The Firelands Symphony Orchestra

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

“Certain governance decisions are reserved to (or subject to approval by) members, stockholders, or other persons other than 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.”

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

“Theatre rental: program service expenses 13,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,680. Library expense: program service expenses 13,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,516. Patron manger: program service expenses 10,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,860. Printing: program service expenses 5,198. Management and general expenses 0. Fundraising expenses 1,299. Total expenses 6,497. Stage crew/labor: program service expenses 5,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,310. Chorale expenses: program service expenses 4,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,350. Personel manager: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Marketing: program service expenses 2,750. Management and general expenses 0. Fundraising expenses 687. Total expenses 3,437. Professional fees and memberships: program service expenses 2,194. Management and general expenses 784. Fundraising expenses 157. Total expenses 3,135. Hospitality expense: program service expenses 2,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,124. School expenses: program service expenses 2,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,122. Postage: program service expenses 917. Management and general expenses 327. Fundraising expenses 65. Total expenses 1,309. Bank charges: program service expenses 0. Management and general expenses 1,192. Fundraising expenses 0. Total expenses 1,192. Bgsu program agreement: program service expenses 720. Management and general expenses 40. Fundraising expenses 40. Total expenses 800. Miscellaenous: program service expenses 504. Management and general expenses 25. Fundraising expenses 25. Total expenses 554. Instrument maintenance: program service expenses 390. Management and general expenses 0. Fundraising expenses 0. Total expenses 390.”

“Change in beneficial interest in erie county community foundation -16,270.”