| FORM 990, PART VI, SECTION B, LINE 11 |
A COPY OF THE PREPARED FORM 990 IS PROVIDED TO THOMASVILLE CULTURAL CENTER'S BOARD. ONCE THE FORM 990 IS APPROVED BY THE BOARD IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
CONFLICT OF INTEREST WORKSHEETS ARE FILLED OUT AND SIGNED BY ALL OFFICERS, TRUSTEES AND DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A |
FORM 990, PART VI, SECTION B, LINE 15A: FINANCE COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF COMPENSATION OF THE ORGANIZATIONS TOP MANAGMENT, INCLUDING THE EXECUTIVE DIRECTOR, BY WAY OF COMPARISON WITH LIKE SIZE ORGANIZATIONS AND THE RELATED SALARIES OF EXECUTIVE DIRECTORS OF THOSE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 |
THOMASVILLE CULTURAL CENTER MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THOMASVILLE CULTURAL CENTER MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: |
THE AUDITOR SELECTION , RETENTION, AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PAGE 1 SECTION B - AMENDED RETURN |
FORM 990, PART IX - DURING THE YEAR, THE SCHEDULE OF FUNCTIONAL EXPENSES WAS RESTATED TO CORRECT A PRIOR YEAR ALLOCATION ERROR. FUNCTIONAL EXPENSES HAVE BEEN REALLOCATED BASED ON TIME, PROGRAM SERVICES AND FACILITY SPACE. PART IX HAS BEEN RESTATED ACCORDINGLY. FORM 990 PART VIII, LINE D - CONTRIBUTIONS WERE RESTATED TO REMOVE A CONTRIBUTION THAT WAS INCORRECTLY CLASSIFIED AS A RELATED PARTY CONTRIBUTION. |
Attach to Form 990 or 990-EZ.