| Return Reference | Explanation |
|---|---|
| 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 | CFO 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 15A | 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 V, LINE 2A | ALL INDIVIDUALS PERFORMING SERVICES FOR THE ORGANIZATION ARE EMPLOYEES OF COSTAFF SERVICES, INC., A THIRD-PARTY PROFESSIONAL EMPLOYER ORGANIZATION (PEO). ALL W-2S ARE ISSUED UNDER COSTAFF'S EIN; NO W-2S ARE ISSUED DIRECTLY BY THE ORGANIZATION. |
| FORM 990, PART VII & SCHEDULE J | THE ORGANIZATION USES COSTAFF SERVICES, INC., A THIRD-PARTY PROFESSIONAL EMPLOYER ORGANIZATION (PEO), TO PROVIDE PAYROLL AND RELATED HUMAN RESOURCES SERVICES. ALL INDIVIDUALS WORKING FOR THE ORGANIZATION ARE LEGALLY EMPLOYED BY COSTAFF SERVICES, INC., AND RECEIVE THEIR FORMS W-2 FROM COSTAFF RATHER THAN DIRECTLY FROM THE ORGANIZATION OR ITS RELATED ENTITIES. NOTWITHSTANDING THIS ARRANGEMENT, THE ORGANIZATION HAS INCLUDED IN FORM 990, PART VII, SECTION A, AND (IF APPLICABLE) SCHEDULE J, PART II, ALL OFFICERS, KEY EMPLOYEES, AND THE FIVE HIGHEST COMPENSATED EMPLOYEES WHOSE COMPENSATION WAS PAID THROUGH COSTAFF BUT RELATES TO SERVICES PROVIDED TO THE ORGANIZATION. COMPENSATION AMOUNTS REPORTED REFLECT THE TOTALS PAID OR INCURRED ON BEHALF OF THE ORGANIZATION AND ITS RELATED ENTITIES, WHETHER PAID DIRECTLY OR INDIRECTLY THROUGH COSTAFF. |
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