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 3 | APPARATUS SOLUTIONS, INC. PROVIDES FINANCIAL AND HR SERVICES TO THE ORGANIZATION AND RELATED ORGANIZATIONS. APPARATUS SOLUTIONS IS COMPENSATED BY RELATED ORGANIZATION DOWNTOWN DETROIT PARTNERSHIP, INC. FOR SERVICES PROVIDED TO ITSELF AND ALL RELATED ORGANIZATIONS. PAUL TRULIK, TREASURER AND SECRETARY, IS A 80% OWNER OF APPARATUS SOLUTIONS. IN 2020, APPARATUS SOLUTIONS WAS COMPENSATED $373K, OUT OF WHICH APPROXIMATELY $60K WAS FOR THE SERVICES PERFORMED BY PAUL TRULIK. |
| 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 11B | CEO REVIEWS AND SIGNS THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS REVIEWS THE ANNUAL AUDITED FINANCIAL STATEMENTS, WHICH ARE USED TO PROVIDE THE FORM 990 INFORMATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE INCLUDED UNDER THE CONFLICT 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 15 | THE EXECUTIVE BOARD OF DETROIT DOWNTOWN, INC. REVIEWS THE REQUIREMENTS AND DETERMINES THE COMPENSATION OF THE CEO. THE CEO'S SALARY IS CONSIDERED PAID BY ANOTHER ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTED LABOR: PROGRAM SERVICE EXPENSES 1,875,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,875,097. LANDSCAPING SERVICES: PROGRAM SERVICE EXPENSES 1,059,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,059,648. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 266,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,011. INFRASTRUCTURE AND PLANNING SERVICES: PROGRAM SERVICE EXPENSES 11,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,292. WINTER LIGHTING: PROGRAM SERVICE EXPENSES 105,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,169. |
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