FORM 990, PART VI, SECTION A, LINE 8B |
SOME OF THE COMMITTEES DO NOT DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR. |
FORM 990, PART VI, SECTION B, LINE 11 |
THE EXECUTIVE DIRECTOR, OUTSIDE ACCOUNTANT, AND BOARD OF THE ORGANIZATION REVIEW THE 990 AND THE EXECUTIVE DIRECTOR AUTHORIZES THE FILING ON BEHALF OF THE BOARD AS A WHOLE. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE TRUSTEES AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO REVIEW THE CONFLICTS OF INTEREST POLICY AND REQUESTED TO DISCLOSE ANY CONFLICTS ANNUALLY. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE BOARD DETERMINES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR AFTER DUE DILIGENCE IS PERFORMED IN DETERMINING WHAT IS FAIR COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 19 |
ALL DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C: |
THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
FORM 990, PART XI, LINE 8 |
AS A RESULT OF MANAGEMENT'S REVIEW OF THE ASSOCIATION'S NET ASSET CLASSIFICATIONS, IT WAS DETERMINED THAT THERE HAD BEEN A MISSTATEMENT BETWEEN NET ASSET CLASSIFICATIONS AND AN OVERALL MISSTATEMENT OF TOTAL NET ASSETS AS OF THE YEAR ENDED JUNE 30, 2013. THE MISSTATEMENTS RELATED TO PREVIOUS INCORRECT TRANSACTIONS RELATING TO THE ENDOWMENT FUNDS, MISSTATEMENTS OF DEFERRED REVENUE AND AN OTHER LIABIITY ACCOUNT, AND AN OVERSTATEMENT OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. |