Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EVERYONE IS REQUIRED TO REPORT ANY CONFLICTS OF INTEREST WHEN IT OCCURS. THE EXECUTIVE DIRECTOR AND BOARD MEMBERS KEEP TABS ON ANY POSSIBLE AREAS WHERE CONFLICTS OF INTEREST COULD OCCUR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS SALARY ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTORS SALARY IS COMPARED TO OUTSIDE SOURCES AND ULTIMATELY DISCUSSED AND REVIEWED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR REVIEWS THE SALARY AND PERFORMANCE OF EMPLOYEES AND GATHERS COMPARABILITY DATA. THE BOARD ULTIMATELY REVIEWS AND APPROVES ALL EMPLOYEES SALARIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEME NTS ARE AVAILABLE FOR INSPECTION BY THE THE GENERAL PUBLIC IN OUR OFFICE. |
| FORM 990, PART IX, LINE 24E | THUNDER ON THE PRAIRIE 37,621 0 0 MARKETING & PROMOTION EXP 31,697 0 0 SPLASH CENTRAL - MARKETIN 30,507 0 0 TURKEY RACES 22,451 0 0 BUSINESS SENSE WORKSHOP E 13,402 0 0 SHOP AND WIN PROMOTION 13,239 0 0 SPORTS & RECREATION EXP 12,488 0 0 EMPLOYEE EXPENSES 11,779 0 0 CONVENTIONS 10,387 0 0 FARMERS APPRECIATION BANQ 9,584 0 0 ANNUAL MEETING AND OTHER 9,053 0 0 HURON YOUNG PROFESSIONALS 8,171 0 0 MISCELLANEOUS EXPENSES 7,670 0 0 DUES AND MEMBERSHIP EXPEN 7,186 0 0 AMBASSADOR EXPENSE 6,228 0 0 POSTAGE AND SHIPPING 3,677 0 0 OTHER PROMOTIONS EXPENSE 3,677 0 0 AG COMMITTEE 2,157 0 0 GOVERNMENT AFFAIRS EXPENS 1,615 0 0 FOURTH OF JULY EXPENSE 1,556 0 0 MURAL PROJECT 729 0 0 DOWNTOWN PROMOTIONS 590 0 0 AG SHUTTLE EXPENSE 120 0 0 |
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