Verdigris Ensemble Inc.

“The Executive Committee reviewed the Form 990 before submission. The review process included distributing the draft to all committee members and meeting with the Treasurer to address any questions or concerns.”

“The compensation of the Founding Artistic Director and other key employees is determined by the Board of Directors through an annual review process. This process includes comparisons with compensation data from similar organizations and is documented in board meeting minutes.”

“Available upon request.”

“Since this is a short-year filing from January 1 to July 31, this deficit does not reflect the most accurate change of our season and updated tax year, which is August 1 to July 31. A large part of our fundraising happens in the omitted months, August through December.”

“Line 11g includes payments for services provided by Composers ($18,591), Conductors ($962), Instrumentalists ($8,110), Other Artists ($91), Singers ($45,110), Teaching Artists ($19,238), and Production & Technicians ($18,328). These services support Verdigris Ensemble's programming and mission to create innovative, multi-sensory musical experiences.”

“Unapplied cash bill payment expense is an account in QuickBooks Online that reports cash basis expenses for vendor payments that are not yet applied to a vendor bill. This account can appear when a bill payment is recorded before the bill is entered or bill payments are entered without being matched to bills. This occurs often for bills that are dated at the very end of a reporting period.”

“Adjustment for rounding to nearest dollar”