Great Falls Symphony Assoc Inc

“The form 990 was prepared by the organization's accountant. A copy of the form was provided to the finance committee for approval and subsequent ratification by the board of directors.”

“The great falls symphony has in place a conflict of interest policy, required disclosures, whistleblower policy, document retention and destruction policy, and monitors compliance of these policies.”

“The finance committee approves executive director and key employee compensation for subsequent ratification by the board of directors.”

“All public documents are available upon request from the organizations administrative offices.”

“PRINTING - TICKETS/BROCHURES/PROGRAMS: Program service expenses 0. Management and general expenses 21821. Fundraising expenses 0. Total expenses 21821. MISCELLANEOUS: Program service expenses 16331. Management and general expenses 3775. Fundraising expenses 0. Total expenses 20106. FACILITY RENTAL: Program service expenses 0. Management and general expenses 17669. Fundraising expenses 0. Total expenses 17669. PERFORMANCES: Program service expenses 16099. Management and general expenses 0. Fundraising expenses 0. Total expenses 16099. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 7537. Fundraising expenses 0. Total expenses 7537. MUSIC: Program service expenses 5468. Management and general expenses 0. Fundraising expenses 0. Total expenses 5468. EQUIPMENT RENTAL/MAINTENANCE: Program service expenses 439. Management and general expenses 3984. Fundraising expenses 0. Total expenses 4423. SCHOLARSHIP: Program service expenses 4135. Management and general expenses 0. Fundraising expenses 0. Total expenses 4135. TELEPHONE: Program service expenses 0. Management and general expenses 2820. Fundraising expenses 0. Total expenses 2820.”