Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | J. THOMAS MAULTSBY IS PRESIDENT/CEO OF UNITED WAY OF GREATER DAYTON AREA. JO ALICE BLONDIN IS A TRUSTEE OF THE SAME ORGANIZATION. CHERYL B. SCHRADER IS PRESIDENT OF WRIGHT STATE UNIVERSITY. MICHAEL BRIDGES IS A TRUSTEE OF THE SAME ORGANIZATION. ERIC SPINA IS THE PRESIDENT OF THE UNIVERSITY OF DAYTON. MARY BOOSALIS IS A TRUSTEE OF THE SAME ORGANIZATION. DEBORAH FELDMAN IS THE PRESIDENT/CEO OF DAYTON CHILDREN'S HOSPITAL. BEVERLY SHILLITO IS A TRUSTEE OF THE SAME ORGANIZATION. THIS ENDED IN FALL 2018. MARY BOOSALIS IS THE PRESIDENT/CEO OF PREMIER HEALTH. COLLEEN RYAN IS A TRUSTEE OF THE SAME ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER AN OUTSIDE CPA FIRM PREPARES AND REVIEWS THE FORM 990, THE DRAFT IS REVIEWED BY THE CFO OF THE DAYTON DEVELOPMENT COALITION. NEXT, THE DRAFT FORM 990 IS REVIEWED BY A GROUP OF OFFICERS AND STAFF MEMBERS, AND THEN THE DRAFT 990 MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW BOARD MEMBERS ARE PROVIDED THE WRITTEN CONFLICT OF INTEREST POLICY, INCLUDING DIRECTIONS TO DISCLOSE. REMINDER OF DISCLOSURE REQUIREMENTS TAKE PLACE AT ONE OF FOUR ANNUAL BOARD MEETINGS. |
| 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. |
| FORM 990, PART XI, LINE 9: | PARTNERSHIP INCOME 143. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS ON THE BASIS OF ACCOUNTING IT USES FOR TAX PURPOSES. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT AUDIT. THIS IS CONSISTENT WITH THE PRIOR YEAR. |
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