Slamdance Group

“Outside accountant prepares a draft of the form 990, which is then reviewed and approved by the ceo. Subsequent to the review and approval, prior to filing, the completed form 990 is made available to the governing board.”

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

“The directors, officers and key employees are required to discuss annually interest that can give rise to conflict. In article 4 of the organization's bylaws, it states specific restrictions regarding interested directors and self dealing. The organization is developing the process used to monitor and consistently enforce compliance of the conflict of interest policy and expect full adoption in the next fiscal year.”

“The organization is in the process of adopting a written whistleblower policy and is expected to have full adoption in the next fiscal year.”

“The organization is in the process of adopting a written document retention and destruction policy and is expected to have full adoption in the next fiscal year.”

“The organization was fully operational for fiscal year ended march 31, 2022. The first half of the tax year, the organization's salaries and wages were paid from another entities' payroll account. Therefore, the salaries and wages of the organization's employees and the respective w2/w3 filings were reported under another entities' federal employer identification number (fein). Upon realizing the error, the organization quickly set up the payroll account under the organization's fein. The salaries and wage expense of all organization employees are properly reflected on the organization's functional expenses.”

“Festival operations: program service expenses 6,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,228. Festival graphics/art: program service expenses 2,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,200. Festival interns: program service expenses 8,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,996. Festival marketing: program service expenses 21,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,739. Festival programmer stipend: program service expenses 14,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,694. Festival public relations: program service expenses 10,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,280. Festival script readers: program service expenses 131,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 131,818. Festival social media management: program service expenses 8,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,550. Festival production services: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Festival screenplay script service: program service expenses 1,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,612.”