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Finance Committee
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The role of the Finance Committee is to promote fiscal responsibility and accessibility: ATHE is committed to remaining financially accessible to the widest possible group of people, while continuing to balance its budget and make prudent decisions. The work of the finance Committee is focused on the following goals:

  • Maintain fiscal stability
  • Inrease accessibility to the organization
  • Administer the reserve fundcom
  • Increase development activity
  • Engage in future planning

The Finance Committee acts in an advisory capacity to the creation of ATHE’s annual budget and the audit process. The Governing Council approves the budget and accepts the audit report.

Finance Committee Members

Chair | Jon D. Rossini, UC Davis Department of Theatre and Dance
Heather Barfield, Austin Community College
Christin Essin, Vanderbilt University
R. Michael Gros, Santa Barbara City College
Nina LeNoir, Chapman University
Lewis Magruder, Miami University
René Pulliam, University of Mississippi
Trish Ralph, SUNY Brockport
Alicia Tafoya, Our Lady of the Lake University
Suzanne Delle, York College of Pennsylvania
Frank Trezza, SUNY New Paltz
John Weinstein, Bard College at Simon's Rock

Budget

The organization's budget is approved annually each winter or spring for the following fiscal year, which begins June 1 of each year and ends May 31 of the following year.

Review the 2019-202 budget.

Audit

Each fiscal year, the organization's finances are audited by an independent accounting firm using accounting standards generally accepted in the United States.

According to the association's contracted accounting firm, Desmond & Ahern, Ltd.:

  • "An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements," which are prepared by the organization.
  • "An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements."

Examine the organization's fiscal year 2018 audit.

 


© 2019 Association for Theatre in Higher Education (ATHE). All rights reserved.
P.O. Box 922 | Santa Cruz, CA 95061 | Phone: 628.222.4088 | Fax: 855.494.6777