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
2016
Open to Public
Inspection
Name of the organization
INTERNATIONAL CITY THEATRE
 
Employer identification number

33-0306882
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JULIE MENDELL AND JOHN MENDELL HAVE A FAMILY RELATIONSHIP. SUJA LOWENTHAL AND BONNIE LOWENTHAL HAVE A FAMILY RELATIONSHIP.
Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. A FINAL COPY OF THE FORM 990 IS FORWARDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REGULARLY CHECKS TO SEE WHETHER CONFLICTS OF INTEREST EXIST THROUGH DISCUSSIONS WITH BOARD MEMBERS AND THE DISTRIBUTION OF AN ANNUAL SURVEY. UPON DISCOVERING A POTENTIAL CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE WOULD DETERMINE HOW TO PROCEED IN THE BEST INTEREST OF THE ORGANIZATION.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD COMPENSATION/EXECUTIVE COMMITTEE MEETS TO DISCUSS AND INDEPENDENTLY APPROVE THE APPROPRIATE COMPENSATION FOR SERVICES AND EXPENSE REIMBURSEMENTS FOR ANY COMPENSATED OFFICER. THEY DETERMINE SALARY BASED ON YEARS OF SERVICE, EDUCATION, COMPETENCY AND RESULTS. CURRENTLY, THE CEO IS THE ONLY COMPENSATED OFFICER. THE ORGANIZATION DOES NOT HAVE ANY OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE ALL AVAILABLE TO THE PUBLIC BY REQUEST AT OUR OFFICE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000303
Software Version: 2016v3.0