Queens Theatre in the Park Inc

“The completed 990 is reviewed by the board of directors prior to submission.”

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. The executive director discusses with the board of directors any transactions where a conflict of interest may arise.”

“The executive director's salary is determined by the board of directors and the board is informed of any changes to the salaries of any other key employees. The organization also uses compensation surveys in the process of determining salary.”

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

“Form 990 has been amended to report the following revisions: part i, line 6, line 8, line 9, line 12, line 15, line 16b, line 17, line 18, line 19, line 20, line 21, and line 13 amounts have been revised part iii line 4a to 4e amounts have been revised part iv line 29 answer has been revised part vii amounts have been revised part viii line 1 c e, f, & h- amounts have been revised part viii line 2 a b c and g amounts have been revised part viii line 8 a and b amounts have been revised part viii line 12 - amounts have been revised part ix, line 5,7,9,10,11g,12,13,17,19,22,23,24a,24b,24c,24d,24e, and 25 - amounts have been revised part x, line 4,9,10a,10b,15,16 - amounts have been revised. Part x, line 17,19,26,27,28, 32 & 33- amounts have been revised. Part xi, line 1,2,3,8, 9 & 10 - amounts have been revised schedule a part ii ,section a, line 1, line 4, line 5 and line 6- amounts have been revised. Schedule a part ii , section b, line 7, line 11 and line 12- amounts have been revised. Schedule a part ii , section c, line 14- percentage have been updated. Schedule d part v line 1a-1g - amounts have been revised schedule d part v line 2a and 2b percentages have been revised schedule d part vi line 1c - amounts have been revised. Schedule d part ix , line 1, 2, 3 & 4 - amounts have been revised schedule d part xi , line 1, 2a, 2e, 3, 4a, 4c & 5 - amounts have been revised schedule d part xii , line 1, 2c, 2e, 3, 4a, 4c & 5 - amounts have been revised schedule g part ii , line 2, 3, 9, and 10 amounts have been revised schedule j part ii, line1 amounts have been revised”

“Bad debt -522. Donation of facilities -639,045.”

“The process has not changed from prior year.”