Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| 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 FINANICAL STATMENTS ARE AVAILABLE FOR INSPECTION BY THE GENERAL PUBLIC IN OUR OFFICE. |
| FORM 990, PART IX, LINE 24E | LEASE EXPENSE 15,447 0 0 OTHER PROMOTIONS 14,720 0 0 AG COMMITTEE 12,297 0 0 MISCELLANEOUS 9,353 0 0 DUES AND MEMBERSHIP 8,419 0 0 SPORTS AND RECREATION 8,077 0 0 LEADERSHIP HURON 7,739 0 0 AMBASSADORS 5,275 0 0 DOWNTOWN PROMOTIONS 3,348 0 0 HURON YOUNG PROFESSIONALS 3,186 0 0 BUSINESS WORKSHOPS 2,592 0 0 TELEPHONE 2,541 0 0 GOVERNMENT AFFAIRS 2,352 0 0 TOTAL 95,346 0 0 |
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