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FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS CONSIST OF BOARD MEMBERS WHO VOLUNTEER THEIR TIME WITHOUT PAY TO GOVERN THE ORGANIZATION. ALSO, MEMBERS AND THEIR FAMILY/FRIENDS OCCASIONALLY VOLUNTEER TIME TO ASSIST IN PROGRAM RELATED ACTIVITIES TO BENEFIT THE ORGANIZATION. |
FORM 990, PAGE 6, PART VI, LINE 11B | THE PROCESS FOR REVIEW IS TO CIRCULATE THE 990 BY EMAIL OR MAKE A HARD COPY AVAILABLE AT THE OFFICE FOR EVERYONE ON THE BOARD TO REVIEW. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST DISCLOSURES ENSURING ANNUAL DISCLOSURES ARE COMPLETED ANNUALLY BY EACH BOARD MEMBER. |
FORM 990, PAGE 6, PART VI, LINE 15A | ALL EMPLOYEES ARE PART-TIME. THE ENTIRE BOARD HAS PARTICIPATED IN SURVEYING OTHER ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION GIVEN OUR SIZE AND AMOUNT OF WORK REQUIRED OF THE EMPLOYEES. THERE ARE NO COMPARABLE ORGANIZATIONS DUE TO OUR UNIQUE STATUS AS AN ORCHESTRA/FIDDLE SCHOOL SO WE HAVE UNIQUE PAYMENT SCHEDULES. |
FORM 990, PAGE 6, PART VI, LINE 15B | SEE RESPONSE TO 15A. |
FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PAGE 12, PART XII, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT TO REVIEW THE FINANCIAL STATEMENTS AND FOR OVERSEEING THE REVIEW OF THE FINANCIAL STATEMENT. |
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