St Louis Opera House Foundation

“The directors share various business relationships. Joe mckee and chris mckee are brothers.”

“The committee did not keep records on minutes in current year.”

“The review of form 990 is conducted during the tax return approval process by a member of the board of directors for accuracy and timeliness of filing of the form.”

“The organization includes the conflict of interest policy as a part of its bylaws overseen by the governing board or commitee members. Instances of voluntarily disclosed or suspected conflicts of interest shall be investigated. Terms of office for the governing board and officers of corporations are limited to three years, unless otherwise reelected or determined by the board of directors.”

“According to by-laws: directors shall not receive salary for services but by resolution of the board, expenses of attendance, if any, may be allowed for attendance at each regular or special meeting of the board; provided that nothing herein contained shall be construed to preclude any director from serving the corporation in any other capacity and receiving compensation or reimbursement of expenses therefor.”

“The organization's governing documents, conflicts of interest policy, and financial statements are available upon request.”

“Show expenses: program service expenses 347,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 347,133. Other: program service expenses 0. Management and general expenses 195. Fundraising expenses 0. Total expenses 195.”

“The organization timely filed a form 990-n for the tax year ending december 31, 2016. Management subsequently determined that in order to more accurately reflect gross receipts, gross expenses, and to meet the public support test under section 509(a)(2), filing a form 990 would be appropriate. The organization is filing an amended 2016 tax return to that end.”