Shattered Globe Theatre

“The executive committee reviews the form 990 prior to filing with the internal revenue service.”

“Each significant person shall completely, accurately and timely submit the annual conflict of interest questionnaire as prepared and distributed by the board. A significant person must disclose the existence of any interest and be given the opportunity to disclose all material facts to the persons the board has designated to consider the proposed contract, transaction or arrangement. Such information must be provided so that decisions are made with full knowledge and understanding of the significant person's interest. If, after completion of the annual questionnaire, any significant person becomes aware of anything that could give rise to a potential conflict of interest with respect to a proposed contract, transaction or arrangement involving sgt, the significant person shall promptly disclose that interest to the board or its designee. The board shall determine by a majority vote of disinterested directors whether the disclosed interest may result in a conflict of interest after meeting, discussing, and voting on the matter. The board shall; review responses to the annual questionnaire and any continuing disclosures that are made during the year; take such steps as are necessary to identify interests and review any so identified; make such further investigation as it deems appropriate with regard to interests disclosed or identified; and determine whether any such interest gives rise to a conflict of interest. The board may request additional information concerning the relevant interest from all reasonable sources before reaching a determination. A significant person may make a presentation at the board meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

“The process for determining compensation requires the use of comparable data as well as contermporaneous substantiation of the deliberation and decision.”

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

“Professional fees: program service expenses 2,114. Management and general expenses 6,996. Fundraising expenses 4,664. Total expenses 13,774. Contract labor: program service expenses 116,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,643.”