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
2019
Open to Public
Inspection
Name of the organization
PORTLAND STAGE COMPANY
 
Employer identification number

51-0143171
Return Reference Explanation
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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