Red Mountain Theatre Company Inc.

“All decisions of the governing body are subject to approval by the members of the board of directors at annual board meetings.”

“A copy of the 990 tax return was provided to the board of directors by the accountant at the annual audit board meeting. The members of the board approved the 990 tax return before issuing the return.”

“The organization states in its bylaws that the conflict of interest policy should be reviewed annually by any person to whom this policy applies.”

“Key employees have employment agreements that spell out compensation levels among other items. Where applicable, potential incentive pay is also described. Criteria for incentive pay is established between the executive director and the employee. The compensation levels are established by the executive director and board of directors. The executive director's compensation is approved by the board of directors as well.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request by an individual or corporation.”

“Bank and credit card fees: program service expenses 45,992. Management and general expenses 5,749. Fundraising expenses 5,750. Total expenses 57,491. Merchandise costs: program service expenses 11,246. Management and general expenses 1,406. Fundraising expenses 1,406. Total expenses 14,058. Dress circle: program service expenses 0. Management and general expenses 0. Fundraising expenses 13,661. Total expenses 13,661. Outreach: program service expenses 12,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,196. James hatcher fund: program service expenses 8,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,064. Repair and maintenance: program service expenses 6,229. Management and general expenses 779. Fundraising expenses 779. Total expenses 7,787. Other: program service expenses 1,782. Management and general expenses 223. Fundraising expenses 223. Total expenses 2,228.”

“The theatre's board of directors assume the oversight responsibility of the financial statement and the hiring of the independent auditor. No changes from prior year.”