Six Points Theater

“The Producing Artistic Director is a key employee of the organization”

“and is not an independent Board member.”

“Not Applicable”

“The Organization documents the meetings by the governing body.”

“Each committee with authority to act documents the meetings.”

“Board members receive a preliminary draft of Form 990 and are requested”

“to review the return, and approve via telephone, email or in person.”

“Board members are required to disclose any conflicts of interest at”

“first regular board meeting of fiscal year and sign disclosure stmt.”

“Board conducts annual performance evaluation of key employee(s) and”

“approves salary increases for following year with annual budget approval.”

“The public can access the annual Form 990 on www.guidestar.org”

“The Board does not make governing documents/conflict of interest policy”

“available to general public. Annual fin. stmt. available on request.”

“Producing Art. Director is a key employee and not independent;”

“No delegation of authority by Board to committee.”

“Board members receive a preliminary draft of Form 990 and are”

“requested to approve via in person approval, email approval or”

“telephone approval prior to filing the return.”

“Board members are required to disclose any conflicts of interest at”

“first regular board meeting of fiscal year and sign disclosure stmt.”

“Board conducts annual performance evaluation of key employee(s) and”

“approves salary for the following year with approved budget.”

“Annual 990 is available on www.guidestar.org; governing documents”

“and conflict of interest policy not available to general public.”

“Producing Artistic Director is also a Key Emmployee”

“The organization does not provide indoor tanning services.”

“Release of donor restricted funds”

“Six Points Theater ignites the hearts and minds of people of all cultural”

“backgrounds by producing theater of the highest artistic standards.”

“Rooted in Jewish content, our work explores differences, illuminates”

“commonalities, and fosters greater understanding among all people.”

“See above information for Part I, Line 1”

“The organization did not have any unrelated business income”

“Not applicable”

“Not applicable”

“Accounts receivable are Employee Retention Credits receivable”

“Investments in publicly traded mutual funds”

“Release of Donor Restricted Funds in the amount of $(17,324)”

“The executive committee reports to the Board of Directors their”

“recommendations for compilation of financial statements.”

“Yes”

“Not applicable”