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 990-EZ 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
2015
Open to Public
Inspection
Name of the organization
ZEITERION THEATRE INC
 
Employer identification number

04-2845276
Return Reference Explanation
Form 990 governing body review Part VI line 11 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL GOVERNMENT AND THE COMMONWEALTH OF MASSACHUSETTS AT THE DIRECTIVE OF THE BOARD OF DIRECTORS.
Conflict of interest policy compliance Part VI line 12c THE DIRECTORS PROVIDE SELF-DECLARATIONS OF POSSIBLE CONFLICTS OF INTEREST AS PART OF THEIR ANNUAL MEETING RESPONSIBILITIES. KEY EMPLOYEES PROVIDE AN ANNUAL SELF-DECLARATION AS PART OF THEIR ANNUAL PERFORMANCE EVALUATION PROCESS. POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED, IF APPROPRIATE, AS A PART OF THE BOARD OF DIRECTORS ROUTINE RESPONSIBILITES.
CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE-SIZE ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF MINUTES OF THE BOARD OF DIRECTORS INCLUDING THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS.
Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE.
Audited by an independent accountant Part XII line 2b THE FINANCE COMMITTEE, AS A COMMITTEE OF THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE AUDITOR SELECTION FOR RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE RESULTS OF THE AUDIT PROCESS ARE COMMUNICATED DIRECTLY TO THE FINANCE COMMITTEE.
List of other fees for services expenses Part IX line 11g FEES PAID FOR THE AUDIT AND TAX COMPLIANCE CONSIDERATIONS FOR THE ORGANIZATIONS FINANCIAL STATEMENTS.
List of other expenses Part IX line 24e OTHER EXPENSES ARE DETAILED IN THE SUPPLEMENTAL SCHEDULE. OTHER EXPENSES ARE LISTED IN THE SUPPLEMENTAL WORKSHEET.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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