Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | OFFICERS HAZARD, PACELLE, WAITE, FRAKE, AND CRANE WERE EMPLOYED BY ANOTHER TAX-EXEMPT ORGANIZATION ON WHOSE BOARD DIRECTORS COUPE, PROBST, AND WIEBERS SERVED. THEREFORE, THESE INDIVIDUALS HAD "BUSINESS RELATIONSHIPS" WITH EACH OTHER. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF A RELATED ORGANIZATION, THE HUMANE SOCIETY OF THE UNITED STATES (THE HSUS), APPROVES OF AND CONFIRMS THE ELECTION OF DDAL DIRECTORS AND OFFICERS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE DDAL BOARD HAS NO COMMITTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER INTERNAL ACCOUNTING STAFF DRAFTS THE 990, THE DRAFT IS SUBMITTED TO DDAL'S INDEPENDENT TAX PREPARERS FOR THEIR REVIEW AND REVISION, AS MAY BE APPROPRIATE. THE REVISED DRAFT IS THEN GIVEN TO DDAL'S TREASURER FOR FURTHER REVIEW. ONCE ALL STAFF AND PROFESSIONAL REVIEWS/REVISIONS ARE DONE, THE TREASURER SENDS THE PROPOSED FINAL OF THE FORM 990 TO THE DDAL BOARD FOR ITS CONSIDERATION. ONCE THE BOARD HAS HAD AN OPPORTUNITY TO REVIEW AND COMMENT, THE FINALIZED VERSION IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE IMPLEMENTATION OF THE CONFLICT OF INTEREST POLICY EMPHASIZES AVOIDING CONFLICTS TO BEGIN WITH. THE GENERAL COUNSEL'S OFFICE FIELDS AND USUALLY RESOLVES CONFLICTS OF INTEREST AND QUESTIONS RAISED BY STAFF OR BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DDAL MAKES ITS ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE TO DONORS FREE OF CHARGE UPON REQUEST. FORMAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH STATE CHARITABLE SOLICITATION REGISTRATIONS AND ARE MADE AVAILABLE TO MAJOR DONORS AND, WHERE REQUIRED BY STATE LAW, TO THE GENERAL PUBLIC BY MAIL UPON REQUEST. DDAL MAKES COPIES OF THE MOST RECENTLY-FILED FORMS 990 AVAILABLE TO THE PUBLIC UPON REQUEST BOTH BY MAIL AND IN PERSON AT DDAL'S OFFICES IN WASHINGTON, DC AND GAITHERSBURG, MD. THE THREE MOST RECENTLY FILED FORMS 990 ARE ALSO AVAILABLE TO THE GENERAL PUBLIC FREE OF CHARGE ON THE DDAL WEBSITE. THE CONFLICT OF INTEREST POLICY HAS NOT BEEN MADE AVAILABLE TO THE GENERAL PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 14,007. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. | |
| CONTINUATION OF PART VII, COLUMN (B), HOURS FOR RELATED ORGANIZATIONS: | FORM 990, PART VII | SCHEDULE OF THE AVERAGE HOURS DEVOTED PER WEEK DURING 2010 OF THE FILING ENTITY'S OFFICERS WHO ARE ALSO OFFICERS FOR OTHER RELATED TAX-EXEMPT ORGANIZATIONS. RELATED TAX-EXEMPT ORGANIZATIONS ARE LISTED IN SCHEDULE R PART II. NOTE: DIRECTORS DO NOT EARN COMPENSATION, THUS NOT SHOWN ON THIS SCHEDULE. HSUS WAYNE PACELLE 40 G. THOMAS WAITE III 40 GWEN CRANE 40 JANET FRAKE 40 HOLLY HAZARD 40 |
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