World Trade Center Performing Arts Center Inc.

“The organization has no such committees.”

“The draft 990 was reviewed and approved by the treasurer, secretary and director and then provided electronically to the board prior to filing. The board was provided an opportunity to ask questions and all were satisfactorily answered.”

“The pac has a board approved conflict of interest policy which it actively monitors and enforces. The policy mandates that all directors and officers annually sign a conflict of interest questionnaire and disclose any potential or actual conflicts that may exist. The signed conflict of interest questionnaire is filed annually with the director of the pac or her designee who reviews the signed attestations for potential or actual conflicts expected to occur within the following year. If a potential or actual conflict of interest exists on the part of a director or officer, disclosure shall be made to the chair of the board and external board counsel. If an actual conflict exists and involves a particular transaction that requires a vote of the board, the affected member of management or the board will not be entitled to vote, deliberate or otherwise use his or her influence on the matter in question.”

“The pac's president compensation was determined in 2012 by a vote of the board after the board members had an opportunity to review the position description, president's qualifications, including her curriculum vitae, and compensation data of president's at similarly situated cultural institutions. None of the directors involved in determining the president's compensation had a conflict of interest in connection with the determination. Contemporaneous documentation with respect to the deliberation and vote is retained in the pac's files.”

“The pac's form 990, form 1023, financial statements and conflict of interest policy and governing documents are made available upon written request at one liberty plaza, 20th fl., new york, ny 10006 or by calling the organization directly at 212-266-3000. The form 990 is also available on guidestar.org.”

“Trademark registration: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. Other: program service expenses 63,509. Management and general expenses 2,861. Fundraising expenses 5,787. Total expenses 72,157.”