Limelight Theatre Inc.

“A draft of the form 990 is given to the president, vice president and cfo to submit to the board for review and approval. The board reviews the return and directs any questions to the tax preparer for resolution. Once approved a final copy of the return is prepared, signed by the president and filed.”

“It is the policy of the organization that the deliberative and decision making process be free of conflicts of interest on the part of any director, officer, committee member, agent or employee of the organization. Confilcts of interest are defined by the policy which is reviewed annually. Confilct of interest policies are signed by each board member. Further, each director, officer, committee member, agent or employee has the responsibility to disclose to the board any situation which reasonably could be considered a conflict or create the perception of a conflict with the public or create harm to the organization. If it is determined by the board that a conflict exists, the affected director shall withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of the disinterested directors determine that it is in the best interest of the organization to do so. The minutes of meetings at which such votes are taken shall record such disclosure, abstension and rationale for approval. Failure to comply with this policy may result in removal from the organization.”

“Compensation for employees is determined by the board at their meetings using available industry/area standards.”

“Compensation for employees is determined by the board at their meetings using available industry/area standards.”

“Available upon request from the public”

“No documents available to the public”

“Limelight theatre, inc is a private, nonprofit performing arts corporation offering professional quality theatrical productions and educational/outreach programs to the people of st johns county and northeast florida. The mission is to provide year round opportunities for artistic expression and the development of a lifelong appreciation for the arts.”

“Box office assistant 2,933 0 0 professional fees 0 1,525 0 assistant stage manager 3,800 0 0 box office manager 6,960 0 0 choreographer 1,750 0 0 costume coordinator 8,180 0 0 director 9,550 0 0 instructors 8,153 0 0 music director 7,725 0 0 musicians 12,090 0 0 production manager 180 0 0 prop coordinator 2,000 0 0 set labor 400 0 0 set designer 4,920 0 0 sound designer 1,650 0 0 spot operator 10,145 0 0 stage manager 9,175 0 0 light design 6,325 0 0”

“Book / tax depreciation difference 3,702”

“Reversal of depreciation difference 3,702”