| 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 | DESTINATION MARKETING 30,750 0 0 SPLASH CENTRAL 27,083 0 0 AG COMMITTEE 16,150 0 0 DUES AND MEMBERSHIP 13,962 0 0 SPORTS AND RECREATION 10,288 0 0 DONATION 10,000 0 0 MISCELLANEOUS 9,584 0 0 AMBASSADORS 8,857 0 0 SHOP & WIN PROMO 7,344 0 0 OTHER PROMOTIONS 7,253 0 0 HURON YOUNG PROFESSIONALS 4,501 0 0 TELEPHONE 3,066 0 0 4TH OF JULY CELEBRATION 2,458 0 0 GOVERNMENT AFFAIRS 2,327 0 0 BUSINESS SENSE WORKSHOP 96 0 0 TOTAL 153,719 0 0 |
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