American Symphony Orchestra Inc.

“The form 990 was reviewed and approved by the board chair and the audit committee chair prior to filing. A copy will be provided by the remainder of the board before the form 990 is filed.”

“Board members sign the conflict of interest policy upon joining the board. Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax-exempt status, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

“The executive director's compensation is reviewed annually and approved by the board treasurer through the use of comparable compensation data and taking into account seniority, program accomplishments, etc.”

“American symphony orchestra makes its governing documents, conflict of interest policy, and financial statements avialable to the public upon request.”

“Cartage: program service expenses 33,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,455. Musicians/talent: program service expenses 419,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 419,550. Advertising: program service expenses 60,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,937. Payroll services: program service expenses 11,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,913. It consultants/support: program service expenses 28,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,006. Credit card: program service expenses 11,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,706. Other professional fees: program service expenses 43,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,230. Music consultants: program service expenses 68,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,168. Photography: program service expenses 11,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,000.”