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FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - THE FINANCE DIRECTOR REVIEWS THE 990 AND THEN THE 990 IS SENT TO THE FINANCE COMMITTEE FOR DISCUSSION AND REVIEW AT THE FIRST REGULARLY SCHEDULED MEETING AFTER IT IS PRODUCED IN DRAFT FORM. AFTER THE FINANCE COMMITTEE HAS HAD A CHANCE TO COMMENT, THE 990 IS FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND KEY EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY TO REVIEW AND ARE ASKED TO SIGN THAT THEY HAVE READ AND AGREE TO COMPLY WITH THE POLICY ON AN ANNUAL BASIS. |
FORM 990, PART VI, SECTION B, LINE 15B | AT A REGULARLY SCHEDULED FINANCE COMMITTEE MEETING DURING THE BUDGET PROCESS, SALARY DATA COMPARISONS WITH OTHER NON-PROFIT THEATERS ARE PRESENTED AND REVIEWED AND THE SALARIES OF THE EXECUTIVE AND ARTISTIC DIRECTOR AND THE MANAGING DIRECTOR ARE SET AND RECORDED IN THE FINANCE COMMITTEE MINUTES. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICES OF PORTLAND STAGE COMPANY DURING NORMAL BUSINESS HOURS. |
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