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FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH REVIEWING THE FORM 990 EXTENSIVELY. ONCE APPROVED BY THE FINANCE COMMITTEE, FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AT THE BOARD MEETING PRIOR TO THE FILING OF FORM 990. |
FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE REQUIRED TO SIGN WRITTEN DISCLOSURE STATEMENT CONCERNING ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. DIRECTORS ARE REQUIRED TO NOTIFY BOARD OF DIRECTORS IF CIRCUMSTANCES CHANGE DURING THE FISCAL YEAR. |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE ANNUALLY REVIEWS PROPOSED CONTRACTS FOR KEY EMPLOYEES INCLUDING COMPARING CONTRACT TERMS WITH OTHER COMPENSATION ARRANGEMENTS FOR SIMILAR POSITIONS IN OTHER ORCHESTRAS IN THE REGION. THE COMMITTEE PROPOSES CONTRACT TERMS TO THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
FORM 990, PART VI, SECTION C, LINE 19 | THE SOCIETY'S POLICY IS TO MAKE ITS APPLICATION FOR TAX EXEMPTION AS WELL AS FORM 990 AND ANNUAL AUDITS AVAILABLE FOR PUBLIC INSPECTION THROUGH THE BLUEGRASS COMMUNITY FOUNDATIONS GOOD GIVING WEBSITE, THE GUIDESTAR WEBSITE AND IN THE SOCIETY'S BUSINESS OFFICE DURING REGULAR HOURS OF OPERATION. DOCUMENTS ARE ALSO PROVIDED FOR REVIEW UPON WRITTEN REQUEST. |
FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE TO THE ORGANIZATIONS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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