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
2019
Open to Public
Inspection
Inspection
Name of the organization
TAMPA DOWNTOWN PARTNERSHIP INC
Employer identification number
59-2688074
59-2688074
| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | THE TAMPA DOWNTOWN PARTNERSHIP BOARD OF DIRECTORS REPRESENTS A GREAT DIVERSITY OF SIGNIFICANT BUSINESS LEADERS, SOME OF WHOM HAVE BUSINESS RELATIONSHIPS NOT PERTAINING TO AND SEPARATE FROM OUR ORGANIZATION. IN ADDITION, IF APPLICABLE, TAMPA DOWNTOWN PARTNERSHIP UTILIZES SEVERAL OF OUR MEMBERSHIP COMPANIES, WHICH INCLUDE BOARD MEMBER COMPANIES, TO PROVIDE SERVICES OR GOODS. |
| Members or stockholder classes and rights Part VI line 6 | THE TAMPA DOWNTOWN PARTNERSHIP IS A BUSINESS ASSOCIATION THAT HAS A VOLUNTARY MEMBERSHIP BASE. THE MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE CHANGES TO THE BY-LAWS. THE BOARD OF DIRECTORS ELECTS THE OFFICERS AND APPROVES ALL MAJOR DECISIONS. |
| Member election for additional members Part VI line 7a | THE TAMPA DOWNTOWN PARTNERSHIP IS A BUSINESS ASSOCIATION THAT HAS A VOLUNTARY MEMBERSHIP BASE. THE MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE CHANGES TO THE BY-LAWS. THE BOARD OF DIRECTORS ELECTS THE OFFICERS AND APPROVES ALL MAJOR DECISIONS. |
| Governing body decisions Part VI line 7b | THE TAMPA DOWNTOWN PARTNERSHIP IS A BUSINESS ASSOCIATION THAT HAS A VOLUNTARY MEMBERSHIP BASE. THE MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE CHANGES TO THE BY-LAWS. THE BOARD OF DIRECTORS ELECTS THE OFFICERS AND APPROVES ALL MAJOR DECISIONS. |
| Form 990 governing body review Part VI line 11 | THE FORM 990 FOR THE TAMPA DOWNTOWN PARTNERSHIP IS APPROVED BY THE FINANCE COMMITTEE. THE FORM IS PRESENTED AND MADE AVAILABLE AT BOTH THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS MEETINGS BEFORE IT IS FILED. |
| Conflict of interest policy compliance Part VI line 12c | ALL MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN A RECEIPT ACKNOWLEDGING THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY AND THAT THEY WILL ADHERE TO THE POLICY GUIDELINES AS APPROVED BY THE BOARD OF DIRECTORS. |
| CEO executive director top management comp Part VI line 15a | BOTH THE CEO AND THE COMPENSATION REVIEW COMMITTEE PREPARE AN EVALUATION OF THE CEOS PERFORMANCE. THE CEO AND THE COMMITTEE WILL MEET TO REVIEW THE EVALUATIONS AND TO SET GOALS FOR THE UPCOMING YEAR. THE COMMITTEE WILL RECOMMEND A NEW COMPENSATION AMOUNT BASED ON THE EVALUATION, REVIEW, AND A COMPARATIVE STUDY OF SIMILAR ORGANIZATIONS CEOS. THE FINANCE COMMITTEE WILL RECEIVE AND REVIEW THE COMPENSATION REVIEW COMMITTEES RECOMMENDATIONS AND THEN PRESENT TO THE BOARD FOR FINAL APPROVAL. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS UPON REQUEST. |
| List of other expenses Part IX line 24e | EQUIPMENT RENTAL & MAINTENANCE:PROGRAM SERVICE EXPENSES 50,395MANAGEMENT AND GENERAL EXPENSES 11,023FUNDRAISING EXPENSES TOTAL EXPENSES 61,418GRANTS:PROGRAM SERVICE EXPENSES 34,822MANAGEMENT AND GENERAL EXPENSES FUNDRAISING EXPENSES TOTAL EXPENSES 34,822TELEPHONE: PROGRAM SERVICE EXPENSES 15,208MANAGEMENT AND GENERAL EXPENSES 6,402FUNDRAISING EXPENSES TOTAL EXPENSES 21,609 TRAINING:PROGRAM SERVICE EXPENSES 1,854MANAGEMENT AND GENERAL EXPENSES 10,323FUNDRAISING EXPENSES TOTAL EXPENSES 12,177DUES & SUBSCRIPTIONS:PROGRAM SERVICE EXPENSES 18,977MANAGEMENT AND GENERAL EXPENSES 3,517FUNDRAISING EXPENSES TOTAL EXPENSES 22,494COMMUTING:PROGRAM SERVICE EXPENSES 8,151MANAGEMENT AND GENERAL EXPENSES 4,207FUNDRAISING EXPENSES TOTAL EXPENSES 12,358 PRINTING:PROGRAM SERVICE EXPENSES 12,113MANAGEMENT AND GENERAL EXPENSES 3,039FUNDRAISING EXPENSES TOTAL EXPENSES 15,152BANK CHARGES:PROGRAM SERVICE EXPENSES 2,631MANAGEMENT AND GENERAL EXPENSES 5,564FUNDRAISING EXPENSES TOTAL EXPENSES 8,194PAYROLL FEES:PROGRAM SERVICE EXPENSES 3,819MANAGEMENT AND GENERAL EXPENSES 1,521FUNDRAISING EXPENSES TOTAL EXPENSES 5,339 POSTAGE:PROGRAM SERVICE EXPENSES 5,874MANAGEMENT AND GENERAL EXPENSES 482FUNDRAISING EXPENSES TOTAL EXPENSES 6,356OTHER TAXES AND LICENSES:PROGRAM SERVICE EXPENSES 3,125MANAGEMENT AND GENERAL EXPENSES 720FUNDRAISING EXPENSES TOTAL EXPENSES 3,845MATERIALS & PROJECTS:PROGRAM SERVICE EXPENSES 118,414MANAGEMENT AND GENERAL EXPENSES 4,470FUNDRAISING EXPENSES TOTAL EXPENSES 122,884 EVENTS:PROGRAM SERVICE EXPENSES 142,933MANAGEMENT AND GENERAL EXPENSES 400,603FUNDRAISING EXPENSES TOTAL EXPENSES 543,536 |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019
Additional Data
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