Balletcollective Inc.

“Troy schumacher and ashley laracey - family relationship”

“The organization has no committees with the authority to act on behalf of the governing body.”

“Form 990 is prepared by the organization's independent accountants. A draft form 990 is reviewed by the president and treasurer of the organization. Upon completion of review, a copy of the final form 990 is provided to the board of directors prior to filing.”

“Each officer and member of the board of directors complete an annual disclosure statement as required by the organization's conflict of interest policy. These individuals are also required to notify the board of directors when any transactions arise that could involve an actual or possible conflict of interest. The disclosure statements and any discosures made are reviewed by the board for compliance to the organization's conflict of interest policy. If any disclosures require further investigation, the conflicts committee or board work to investigate and resolve any such disclosures. Any transactions which require review under the organization's conflict of interest policy are considered by the board or directors. Any individual with a conflict, or who is a party to the transaction being considered, may not participate in the deliberation or decision with respect to the transaction. The board of directors reviews and approves whether to enter into the transaction being considered.”

“Troy schumacher, president, is compensated as principal choreographer. Ashley laracey, secretary and treasurer, is compensated as a dancer. Compensation is paid in the form of standard fees paid per project, based on comparable artistic fees, and approved by the board of directors as part of the approval of the organization's annual budget.”

“UPON REQUEST”

“Media capture fee: program service expenses 3,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,965. Dancer fees: program service expenses 55,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,600. Musician fees: program service expenses 16,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,300. Composer/music director fees: program service expenses 23,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,000. Lighting design fees: program service expenses 4,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,680. Artist per diems: program service expenses 8,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,300. Publicity: program service expenses 12,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,171. Graphic design: program service expenses 6,818. Management and general expenses 0. Fundraising expenses 757. Total expenses 7,575. Contributing artist fee: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Other personal services: program service expenses 350. Management and general expenses 271. Fundraising expenses 0. Total expenses 621. Choreography: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000.”