Park City Performances

“Organizations Process to Review Form 990 A completed copy of the Form 990 is provided to the entire Board and the executive director for review and approval before filing.”

“Compensation Process for Top Official Compensation for the Executive Director is determined by the Board of Directors, based on performance evaluations and comparable data, and recorded in the Board minutes.”

“Compensation Process for Officers Compensation for ETC employees is determined by the Executive Director, based on performance evaluations and comparable data.”

“Governing Documents Disclosure Explanation Governing documents, public inspection copies of the Form 990, and other pertinent documents are made available at the Theatres office upon request.”

“Transfer from operating funds to endowment”

“Expenses reported on line 11g consist primarily of contract labor and professional service fees incurred in connection with the organizations programming and administrative operations. Program service expenses include fees paid to independent contractors and specialized professionals engaged to support artistic programming, production, and event execution. Management and general expenses include professional service fees for administrative, operational, and organizational support services.”

“Expenses reported on line 24e consist primarily of event-related and program support costs, including production and event costs, artist and guest hospitality, program supplies, occupancy-related expenses, dues and subscriptions, and other miscellaneous costs necessary to support the organizations programs and operations.”

“Description:fundraiser expense total expenses:124667 fundraising:124667 description:hospitality total expenses:375062 program services:368193 management and general:6869 description:maintanance total expenses:48275 program services:39140 management and general:9135 description:memberships and dues total expenses:8018 management and general:8018 description:other expenses total expenses:3322 program services:3322 description:parking total expenses:4708 management and general:4708form 990 description:postage and delivery total expenses:1147 management and general:1147 description:props costumes and scripts total expenses:17732 program services:5304 management andgeneral:12428 description:subscriptions total expenses:12363 program services:12363 description:supplies total expenses:118557 program services:118557 description:utilities total expenses:68324 program services:58809 management and general:6917fundraising:2598”

“During the year, the Organization transferred $230,949 from operating funds to its endowment in accordance with board policy. There is an additional endowment-related net asset adjustment per audit (non-revenue/non-expense) of $1,150.”