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, SECTION A, LINE 8B | NO COMMITTEE MEMBER HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS AND APPROVES THE RETURN BEFORE FILING. THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDIT, WHICH IS USED TO PROVIDE THE FORM 990 INFORMATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE INCLUDED UNDER THE CONFLICTS OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ANY DISCLOSURES ARE INCLUDED IN MEETING MINUTES. NO RESTRICTIONS ARE IMPOSED, BUT ANY CONFLICTS ARE DISCLOSED AND DOCUMENTED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE BOARD OF DETROIT DOWNTOWN, INC. REVIEWS REQUIREMENTS AND DETERMINES THE COMPENSATION OF THE PRESIDENT. THE PRESIDENT'S SALARY IS CONSIDERED PAID BY ANOTHER ORGANIZATION UNDER A COMMON PAYMASTER ARRANGEMENT. NO OTHER PERSONS ARE COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ANY DOCUMENT OPEN TO PUBLIC INSPECTION UPON REQUEST. |
| Software ID: | |
| Software Version: |