The Firelands Symphony Orchestra

“The organization has members who had the power to elect or appoint members of the governing body.”

“Any governance decisions are reased to other thatn the governing body”

“Organization's process is to review form 990. The form 990 was initially reviewed by the executive director, board president and treasurer. After completion of the iniial review, a copy of the form 990 was emailed to all board members and officers for their review. The board discussed the form 990 and approved its filing with the irs.”

“Enforcement of conflicts policy annually each member of the board of directors reviews the conflict of interest policy and submits a written disclosure to the governance committee of any interest that may cause a conflict of interest.”

“Compensation process for top official: annually the board of directors evaluates the compensation of the executive director and the music director considering individual performance evaluations and compensation paid by other organizations for comparable positions.”

“The symphony makes its governing documents, conflicts of interest policies and financial statemens available to the general public upon request. Aslo, the symphony's articles of incorporation and bylaws are available on the ohio secretary of state website.”

“Governing documents disclosure explanation the symphony makes its governing documents, conflict of interest policies and fianancial statements available to the general public upon request. Also, the symphony's articles of incorporation and bylaws are available on the ohio secretary of state website.”

“Miscellaenous : program service expenses 17,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,276. Equipment rental : program service expenses 10,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,185. Hospitality expense : program service expenses 10,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,153. Library expense : program service expenses 8,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,877. Shell moving : program service expenses 2,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,975. Professional fees and memberships : program service expenses 2,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,293. Development expense : program service expenses 1,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,492. Conract services : program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350.”

“Change in beneficial interest in erie county community foundation 4,048.”