The Arctic Playhouse

“Line 11 - the board of directors has reviewed and approved the content of the form 990 including the organization's mission and significan activities, statement of activities, statement of financial poistion and categorization and classification of expeneses. The board of directors has ensured that all information on the form 990 is represented accurately. Line 12c - the board of directors complies with the organization's conflict of interest policy where the chairman appoints a board member to investigate alternatives to any transactions containing conflict of interest. After due diligence, the board of directors determine whether the organization can obtain a more advantageous transactiion form a person or organization that would not give rise to a conflict of interest. Ia amore advantageous transaction is not possible, the borad of directors (who are not affiliated with the related party) will vote as to whether the transaction is in the organization's best interest. Line 15a - the organizatioin does not provide compensation for a top management official, therefore there is not currently a process defined for this activity. Upon the need for compensation of a top management official, procedures will be developed, voted upon, and added to the bylaws of the organization. Line 15b - the organization does not provide compensation for a key employees, therefore there is not currently a process defined for this activity. Upon the need for compensation of a top management official, procedures will be developed, voted upon, and added to the bylaws of the organization. Line 19 - all governing documents are available to the public upon request. If a request frm the public is received, that individual will receive an email with pdf documents of all requests.”

“No review was or will be conducted.”

“No documents available to the public”

“The arctic playhouse mission is to provide the community with affordable access to the preforming arts in a variety of genres and styles, while fostering the growth of developing artists.”

“Concessions expense 14,436 0 0 fundraising expenses 0 0 13,139 cabaret expense 6,693 0 0 it expense 4,160 0 0 printing expense 3,928 0 0 taxes 3,509 0 0 neon one fee 1,832 0 0 permits and licenses 295 0 0 bank charges 128 0 0 dues and subscriptions 100 0 0 total 35,081 0 13,139”

“Book / tax depreciation difference -5,187”