Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 3 | AS OF DECEMBER 2020, DOWNTOWN STL IS NO LONGER ACTIVELY OPERATING AND HAS DISCONTINUED ITS PROGRAMS. AS OF JUNE 30, 2023, THE ORGANIZATION IS IN THE PROCESS OF WINDING DOWN AND DISTRIBUTING ASSETS. |
| 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 | A LIMITED REVIEW OF FORM 990 WAS COMPLETED PRIOR TO FILING AS THERE WERE NO ACTIVITIES OF THE ORGANIZATION DURING THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN PRIOR YEARS, DOWNTOWN STL, INC. REQUIRED ITS BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST SELF-DISCLOSURE QUESTIONNAIRE ANNUALLY. ANY BOARD MEMBER WHO HAD A CONFLICT OF INTEREST WAS NOT PERMITTED TO HEAR THE BOARD OF DIRECTORS' DISCUSSIONS WHILE THE DETERMINATION OF A CONFLICT OF INTEREST WAS DISCUSSED AND VOTED UPON. A QUESTIONAIRE WAS NOT COMPLETED FOR THIS YEAR AS THERE WERE NO ACTIVITIES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN PRIOR YEARS, THE CHAIRPERSON OF THE BOARD REVIEWED THE COMPARABILITY DATA AND SET THE COMPENSATION FOR THE PRESIDENT. THE PRESIDENT REVIEWED AND APPROVED 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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