Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE DOWNTOWN SEATTLE ASSOCIATION PROVIDES MANAGEMENT SERVICES AND ADMINISTRATION FOR DBIA. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 REVIEW PROCESS INCLUDES THE CONTROLLER COORDINATING THE COMPLETION OF THE IRS FORM 990 WITH THE CPA FIRM, FOLLOWED BY THE CEO'S REVIEW OF THE FORM 990. AFTER THE CEO'S REVIEW, THE EXECUTIVE COMMITTEE REVIEWS THE IRS FORM 990. EACH MEMBER OF THE BOARD OF DIRECTORS HAS ACCESS TO THE FINAL FORM 990 BEFORE IT IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM INCLUDING DESCRIPTIONS OF ANY TRANSACTIONS WITH DBIA. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION AND BONUSES ARE REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE FULL BOARD, AFTER REVIEW OF EXTERNAL COMPENSATION SURVEYS, REVIEW OF COMPENSATION ON 990S OF SIMILAR ORGANIZATIONS, AND INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C: | OUTSIDE CFO, BOARD TREASURER, AND PRESIDENT REVIEW FINANCIALS MONTHLY. |
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