Sandra Feinstein-Gamm Theatre

“The organization's finance committee reviews and approves the form 990 and presents the form 990 to the board.”

“A board sub-committee oversees and enforces conflicts of interest.”

“Compensation for the managing director and artistic director is determined by analysis of comparative data obtained by the theatre communications group or from an executive with access to current national data. The executive committee reviews this process and approves negotiations with the employees. This process is documented by the chair of human resources and kept in the respective personnel files.”

“The organization makes its governing documents available to the public upon request at its office 1245 jefferson boulevard, warwick , ri 02886”

“Repairs & maintenance: program service expenses 42,228. Management and general expenses 1,797. Fundraising expenses 898. Total expenses 44,923. Bank & credit card fees: program service expenses 40,939. Management and general expenses 1,631. Fundraising expenses 0. Total expenses 42,570. Education expenses: program service expenses 42,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,017. Printing & copying: program service expenses 25,386. Management and general expenses 1,606. Fundraising expenses 5,106. Total expenses 32,098. Contracted personnel: program service expenses 0. Management and general expenses 27,148. Fundraising expenses 0. Total expenses 27,148. Miscellaneous: program service expenses 3,192. Management and general expenses 13,678. Fundraising expenses 1,205. Total expenses 18,075. Concession supplies: program service expenses 0. Management and general expenses 10,328. Fundraising expenses 0. Total expenses 10,328. License, fees & dues: program service expenses 630. Management and general expenses 8,777. Fundraising expenses 314. Total expenses 9,721. Telephone: program service expenses 8,622. Management and general expenses 367. Fundraising expenses 183. Total expenses 9,172. Postage: program service expenses 414. Management and general expenses 6,053. Fundraising expenses 1,824. Total expenses 8,291. Supplies: program service expenses 0. Management and general expenses 6,308. Fundraising expenses 0. Total expenses 6,308. Payroll charges: program service expenses 0. Management and general expenses 6,041. Fundraising expenses 0. Total expenses 6,041. Equipment rental: program service expenses 0. Management and general expenses 5,104. Fundraising expenses 0. Total expenses 5,104. Photography: program service expenses 4,619. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,619.”

“This process has not changed from prior year.”