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 the board of any change in conflict status.”

“Form 990, part vi, 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:marketing total expenses:80693 program services:55437 management and general:25256”

“Description:bank fees total expenses:1094 program services:188 management and general:906”

“Description:public relations total expenses:2370 program services:2370”

“Description:dues & subscriptions total expenses:210 management and general:210”

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

“Description:security total expenses:6753 program services:6753”

“Description:admission gate total expenses:4990 program services:4990”

“Description:discretionary fund total expenses:251 management and general:251”

“Description:performer fees total expenses:2000 program services:2000”

“Description:communications total expenses:1174 program services:1174”

“Description:jury fee refund”

“Description:booth fee refunds total expenses:5744 program services:5744”

“Description:entertainment total expenses:1005 program services:1005”

“Description:consulting total expenses:300 management and general:300”