Fm Kirby Center for The

“The treasurer reviews the completed form 990. Once the treasurer approves the return it is given to each member of the board of directors before the return is filed with the internal revenue service.”

“Executive director in conjunction with the chairman of the board annually reviews conflicts provided by board members and discloses any conflict to officers. If any conflict exists, that board member is excluded from voting on issues directly related to services provided. Conflicts are also documented in the board meetings.”

“The board of directors decides on the executive director's compensation. On an annual basis, the organization receives a copy of the pennsylvania cultural data project which contains information relative to compensation information for similiar organizations. The consumer price index is also used to determine inflationary trends. This review is documented and discussed with the finance committee. Based upon the data presented, and a review of the budget, the board decides upon the executive director's compensation. The executive director decides on key employees' compensation. This procedure is done on an annual basis.”

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

“Stage hands: program service expenses 121,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,044. Promoter fees: program service expenses 386,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 386,612. Other fees: program service expenses 0. Management and general expenses 15,545. Fundraising expenses 0. Total expenses 15,545. Artist fees: program service expenses 2,014,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,014,037.”

“Selection of an auditor: the audit committee selects an auditor and reports the audit findings to the board. The process surrounding the audit of the organization's financial statements and the selection of an independent accountant has not changed from the prior year.”