2018-10-12T15:22:58-05:00 2018-05-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2017-06-01 311100389 DAYTON CLINICAL ONCOLOGY PROGRAM INC DAYT 9377751350 3123 RESEARCH BLVD NO 150 DAYTON OH 45420 MARY ONTKO PRESIDENT & CEO 9377751350 2018-10-12 1 CHRISTOPHER C MCCASKEY P00183788 9372993400 74.218.208.164 2018-10-12 13:19:05 ED P D20B6EB29CC2B26147381D28261A4E5120C39E7E 00D325A301672C51429B08B648D6803038A67E2A 2017 2018-06-14 16:35:46Z MARY ONTKO 3123 RESEARCH BLVD NO 150 DAYTON OH 45420 1107704 0 X HTTP://DAYTON-CLINICAL-ONCOLOGY-PROGRAM.ORG X 1983 OH TO REDUCE CANCER INCIDENCE AND MORTALITY WITHIN THE LOCAL COMMUNITY 11 11 15 0 0 0 861707 938617 274861 130350 28201 38737 1777 0 1166546 1107704 0 0 0 0 972317 794995 0 0 5862 330587 261109 1302904 1056104 -136358 51600 2670795 2674842 115915 103087 2554880 2571755 X TO REDUCE CANCER INCIDENCE AND MORTALITY THROUGH IMPROVED TREATMENT AND PREVENTION BY OFFERING NATIONAL STATE-OF-THE-ART CANCER RESEARCH TO THE LOCAL COMMUNITIES. 0 0 950494 130350 DAYTON CLINICAL ONCOLOGY PROGRAM WAS INCORPORATED IN 1983, AND DESIGNATED ONE OF THE ORIGINAL NATIONAL CANCER INSTITUTE (NCI) GRANT-FUNDED COMMUNITY CLINICAL ONCOLOGY PROGRAMS, SERVING THE LOCAL COMMUNITY IN PROVIDING ACCESS TO NCI CLINICAL TRIALS. IN 2014, THE DAYTON CLINICAL ONCOLOGY PROGRAM SUCCESSFULLY TRANSITIONED TO AN NCI COMMUNITY ONCOLOGY RESEARCH PROGRAM TO CONTINUE ITS 31-YEAR-OLD MISSION OF PROVIDING STATE-OF-THE-ART CANCER TREATMENT TO PATIENTS IN THEIR OWN COMMUNITIES THROUGHOUT OHIO IN EASTERN INDIANA. THE DAYTON CLINICAL ONCOLOGY PROGRAM CONSORTIUM CONSISTS OF 10 HOSPITALS, 1 UNIVERSITY, A LARGE PHYSICIAN PRACTICE AND OVER 55 PHYSICIANS REPRESENTING MEDICAL, SURGICAL AND RADIATION ONCOLOGY, ALONG WITH ONCOLOGY RESEARCH NURSES DEDICATED TO THE PROGRAM. IN THE LAST YEAR, ALMOST 300 PATIENTS WERE ENROLLED TO A STUDY THROUGH THE DAYTON CLINICAL ONCOLOGY PROGRAM, WITH APPROXIMATELY 450 PATIENTS, PREVIOUSLY TREATED ON A CLINICAL TRIAL, BEING MONITORED IN FOLLOW-UP. 950494 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 15 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X THE ORGANIZATION 9377751350 3123 RESEARCH BLVD NO 150 DAYTON OH 45420 X HOWARD M GROSS CHAIRPERSON 1.50 X X 25000 0 0 JOHN HALUSCHAK VICE CHAIRPERSON 0.30 X X 0 0 0 MARY CONNOLLY TRUSTEE 0.30 X 0 0 0 EMILY TOWNSEND TRUSTEE 0.30 X 0 0 0 BECKY RICE TRUSTEE 0.30 X 0 0 0 KELLY BEALL TRUSTEE 0.30 X 0 0 0 ED FABER JR TRUSTEE 0.30 X 0 0 0 PILAR GONZALEZ-MOCK TRUSTEE 0.30 X 0 0 0 JEANNE PONZIANI TRUSTEE 0.30 X 0 0 0 KIMBERLY PAUL TRUSTEE 0.30 X 0 0 0 JULIE PRATT TRUSTEE 0.30 X 0 0 0 MARY ONTKO PRESIDENT/CEO 40.00 X 79943 0 27517 104943 0 27517 0 0 0 0 WRIGHT STATE UNIVERSITY 3640 COLONEL GLENN HWY DAYTON OH 45435 ACCOUNTING, HR & PAYROLL SERVICES 820587 1 930933 7684 938617 CANCER STUDIES 621500 97350 97350 MEMBERSHIPS 900099 33000 33000 130350 38737 38737 1107704 130350 0 38737 112855 101571 10431 853 500895 450805 45081 5009 181245 163120 18125 14266 12839 1427 24000 21600 2400 58905 53015 5890 120998 108898 12100 40610 36549 4061 2330 2097 233 1056104 950494 99748 5862 163269 191582 52037 11900 2366 2579 283993 283993 0 0 2444979 2460281 8144 8500 2670795 2674842 100915 88087 15000 15000 115915 103087 X 2554880 2571755 2554880 2571755 2670795 2674842 51600 -34725 0 X X 0 1 X 1 1 1 X 1003864 956056 927125 861707 938617 4687369 1003864 956056 927125 861707 938617 4687369 4687369 29321 30874 32723 28201 38737 159856 969 554 1777 3300 4850525 987218 0.96640 0.96670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2013 AMOUNT: $ 969. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 554. 2016 AMOUNT: $ 1,777. 2017 AMOUNT: $ 0. 283993 283993 0 0 OTHER INVESTMENTS 2460281 F 2460281 X 2118458 -34725 1045479 1010754 1107704 0 1107704 2101583 1045479 1045479 1056104 0 1056104 PART X, LINE 2: INCOME TAX FOOTNOTE FROM THE MAY 31, 2018 AUDITED FINANCIAL STATEMENTS: A FAVORABLE DETERMINATION LETTER HAS BEEN OBTAINED FROM THE INTERNAL REVENUE SERVICE EXEMPTING DCOP FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS INCLUDED IN THESE STATEMENTS. HOWEVER, ANY INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO DCOP'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. DCOP DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. DCOP DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AT MAY 31, 2018 AND 2017. DCOP BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2014. FORM 990, PART VI, SECTION A, LINE 3 DAYTON CLINICAL ONCOLOGY PROGRAM (DCOP) HAS A FISCAL AGENT AGREEMENT WITH WRIGHT STATE UNIVERSITY SCHOOL OF MEDICINE (WSU) UNDER WHICH WSU PERFORMS ALL ACCOUNTING, HUMAN RESOURCE, AND PAYROLL FUNCTIONS FOR DCOP. THIS AGREEMENT AUTOMATICALLY RENEWS FOR THE PERIOD OF ANY NEW NATIONAL CANCER INSTITUTE GRANT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S BOARD VIA E-MAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST DOCUMENTS ARE REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIRPERSON AND WRIGHT STATE UNIVERSITY HUMAN RESOURCES DEPARTMENT REVIEWS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VIII, SECTION A EXPLANATION OF COMPENSATION AGREEMENT WITH WRIGHT STATE UNIVERSITY - WRIGHT STATE UNIVERSITY EMPLOYS DCOP'S STAFF UNDER A PURCHASED SERVICES AGREEMENT. DCOP REIMBURSES WRIGHT STATE UNIVERSITY FOR COMPENSATION AND BENEFITS PAID TO THE ORGANIZATION'S PRESIDENT FOR SERVICES PROVIDED TO DCOP. PROGRAM STAFF AND ADMINISTRATIVE PERSONNEL ARE PAID THROUGH A SUBCONTRACT AGREEMENT WITH WRIGHT STATE UNIVERSITY. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.