Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS CONSIST OF DOWNTOWN SEATTLE BUSINESSES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 REVIEW PROCESS INCLUDES THE CONTROLLER COORDINATING THE COMPLETION OF THE IRS FORM 990 WITH THE INDEPENDENT CPA FIRM, FOLLOWED BY THE PRESIDENT'S REVIEW OF THE FORM 990. AFTER THE PRESIDENT'S REVIEW, THE DSA BOARD REVIEWS THE FORM 990 DISTRIBUTED VIA EMAIL. ALL BOARD MEMBERS HAVE ACCESS TO THE FINAL FORM 990 BEFORE IT IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM INCLUDING DESCRIPTIONS OF ANY TRANSACTIONS WITH DSA. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION AND BONUSES ARE REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE FULL BOARD, AFTER REVIEW OF EXTERNAL COMPENSATION SURVEYS, REVIEW OF COMPENSATION ON 990S OF SIMILAR ORGANIZATIONS, AND ASSISTANCE OF A COMPENSATION CONSULTANT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | CFO, BOARD TREASURER, AND CEO REVIEW INTERNAL FINANCIAL STATEMENTS MONTHLY AND REVIEW THE ANNUAL CONSOLIDATED AUDIT. |
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