SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
HEARTLAND INDUSTRIES OF DAWSON INC
 
Employer identification number

41-1666451
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et MICHAEL HILLENBRAND AND BARBARA HILLENBRAND HAVE A FAMILY AND BUSINESS RELATIONSHIP
Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address ROBERT FADER5166 CTY RD 9 NEWILLMAR, MN 56201KENDRA VAN METER9030 71ST ST NESPICER, MN 56288
Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED AND APPROVED BEFORE FILING BY THE PRESIDENT AND VICE-PRESIDENT. IT IS THEN REVIEWED AT THE ANNUAL BOARD MEETING BY ALL MEMBERS OF THE BOARD.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS ARE REQUIRED TO REVIEW, COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM. THEY ARE TO NOTIFY THE PRESIDENT OR VICE-PRESIDENT IF THEY BECOME AWARE OF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS IS DISCUSSED AND REVIEWED EACH YEAR AT THE ANNUAL MEETING.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management ALL TOP MANAGEMENT AND DIRECTOR'S COMPENSATION PACKAGES ARE REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE COMPENSATION IS COMPARED TO THE MCN ANNUAL BUDGET SUMMARY OF SIMILAR AGENCIES. ALL PACKAGES AND COMPENSATION RELATED ITEMS ARE BOARD APPROVED AFTER THIS REVIEW AND DELIBERATION AS TO CURRENT TRENDS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ALL OFFICER'S COMPENSATION PACKAGES ARE REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE COMPENSATION IS COMPARED TO THE MCN ANNUAL BUDGET SUMMARY OF SIMILAR AGENCIES. ALL PACKAGES AND COMPENSATION RELATED ITEMS ARE BOARD APPROVED AFTER REVIEW AND DELIBERATION AS TO THESE AMOUNTS AND CURRENT TRENDS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL INFORMATION IS AVAILABLE UPON REQUEST
SCHEDULE R; PART V; COLUMN C THESE AMOUNTS ARE DETERMINED BY THE ACTUAL AMOUNTS PAID OR RECEIVED BY THE ENTITIES IN THESE SPECIFIC ACTIVITIES. CASH VALUE IS THE METHOD USED TO DETERMINE THE VALUE OF THESE ITEMS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000170
Software Version: 2013v3.1