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:79663 program services:54428 management and general:25235”

“Description:bank fees total expenses:1314 program services:143 management and general:1171”

“Description:public relations total expenses:8252 program services:8252”

“Description:dues & subscriptions total expenses:370 management and general:370”

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

“Description:security total expenses:5694 program services:5694”

“Description:admission gate total expenses:5047 program services:5047”

“Description:discretionary fund total expenses:91 management and general:91”

“Description:performer fees total expenses:2100 program services:2100”

“Description:communications total expenses:29 program services:29”

“Description:jury fee refund total expenses:175 program services:175”

“Description:booth fee refunds total expenses:9324 program services:9324”

“Description:entertainment total expenses:1320 program services:1320”