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 | BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO BEING FILED WITH THE APPROPRIATE AUTHORITIES. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUAL WRITTEN CONFLICT OF INTEREST POLICY AFFIRMATION IS REQUIRED FOR ALL EMPLOYEES PER THE REQUIREMENTS OF THE CDBG LOAN PROGRAM IN WHICH SLDC PARTICIPATES. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | SLDC UTILIZES AN EXECUTIVE SEARCH FIRM AND SELECTION COMMITTEE WHEN A NEW EXECUTIVE DIRECTOR IS NEEDED AT SLDC. SUBSEQUENT INCREASES OR LACK THEREOF ARE BASED ON GENERAL INCREASES EXPERIENCED BY STAFF. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ST. LOUIS DEVELOPMENT CORPORATION ARE AVAILABLE BY CONTACTING THE ENTITY DIRECTLY AND REQUESTING THE DOCUMENTS. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | OPERATING TRANSFERS = $3244313 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |