Grand Opera House Inc.

“Roger d. Kirtley (son,board) and donald r. Kirtley (father, trustee). David d. Nordheimer (spouse, trustee) and denise d. Nordheimer (spouse, trustee). Steven rydel (spouse, trustee) and carol rydel (spouse, trustee). Lorraine s. Przywara (spouse, trustee) and dick baumbarger (spouse, trustee). Margaret thomas (spouse, trustee) and john thomas (spouse, trustee). Pat mccubbin (spouse, trustee) and bruce mccubbin (spouse, trustee).”

“The organization is a non-profit whose members are trustees who annually elect new or renewing classes of trustees and board of directors. Both the trustees and board of directors are equally divided amongst three classes with one class renewing each year. The election occurs during the annual meeting in september.”

“As vacancies occur with the board of directors, new individuals are identified throughout the year by the board development committee and can be elected by the board of directors. There is a second meeting of the trustees in may when new trustees are elected to fill vacancies.”

“Form 990 is prepared by an independent auditing firm engaged by the grand. Upon completion of the preparation, form 990 is sent to the director of finance and the treasurer of the grand for detail review. Any comments or questions are returned to the preparer, addressed, and a final document is sent to the grand for signature and submission. Upon receipt of the final documentation, a copy of form 990 is distributed to all members of the board of directors as well as being filed with the appropriate government entities. Public inspection of the form 990 is available on guidestar.org.”

“In 2006, an outside executive search agency worked with the board in hiring the current executive director as well as assisting in determining the compensation of such executive director.”

“The written conflict of interest policy, whistleblower policy and other governing documents and financial statements are available upon request.”

“Utilities: program service expenses 161,139. Management and general expenses 53,713. Fundraising expenses 0. Total expenses 214,852. Repairs and maintenance: program service expenses 87,031. Management and general expenses 52,407. Fundraising expenses 8,012. Total expenses 147,450. Equipment maintenance contracts: program service expenses 78,189. Management and general expenses 39,870. Fundraising expenses 0. Total expenses 118,059. Equipment rental: program service expenses 103,987. Management and general expenses 3,376. Fundraising expenses 45. Total expenses 107,408. Bank service fees: program service expenses 0. Management and general expenses 103,843. Fundraising expenses 0. Total expenses 103,843. Consultant's fees: program service expenses 31,698. Management and general expenses 35,423. Fundraising expenses 974. Total expenses 68,095. Concessions: program service expenses 57,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,743. Miscellaneous: program service expenses 15,920. Management and general expenses 21,014. Fundraising expenses 13,614. Total expenses 50,548. Supplies: program service expenses 12,544. Management and general expenses 33,283. Fundraising expenses 882. Total expenses 46,709. Telephone: program service expenses 3,670. Management and general expenses 38,499. Fundraising expenses 0. Total expenses 42,169. Temporary employment services: program service expenses 35,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,153. Postage: program service expenses 11,938. Management and general expenses 9,830. Fundraising expenses 669. Total expenses 22,437. Professional fees: program service expenses 0. Management and general expenses 21,120. Fundraising expenses 0. Total expenses 21,120. Taxes and licenses: program service expenses 18,216. Management and general expenses 1,878. Fundraising expenses 0. Total expenses 20,094. Bad debts: program service expenses 0. Management and general expenses 17,983. Fundraising expenses 0. Total expenses 17,983. Complimentary show tickets: program service expenses 0. Management and general expenses 16,627. Fundraising expenses 0. Total expenses 16,627. Printing: program service expenses 13,055. Management and general expenses 974. Fundraising expenses 0. Total expenses 14,029. Scholarships: program service expenses 13,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,115. Security services: program service expenses 5,225. Management and general expenses 5,225. Fundraising expenses 0. Total expenses 10,450. Office services: program service expenses 2,700. Management and general expenses 7,448. Fundraising expenses 0. Total expenses 10,148. Graphic design: program service expenses 8,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,827. Conferences and staff: program service expenses 2,146. Management and general expenses 3,154. Fundraising expenses 470. Total expenses 5,770. Unrealized losses on marketabel securities: program service expenses 0. Management and general expenses 4,582. Fundraising expenses 0. Total expenses 4,582. Dues and subscriptions: program service expenses 432. Management and general expenses 2,743. Fundraising expenses 229. Total expenses 3,404.”

“Form 990, part xi, line 2c: the grand has a committee that assumes responsibility for oversight of the audit, of its financial statements and the selection of an independent accountant. The process has not changed from prior years.”