2023-11-11T14:52:54-06:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990PF 2022-01-01 310549056 CHARLES F KETTERING FOUNDATION CHAR 9374347300 200 COMMONS ROAD DAYTON OH 45459 JAMES E MARTIN TREASURER & CFO 9374347300 2023-11-09 1 JAMES MARTIN 999009999 0 JANE E PFEIFER P00014949 6148852208 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 406652738 X 6250 X 4765592 4765592 4765592 10617916 14898035 10617916 0 1630 0 1630 15391388 15383508 4767222 2103204 528252 528252 1574952 3547922 409282 409282 3773807 314462 40880 40880 273582 152230 0 0 152230 273281 90183 90183 183098 2257942 2257942 2257942 0 343397 0 0 343397 459697 0 0 528184 0 0 528184 1370008 0 0 1370008 236380 0 0 236380 6131788 0 0 6131788 17718495 3326539 3326539 14567426 0 0 17718495 3326539 3326539 14567426 -2327107 12056969 1440683 488824 736862 736862 24800944 15102860 15102860 84328 180205 180205 281257242 232750493 232750493 50128358 47248503 47248503 408165 136549 277959 271616 271616 118001509 105750878 105750878 14866752 11207234 3850154 3659518 3659518 311187 951803 951803 479200505 406652738 406652738 2553316 2437415 4894311 4375045 7447627 6812460 X 471752878 399829028 0 11250 471752878 399840278 479200505 406652738 471752878 -2327107 0 469425771 69585493 399840278 CAPITAL GAINS P 2022-12-31 14898035 4280119 10617916 10617916 10617916 0 X 1986-04-07 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 OH DC 1 1 0 0 0 1 WWW.KETTERING.ORG THOMAS FRYMAN 9374347300 200 COMMONS ROAD DAYTON OH 45459 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHARON DAVIES 200 COMMONS RD DAYTON OH 45459 PRESIDENT & CEO 45.00 377276 17035 21573 DAVID MATHEWS 200 COMMONS RD DAYTON OH 45459 PRESIDENT EMERITUS 45.00 366360 37283 57715 JOHN DEDRICK 200 COMMONS RD DAYTON OH 45459 EVP & COO 45.00 293500 32445 71214 JACK HARPER 200 COMMONS RD DAYTON OH 45459 VP & TREASURER 45.00 283500 32445 30198 MAXINE THOMAS 200 COMMONS RD DAYTON OH 45459 VP & GENERAL COUNSEL 45.00 293500 32445 57715 SHERRY MAGILL 200 COMMONS RD DAYTON OH 45459 BOARD CHAIR 1.00 21500 0 0 ED DORN 200 COMMONS RD DAYTON OH 45459 DIRECTOR 1.00 16000 0 0 LES IHARA JR 200 COMMONS RD DAYTON OH 45459 DIRECTOR 1.00 0 0 0 BEVERLY WADE HOGAN 200 COMMONS RD DAYTON OH 45459 DIRECTOR 1.00 16000 0 0 HENDRICK MEIJER 200 COMMONS RD DAYTON OH 45459 DIRECTOR 1.00 16000 0 0 SUZANNE MORSE MOOMAW 200 COMMONS RD DAYTON OH 45459 DIRECTOR 1.00 16000 0 0 PETER LEVINE 200 COMMONS RD DAYTON OH 45459 DIRECTOR 1.00 13500 0 0 ROBERTO SABA 200 COMMONS RD DAYTON OH 45459 DIRECTOR 1.00 0 0 0 RANDY NIELSEN 200 COMMONS RD DAYTON OH 45459 PROGRAM DIRECTOR 45.00 199039 20233 63161 VALERIE LEMMIE 200 COMMONS RD DAYTON OH 45459 PROGRAM DIRECTOR 45.00 182422 19305 38340 MINDY LABRECK 200 COMMONS RD DAYTON OH 45459 DIRECTOR OF HUMAN RE 45.00 119203 10104 60527 BRAD ROURKE 200 COMMONS RD DAYTON OH 45459 SENIOR PROGRAM OFFIC 45.00 129068 12907 43624 DEREK BARKER 200 COMMONS RD DAYTON OH 45459 SENIOR PROGRAM OFFIC 45.00 131028 13103 35102 29 INFORMATION TECH PARTNERS INC 3003 N SAN FERNANDO BLVD BURBANK CA 91504 TECH SUPPORT AND DEVELOPMENT 389876 EVERY VOICE ENGAGED 6599 COLUMBIA BEACH DR CLINTON WA 98236 RESEARCH 367500 NATIONAL ISSUES FORUM INSTITUTE 300 COMMONS RD DAYTON OH 45459 RESEARCH 215000 PUBLIC AGENDA 1 DOCK 72 WAY BROOKLYN NY 11205 RESEARCH 190000 NATIONAL CIVIC LEAGUE 190 E 9TH AVE STE 200 DENVER CO 80203 RESEARCH 184200 37 DIRECT PROGRAM COSTS:THE WORK OF CITIZENS550,951THE USE OF DEMOCRATIC PRACTICES IN COMMUNITY341,229THE WORK OF COMMUNITIES IN PUBLIC EDUCATION215,460THE WORK OF CITIZENS WITH/THROUGH GOVERNMENT690,210THE WORK OF CITIZENS WITH/THROUGH JOURNALISM40,590THE WORK OF CITIZENS WITH/THROUGH HIGHER ED456,040THE WORK OF CITIZENS WITH/THROUGH NONGOVERNMENTAL ORGANIZATIONS AND GRANTMAKERS34,531CITIZEN DIPLOMACY205,670MULTINATIONAL COLLABORATIVE RESEARCH958,612EXPLORATORY RESEARCH1,461,118COMMUNICATIONS1,257,443PERSONNEL AND TRUSTEE EXPENSES6,110,384FACILITIES AND GENERAL EXPENSES2,245,188 14567426 0 402253105 20908914 0 423162019 0 0 423162019 6347430 416814589 20840729 X 14567426 0 14567426 1986-04-07 X 1440683 860631 1114635 2480824 5896773 1224581 731536 947440 2108700 5012257 14567426 12741749 14856813 16096767 58262755 0 0 0 0 0 14567426 12741749 14856813 16096767 58262755 0 0 13893819 14829597 11223805 11669215 51616436 0 0 0 0 X 0 0 14 4765592 18 10617916 MISCELLANEOUS 1630 0 15385138 0 15385138 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 273281 90183 90183 183098 MFO VANGUARD FXD INC SECS FD INC #532 47248503 47248503 CF CAPITAL GUARDIAN GLOBAL EQUITY TXT #2 32921778 32921778 CF MARATHON - LONDON GLOBAL INVESTMENT 31876233 31876233 HIGHCLERE INTERNATIONAL INVESTORS SMID FUND 15868464 15868464 MFB NTGI-1M COM DAILY RUSSELL 2000 EQTY INDEX 18890016 18890016 MFO MORGAN STANLEY INSTL FD INC INTL EQTY 7560844 7560844 PRIMECAP MANAGEMENT 125633158 125633158 11 COVERTSIDE DRIVE 158582 136549 22033 22033 LAND 249583 0 249583 249583 BAIN CAPITAL FUND X, LP AT COST 1189010 1189010 COMMONFUND CAPITAL INTERNATIONAL PARTNERS VI, LP AT COST 285213 285213 COMMONFUND CAPITAL INTERNATIONAL PARTNERS VII, LP AT COST 1642678 1642678 COMMONFUND CAPITAL PRIVATE EQUITY PARTNERS VII, LP AT COST 1085844 1085844 COMMONFUND CAPITAL PRIVATE EQUITY PARTNERS VIII, LP AT COST 2296866 2296866 COMMONFUND CAPITAL VENTURE PARTNERS VIII, LP AT COST 964722 964722 COMMONFUND EMERGING MKT II AT COST 3622413 3622413 COMMONFUND GLOBAL PRIV EQ 2014 AT COST 3305021 3305021 COMMONFUND INT PTR VIII AT COST 3151836 3151836 COMMONFUND PR EQ IX AT COST 5646546 5646546 COMMONFUND PRIVATE EQUITY 2014 AT COST 1879631 1879631 COMMONFUND SECONDARY 2015 AT COST 2702406 2702406 COMMONFUND SECONDARY II AT COST 2908588 2908588 COMMONFUND VENTURE CAP XI AT COST 9603494 9603494 COMMONFUND VENTURE CAP XII AT COST 6504973 6504973 SILCHESTER INTERNATIONAL INVESTORS INTL VALUE EQUITY TRUST AT COST 33005866 33005866 THE WEATHERLOW FUND I, LP AT COST 20924019 20924019 COMMONFUND EMERGING MKT I AT COST 5031752 5031752 300 COMMONS ROAD 3989787 2852263 1137524 1137524 LAND IMPROVEMENTS 1496480 1257645 238835 238835 FURNITURE & EQUIPMENT 2825366 2485390 339976 339976 100 COMMONS ROAD 1397543 1059009 338534 338534 12 COVERTSIDE DRIVE 163547 142463 21084 21084 200 COMMONS ROAD 3009650 2732730 276920 276920 LAND - COMMONS ROAD 305830 0 305830 305830 101 COVERSIDE 1646469 677734 968735 968735 CONTRUCTION IN PROGRESS 32080 0 32080 32080 LEGAL FEES 152230 0 0 152230 INTEREST & DIVIDENDS RECEIVABLE 311187 324141 324141 OPERATING LEASE RIGHT-OF-USE ASSET 0 627662 627662 UNREALIZED LOSS ON INVESTMENTS 69585493 CONTRACTS 5240503 0 0 5240503 OFFICE & SUPPLIES 737094 0 0 737094 GENERAL INSURANCE 88612 0 0 88612 PROFESSIONAL DEVELOPMENT 9597 0 0 9597 ADVERTISING 55982 0 0 55982 MISCELLANEOUS 1630 1630 POST-RETIREMENT BENEFITS ACCRUAL 4894311 3723918 OPERATING LEASE LIABILITY 0 651127 INVESTMENT ADVISORY FEES 2257942 2257942 2257942 0 PAYROLL TAXES 343397 0 0 343397