Fair Saint Louis Foundation

“Line 2 explanation - several board members, in their professional capacities, have business relationships with other board members.”

“Line 11a explanation- the 990 is reviewed by the treasurer and a copy is provided to senior officers for their review.”

“The foundation implemented conflict of interest, whistleblower, and document retention and destruction policies in january 2013. They monitor the conflict policy by requiring a signed statement from members on an annual basis.”

“All compensation decisions are approved by the compensation committee of the board. All compensation decisions are approved by the compensation committee of the board.”

“The 990 is available upon request”

“Traffic and parking: program service expenses 106,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,534. Supplies & labor: program service expenses 101,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,844. Security: program service expenses 95,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,122. Consulting: program service expenses 0. Management and general expenses 59,905. Fundraising expenses 0. Total expenses 59,905. Personnel expenses: program service expenses 28,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,040. Conc. & prog. Tickets: program service expenses 15,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,340. Meeting expense: program service expenses 0. Management and general expenses 4,205. Fundraising expenses 0. Total expenses 4,205. Gifts to the community: program service expenses 0. Management and general expenses 3,750. Fundraising expenses 0. Total expenses 3,750. Dues & subscriptions: program service expenses 0. Management and general expenses 2,473. Fundraising expenses 0. Total expenses 2,473. Telephone: program service expenses 0. Management and general expenses 2,468. Fundraising expenses 0. Total expenses 2,468. Postage: program service expenses 0. Management and general expenses 2,228. Fundraising expenses 0. Total expenses 2,228. Miscellaneous: program service expenses 0. Management and general expenses 2,193. Fundraising expenses 0. Total expenses 2,193. Auto expense: program service expenses 0. Management and general expenses 347. Fundraising expenses 0. Total expenses 347.”