Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | The 990 is reviewed in detail by the Finance Committee. Once the Finance Committee has completed its review,the Board Members are provided a full copy of the 990 (excluding Schedule B) for their review prior to filing, with any comments by Board Members directed to the Finance Committee. |
Form 990, Part VI, Section B, line 12c | Board Members must sign a new Conflict of Interest Statement each year and if there is a potential or actual conflict they must excuse themselves from participating in the Board's deliberations and decisions on that matter. |
Form 990, Part VI, Section B, line 15a | The Executive Committee of the Board of Directors reviewed comparable compensation for arts organizations in New York State to develop the salary for the Executive Director. There are no other compensated key employees. |
Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Form 990, Part IX, line 11g | Artistic Fees: Program service expenses 77,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,064. Other Professional Fees: Program service expenses 8,887. Management and general expenses 18,103. Fundraising expenses 4,641. Total expenses 31,631. |
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