Nu Deco Ensemble Inc.

“The orginazation has members with the power to elect ot appoint one or more members to the governing body.”

“The organization permits certain governance decisions to be made by persons other than the governing body.”

“The board reviews and approves the 990 before filing.”

“Part VII-Section (B), Paragraph 12(a): Nu Deco has a Conflict of Interest (COI) policy each member of the board is issued a copy of this policy. Article III of the COI requires "an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement". Sections 3.2 & 3.3 of Article III of the COI also describes the determination and procedures should a conflict of interest arise. Furthermore, Section 3.4 describes if and when a Board member(s) discover a possible conflict, the Member in question shall be informed and be given the opportunity to disclose the matter and the governing body can determine the outcpome including disciplinary action of the member in question.”

“Part VI - Question 15(A); Process of Determining Compensation: The Board of Directors are responsible for determining the compensation of any employee of the company, but any voting member who receives compensation, directoy or indirectly, is precluded from voting on matters pertaining to his/her own compensation. Comparable data from other music organizations is reviewed by the Executive Board to determine compensation.”

“All of the organization's governing documents and financial statements are available upon request.”

“The organization has a committee that assumes responsibility for the oversight of the audit and selection of an independent accountant. The oversight and selection process has not changed from the prior year. The organization has decided to change its reporting period from a calendar year basis (1/1 - 12/31) to a fiscal year basis of (7/1 - 6/30). Pursuant to IRS regulations for changes to an organization's accounting period, this return is a "short year" filing reporting the activity from (1/1 - 6/30). The organization's subsequent filing will report the organization's full fiscal year activity from (7/1 - 6/30).”