SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
DOWNTOWN FOND DU LAC PARTNERSHIP
INC
Employer identification number

46-1169019
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS FOR ANY CONFLICTS OF INTEREST WITH ANY EMPLOYEES AND BOARD MEMBERS. THE STATEMENT OF CONFLICT OF INTEREST IS IN THE PERSONNEL MANUAL FOR THE DOWNTOWN FOND DU LAC PARTNERSHIP.
FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION DETERMINATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, COMPARABLE DATA, AND CONPTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION.
FORM 990, PAGE 6, PART VI, LINE 15B THE EMPLOYEE'S DETERMINATION OF PAY IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS, COMPARABLE DATA AND COMPTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION.
FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST AT ADDRESS ON PAGE 1 OF FORM 990.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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