Summerfair Foundation Inc.

“Form 990, part vi, section b, line 11: the form 990 is distributed and reviewed during a quarterly board meeting before the return is filed with the irs.”

“Form 990, part vi, section b, line 12c: all officers, directors, trustees and key employees are required to disclose annually any interests that could give rise to conflicts, are required to sign a document disclosing such information and are required to notify board of any change in conflict status.”

“Form 990, partvi, section b, line 15a: compensation for the executive director is reviewed by the board of directors annually whereby raise feasibility is determined by comparability to other organizations.”

“Part 990, part vi, section c, line 19: the organizations governing documents, conflict of interest policy and financial statements are available for public inspection at request. These documents are located in a file at the office.”

“Description:bank fees total expenses:1106 management and general:1106”

“Description:public relations total expenses:25495 program services:1495 management and general:24000”

“Description:dues & subscriptions total expenses:100 management and general:100”

“Description:ohio tax total expenses:200 management and general:200”

“Description:security total expenses:5462 program services:5462”

“Description:admission gate total expenses:4780 program services:4780”

“Description:discretionary fund total expenses:498 management and general:498”

“Description:performer fees total expenses:1700 program services:1700”

“Description:communications total expenses:780 program services:780”

“Description:booth fee refunds total expenses:9025 program services:9025”

“Description:entertainment total expenses:1386 program services:1386”