TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(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 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Inspection
Name of the organization
LOVELAND DOWNTOWN PARTNERSHIP
Employer identification number
47-2240377
47-2240377
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - PRIOR TO THE BOARD MEETING, THE BOARD OF DIRECTORS RECEIVE THE FORM 990 AND THEY ARE ENCOURAGED TO REVIEW THE DOCUMENT AND BE PREPARED TO ASK QUESTIONS AT THE BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS NEEDED BY BOARD DISCRETION AND DECISION |
| FORM 990, PART VI, SECTION B, LINE 15A | EMPLOYEES WAGES & SALARIES ARE COMPARED TO MARKET STUDIES AND THE EXECUTIVE DIRECTOR DECIDES THE AMOUNT TO OFFER THE EMPLOYEE DEPENDING UPON QUALIFICATIONS. BOARD DECISION; SURVEY OF OTHER EXECUTIVE DIRECTOR SALARIES AND MARKET SALARY STUDY; AND NEGOTIATIONS WITH EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST ANY AND ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE COPIED AND GIVEN TO THE INDIVIDUAL WITHIN ONE BUSINESS DAY. |
| FORM 990, PART IX, LINE 24E | FOOD & BEVERAGE: PROGRAM SERVICE EXPENSES 3,594. MANAGEMENT AND GENERAL EXPENSES 937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,531. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 2,867. MANAGEMENT AND GENERAL EXPENSES 1,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,427. OUTSIDE SERVICES:NOTT: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. ENTERTAINMENT FEES: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. SUPPLIES: PROGRAM SERVICE EXPENSES 3,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,179. SOFTWARE & LICENSES: PROGRAM SERVICE EXPENSES 1,424. MANAGEMENT AND GENERAL EXPENSES 890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,314. UTILITIES: PROGRAM SERVICE EXPENSES 1,239. MANAGEMENT AND GENERAL EXPENSES 774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,013. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 769. MANAGEMENT AND GENERAL EXPENSES 459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,228. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 772. MANAGEMENT AND GENERAL EXPENSES 430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,202. HOSTING & MEALS: PROGRAM SERVICE EXPENSES 863. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,162. WEBSITE DEV & MAINT: PROGRAM SERVICE EXPENSES 742. MANAGEMENT AND GENERAL EXPENSES 371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,113. AWARDS & GIFTS: PROGRAM SERVICE EXPENSES 644. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 829. JANITORIAL: PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 663. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 201. MANAGEMENT AND GENERAL EXPENSES 147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348. BANK CHGS & MERCHANT FEES: PROGRAM SERVICE EXPENSES 248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 74. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018
Additional Data
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