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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
THE NORTH CAROLINA THEATRE
 
Employer identification number

56-1072874
Return Reference Explanation
Form 990, Part VI, Section B, line 11b THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990 WHICH HAS BEEN PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR MAY CONSULT WITH THE INDEPENDENT ACCOUNTING FIRM AND MEMBERS OF THE BOARD OF DIRECTORS IN CONNECTION WITH TEH REVIEW OF THE FORM 990.
Form 990, Part VI, Section B, line 12c ANNUAL REVIEW OF THE POLICY WITH BOARD MEMBERS AND OFFICERS, AND PERIODIC RE-CERTIFICATION. PUBLICATION OF THE POLICY TO EMPLOYEES AND PERIODIC DISCUSSION. SWIFT RESOLUTION OF ANY POTENTIAL CONFLICTS.
Form 990, Part VI, Section B, line 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MEETS WITH EACH STAFF MEMBER FOR REVIEW AND THEN THE EXECUTIVE DIRECTOR MEETS WITH THE EXECUTIVE COMMITTEE WITH RECOMMENDATIONS FOR COMPENSATION.
Form 990, Part VI, Section C, line 19 PROVIDES COPIES UPON REQUEST.
Form 990, Part XII, Line 2c: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 2018 TAX YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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