Diavolo Dance Theatre

“There are no such committees with authority to act on behalf of the governing body.”

“Form 990 is reviewed by the president and submitted to the board of directors for review prior to filing.”

“The conflict of interest policy covers directors, officers, and key employees. Potential conflicts are reviewed on a regular basis by the directors and officers. The full conflict of interest policy is available to the public upon request. The board of directors determines whether a conflict exists. If any director or officer or member of his/her family has or is about to assume an interest or other outside relationship which might result in a conflict of interest, it is the director or officer's responsibility immediately to disclose all pertinent information to the board of directors. If a conflict of interest is determined to exist, directors or officers may be asked to excuse themselves from discussions, recuse themselves from votes, and in other ways withhold any participation relating to the conflict of interest. The company maintains records of conflict of interest policies signed by the directors and officers. Proceedings resulting from conflicts of interest are documented in the meeting minutes of the board of directors.”

“The directors and officers review executive compensation on an as-needed basis. The directors approve any updates to executive compensation. The directors and officers review appropriate data from peer organizations in order to inform executive compensation levels. All employees have written contracts. Any pertinent discussions of executive compensation during meetings of the board of directors are included in the meeting minutes of the board of directors. Artistic director was reviewed during december 2015 and updated during december 2016.”

“The form 990 and form 1023 is available upon request.”

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

“Payroll service fees: program service expenses 0. Management and general expenses 9,963. Fundraising expenses 0. Total expenses 9,963. Dancer compensation: program service expenses 239,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 239,830. Other contract labor: program service expenses 100,805. Management and general expenses 48,000. Fundraising expenses 0. Total expenses 148,805.”