Anthony Wayne Theater

“Before the board sees the draft, the finance committee will review the completed return for factual accuracy regarding program accomplishments and administrative data. A complete copy of the final draft (including all required schedules) will be distributed to every voting member of the board of directors via email prior to filing. A meeting (or portion of a meeting) will be dedicated to discussing the 990. The preparing cpa should be available to answer technical questions. The board will formally vote to "accept and authorize the filing" of the return to be recorded in the meeting minutes.”

“Awt enforces its policy through a multi-step process: annual disclosure: all board members must submit a signed statement annually but the board has a standing agenda item to disclose new conflicts as they arise. These are handled immediately per section iii of our policy. Potential conflicts: if any inconsistencies, concerns or conflicts arise from this review, the board chairperson will contact the board member(s) to whom the conflict pertain(s) to ascertain whether or not this is a problematic concern for the anthony wayne theater organization. Presentation to executive committee: the board chair will bring the findings back to the executive committee to complete the review or take further action as per section iii. Active recusal: per section iii, any interested person is physically excluded from the meeting during the final discussion vote. Market comparison: the executive committe is required to investigate alternative transactions to ensure awt receives fair market value. Audit trail: all disclosures, investigations, and recusals are recorded in the official meeting minutes as madated by section iv. Internal audit: per section vii, we conduct periodic reviews of compensation and benefits to ensure "arms-length" bargaining.”

“No documents available to the public”

“Architect 0 164,892 0 consultant 0 92,968 0 total 0 257,860 0”