Celtic Arts Foundation

“The board of directors is elected at the annual general meeting by the organization's members. The organization has three classes of members. Regular members consist of all persons and organizations that contribute the annual membership fee, honorary members consist of those persons designated by the board of directors, and associate members consist of non-voting members designated by the board of directors. All membership classes except associate members are eligible to vote at the annual general meeting.”

“An electronic copy of the form 990 is made available for review to each board memeber prior to filing.”

“Each board member reviews and signs the conflict of interest statement annually stating that they have not had any conflicts of interest during the year.”

“A formal review of the executive director is conducted annually by the board of directors. A written evaluation document is created by the review committee, typically the entire board, and presented by the board chair. Compensation ranges are reviewed annually.”

“Governing documents, conflict of interest policy, and financial statmements open to inspection at any time upon request and reviewed annually at the organization's membership meeting. Additionally, financial statements are posted on the organization's website.”

“Travel - musicians and instructors: program service expenses 25,011. Management and general expenses -1,187. Fundraising expenses 0. Total expenses 23,824. Judges fees and expenses: program service expenses 13,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,003. Bank and credit card expense: program service expenses 10,733. Management and general expenses -725. Fundraising expenses 275. Total expenses 10,283. Miscellaneous event costs: program service expenses 9,964. Management and general expenses 154. Fundraising expenses 0. Total expenses 10,118. Printing and publications: program service expenses 6,280. Management and general expenses 744. Fundraising expenses 55. Total expenses 7,079. Shuttle bus: program service expenses 4,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,675. Meeting expense: program service expenses 2,295. Management and general expenses 1,332. Fundraising expenses 0. Total expenses 3,627. Taxes: program service expenses 2,164. Management and general expenses 1,004. Fundraising expenses 363. Total expenses 3,531. Food : program service expenses 3,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,517. Security and flagging: program service expenses 2,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,796. Postage: program service expenses 1,213. Management and general expenses 772. Fundraising expenses 221. Total expenses 2,206. Telephone: program service expenses 1,065. Management and general expenses 678. Fundraising expenses 194. Total expenses 1,937. Utility costs: program service expenses 858. Management and general expenses 1,008. Fundraising expenses 0. Total expenses 1,866. Volunteer recognition: program service expenses 1,436. Management and general expenses 412. Fundraising expenses 0. Total expenses 1,848. Education: program service expenses 798. Management and general expenses 508. Fundraising expenses 145. Total expenses 1,451. Beer and liquor purchases: program service expenses 1,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,371. Equipment rental & maintenance: program service expenses 350. Management and general expenses 505. Fundraising expenses 0. Total expenses 855. Internet: program service expenses 367. Management and general expenses 233. Fundraising expenses 67. Total expenses 667. Dues: program service expenses 300. Management and general expenses 191. Fundraising expenses 55. Total expenses 546. Meals and entertainment: program service expenses 259. Management and general expenses 51. Fundraising expenses 0. Total expenses 310. Facilities expense - other: program service expenses 0. Management and general expenses 283. Fundraising expenses 0. Total expenses 283. Capital campaign expense: program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150. General operating expense: program service expenses 0. Management and general expenses 136. Fundraising expenses 0. Total expenses 136.”