FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 WILL BE E-MAILED TO THE OFFICERS OF THE GOVERNING BOARD FOR THEIR REVIEW. |
FORM 990, PART VI, SECTION B, LINE 12C |
ANNUALLY, ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: |
FAS 116 & 117 EXPENSES 21,542,159. FAS 116 & 117 REVENUE -25,000,003. |
FORM 990, PART XII, LINE 2C: |
THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR. |
FORM 990, PART IX, LINE 24A |
TRANSFERS TO RELATED ORGANIZATIONS. |
FORM 990, PART IX, LINE 24B |
EARNINGS DISTRIBUTED TO THE DAYTON FOUNDATION. |
FORM 990, PART IX, LINE 24D |
INVESTMENT CONSULTING FEES. |
FORM 990, PART IX, LINE 24E |
ADMINISTRATIVE FEES PAID TO THE DAYTON FOUNDATION - OPERATING EXPENSES ARE PAID BY THE DAYTON FOUNDATION, EIN 31-6027287. EARNINGS ON INVESTMENTS IN DAYTON FOUNDATION DEPOSITORY ARE DISTRIBUTED TO THE DAYTON FOUNDATION TO OFFSET THE COSTS INCURRED TO OPERATE DAYTON FOUNDATION DEPOSITORY. |