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BENEFITS PAYABLE 1117772 POST RETIREMENT PENSION PAYABLE 3579923 RESIDENT FUNDS 163710 RESIDENT SECURITY DEPOSITS 587093 INTEREST RATE SWAP 998216 ACCRUED INTEREST 15930 6462644 X 41566901 1470443 2871381 4341824 37225077 51666 51666 37276743 34808892 34808892 51666 51666 34860558 SCHEDULE D, PART V, QUESTION 4 IT IS THE INTENTION OF DOI TO GROW THE FUNDS AT LEAST AT THE RATE OF INFLATION AND TO USE GAINS/EARNINGS IN EXCESS OF THAT AS NEEDED FOR APPROPRIATE PROGRAMS. SCHEDULE D, PART X, QUESTION2 DOI is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on their exempt income under Section 501(a) of the Internal Revenue Code. Management has determined that there are no uncertain tax positions at DOI as of the date of the adoption or at December 31, 2013 and 2012. DOI did not have any income tax related penalties or interest for the periods reported on these financial statements. DOI's federal Exempt Organization Business Income Tax Returns always remain subject to examination by the IRS within the statute of limitations. There are no open tax years prior to 2010. SCHEDULE D, PART XI, QUESTION 2D ADJUSTMENT FOR POST RETIREMENT MEDICAL PLAN AND DEFINED BENEFIT PENSION PLAN $1,836,485, INTEREST RATE SWAP ADJUSTMENT $1,033,780, AND NPV ADJUSTMENT ON PLEDGES $1,116. 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Annually, the employees' compensation is adjusted on several factors including, but not limited to, the regional consumer price index and organizational funding levels. Furthermore, the executive compensation is reviewed and approved by the Executive Committee and approved by the Board. PART VI, SECTION C, LINE 19 ALL DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE ON WRITTEN REQUEST TO THE BUSINESS OFFICE. THE ORGANIZATION WILL RESPOND TO SUCH REQUESTS WITHIN FIVE BUSINESS DAYS. FOR WALK-INS THE REPORTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS. PART VII, SECTION B, LINE 12C EACH GOVERNOR ANNUALLY SUBMITS A REPORT TO THE PRESIDENT OF THE CORPORATION LISTING ALL TRANSACTIONS, DIRECTLY OR INDIRECTLY, BETWEEN SUCH GOVERNOR AND THE ORGANIZATION. ALL GOVERNORS MUST SUBMIT A REPORT IMMEDIATELY UPON ELECTION TO THE BOARD. PART VI, SECTION A, LINE 11 A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND FULL BOARD OF DIRECTORS FOR THEIR REVIEW. ONCE THE 990 HAS BEEN APPROVED BY THE FULL BOARD, IT IS FILED WITH THE IRS. PART VI, LINE 2 MICHAEL FRANCIS, BOARD MEMBER, IS THE OWNER OF PLANNED SECURITY. THE COMPANY PROVIDES SECURITY SERVICES FOR THE AGENCY. PART VI, LINE # 2 BART SCHNEIDERMAN, BOARD MEMBER, HAS A FAMILIAL RELATIONSHIP WITH HARRIET SCHNEIDERMAN, BOARD MEMBER. PART XI, LINE 9 ADJUSTMENT FOR POST RETIREMENT MEDICAL PLAN AND DEFINED BENEFIT PENSION PLAN $1,836,485, INTEREST RATE SWAP ADJUSTMENT $1,033,780, AND NPV ADJUSTMENT ON PLEDGES $1,116.