TY 2016 Form 990 Schedule O

efile Public Visual Render ObjectId: 201820549349301102 - Submission: 2018-02-23 TIN: 20-0214837

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.
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Attach to Form 990 or 990-EZ.
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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

DUMBO DISTRICT MANAGEMENT
ASSOCIATION INC

Employer identification number

20-0214837

Return Reference	Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process	A COMPLETEED COPY OF THE FORM 990 WITH RELATED STATE FILING DOCUMENTS ARE PROVIDED TO THE GOVERNING BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE TAX FILINGS ARE SUBMITTED TO RESPECTIVE GOVERNMENT AGENCIES.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	NQUIRIES ARE MADE AT BOARD MEETINGS AND UPON TURNOVER OF BOARD MEMBERS AND KEY MANAGEMENT.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	IN ORDER TO DETERMINE APPROPRIATE COMPENSATION LEVELS FOR EMPLOYEES, THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA FROM SIMILARLY STRUCTURE ORGANIZATIONS. SALARY LEVELS ARE APPROVED UPON THE COMPLETED ANALYSIS OF SUCH INFORMATION.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	IN ORDER TO DETERMINE APPROPRIATE COMPENSATION LEVELS FOR EMPLOYEES, THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA FROM SIMILARLY STRUCTURE ORGANIZATIONS. SALARY LEVELS ARE APPROVED UPON THE COMPLETED ANALYSIS OF SUCH INFORMATION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL dOCUMENTS AVAILABLE ON THE ORGANIZATION WEBSITE.
PART VI, SECTION B , LINE 11	A COMPLETE COPY OF THE FORM 990 WITH RELATED STATE FILING DOCUMENTS ARE PROVIDED TO THE GOVERNING BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE TAX FILINGS ARE SUBMITTED TO RESPECTIVE GOVERNMENT AGENCIES.
PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICIY ON AN AS REQUIRED BASIS.
PART VI, SECTION B, LINE 15	IN ORDER TO DETERMINE APPROPRIATE COMPENSATION LEVELS FOR EMPLOYEES, THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA FROM SIMILARLY STRUCTURED ORGANIZATIONS. SALARY LEVELS ARE APPROVED UPON THE COMPLETED ANALYSIS OF SUCH INFORMATION.
PART VI, SECTION C, LINE 18	THE ORGANIZATION'S TAX FILING DOCUMENTS ARE AVAILABLE ON HTTP://DUMBO.IS/HOME.
PART VI, SECTION C, LINE 19	HE ASSOCIATION'S AUDITED FINANCIAL STATEMENTS, DOCUMENTS RETENTION AND CONFLICT OF INTEREST POLICIES AND WHISTLEBLOWER PROTOCOL ARE MADE AVAILABLE UPON WRITTEN REQUEST.
PART XII, LINE 2C	HE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Return Reference

Explanation

Form 990, Part VI, Line 11b: Form 990 Review Process

A COMPLETEED COPY OF THE FORM 990 WITH RELATED STATE FILING DOCUMENTS ARE PROVIDED TO THE GOVERNING BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE TAX FILINGS ARE SUBMITTED TO RESPECTIVE GOVERNMENT AGENCIES.

Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

NQUIRIES ARE MADE AT BOARD MEETINGS AND UPON TURNOVER OF BOARD MEMBERS AND KEY MANAGEMENT.

Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

IN ORDER TO DETERMINE APPROPRIATE COMPENSATION LEVELS FOR EMPLOYEES, THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA FROM SIMILARLY STRUCTURE ORGANIZATIONS. SALARY LEVELS ARE APPROVED UPON THE COMPLETED ANALYSIS OF SUCH INFORMATION.

Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

ALL dOCUMENTS AVAILABLE ON THE ORGANIZATION WEBSITE.

PART VI, SECTION B , LINE 11

A COMPLETE COPY OF THE FORM 990 WITH RELATED STATE FILING DOCUMENTS ARE PROVIDED TO THE GOVERNING BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE TAX FILINGS ARE SUBMITTED TO RESPECTIVE GOVERNMENT AGENCIES.

PART VI, SECTION B, LINE 12C

THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICIY ON AN AS REQUIRED BASIS.

PART VI, SECTION B, LINE 15

IN ORDER TO DETERMINE APPROPRIATE COMPENSATION LEVELS FOR EMPLOYEES, THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA FROM SIMILARLY STRUCTURED ORGANIZATIONS. SALARY LEVELS ARE APPROVED UPON THE COMPLETED ANALYSIS OF SUCH INFORMATION.

PART VI, SECTION C, LINE 18

THE ORGANIZATION'S TAX FILING DOCUMENTS ARE AVAILABLE ON HTTP://DUMBO.IS/HOME.

PART VI, SECTION C, LINE 19

HE ASSOCIATION'S AUDITED FINANCIAL STATEMENTS, DOCUMENTS RETENTION AND CONFLICT OF INTEREST POLICIES AND WHISTLEBLOWER PROTOCOL ARE MADE AVAILABLE UPON WRITTEN REQUEST.

PART XII, LINE 2C

HE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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

Software ID:	16000303
Software Version:	2016v3.0