2021-11-12T08:27:54-06:00 2020-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2020-01-01 311751001 GREENE COUNTY COMMUNITY FOUNDATION GREE 9374582064 941 W SECOND ST XENIA OH 45385 ED MARRINAN PRESIDENT 9374582064 2021-11-09 1 ED MARRINAN 999009999 HERBERT L LEMASTER CPA P00039882 9372260070 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GREENE GIVING EDWARD MARRINAN 941 W SECOND ST XENIA OH 45385 7090418 0 X WWW.GREENEGIVING.ORG X 2001 OH TO LEAD IN THE ADVANCEMENT OF PHILANTHROPY TO ENHANCE THE QUALITY OF LIFE IN (CON'T ON SCHED O) GREENE COUNTY AND BEYOND FOR CURRENT GENERATIONS AND THOSE TO FOLLOW. 25 25 2 1350 0 0 2750338 6524472 0 0 763329 549804 -373571 892 3140096 7075168 2213259 2412074 0 0 56163 58310 0 0 35229 251491 305230 2520913 2775614 619183 4299554 18346471 23262557 551608 557475 17794863 22705082 TO LEAD IN THE ADVANCEMENT OF PHILANTHROPY TO ENHANCE THE QUALITY OF LIFE IN GREENE COUNTY AND BEYOND FOR CURRENT GENERATIONS AND THOSE TO FOLLOW. 0 0 2693910 2412074 THE ORGANIZATION ENGAGES IN PROMOTING AND ENHANCING THE WELL-BEING OF RESIDENTS OF GREENE COUNTY, OHIO. THE ORGANIZATION ALSO PARTICIPATES IN PROJECTS, EVENTS AND ACTIVITIES THAT LESSEN THE BURDENS OF LOCAL GOVERNMENT. 2693910 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 4 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X DAVID BARTLETT 9374582065 941 W SECOND ST XENIA OH 45385 X MATTHEW PAULEY CHAIR 2.00 X X 0 0 0 JANE NEWTON VICE CHAIR 4.00 X X 0 0 0 PAIGE SHARBAUGH SECRETARY 1.00 X X 0 0 0 DAVID BARTLETT TREASURER 4.00 X X 0 0 0 EDWARD MARRINAN PRESIDENT 20.00 X X 0 0 0 ROBERT BAIRD DIRECTOR 1.00 X 0 0 0 JOAN DAUTEL DIRECTOR 1.00 X 0 0 0 PAUL DILLAPLAIN DIRECTOR 1.00 X 0 0 0 ANNE GERARD DIRECTOR 1.00 X 0 0 0 JOE HARKLEROAD DIRECTOR 1.00 X 0 0 0 GUSSIE JONES DIRECTOR 1.00 X 0 0 0 RICK KAPPEL DIRECTOR 1.00 X 0 0 0 DAN KIRKPATRICK DIRECTOR 1.00 X 0 0 0 MICHAEL MAYER DIRECTOR 1.00 X 0 0 0 PAUL NEWMAN DIRECTOR 1.00 X 0 0 0 SHAUN NICHOLSON DIRECTOR 1.00 X 0 0 0 MARY NUTTER DIRECTOR 1.00 X 0 0 0 FRAN O'SHAUGHNESSY DIRECTOR 1.00 X 0 0 0 JERRY PFEIFER DIRECTOR 1.00 X 0 0 0 ALISON PIFER-JENKS DIRECTOR 1.00 X 0 0 0 ED PHILLIPS DIRECTOR 1.00 X 0 0 0 FRED PUMROY DIRECTOR 1.00 X 0 0 0 JOE STADNICAR DIRECTOR 1.00 X 0 0 0 MARK SCHUTTER DIRECTOR 1.00 X 0 0 0 MARCIA MEYER O'ROURKE DIRECTOR (NOV-DEC) 1.00 X 0 0 0 PHIL CUNNINGHAM DIRECTOR (JAN-OCT) 1.00 X 0 0 0 JAMIE HENSLEY DIRECTOR (JAN) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 191751 6332721 4512476 6524472 378808 378808 170996 0 170996 170996 170996 15250 191751 15250 0 MISCELLANEOUS INCOME 900099 1486 1486 PASS-THROUGH INCOME 900099 -594 0 -594 892 7075168 0 0 550696 1991347 1991347 420727 420727 54250 43400 5425 5425 4060 3248 406 406 42752 34202 4275 4275 159181 127345 15918 15918 200 160 20 20 5950 4760 595 595 28283 22627 2828 2828 14400 11520 1440 1440 498 398 50 50 13157 10525 1316 1316 13887 11109 1389 1389 CONTRACT LABOR 12124 9700 1212 1212 MANAGEMENT AND GENERAL 11245 11245 BANK CHARGES 1754 1404 175 175 DUES AND SUBSCRIPTIONS 774 620 77 77 1025 818 104 103 2775614 2693910 46475 35229 7185543 7375898 476162 367065 249348 231109 65783 54819 24121 10964 9615661 14499049 675374 678441 120262 100031 18346471 23262557 1450 3000 550158 554475 551608 557475 X 17794863 22705082 17794863 22705082 18346471 23262557 X 4299554 611655 -990 X 0 0 0 X 3486533 3219903 6466038 2750338 6524472 22447284 3486533 3219903 6466038 2750338 6524472 22447284 22447284 180721 272629 467087 765451 615011 2300899 -541637 -375684 -103266 -383297 -236797 -1640681 74021 58 109 1486 75674 23183176 1993627 0.96830 0.95940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254 7652923 2128554 22366853 1 1 11155392 1147223 159182 12143433 9249214 2048725 142547 11155392 10067164 -691281 126669 9249214 9277084 902243 112163 10067164 9277084 9277084 0.98000 0.02000 0.00000 0 0 65783 54819 10964 10964 AGENCY LIABILITY 537637 CHARITABLE GIFT ANNUITY PAYMENT 5391 PPP 11083 SALES TAX PAYABLE 364 554475 7893824 611655 207001 818656 7075168 0 7075168 2982615 207001 207001 2775614 0 2775614 PART V, LINE 4: TO LEAD IN THE ADVANCEMENT OF PHILANTHROPY TO ENHANCE THE QUALITY OF LIFE IN GREENE COUNTY AND BEYOND FOR CURRENT GENERATIONS AND THOSE TO FOLLOW. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 207,001. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 207,001. X X X 0 WPCU GOLF 68651 68151 500 500 YOUNG'S BIKE 138350 123600 14750 2100 12650 207001 191751 15250 500 2100 12650 15250 0 1 AIR FORCE MUSEUM FOUNDATION PO BOX 1903 1100 SPAATZ ST WRIGHTPATTERSON AFB OH 45433 310668800 501(C)3 7520 EDUCATION, BOOKS, ADVANCEMENT ALEY UNITED METHODIST CHURCH 4143 KEMP RD BEAVERCREEK OH 45431 310967411 501(C)3 18200 GENERAL OPERATING SUPPORT- RELIGOUS ALZHEIMER'S ASSOC MIAMI VALLEY 22512 GATEWAY CENTER DRIVE CLARKSBURG MD 20871 311031867 501(C)3 25300 GENERAL OPERATING -NON RELIGOUS AMERICAN PHYSICAL SOCIETY ONE PHYSICS ELLIPSE COLLEGE PARK MD 207403844 131656610 501(C)3 7500 GENERAL OPERATING SUPPORT NON-RELIGOUS AMERICAN RED CROSS MIAMI VALLEY CHAPTER 370 W FIRST ST DAYTON OH 45402 310537493 501(C)3 5000 GENERAL OPERATING SUPPORT -NON RELIGOUS ANTIOCH UNIVERSITY 800 LIVERMORE ST YELLOW SPRINGS OH 45387 310536640 501(C)3 5000 GENERAL OPERATING -NON RELIGOUS BEAVERCREEK CHRISTIAN CHURCH 3009 SHAKERTOWN ROAD BEAVERCREEK OH 45434 311188533 501(C)3 12200 GENERAL OPERATING SUPPORT- RELIGOUS BEAVERCREEK CITY SCHOOLS 3040 KEMP RD BEAVERCREEK OH 45431 311346666 501(C)3 4610 LESSENING THE BURDEN OF GOVT BEAVERCREEK HISTORICAL SOCIETY 1368 RESEARCH PARK DRIVE BEAVERCREEK OH 45432 311391157 170(C) 1 5000 GENERAL OPERATING -NON RELIGOUS BEAVERCREEK TWP PARK DISTRICT 1851 DAYTON XENIA RD BEAVERCREEK OH 45434 311545269 170(C) 1 1500 159788 FMV TURF,SLIDE,SWINGS LESSENING THE BURDEN OF GOVT BELLBROOK SUGARCREEK SCHOOLS 3757 UPPER BELLBROOK RD BELLBROOK OH 45305 316000978 170(C) 1 20811 EDUCATION/LESSENING THE BURDEN OF GOVT BRIDGES OF HOPE PO BOX 241 XENIA OH 45385 810827749 501(C)3 6150 CHARITABLE CAMPUS CRUSADE-VENDOR P O BOX 628222 ORLANDO FL 328328222 956006173 501(C)3 5950 GENERAL OPERATING SUPPORT- RELIGOUS CARING PARTNERS INTERNATIONAL 601 SHOTWELL DR FRANKLIN OH 45005 371028228 501(C)3 6000 GENERAL OPERATING SUPPORT- RELIGOUS CEDAR CLIFF EDUCATION CENTER 248 N MAIN ST CEDARVILLE OH 453148541 237208430 501(C)3 10000 29016 FMV FOOD EDUCATION/LESSENING THE BURDEN OF GOVT CENTERVILLE CITY SCHOOLS 111 VIRGINIA AVE CENTERVILLE OH 45458 316000994 501(C)3 10000 EDUCATION/LESSENING THE BURDEN OF GOVT CITY OF FAIRBORN 44 WEST HEBBLE AVE FAIRBORN OH 45324 316001510 170(C) 1 27243 FMV CHARITABLE /FIREWORKS LESSENING THE BURDEN OF GOVT CITY OF XENIA 107 EAST MAIN ST XENIA OH 45385 316000133 170(C) 1 2083 7036 FMV CHARITABLE /FIREWORKS LESSENING THE BURDEN OF GOVT DAYTON CHILDREN'S HOSPITAL ONE CHILDRENS PLAZA DAYTON OH 45404 311045247 501(C)3 103200 GENERAL OPERATING SUPPORT -NON RELIGOUS ELLIE'S RAINY DAY FUND POBOX 340013 BEAVERCREEK OH 45434 454532113 501(C)3 13115 GENERAL OPERATING SUPPORT -NON RELIGIOUS FAIRBORN CITY SCHOOLS 306 WHITTIER AVE FAIRBORN OH 45324 170(C) 1 102300 2206 FMV FOOD, PLANTINGS GENERAL OPERATING SUPPORT -NON RELIGIOUS FAMILY VIOLENCE PREVENTION CENTER 380 BELLBROOK AVE XENIA OH 45385 310992401 501(C)3 11150 GENERAL OPERATING SUPPORT -NON RELIGOUS FEEDING AMERICA 35 EAST WACKER DRIVE SUITE 2000 CHICAGO IL 60601 592116576 501(C)3 6000 RELIEF OF THE POOR/DISTRESSED GREENE COUNTY EDUCATIONAL SERVICE CENTER 360 EAST ENON ROAD YELLOW SPRINGS OH 45387 311040111 170(C) 1 97489 GENERAL OPERATING SUPPORT -NON RELIGOUS GREENE COUNTY PARKS AND TRAILS 635 DAYTON XENIA RD XENIA OH 45385 316000271 170(C) 1 3747 FMV SUPPLIES GENERAL OPERATING SUPPORT -NON RELIGOUS GREENE COUNTY PUBLIC LIBRARY 76 E MARKET ST XENIA OH 45385 311442516 170(C) 1 34068 FMV BOOKS, SUPPLIES EDUCCATION/GENERAL OPERATING -NON RELIGOUS GREENE MEDICAL FOUNDATION 1141 N MONROE DRIVE XENIA OH 45385 310886949 501(C)3 17581 GENERAL OPERATING SUPPORT HABITAT FOR HUMANITY OF GREATER DAYTON 115 W RIVERVIEW AVE DAYTON OH 45405 311104456 501(C)3 7000 GENERAL OPERATING SUPPORT HALO-XENIA 3346 JASPER RD XENIA OH 45385 811896408 501(C)3 9000 GENERAL OPERATING SUPPORT HER STORY PO BOX 212 XENIA OH 45385 811009951 501(C)3 17000 RELIEF OF THE POOR/DISTRESSED HOME HISTORY FUND INC 1209 WESTWOOD AVE COLUMBUS OH 43212 454599453 501(C)3 5000 CAPITAL PROJECT GRANTS INTERNATIONAL NEEDS 5570 32ND AVE HUDSONVILLE MI 494261599 911080666 501(C)3 16986 GENERAL OPERATING SUPPORT JDRF SOUTHWEST OHIO CHAPTER 8035 HOLBROOK RD SUITE 210 CINCINNATI OH 45236 231907729 501(C)3 25000 GENERAL OPERATING SUPPORT KIWANIS CLUB OF XENIA PO BOX 311 XENIA OH 45385 316035559 501(C)3 5000 EDUCATION LUTHERAN INDIAN MINISTRIES 15400 WEST CAPITOL DR SUITE 201 BROOKFIELD WI 53005 391509253 501(C)3 6000 GENERAL OPERATING SUPPORT MIAMI VALLEY WOMEN'S CENTER INC 2345 W STROOP RD DAYTON OH 45439 311068733 501(C)3 45600 CAPITAL PROJECT GRANTS NATIONWIDE CHILDREN'S HOSPITAL 700 CHILDRENS DR COLUMBUS OH 43205 311036372 501(C)3 7500 CHARITABLE OHIO DEPARTMENT OF NATURAL RESOURCES 2045 MORSE RD BLDG A-2 COLUMBUS OH 43229 501(C)3 5180 FMV RIVER CLEAN UP SUPPLIES STATE OF OHIO OHIO GOVERNOR'S IMAGINATION LIBRARY 2168 SUTTER PKWY DUBLIN OH 43016 841826095 501(C)3 53312 FMV BOOKS EDUCATION, BOOKS, ADVANCEMENT ONE BISTRO 87 EAST MAIN ST XENIA OH 45385 352435851 501(C)3 30379 LESSENING THE BURDEN OF GOVT PATTERSON PARK CHURCH 3655 E PATTERSON RD DAYTON OH 45430 310669900 501(C)3 60000 GENERAL OPERATING SUPPORT PEACE EVANGELICAL LUTHERAN CHURCH 3530 DAYTON-XENIA RD BEAVERCREEK OH 45342 310926918 501(C)3 11750 GENERAL OPERATING SUPPORT PINK RIBBON GIRLS INC 32 E MAIN ST TIPP CITY OH 45371 320020270 501(C)3 21334 GENERAL OPERATING SUPPORT PIONEERS 10123 WILLIAM CAREY DR ORLANDO FL 32832 521206938 501(C)3 10000 GENERAL OPERATING SUPPORT REBUILDING TOGETHER DAYTON 30 S MAIN ST DAYTON OH 45402 843316791 501(C)3 80000 LESSENING THE BURDEN OF GOVT SEVENTH DAY ADVENTIST CHURCH 3939 STONEBRIDGE RD KETTERING OH 45419 311337536 501(C)3 10000 GENERAL OPERATING SUPPORT- RELIGOUS SOUTH COMMUNITY INC 3095 KETTERING BLVD DAYTON OH 45439 310842585 501(C)3 25000 GENERAL OPERATING SUPPORT SPIRITHORSE OF OHIO 1800 GORDON RD JAMESTOWN OH 45335 473952553 501(C)3 14475 GENERAL OPERATING SUPPORT ST ANDREW UNITED METHODIST CHURCH 350 N FAIRFIELD ROAD BEAVERCREEK OH 45430 316038578 501(C)3 29000 GENERAL OPERATING SUPPORT ST MARY OF THE ASSUMPTION CHURCH 9579 YANKEE RD SPRINGBORO OH 45066 310560968 501(C)3 5000 GENERAL OPERATING SUPPORT ST MATTHEW EVANGELICAL LUTHERAN CHURCH 5566 CHAMBERSBURG RD DAYTON OH 45424 316053126 501(C)3 30100 GENERAL OPERATING SUPPORT STORY CHAIN 213 WEST WHITEMAN ST YELLOW SPRINGS OH 45387 822796214 501(C)3 14656 LESSENING THE BURDEN OF GOVT THE GALA OF HOPE FOUNDATION 3500 PENTAGON BLVD BEAVERCREEK OH 45431 464277044 501(C)3 6000 CHARITABLE THINK TV- 110 SOUTH JEFFERSON STREET DAYTON OH 45402 310858459 501(C)3 10350 EDUCATION TOWARD INDEPENDENCE INC 81 E MAIN ST XENIA OH 45385 310856399 501(C)3 5000 LESSENING THE BURDEN OF GOVT UNITED REHABILITATION SERVICES 4710 OLD TROY PIKE DAYTON OH 45424 310592919 501(C)3 25000 GENERAL OPERATING SUPPORT VILLAGE OF CLIFTON PO BOX 27 CLIFTON OH 45316 310979253 170(C) 1 6380 GENERAL OPERATING SUPPORT VILLAGE OF JAMESTOWN 84 SEAMAN DR JAMESTOWN OH 45335 316006901 501(C)3 16200 2526 FMV FOOD, CLOTHING, MEDICINES GENERAL OPERATING SUPPORT VINEYARD CHRISTIAN FELLOWSHIP -DAYTON 4051 INDIAN RIPPLE RD BEAVERCREEK OH 45440 341681377 501(C)3 5000 EDUCATION WOLF HOLLOW WILDLIFE REHAB CENTER PO BOX 391 FRIDAY HARBOR WA 98250 911265913 501(C)3 8000 GENERAL OPERATING SUPPORT WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLONEL GLENN HIGHWAY DAYTON OH 454350001 237091979 501(C)3 56000 EDUCATION XENIA COMMUNITY SCHOOLS 819 COLORADO AVE XENIA OH 45385 316001022 170(C) 1 36580 22704 FMV REPAIRS, EQUIPMENT, SIGNAGE CAPITAL PROJECT GRANTS YELLOW SPRINGS ART COUNCIL PO BOX 459 YELLOW SPRINGS OH 45387 311215024 501(C)3 5131 EDUCATION/LESSENING THE BURDEN OF GOVT YELLOW SPRINGS EMERGENCY ASSISTANCE 3636 HUSTON ROAD YELLOW SPRINGS OH 45387 311212169 501(C)3 5131 LESSENING THE BURDEN OF GOVT YMCA OF GREATER DAYTON VENDOR 336 PROGRESS DR XENIA OH 45385 310537517 501(C)3 104001 CAPITAL PROJECT GRANTS 65 0 ACADEMIC SCHOLARSHIPS FOR STUDENTS ATTENDING U.S. COLLEGES AND UNIVERSITIES 135 170345 GRANTS TO INDIVIDUALS FOR HOUSING ASSISTANCE 18 250382 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS OR ASSISTANCE, THE GRANTEES' ELIGIBILITY FOR THE GRANTS OR ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE ASSISTANCE AND GRANTS. THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES. "DISTRIBUTIONS FROM THE GREENE COUNTY COMMUNITY FOUNDATION MAY NOT BE USED TO PROVIDE SUBSTANTIAL RETURN BENEFITS TO ADVISORS, DONOR AGENTS, DONORS OR MEMBERS OF THEIR FAMILIES. THE GREENE COUNTY COMMUNITY FOUNDATION REVIEWS ALL RECOMMENDATIONS FOR DISTRIBUTIONS TO ASSURE THESE WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. ASSETS MAY BE DIRECTED BY DONORS, OR THE ACCOUNT SUCCESSORS WHEN APPLICABLE, TO ONE OR MORE PRE-APPROVED LOCAL AFFILIATES OR COMPONENTS AS WELL AS CHARITABLE ORGANIZATIONS IDENTIFIED THROUGH RESOURCES INCLUDING GUIDESTAR. THIS IS A DATABASE AS AN INITIATIVE OF PHILANTHROPIC RESEARCH INC. (WWW.GUIDESTAR.ORG), ITSELF AS A PUBLIC CHARITY. CHARITABLE ORGANIZATIONS MUST BE CONSIDERED PUBLIC CHARITIES UNDER CODE SECTION 509(A) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. DISTRIBUTIONS ALSO IN CERTAIN INSTANCES BE MADE FOR OTHER EXEMPT PURPOSES, BUT THESE WILL BE SUBJECT TO REVIEW AND APPROVAL BY THE GREENE COUNTY COMMUNITY FOUNDATION. DISTRIBUTIONS REQUIRE A DISBURSEMENT REQUEST FORM. ANY MATCHING FORM, PLEDGE CARD, REMITTANCE ENVELOPE OR OTHER PAPERWORK TO BE FORWARDED WITH GRANTS SHOULD ACCOMPANY THE FORM (EMAILS, FAXES AND NOTES WITH REFERENCES TO SOME VERBAL INSTRUCTIONS ARE ATTACHED THE FORM.) THE DISBURSEMENT REQUEST FORM GENERALLY WILL BE PROCESSED AND DISTRIBUTIONS WILL BE MADE TO THE CHARITABLE ORGANIZATIONS ON MONDAY THROUGH THURSDAY OF EACH WEEK WITH THE EXCEPTION OF HOLIDAYS. ADDITIONAL PROCESSING TIME MAY BE REQUIRED IF THE REQUESTED AFFILIATES OR COMPONENTS AS WELL AS CHARITABLE ORGANIZATIONS DO NOT APPEAR TO BE PREAPPROVED BY THE GREENE COUNTY COMMUNITY FOUNDATION IDENTIFIED THROUGH OTHER RESOURCES. CERTAIN REQUESTS ADDITIONALLY MAY REQUIRE A MINIMUM OF THREE BUSINESS DAYS FOR ASSETS TO BE AVAILABLE FOR DISTRIBUTIONS (CONT). (CONT.) THE GREENE COUNTY COMMUNITY FOUNDATION WILL ATTEMPT TO PUBLISH A LIST OF CERTAIN PRE-APPROVED AFFILIATES OR COMPONENTS FOR RECOMMENDATIONS AT THE ANNUAL LUNCHEON MEETING. DONORS, HOWEVER, MAY SELECT CHARITABLE ORGANIZATIONS IDENTIFIED THROUGH OTHER RESOURCES. DONORS MAY CHOOSE TO RECOMMEND DISTRIBUTIONS OVER A PERIOD OF TIME (E.G., ANNUAL GRANTS OF A CERTAIN AMOUNT FOR A CERTAIN NUMBER OF YEARS OR QUARTERLY PAYMENTS UNTIL COMMITMENTS ARE COMPLETED WITH CERTAIN AFFILIATES OR COMPONENTS AS WELL AS CHARITABLE ORGANIZATIONS.). THE INSTRUCTIONS FOR FUTURE DISTRIBUTIONS MAY BE REFLECTED ON THE DISBURSEMENT REQUEST FORM. THE DESIGNATED AFFILIATES OR COMPONENTS AS WELL AS CHARITABLE ORGANIZATIONS, AND THE AMOUNTS AND DATES OF THE RECOMMENDATIONS, MUST BE IDENTIFIED BY THE DONORS. GRANTS WILL NOT BE PROCESSED MORE FREQUENTLY THAN ON A MONTHLY BASIS. THE GREENE COUNTY COMMUNITY FOUNDATION CANNOT DISTRIBUTE THE NONDEDUCTIBLE PORTION OF "CONTRIBUTIONS" TO ENTITIES OR INDIVIDUALS FOR A PRODUCT OR SERVICE OF MORE THAN NOMINAL VALUE (SUCH AS DINNERS, PARTICIPATION IN GOLF TOURNAMENTS, TICKETS, ETC.). DISTRIBUTIONS FOR CERTAIN PRIVATE FOUNDATIONS AND MOST FRATERNAL ORGANIZATIONS ALSO ARE PROHIBITED PER CHANGES MADE BY THE PENSION PROTECTION ACT OF 2006. GRANTS ADDITIONALLY MAY NOT BE USED FOR ANY PRIVATE BENEFIT (SUCH AS SCHOOL TUITION OR TICKETS) OR FOR POLITICAL ACTIVITIES OR CAMPAIGNS." X 5 4512476 FMV 0 0 1 1 PART I, LINE 32B: THIRD PARTY BROKERAGE SERVICES ARE USED TO RECEIVE AND SELL SECURITIES FOR THE GREENE COUNTY COMMUNITY FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND SUBMISSION PER RESOLUTION BY THE FINANCE COMMITTEE AS THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD OF DIRECTORS, OFFICERS, AND VOLUNTEERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. FORM 990, PART VI, SECTION C, LINE 19 RECORDS INCLUDE INFORMATION MADE OR MAINTAINED BY THE GREENE COUNTY COMMUNITY FOUNDATION REGARDLESS OF THE FORMAT OR MEDIUM OF THE RECORDS EXCEPT THE "DONOR PROFILE" REMAIN REASONABLY ACCESSIBLE DURING NORMAL OFFICE HOURS. FORM 990, PART XI, LINE 9: NONDEDUCTIBLE EXPENSES FROM K-1 INVESTMENTS -990. GREENE GIVING REALTY LLC (USES GREENE COUNTY COMMUNITY FOUNDATION EIN) 941 W SECOND ST XENIA OH 45385 PROPERTY REHABILITATION OH GREENE COUNTY COMMUNITY FOUNDATION