San Leandro Curtain Call Performing Arts

“(a)gina dillman(b)spouse of dan dillman current president/artistic director(c) $108,115.65(d) gina dillman is the property owner/admistrator of 14808 east 14th street sanleandro ca the property known as, the historic bal theatre. San leandrocurtain call performing arts inc, leases the bal theatre property where weconduct all program services operations, productions, training, mentoring,promotion and productions our public performances/events for the entirecommunity. The bal theatre is a large 800 seat community based performing artstheatre in san leandro california. Curtain call performing arts hosts, promotesand produces all of its local and national culturally diverse programmingentertainment, education, motion pictures and experience based arts for theentire community. The opportunity of leasing the bal theatre has enabled us tovastly expand our programming services and attendance that has allowed sanleandro curtain call performing arts to reach more members of the greatercommunity to participate and enjoy art, culture, history and entertainmentwithin the greater bay area.”

“The organization's governing documents, conflicts of interest policy, and financial statements are available upon request.financial statements are provided to the outside tax preparer/cpa. The form 990 is prepared by the cpa (dee and asscociates), the completed forms are reviewed by the board of directors, the directors discuss the contents of the return with the outside tax professional. After a full review the final version of the tax return is provided to all members of the organization's board of directors, the board authorizes the final form 990 which is then filed with the internal revenue service.”

“Conflicts of intertestthe board of directors reviews all potential conflicts of interest at least annually all personnel and board members are required to disclose potential conflicts and any related party. The organization seeks full transparency on all relationships any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

“Document retention and destruction policysan leandro curtain call performing arts inc, with respect to the retention and destruction of documents and other records. Purposes of the policy include (a) retention and maintenance of documents necessary for the proper functioning of the organization as well as to comply with applicable legal requirements; (b) destruction of documents which no longer need to be retained; and (c) guidance for the board of directors, officers, staff and other constituencies with respect to their responsibilities concerning document retention and destruction.”