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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED IN DETAIL WITH THE EXECUTIVE DIRECTOR, BOARD CHAIR, CHAIR ELECT, AUDIT COMMITTEE AND TREASURER. UPON COMPLETION OF THIS REVIEW, THE DOCUMENT IS DISTRIBUTED TO THE ENTIRE BOARD OF TRUSTEES FOR ADDITIONAL COMMENTS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY AND REGULARLY MONITORS AND ENFORCES COMPLIANCE. EACH BOARD MEMBER IS RESPONSIBLE FOR MAINTAINING THE CONFLICT OF INTEREST POLICY. ANY CONCERNS OR ISSUES PERTAINING TO THE CONFLICT OF INTEREST POLICY ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR, CHAIRPERSON, OR ANY OFFICER. THE ISSUE WILL THEN BE REVIEWED BY THE GOVERNANCE COMMITTEE AND THEY WILL DISCUSS THE NEED FOR FURTHER ACTION. |
FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF BOTH THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR IS REVIEWED BY THE GOVERNANCE COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES ANNUALLY. THE EXECUTIVE DIRECTOR'S CURRENT EMPLOYMENT AGREEMENT IS EFFECTIVE FROM 7/1/22 UNTIL 6/30/26. ON 8/9/21, THE BOARD EXECUTED A CONTRACT WITH SECOND COMPANY DIRECTOR TO ACT AS THE INTERIM ARTISTIC DIRECTOR EFFECTIVE ON 12/9/21 WHEN HOPE MUIR RESIGNED. AFTER AN EXHAUSTIVE INTERNATIONAL SEARCH BY AN AD-HOC COMMITTEE COMPRISED OF BOARD MEMBERS, CHARLOTTE BALLET HIRED ALEJANDRO CERRUDO IN MAY 2022 AS ITS FIFTH ARTISTIC DIRECTOR. THE ARTISTIC DIRECTOR'S CURRENT EMPLOYMENT AGREEMENT IS EFFECTIVE FROM 5/1/22 UNTIL 6/30/27. |
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 AS REQUESTED. THE 990 AND AUDIT ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
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