2022-11-15T12:47:06-06:00 2021-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990PF 2021-01-01 310549056 CHARLES F KETTERING FOUNDATION CHAR 9374347300 200 COMMONS ROAD DAYTON OH 45459 JOHN DEDRICK EVP & COO 9374347300 2022-11-14 1 JOHN DEDRICK 999009999 JANE E PFEIFER P00014949 6148852208 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 479200505 X X 4453900 4453900 4453900 45263082 94500454 45263082 0 3072 0 3072 49720054 49716982 4456972 1965254 563136 563136 1402118 3796943 403858 403858 3393085 626477 81442 81442 314377 111282 0 0 111282 119053 39684 39684 79369 2508221 2508221 2508221 0 310410 0 0 310410 425569 0 0 596295 0 0 596295 125207 0 0 125207 155908 0 0 155908 6253698 0 0 6253698 16994317 3596341 3596341 12741749 0 0 16994317 3596341 3596341 12741749 32725737 46120641 860631 481184 488824 488824 24501040 24800944 24800944 187187 84328 84328 269512796 281257242 281257242 17427410 50128358 50128358 408165 130206 284302 277959 277959 97278579 118001509 118001509 14635282 10785128 4066200 3850154 3850154 156629 311187 311187 413895327 479200505 479200505 2280405 2553316 5397880 4894311 7678285 7447627 X 406217042 471752878 406217042 471752878 413895327 479200505 406217042 32725737 32810099 471752878 0 471752878 CAPITAL GAINS 2021-12-31 94500454 49237372 45263082 45263082 45263082 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 DAVID MATHEWS 200 COMMONS RD DAYTON OH 45459 PRESIDENT & CEO 45.00 524009 270974 50003 JOHN DEDRICK 200 COMMONS RD DAYTON OH 45459 EVP & COO 45.00 270000 30816 59805 MAXINE THOMAS 200 COMMONS RD DAYTON OH 45459 VP & GENERAL COUNSEL 45.00 270000 30816 50003 JACK HARPER 200 COMMONS RD DAYTON OH 45459 VP & TREASURER 45.00 269135 13500 26193 SHERRY MAGILL 200 COMMONS RD DAYTON OH 45459 BOARD CHAIR 1.00 21500 0 0 BEVERLY WADE HOGAN 200 COMMONS RD DAYTON OH 45459 DIRECTOR 1.00 14500 0 0 ED DORN 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 LES IHARA JR 200 COMMONS RD DAYTON OH 45459 DIRECTOR 1.00 0 0 0 PETER LEVINE 200 COMMONS RD DAYTON OH 45459 DIRECTOR 1.00 16000 0 0 ROBERTO SABA 200 COMMONS RD DAYTON OH 45459 DIRECTOR 1.00 0 0 0 SUZANNE MORSE MOOMAW 200 COMMONS RD DAYTON OH 45459 DIRECTOR 1.00 16000 0 0 RANDY NIELSEN 200 COMMONS RD DAYTON OH 45459 PROGRAM DIRECTOR 45.00 180534 19186 55732 VALERIE LEMMIE 200 COMMONS RD DAYTON OH 45459 PROGRAM DIRECTOR 45.00 173735 18302 32767 BRAD ROURKE 200 COMMONS RD DAYTON OH 45459 SENIOR PROGRAM OFFIC 45.00 122922 12292 38658 DEREK BARKER 200 COMMONS RD DAYTON OH 45459 PROGRAM DIRECTOR 45.00 124788 12479 31144 ELIZABETH GISH 200 COMMONS RD DAYTON OH 45459 PROGRAM DIRECTOR 45.00 133250 13325 15930 29 PUBLIC AGENDA 1 DOCK 72 WAY BROOKLYN NY 11205 RESEARCH 364500 INFORMATION TECH PARTNERS INC 505 N LAKESHORE DR 102 CHICAGO IL 60611 TECH SUPPORT AND DEVELOPMENT 334063 SUSTAINED DIALOGUE INSTITUTE 444 NORTH CAPITOL ST NW STE 434 WASHINGTON DC 20001 RESEARCH 292000 EVERY VOICE ENGAGED 156 2ND STREET SAN FRANCISCO CA 94105 RESEARCH 255000 NATIONAL ISSUES FORUM INSTITUTE 300 COMMONS RD DAYTON OH 45459 RESEARCH 228482 24 DIRECT PROGRAM COSTS:THE WORK OF CITIZENS544,254THE USE OF DEMOCRATIC PRACTICES IN COMMUNITY301,876THE WORK OF COMMUNITIES IN PUBLIC EDUCATION148,265THE WORK OF CITIZENS WITH/THROUGH GOVERNMENT597,626THE WORK OF CITIZENS WITH/THROUGH JOURNALISM100,242THE WORK OF CITIZENS WITH/THROUGH HIGHER ED472,261THE WORK OF CITIZENS WITH/THROUGH NONGOVERNMENTAL ORGANIZATIONS AND GRANTMAKERS33,626THE WORK OF CITIZENS WITH/THROUGH PROFESSIONALISM35,051CITIZEN DIPLOMACY407,325MULTINATIONAL COLLABORATIVE RESEARCH66,655EXPLORATORY RESEARCH2,259,114COMMUNICATIONS838,416PERSONNEL AND TRUSTEE EXPENSES4,945,904FACILITIES AND GENERAL EXPENSES1,991,134 12741749 0 425310352 26352483 0 451662835 0 0 451662835 6774943 444887892 22244395 X 12741749 0 12741749 1986-04-07 X 860631 1114635 2480824 2331064 6787154 731536 947440 2108700 1981404 5769081 12741749 14856813 16096767 16137291 59832620 0 0 0 0 0 12741749 14856813 16096767 16137291 59832620 0 0 14829597 11223805 11669215 11371190 49093807 0 0 0 0 X 0 0 14 4453900 18 45263082 MISCELLANEOUS 3072 0 49720054 0 49720054 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 119053 39684 39684 79369 MFO VANGUARD FXD INC SECS FD INC #532 50128358 50128358 CF CAPITAL GUARDIAN GLOBAL EQUITY TXT #2 40183950 40183950 CF MARATHON - LONDON GLOBAL INVESTMENT 36914067 36914067 HIGHCLERE INTERNATIONAL INVESTORS SMID FUND 20004422 20004422 MFB NTGI-1M COM DAILY RUSSELL 2000 EQTY INDEX 24086862 24086862 MFO MORGAN STANLEY INSTL FD INC INTL EQTY 8902314 8902314 PRIMECAP MANAGEMENT 151165627 151165627 11 COVERTSIDE DRIVE 158582 130206 28376 28376 LAND 249583 0 249583 249583 BAIN CAPITAL FUND X, LP AT COST 1656748 1656748 COMMONFUND CAPITAL INTERNATIONAL PARTNERS VI, LP AT COST 499887 499887 COMMONFUND CAPITAL INTERNATIONAL PARTNERS VII, LP AT COST 2310421 2310421 COMMONFUND CAPITAL PRIVATE EQUITY PARTNERS VII, LP AT COST 1846869 1846869 COMMONFUND CAPITAL PRIVATE EQUITY PARTNERS VIII, LP AT COST 2638347 2638347 COMMONFUND CAPITAL VENTURE PARTNERS VIII, LP AT COST 1426932 1426932 COMMONFUND EMERGING MKT II AT COST 3765441 3765441 COMMONFUND GLOBAL PRIV EQ 2014 AT COST 3694145 3694145 COMMONFUND INT PTR VIII AT COST 3940702 3940702 COMMONFUND PR EQ IX AT COST 5999179 5999179 COMMONFUND PRIVATE EQUITY 2014 AT COST 1769299 1769299 COMMONFUND SECONDARY 2015 AT COST 3755170 3755170 COMMONFUND SECONDARY II AT COST 3487881 3487881 COMMONFUND VENTURE CAP XI AT COST 11109302 11109302 COMMONFUND VENTURE CAP XII AT COST 5879880 5879880 SILCHESTER INTERNATIONAL INVESTORS INTL VALUE EQUITY TRUST AT COST 35237255 35237255 THE WEATHERLOW FUND I, LP AT COST 22901785 22901785 COMMONFUND EMERGING MKT I AT COST 6082266 6082266 300 COMMONS ROAD 3989787 2692672 1297115 1297115 LAND IMPROVEMENTS 1465005 1214865 250140 250140 FURNITURE & EQUIPMENT 2684779 2396993 287786 287786 100 COMMONS ROAD 1397543 1013489 384054 384054 12 COVERTSIDE DRIVE 163547 140941 22606 22606 200 COMMONS ROAD 2982322 2714293 268029 268029 LAND - COMMONS ROAD 305830 0 305830 305830 101 COVERSIDE 1646469 611875 1034594 1034594 LEGAL FEES 111282 0 0 111282 INTEREST & DIVIDENDS RECEIVABLE 156629 311187 311187 CONTRACTS 5537483 0 0 5537483 OFFICE & SUPPLIES 612802 0 0 612802 GENERAL INSURANCE 81673 0 0 81673 PROFESSIONAL DEVELOPMENT 20193 0 0 20193 ADVERTISING 1547 0 0 1547 MISCELLANEOUS 3072 3072 UNREALIZED GAIN ON INVESTMENTS 32810099 POST-RETIREMENT BENEFITS ACCRUAL 5397880 4894311 INVESTMENT ADVISORY FEES 2508221 2508221 2508221 0 PAYROLL TAXES 310410 0 0 310410