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FORM 990, PART VI, SECTION B, LINE 11 | THE CHIEF FINANCIAL OFFICER WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE PREPARER. THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE IT GOES TO THE ENTIRE BOARD. THE CHIEF FINANCIAL OFFICER WILL E-MAIL A PDF COPY OF THE FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS AND CHANGES ARE ADDRESSED, THE FORM 990 IS FINALIZED. |
FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE CHIEF FINANCIAL OFFICER AND ADDRESSED ACCORDINGLY. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS SET BY THE BOARD. WAGES ARE SET BASED ON COMPARABILITY DATA SUCH AS COMPENSATION LEVELS PAID BY SIMILAR INSTITUTIONS AND THE AVAILABLITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF PITTSBURGH. |
FORM 990, PART VI, SECTION C, LINE 19 | THE THEATRE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G | SEASONAL ARTISTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 177,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,276. CONSULTING: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 4,225. FUNDRAISING EXPENSES 7,138. TOTAL EXPENSES 17,863. ACTORS: PROGRAM SERVICE EXPENSES 108,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,499. |
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