMENDED BY SENIOR MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS DURING THE ORGANIZATIONAL BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990 PAGE 12 PART XII LINE 2C THE ORGANIZATION HAS AN AUDIT AND FINANCE COMMITTEE WHICH IS A SUBCOMMITTEE OF THE BOARD. IT IS RESPONSIBLE FOR THE REVIEW OF THE FINANCIAL STATEMENTS AND 990 RETURN.
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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