2014-08-01T15:28:58-05:00 2013-09-30 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DR SUITE 400 DAYTON OH 45342 990 2012-10-01 310978908 COUNTY CORP COUN 9372256328 130 W 2ND STREET NO 1420 DAYTON OH 45402 STEPHEN NAAS 9372256328 2014-07-24 1 HERBERT L LEMASTER CPA P00039882 9372260070 2014-07-24 2012 2015-11-30 17:44:51Z STEPHEN NAAS 130 W 2ND STREET NO 1420 DAYTON OH 45402 3374444 0 X WWW.COUNTYCORP.COM X 1979 OH IMPROVE THE QUALITY OF LIFE FOR MONTGOMERY COUNTY RESIDENTS THROUGH IMPROVED HOUSING OPPORTUNITIES. 10 10 26 0 0 0 1546467 2135021 272440 264473 -420701 -30999 0 0 1398206 2368495 572357 749659 0 0 1502218 1259865 0 0 0 2054919 1047725 4129494 3057249 -2731288 -688754 19351776 19433362 1298530 1720870 18053246 17712492 X ADVANCE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITIES AND RESIDENTS OF MONTGOMERY COUNTY, OHIO, IN PARTICULAR, THE GENERAL WELFARE OF LOW AND MODERATE INCOME RESIDENTS, BY ESTABLISHING AND/OR OPERATING PROGRAMS WHICH PROMOTE AND FURTHER THE IMPROVEMENT AND ENHANCEMENT OF PHYSICAL, SOCIAL, AND ECONOMIC RESOURCES OF THE COUNTY AND ITS RESIDENTS. 0 0 618576 3467 75404 THE NEIGHBORHOOD STABILIZATION PROGRAM: PURCHASED AND REHABILITATED FORECLOSED HOMES OR APARTMENT UNITS IN THE HUBER HEIGHTS, TROTWOOD, WEST CARROLLTON, RIVERSIDE, AND KETTERING AREAS. THE HOMES WERE REHABILITATED TO HIGH STANDARDS TO ENSURE LONG-TERM AFFORDABILITY AND ENERGY CONSERVATION AND WILL BE SOLD TO BUYERS AT OR BELOW 120% OF THE AREA MEDIAN INCOME.COUNTY CORP UTILIZED NSP 3 FUNDS IN HARRISON TOWNSHIP TO PURCHASE HOMES AND LOTS FOR REDEVELOPMENT, WHICH IN SOME CASES MAY BE DELAYED FOR A YEAR OR TWO, SUCH AS PHASE 2 OF AN AFFORDABLE HOUSING TAX CREDIT PROJECT TO BE LOCATED IN THE FORT MCKINLEY NEIGHBORHOOD. IN THE OLD DOWNTOWN NEIGHBORHOOD OF WEST CARROLLTON, COUNTY CORP USED NSP 3 FUNDS TO CONSTRUCT A SINGLE FAMILY HOME THAT WILL BE SOLD IN 2014.THE REHABILITATION OF THE 20 UNITS CALLED NORTHCLIFF SQUARE IN THE CITY OF RIVERSIDE WAS COMPLETED THIS YEAR. THERE WERE MULTIPLE FUNDING SOURCES IN THIS PROJECT AND COUNTY CORP IS IN THE PROCESS OF DRAWING DOWN THE GRANT FUNDING APPROVED BY THE FEDERAL HOME LOAN BANK.COUNTY CORP WAS UNDER CONTRACT WITH THE CITY OF KETTERING TO MANAGE A PORTION OF THE CITY'S NSP 2 CONTRACT. COUNTY CORP COMPLETED THE PURCHASE, REHABILITATION AND SALE OF 2 SINGLE-FAMILY HOMES. ELIGIBLE HOMEBUYERS WERE LIMITED TO HOUSEHOLDS EARNING LESS THAN 50% OF THE AREA MEDIAN INCOME. 1189699 716931 38929 LOANS AND GRANTS FOR RESIDENTIAL REHABILITATION: A) COUNTY CORP ADMINISTERS THE EMERGENCY ASSISTANCE AND ACCESS PROGRAMS TO ASSIST HOUSEHOLDS EARNING LESS THAN 80% OF THE AREA MEDIAN INCOME ("AMI"). FOR EMERGENCY ASSISTANCE, HOMEOWNERS CAN APPLY FOR A GRANT UP TO $7,500. HOUSEHOLDS MAY QUALIFY FOR REPAIRS OR REPLACEMENTS OF MECHANICAL SYSTEMS THAT CAUSE A DANGER TO THE STRUCTURE AND THE RESIDENTS. WE ALSO PROVIDE GRANTS FOR MODIFICATIONS, SUCH AS RAMPS AND ROLL-IN SHOWERS TO IMPROVE ACCESS FOR RESIDENTS WITH DISABILITIES. HOUSEHOLD INCOME CANNOT EXCEED 80% OF THE AREA MEDIAN AND THE MAXIMUM AMOUNT OF ASSISTANCE IS ALSO $7,500. THIS PROGRAM IS OPEN TO RENTAL PROPERTY SUBJECT TO OWNER APPROVAL AND OWNER OCCUPIED HOUSING. THE ABOVE PROVIDES AN OPPORTUNITY FOR RESIDENTS WHO LIVE IN MONTGOMERY COUNTY BUT NOT IN THE CITIES OF KETTERING AND DAYTON. B) COUNTY CORP ALSO ADMINISTERS FUNDS PROVIDED BY THE OHIO DEVELOPMENT SERVICES AGENCY (FORMERLY THE OHIO DEPARTMENT OF DEVELOPMENT) FOR BOTH EMERGENCY REPAIRS AND ACCESSIBILITY MODIFICATIONS. THIS FUNDING PROVIDES OPPORTUNITIES TO RESIDENTS WHO LIVE WITHIN MONTGOMERY COUNTY. THE HOUSEHOLD INCOME CANNOT EXCEED 50% OF THE AREA MEDIAN INCOME. THE MAXIMUM AMOUNT OF ASSISTANCE IS $7,500 FOR EMERGENCY REPAIRS AND ACCESSIBILITY MODIFICATIONS. THE ACCESSIBILITY MODIFICATIONS ARE AVAILABLE TO BOTH OWNER-OCCUPANTS AND TENANTS IN RENTAL PROPERTY, SUBJECT TO PROPERTY OWNER'S APPROVAL. C) COUNTY CORP ADMINISTERED THE CDBG HOME SAFETY ENHANCEMENT LOAN PROGRAM WHICH HELPS BOTH OWNER-OCCUPANTS AND TENANTS RESIDING IN RENTAL PROPERTY. THE RESIDENTS MUST RESIDE IN MONTGOMERY COUNTY, BUT OUTSIDE THE CITIES OF KETTERING AND DAYTON. THE PURPOSE OF THE FUNDING IS TO PREVENT ACCIDENTS SO SENIORS CAN REMAIN IN THEIR HOMES LONGER. INSTALLING GRAB BARS IN A SHOWER STALL IS AN EXAMPLE OF AN IMPROVEMENT. THE HOUSEHOLD INCOME CANNOT EXCEED 80% OF THE AREA MEDIAN INCOME, AND $2,500 IS THE MAXIMUM GRANT AMOUNT.D) COUNTY CORP ADMINISTERED THE LEAD ABATEMENT PROGRAM FOR MONTGOMERY COUNTY TO REMOVE HAZARDOUS LEAD CONTAMINATION FROM RESIDENTIAL PROPERTIES WHERE FAMILIES LIVE.FINANCED OR FACILITATED 64 LOANS AND/OR GRANTS WHICH WERE USED TO REHABILITATE RESIDENTIAL PROPERTIES. THE ORGANIZATION ALSO SERVICED 445 LOANS. 574949 YOUTHBUILD/AMERICORPS PROGRAM: IN SEPTEMBER 2012, COUNTY CORP WAS AWARDED THE DEPARTMENT OF LABOR YOUTHBUILD GRANT IN THE AMOUNT OF $1,080,000 WHICH PROVIDES FUNDING FOR 2 YEARS TO EDUCATE YOUTH WITH AN ADDITIONAL YEAR FOR FOLLOW-UP AND MONITORING OF THEIR PROGRESS. YOUTHBUILD IS AN EDUCATIONAL AND TRAINING PROGRAM THAT WORKS WITH AT-RISK YOUTH AND EX-OFFENDERS BETWEEN THE AGES OF 18-24 IN HELPING THEM IMPROVE THEIR LITERACY AND NUMERACY BY TWO GRADE LEVELS AND ACHIEVE THEIR GED OR HIGH SCHOOL DIPLOMA WHILE BEING TRAINED AND EARNING CERTIFICATIONS IN THE CONSTRUCTION FIELD. ALL STUDENTS IN THE PROGRAM ARE THEN AIDED IN JOB PLACEMENT OR MOVE ON TO SECONDARY EDUCATION. THE YOUTHBUILD STUDENTS WILL LEARN JOB READINESS AND CONSTRUCTION SKILLS WHILE WORKING WITH TRADE PROFESSIONALS CONSTRUCTING A SINGLE FAMILY HOME. COUNTY CORP WILL CONTRACT WITH ADMINISTRATORS AND TEACHERS FOR THE PROGRAM.COUNTY CORP WAS AWARDED A GRANT WITH YOUTHBUILD USA FOR THE 2012-2013 GRANT YEAR IN THE AMOUNT OF $33,538 WITH AN ADDITIONAL $15,000 BEING AWARDED THIS YEAR TO TAKE ON ADDITIONAL MEMBERS, AND A GRANT FOR THE 2013-2014 GRANT YEAR IN THE AMOUNT OF $25,000. YOUTHBUILD USA'S AMERICORPS PROGRAM WORKS TOGETHER WITH THE DEPARTMENT OF LABOR YOUTHBUILD PROGRAM TO HELP MEMBERS EARN THEIR GED OR HIGH SCHOOL DIPLOMA WHILE COMPLETING SERVICE HOURS IN THE CONSTRUCTION FIELD. ONCE THE MEMBERS HAVE COMPLETED THEIR SERVICE HOURS, THEY EARN AN EDUCATION AWARD TO AID IN THEIR SECONDARY EDUCATION OR APPRENTICESHIP PROGRAMS THEY MAY PURSUE AFTER THEY COMPLETE THE PROGRAM. THE DOL YOUTHBUILD GRANT AND THE YOUTHBUILD USA AMERICORPS GRANTS ARE COMPLIMENTED WITH ADDITIONAL FUNDING FROM PARTNERS OF THE COMMUNITY VIA MATCH AND LEVERAGED FUNDS. THESE PROGRAMS HAVE ASSISTED 94 STUDENTS. 238156 THE ORGANIZATION PROVIDED FREE PRIVATE COUNSELING SESSIONS FOR FORECLOSURE INTERVENTION AND PREVENTION TO ELIGIBLE CLIENTS. THE ORGANIZATION COMPLETED 654 CASES. 119215 0 19820 MEN'S GATEWAY PROJECT: THE ORGANIZATION DELEGATED THE MANAGEMENT OF THE MEN'S GATEWAY SHELTER PROJECT LOCATED AT 1921 SOUTH GETTYSBURG ROAD IN DAYTON TO A THIRD PARTY. THE FACULTY PROVIDED HOMELESS MEN 24 HOUR SHELTER WITH 178 BEDS AND 60 EMERGENCY COTS. THE ORGANIZATION MANAGED A RESERVE ACCOUNT, FUNDED BY LOCAL GOVERNMENTS, FOR LIABILITY INSURANCE AND THE REPLACEMENT OF MAJOR SYSTEMS OF THE BUILDING. THE LEASEHOLD IMPROVEMENTS THIS YEAR WERE $4,435. DONATED FACILITIES OF $273,000. 47727 22647 RENTAL AND HOME OWNERSHIP OPPORTUNITY PROGRAM: REHABILITATED, MANAGED AND MAINTAINED PREVIOUSLY PURCHASED BASE. 1920 1920 RESIDENTIAL HOME WEATHERIZATION PROGRAM: DISBURSED 3 GRANTS IN CONJUNCTION WITH RESIDENTIAL REHABILITATION AND RENTAL AND HOME OWNERSHIP PROJECTS. 23513 MOVING OHIO FORWARD: THE ORGANIZATION CONTRACTED WITH THE MONTGOMERY COUNTY TREASURER'S OFFICE TO ADMINITSER THE OHIO ATTORNEY GENERAL'S MOVING OHIO FORWARD PROGRAM. THE PROGRAM STARTED LAST YEAR AND WILL CONTINUE THROUGH DECEMBER 31, 2014. 90144 27341 72824 HOUSING TRUST & COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION PROGRAMS: PROVIDED FUNDING FOR LOW AND MODERATE INCOME HOUSING UNITS IN MONTGOMERY COUNTY. PROJECTS INCLUDED ACQUISITION, REHABILITATION, AND CONSTRUCTION OF HOUSING UNITS. THE ORGANIZATION ALSO SERVICED 128 LOANS. 520675 29261 115291 2903899 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 53 0 26 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 1 1 0 1 1 1 0 1 1 1 1 1 1 1 1 1 0 OH X TRACY SCHULTZ 9372256328 130 W 2ND STREET SUITE 1420 DAYTON OH 45402 ANITA MOORE 2.00 X X 0 0 0 LISA COFFEY 2.00 X 0 0 0 JACK DUSTIN 2.00 X 0 0 0 GREG GAINES 2.00 X 0 0 0 MICHAEL HARRISON 2.00 X 0 0 0 CYNTHIA HATTON TEPE 2.00 X X 0 0 0 WALT HIBNER 2.00 X X 0 0 0 BONNIE G LANGDON 2.00 X X 0 0 0 BOB PAWLAK 2.00 X 0 0 0 BONNIE PARISH 2.00 X X 0 0 0 FRANK WINSLOW 2.00 X 0 0 0 STEPHEN D NAAS 20.00 X 110080 0 28137 TRACY L SCHULTZ 27.00 X 73821 0 28855 183901 0 56992 1 0 0 0 KAPP CONSTRUCTION INC 329 MOUNT VERNON AVE SPRINGFIELD OH 45503 CONSTRUCTION 791906 TESCON INC 821 KIMMEL TRAIL BROOKVILLE OH 45309 CONSTRUCTION 721046 OBERER RESIDENTIAL CONSTRUCTION LTD 3475 NEWMARK DRIVE MIAMISBURG OH 45342 DEVELOPER FEES 367813 KENT DEVELOPMENT GROUP LLC 529 OAK STREET DAYTON OH 45410 CONSTRUCTION 268039 HURST TOTAL HOME INC 948 EAST FRANKLIN CENTERVILLE OH 45459 CONSTRUCTION 263241 13 2073511 61510 25110 2135021 LOAN FEES, INTEREST, AND LATE FEE 522291 145596 145596 GROSS RENTAL INCOME 531110 97330 97330 MEN'S GATEWAY SHELTER & MISC. INC 531110 21547 21547 264473 3850 3850 971100 1005949 -34849 -34849 -34849 2368495 229624 0 3850 22881 22881 726778 726778 240417 240417 748682 748682 193997 193997 76769 76769 13450 12115 1335 13734 1940 11794 1724 1724 27868 27505 363 8752 4120 4632 35083 6156 28927 35915 730 35185 64962 10 64952 16921 12930 3991 11562 8419 3143 14114 14114 182695 172151 10544 11806 11806 YOUTHBUILD/AMERICORPS 577028 574949 2079 PROVISION FOR LOSSES ON 216777 216777 RENTAL EXPENSES 190103 189934 169 BAD DEBT EXPENSE 135849 160849 -25000 -510618 -508324 -2294 3057249 2903899 153350 0 1121541 1841115 1675389 1633405 34584 237153 257408 203389 9120984 8590773 19924 9777 7119589 670564 6970062 6449025 348060 151884 120665 19351776 19433362 907982 942183 34848 50028 300000 695321 55700 33338 1298530 1720870 X 18052590 17693906 656 18586 18053246 17712492 19351776 19433362 -688754 348000 0 X X 0 1 X 1 1 1 X 2295306 4150283 5725203 1546467 2135021 15852280 169000 273000 273000 273000 273000 1261000 2464306 4423283 5998203 1819467 2408021 17113280 17113280 25717 4755 3489 4391 3850 42202 17155482 -99196 0.99750 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 449686 449686 3389253 116971 3272282 3083736 396638 2687098 196914 156955 39959 6449025 INTEREST PAYABLE 33338 33338 X 3206402 348000 455058 34849 837907 2368495 0 2368495 3547156 455058 34849 489907 3057249 0 3057249 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION QUALIFIES AS AN EXEMPT ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND, THEREFORE, IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ONCE QUALIFIED, THE ORGANIZATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS QUALIFICATION. MANAGEMENT IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED WHICH MIGHT ADVERSELY AFFECT THE ORGANIZATION'S QUALIFIED STATUS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS DISCUSSED ABOVE, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THE ORGANIZATION HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY THEM FROM TAX-EXEMPT STATUS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO SEPTEMBER 30, 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL RECORDED AS EXPENSE ON FINANCIAL STATEMENTS 34,849. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION REPORTED AS EXPENSE ON FINANCIAL STATEMENTS 34,849. 1 HOMESTART INC 130 W SECOND STREET SUITE 1420 DAYTON OH 45420 311244736 501(C)(3) 22881 BOOK HOME REHAB 1 0 EMERGENCY GRANTS 31 126447 RESIDENTIAL REHABILITATION GRANTS 4 800 5177 BOOK WRITE DOWN 1/5 ORIGINAL BALANCE VECTREN WEATHERIZATION GRANTS 3 1920 LEAD BASED PAINT GRANTS 31 590090 HOME SAFETY ENHANCEMENT GRANTS 2 2344 PART I, LINE 2 THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS ON THE CRITERIA IN THE CONTRACT FROM THE PROVIDER OF THE FUNDS. PERIODIC REPORTS ARE SUBMITTED TO THE GRANT FUND PROVIDER. X BUS TOKENS 1 564 SELLING PRICE X SOFTWARE 6 23655 SELLING PRICE X FOOD 2 146 SELLING PRICE X TOOLS 1 745 SELLING PRICE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION'S GOVERNING BODY HAS DELEGATED AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE, WHICH IS MADE UP OF 5 MEMBERS OF THE GOVERNING BODY, FOR THE FOLLOWING ITEMS: 1) TAKE ANY ACTION WHICH THE BOARD OF TRUSTEES HAS SPECIFICALLY AUTHORIZED, 2) REVIEW THE PERFORMANCE OF THE PRESIDENT AND RECOMMEND HIS OR HER COMPENSATION AND OTHER TERMS OF EMPLOYMENT, 3) AUTHORIZE ANY EXPENDITURE OF LESS THAN $10,000, AND 4) EXERCISE AUTHORITY DELEGATED BY THE BOARD OF TRUSTEES AND ACT UPON ANY OTHER MATTERS INCIDENTIAL TO THE FUNCTIONS OF AN EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 LISA COFFEY IS A VICE PRESIDENT AT THE CHILDREN'S MEDICAL CENTER. THE CHILDREN'S MEDICAL CENTER PARTNERS WITH GOODWILL EASTER SEALS ON CHILDREN'S CAR SEAT PROGRAM FOR CHILDREN WITH SPECIAL NEEDS. ROBERT PAWLAK IS EMPLOYED BY GOODWILL EASTER SEALS OF THE MIAMI VALLEY. ANITA MOORE AND FRANK WINSLOW BOTH SERVE AS BOARD MEMBERS FOR THE DAYTON FOUNDATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERS ALL WITH EQUAL VOTING RIGHTS. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY, THE COUNTY CORP BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERS ALL WITH EQUAL VOTING RIGHTS. THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY, THE COUNTY CORP BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 AN INDEPENDENT ACCOUNTANT PREPARES A DRAFT OF FORM 990 AND ALL REQUIRED SCHEDULES FOR THE BOARD OF TRUSTEES TO REVIEW AND APPROVE. THE FINAL DRAFT IS SIGNED BY THE PRESIDENT AND PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL COUNTY CORP BOARD OF TRUSTEES AND EMPLOYEES ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY FORM ANNUALLY OR UPON APPOINTMENT AS A NEW TRUSTEE OR UPON HIRE AS A NEW EMPLOYEE. THIS POLICY STATES THAT THE TRUSTEE OR EMPLOYEE WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A MATTER SHALL NOTIFY THE CORPORATION AND OTHER TRUSTEES PRESENT BEFORE DISCUSSION OF SUCH MATTER BEGINS AND ABSTAIN FROM VOTING IN THAT PARTICULAR MATTER. THE ORGANIZATION ALSO REGULARLY AND CONSISTENTLY MONITORS THE AFFILIATIONS ITS TRUSTEES AND EMPLOYEES HAVE AS TO ASSIST THE TRUSTEE OR EMPLOYEE IN REPORTING ANY CONFLICT OF INTEREST THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS A FUNCTION OF THE EXECUTIVE COMMITTEE WHO HAS THE AUTHORITY TO PERFORM MID-YEAR AND ANNUAL REVIEWS OF THE PRESIDENT AND MAY AWARD AN INCREASE WITHIN THE PARAMETERS OF A PREVIOUSLY APPROVED ALLOTMENT FOR ALL EMPLOYEES OF COUNTY CORP. THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS FOR APPROVAL TO THE COUNTY CORP BOARD OF TRUSTEES AN ANNUAL BUDGET THAT MAY INCLUDE AN ALLOTMENT FOR POTENTIAL INCREASES WHICH MAY BE DISBURSED ON A MERIT BASIS. THE PERSONNEL COMMITTEE REVIEWS SALARY STUDIES AND/OR SALARY COMPARISONS OF SIMILAR ORGANIZATIONS AND APPROVES ANY ADJUSTMENT IN SALARIES OR SALARY RANGES AS NEEDED FOR ALL EMPLOYEES OF COUNTY CORP. THE PRESIDENT AND MANAGERIAL EMPLOYEES ARE RESPONSIBLE FOR COMPLETING MID-YEAR AND ANNUAL REVIEWS FOR THEIR EMPLOYEES AND INCREASES MAY BE AWARDED WITHIN THE PARAMETERS OF A PREVIOUSLY APPROVED ALLOTMENT FOR ALL EMPLOYEES BASED ON MERIT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII ANITA MOORE - 3996 HIDDEN VALLEY CT., KETTERING, OH 45429. LISA COFFEY - ONE CHILDREN'S PLAZA, DAYTON, OH 45404. JACK DUSTIN - 3640 COLONEL GLENN HIGHWAY, DAYTON, OH 45435. GREG GAINES - 300 E. CENTRAL AVE., WEST CARROLLTON, OH 45449. MICHAEL HARRISON - 815 OGLETHORPE COURT, CENTERVILLE, OH 45458. CYNTHIA HATTON TEPE - 137 N. MAIN ST., STE. 900, DAYTON, OH 45402. WALT HIBNER - 1 CHAMBER PLAZA, DAYTON, OH 45402. BONNIE G. LANGDON - 9003 WATERWAY CT., MIAMISBURG, OH 45342. BOB PAWLAK - 1511 KUNTZ RD., DAYTON, OH 45404. BONNIE PARISH - 2211 ARBOR BLVD., DAYTON, OH 45439. FRANK WINSLOW - 900 KETTERING TOWER, DAYTON , OH 45423. FORM 990, PART XII, LINE 2C: COUNTY CORP'S AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR. HARSHMAN HOLDINGS LLC 3475 NEWMARK DRIVE MIAMISBURG OH 45342 461817231 AFFORDABLE HOUSING OH COUNTY CORP RELATED 6602 0 0 0.60000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0