FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION FOR THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR IS DETERMINED BY ANALYSIS OF COMPARATIVE DATA OBTAINED BY THE THEATRE COMMUNICATIONS GROUP OR FROM AN EXECUTIVE WITH ACCESS TO CURRENT NATIONAL DATA. THE EXECUTIVE COMMITTEE REVIEWS THIS PROCESS AND APPROVES NEGOTIATIONS WITH THE EMPLOYEES. THIS PROCESS IS DOCUMENTED BY THE CHAIR OF HUMAN RESOURCES AND KEPT IN THE RESPECTIVE PERSONNEL FILES. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE 1245 JEFFERSON BOULEVARD, WARWICK , RI 02886 |
FORM 990, PART IX, LINE 24E |
EDUCATION STAFFING: PROGRAM SERVICE EXPENSES 45,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,951. CONTRACTED PERSONNEL: PROGRAM SERVICE EXPENSES 1,850. MANAGEMENT AND GENERAL EXPENSES 26,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,995. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,836. MANAGEMENT AND GENERAL EXPENSES 16,296. FUNDRAISING EXPENSES 7,556. TOTAL EXPENSES 27,688. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 22,841. MANAGEMENT AND GENERAL EXPENSES 972. FUNDRAISING EXPENSES 486. TOTAL EXPENSES 24,299. RELOCATION: PROGRAM SERVICE EXPENSES 17,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,910. CONCESSION SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,282. TELEPHONE: PROGRAM SERVICE EXPENSES 7,443. MANAGEMENT AND GENERAL EXPENSES 317. FUNDRAISING EXPENSES 158. TOTAL EXPENSES 7,918. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 5,750. MANAGEMENT AND GENERAL EXPENSES 716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,466. PAYROLL CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,425. LICENSE, FEES & DUES: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 5,306. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 5,771. COMPUTER & SOFTWARE EXPENSE: PROGRAM SERVICE EXPENSES 4,668. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 99. TOTAL EXPENSES 4,966. POSTAGE: PROGRAM SERVICE EXPENSES 994. MANAGEMENT AND GENERAL EXPENSES 3,171. FUNDRAISING EXPENSES 631. TOTAL EXPENSES 4,796. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,536. PROMOTIONS: PROGRAM SERVICE EXPENSES 4,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 149. TOTAL EXPENSES 4,327. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,881. EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 3,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,782. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,890. TOTAL EXPENSES 2,890. PHOTOGRAPHY : PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. |