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, Part VI, Line 11b: Form 990 Review Process | DISCUSSED AND APPROVED AT BOARD MEETING BEFORE FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE POLICY IS FOR THE EXECUTIVE DIRECTOR TO COLLECT A SIGNED CONFLICT OF INTEREST STATEMENT FROM EACH BOARD MEMBER EACH YEAR. THIS WAS NOT ACCOMPLISHED BY JUNE 30, 2014. THE EXECUTIVE DIRECTOR WILL OBTAIN CONFLICT OF INTREST STATEMENTS AFTER YEAR END. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | SALARY OF EXECUTIVE DIRECTOR IS BASED ON COMPARABLE WAGES FOR OTHERS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. THE SURVEY USED IS PRODUCED ANNUALLY BY THE INTERNATIONAL DOWNTOWN ASSOCIATION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | MADE AVAILABLE UPON REQUEST |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |