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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
ERIE DOWNTOWN PARTNERSHIP
 
Employer identification number

45-0464988
Return Reference Explanation
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERSHIP OF ERIE DOWNTOWN PARTNERSHIP ARE THOSE MEMBERS WHO HAVE MEMBERSHIP RIGHTS IN ACCORDANCE WITH PROVISONS OF BY-LAWS. ELIGIBILTY IS DEFINED AS ANY INDIVIDUAL, BUSINESS, NON-PROFIT ORGANIZATION, GOVERNMENTAL ENTY, CORPORATION OR CORP. REP, WHICH IS INTERESTED IN FURTHERING THE MISSION OF THE PARTNERSHIP. THE BOARD OF DIRECTORS MAY ESTABLISH, REVIEW AND REVISE DUES WHICH WILL INCLUDE CLASSES OF MEMBERSHIP, FEE STRUCTURE, METHOD OF PAYMENT AND APPLICATION PROCEDURE. TWO MEMBERSHIP MEETINGS ANNUALLY. MEMBERSHIP RIGHTS NONTRANSFERABLE/NONASSIGNABLE. NONPAYMENT OF ASSESSMENT DUES WILL TERMINATE MEMBERSHIP RIGHTS.
Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT OF THE 990 IS PRESENTED TO THE CEO, BOARD PRESIDENT, TREASURER, AND ORGANIZATIONS ACCOUNTANT FOR REVIEW.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANY CONFLICTS SHALL BE DISCLOSED AND BE MADE KNOWN TO A MAJORITY OF THE BOARD OF DIRECTORS. SHALL BE COUNTED IN DETERMINING THE QUORUM THAT AUTHORIZE, RATIFY OR CONFIRM ANY SUCH CONTRACT OR TRANSACTION BUT MAY NOT VOTE.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATED CEO SHALL HAVE GENERAL SUPERVISION OVER THE BUSINESS OPERATONS AND ADMIN FUNCTIONS OF THE CORPORATION SUBJECT TO THE CONTROL OF BOARD OF DIRECTORS. THE CEO POSITION IS DEFINED BY THE BOARD AND SELECTED BY THE MAJORITY OF A QUORUM OF THE BOARD.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION KEEPS A COMPLETE AND ACCURATE SET OF BOOK, MINUTES, AND OTHER RELATED DOCUMENTS. THE RECORDS OF THE ORGANIZATION ARE AVAILABLE FOR INSPECTION BY REQUEST AT THE OFFICE OF THE ORGANIZATION.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID: 19009920
Software Version: 2019v5.0