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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. |
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