Delray Beach Playhouse Inc.

“The organization has "members" per its bylaws. There are no stockholders.”

“The members elect the board of governors and the board of governors manages the affairs of the organization as its governing body.”

“"a majority of those members present and voting at any meeting of the members shall govern and control as to all action taken by the members, unless otherwise specifically provided in these by-laws or in the articles of incorporation."”

“The form 990 was emailed to every board member comprising the current board of governors. The board members were requested in the email transmission to acknowledge receipt of the form 990. Additionally, they were requested to review the form and contact the president and/or treasurer concerning any questions they have before the board meeting when the form 990 is reviewed in its entirety. The board members were instructed that form 990 instructions are available online at www.irs.gov and that a hard copy of the instructions are available at the treasurer's business office at 111 ne 4th street, delray beach, fl.”

“The board and key employees of the organization discuss the conflict of interest policy at least annually, at a board meeting and new conflict of interest statements are signed by each board member and key employee. The signed statements are maintained by the secretary and are available for inspection upon request to the general public. The statements are updated annually.”

“Each year at budget time, which is generally two months before the end of the fiscal year, the finance committee meets to review salaries and operating expenses for the next fiscal year. All salaries are below 125,000 for each key employee. The finance committee recommendations are presented to the board where each key employee's salary is discussed and related to past performance and salary history and how it relates to market conditions. The board collectively in a quorum votes to establish the salaries for the following year.”

“Each year at budget time, which is generally two months before the end of the fiscal year, the finance committee meets to review salaries and operating expenses for the next fiscal year. All salaries are below 125,000 for each key employee. The finance committee recommendations are presented to the board where each key employee's salary is discussed and related to past performance and salary history and how it relates to market conditions. The board collectively in a quorum votes to establish the salaries for the following year.”

“The organization has its governing document, conflict of interest policy and financial statements available upon request to the general public at its central office which is the address on this tax return. These documents are available for review at the office with the understanding that a knowledgeable member of the organization is available to answer or address any questions or comments by the inquiring person or persons.”

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“Sets & props - materials 24,668 0 0 saturday only subcontract 16,293 0 0 credit card / bank fees 16,078 0 0 costumes & make-up 10,933 0 0 mm tech (sound/light) 9,977 0 0 cleaning service 8,154 0 0 repairs & maint - equip. 8,029 0 0 repairs & maint - leaseho 5,140 2,203 0 children's summer prod-su 6,789 0 0 ushers expense 4,059 0 0 choreography 4,000 0 0 concession & drink machin 3,443 0 0 opening / benefit nights 3,173 0 0 landscaping 3,026 0 0 ticketing computer 2,976 0 0 cast parties/awards 2,285 0 0 promotional & goodwill 2,077 0 0 backstage goodwill 1,643 0 0 trash collection 1,551 0 0 dues & subscriptions 0 1,460 0 ct production subcontract 1,325 0 0 playbill (program) expens 823 0 0 new years reception 815 0 0 photography 687 0 0 scripts 657 0 0 internet connection charg 452 0 0 licenses and taxes 0 154 0 total 139,053 3,817 0”

“ROUNDING 3”