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 | JO ALICE BLONDIN AND DOUG COMPTON ARE BOTH TRUSTEES OF UNITED WAY OF GREATER DAYTON AREA.. MICHAEL RIORDAN IS THE PRESIDENT/CEO OF PREMIER HEALTH. DOUG MEYER IS A TRUSTEE OF THE SAME ORGANIZATION. MARTI TAYLOR IS THE PRESIDENT/CEO OF ONEFIFTEEN RECOVERY. ERIC SPINA IS A TRUSTESE OF THE SAME ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | DAYTON DEVELOPMENT COALITION, INC. IS A NOT-FOR-PROFIT CORPORATION WHICH PROVIDES MANAGEMENT AND ADVOCACY SERVICES TO MEMBER BUSINESSES AND ORGANIZATIONS, FOR THE PURPOSE OF REGIONAL ECONOMIC DEVELOPMENT IN DAYTON, OHIO. |
| FORM 990, PART VI, SECTION A, LINE 7A | COMPANIES AND INDIVIDUALS WHO PAY DUES TO THE DAYTON DEVELOPMENT COALITION, INC. ARE MEMBERS AND, AS SUCH, ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| 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 $150,000 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 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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