Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DR. DANIEL J. CURRAN IS THE PRESIDENT OF THE UNIVERSITY OF DAYTON AND PETER LUONGO AND KURT SANFORD ARE TRUSTEES OF THE SAME ORGANIZATION. ALLEN ELIJAH IS THE PRESIDENT/CEO OF THE UNITED WAY OF THE GREATER DAYTON AREA. DAVID KINSAUL IS A DIRECTOR OF THE SAME ORGANIZATION. FRANK PEREZ IS THE PRESIDENT/CEO OF KETTERING ADVENTIST HEALTHCARE. DR. BENJAMIN SCHUSTER, MD AND PETER LUONGO ARE TRUSTEES OF THE SAME ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER COMPLETION AN OUTSIDE CPA FIRM PREPARES AND REVIEWS THE TAX RETURN AS WELL AS THE CFO OF THE DAYTON DEVELOPMENT COALITION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS RAISED TO THE BOARD LEVEL ON AN ANNUAL BASIS, AND ITS IMPORTANCE IS REINFORCED WITH NEW AND CONTINUING TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT COMMITTEE OF THE BOARD DETERMINES CEO COMPENSATION USING COMPARABILITY DATA. EMPLOYEES EARNING GREATER THAN $100,000 ARE SUBJECT TO COMPENSATION COMMITTEE REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | BOOK TO TAX DIFFERENCE - PARTNERSHIP INCOME -149. TOTAL TO FORM 990, PART XI, LINE 5: -149. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS ON THE BASIS OF ACCOUNTING IT USES FOR TAX PURPOSES, WHICH IS THE MODIFIED CASH BASIS. | |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT AUDIT. |
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