Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | DOWNTOWN STL, INC. HAS ONE CLASS OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERSHIP HAS THE RIGHT TO VOTE ON ANY REFERENDUM BROUGHT TO THEM BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT, CHIEF ADMINISTRATIVE OFFICER, AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DOWNTOWN STL, INC. REQUIRES ITS BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST SELF-DISCLOSURE QUESTIONNAIRE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIRPERSON OF THE BOARD REVIEWS THE COMPARABILITY DATA AND SETS THE COMPENSATION FOR THE PRESIDENT. THE PRESIDENT REVIEWS AND APPROVES THE COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOWNTOWN STL, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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