2020-11-12T15:50:40-06:00 2019-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2019-01-01 311751001 GREENE COUNTY COMMUNITY FOUNDATION GREE 9374582064 941 W SECOND ST XENIA OH 45385 ED MARRINAN PRESIDENT 9374582064 2020-11-10 1 HERBERT L LEMASTER CPA P00039882 9372260070 2020-11-10 162.155.224.162 2020-11-10 15:12:08 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E2C124E6C044DEA460B709D9705FB0CFF27D5D90 2019 2021-01-29 14:40:06Z GREENE GIVING EDWARD MARRINAN 941 W SECOND ST XENIA OH 45385 3539836 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. 27 27 2 1600 -383297 -383297 6466038 2750338 0 0 529940 763329 197 -373571 6996175 3140096 2837899 2213259 0 0 46948 56163 0 0 27983 228565 251491 3113412 2520913 3882763 619183 16062299 18346471 570188 551608 15492111 17794863 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 2437122 2213259 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. 2437122 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 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 21 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 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 EDWARD MARRINAN PRESIDENT 20.00 X X 0 0 0 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 ROBERT BAIRD DIRECTOR 1.00 X 0 0 0 PHIL CUNNINGHAM 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 JAMIE HENSLEY 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 ED PHILLIPS DIRECTOR 1.00 X 0 0 0 ALISON PIFER-JENKS DIRECTOR 1.00 X 0 0 0 FRED PUMROY DIRECTOR 1.00 X 0 0 0 MARK SCHUTTER DIRECTOR 1.00 X 0 0 0 JOE STADNICAR DIRECTOR 1.00 X 0 0 0 JULIE VANN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 169145 2581193 53544 2750338 765451 765451 2122 -2122 -2122 -2122 53320 169145 53320 0 353915 344298 9617 9617 MISCELLANEOUS INCOME 900099 109 109 PASS-THROUGH INCOME 900099 -383297 -383297 -383188 3140096 0 -383297 773055 2029547 2029547 183712 183712 52052 41642 5205 5205 4111 3289 411 411 3288 2630 329 329 19594 15676 1959 1959 142547 114037 14255 14255 442 354 44 44 10177 8141 1018 1018 14400 11520 1440 1440 2041 1633 204 204 13157 10525 1316 1316 12928 10342 1293 1293 BANK CHARGES 3057 2445 306 306 DUES AND SUBSCRIPTIONS 1440 1152 144 144 CONTRACT LABOR 599 479 60 60 27821 -2 27824 -1 2520913 2437122 55808 27983 6200853 7185543 294795 476162 285233 249348 65783 41662 37277 24121 8469631 9615661 676251 675374 98259 120262 16062299 18346471 1150 1450 569038 550158 570188 551608 X 15492111 17794863 15492111 17794863 16062299 18346471 X 619183 1684559 -990 X 0 0 0 X 3202656 3486533 3219903 6466038 2699418 19074548 3202656 3486533 3219903 6466038 2699418 19074548 19074548 219791 180721 272629 467087 765451 1905679 233868 -541637 -375684 -103266 -383297 -1170016 270 74021 58 109 74458 19884669 1974759 0.95930 0.95750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322 4981025 2169165 17390055 1 1 9249214 2048725 142547 11155392 10067164 -691281 126669 9249214 9277084 902243 112163 10067164 9277084 9277084 9203589 220771 147276 9277084 0.98000 0.02000 0.00000 0 0 65783 41662 24121 24121 AGENCY LIABILITY 544767 CHARITABLE GIFT ANNUITY PAYMENT 5391 550158 5196353 1684559 25000 346698 2056257 3140096 0 3140096 2892611 25000 346698 371698 2520913 0 2520913 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 346,698. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 346,698. X X X 0 GOLF EXPENSES 101567 76212 25355 2400 22955 YOUNG'S 120898 92933 27965 27965 222465 169145 53320 2400 50920 53320 0 328088 329529 1 0.85000 25827 10250 4519 1 0.85000 353915 10250 334048 344298 9617 OH 1 0 1 1 1.00000 DENISE MITCHELL 125 MULBERRY STREET LANCASTER OH 43130 1 11410 ALL-STAR GAMING 2750 SALT SPRINGS RD YOUNGSTOWN OH 44509 ALL-STAR GAMING EQUIPMENT AND SUPPORT FOR GAMING ACTIVITY X 0 1 ALEY UNITED METHODIST CHURCH 4143 KEMP RD BEAVERCREEK OH 45431 310967411 501(C)(3) 22000 GENERAL OPERATION SUPPORT ALZHEIMER'S ASSOCIATION MIAMI VALLEY CHAPTER 31 WEST WHIPP ROAD CENTERVILLE OH 45459 311031867 501(C)(3) 22500 GENERAL OPERATION SUPPORT AMERICAN PHYSICAL SOCIETY 1 PHYSICS ELLIPSE COLLEGE PARK MD 20740 131656610 501(C)(3) 7500 EDUCATION/SCHOLARSHIPS ARTEMIS FOR ALTERNATIVES TO DOMESTIC VIOLENCE 310 W MONUMENT AVE DAYTON OH 45402 311120194 501(C)(3) 81496 GENERAL OPERATION SUPPORT BEAVERCREEK CHRISTIAN CHURCH 3009 SHAKERTOWN ROAD BEAVERCREEK OH 45430 501(C)(3) 13002 GENERAL OPERATION SUPPORT BEAVERCREEK CITY SCHOOLS 3040 KEMP ROAD BEAVERCREEK OH 45431 311545269 501(C)(3) 10198 FMV EDUCATION LESSENING BURDENS OF GOVERNMENT BEAVERCREEK TOWNSHIP PARK DISTRICT 1851 DAYTON XENIA ROAD BEAVERCREEK OH 45434 311545269 170(C)(1) 105157 FMV PARK RESTORATION CAPITAL PROJECT BELLBROOK-SUGARCREEK SCHOOLS 3757 UPPER BELLBROOK ROAD BELLBROOK OH 45305 316000978 170(C)(1) 14380 4620 FMV EDUCATION LESSENING BURDENS OF GOVERNMENT BRIDGES OF HOPE 1087 W 2ND ST XENIA OH 45385 810827749 501(C)(3) 5000 CHARITABLE CEDAR CLIFF EDUCATION CENTER 248 NORTH MAIN ST CEDARVILLE OH 45314 237208430 501(C)(3) 10542 FMV EDUCATION LESSENING BURDENS OF GOVERNMENT CHRISTIAN AND MISSIONARY ALLIANCE 8595 EXPLORER DRIVE COLORADO SPRINGS CO 80920 131623940 501(C)(3) 5000 GENERAL OPERATION SUPPORT CINCINNATI CHILDREN'S HOSPITAL 3333 BURNET AVE CINCINNATI OH 45229 310537130 501(C)(3) 5000 CHARITABLE CITIZENS FOR GREENE COUNTY CAREER CENTER 687 STONEYBROOK TRAIL FAIRBORN OH 45324 475488813 501(C)(3) 8800 1400 FMV EDUCATION LESSENING BURDENS OF GOVERNMENT CITY OF BEAVERCREEK 789 ORCHARD LANE BEAVERCREEK OH 45434 310973149 170(C)(1) 29979 FMV BUS TRANSPORTATION LESSENING BURDENS OF GOVERNMENT CITY OF BELLBROOK 15 E FRANKLIN ST FRANKLIN OH 45305 170(C)(1) 11526 FMV DOWNTOWN BEAUTIFICATION CAPITAL PROJECT CITY OF FAIRBORN 44 WEST HEBBLE AVENUE FAIRBORN OH 45324 316001510 170(C)(1) 26584 FMV CHARITABLE/FIREWORKS LESSENING BURDENS OF GOVERNMENT CITY OF XENIA 107 EAST MAIN STREET XENIA OH 45385 316000133 170(C)(1) 8812 62011 FMV CHARITABLE/FIREWORKS LESSENING BURDENS OF GOVERNMENT DAYTON CHILDREN'S HOSPITAL ONE CHILDRENS PLAZA DAYTON OH 45404 310672132 501(C)(3) 10000 GENERAL OPERATION SUPPORT DAYTON PUBLIC RADIO 126 N MAIN ST 110 DAYTON OH 45402 311007460 501(C)(3) 16500 CHARITABLE DOLLYWOOD FOUNDATION 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 621348105 501(C)(3) 91812 FMV BOOKS EDUCATION/BOOKS FAIRBORN CITY SCHOOLS 306 WHITTIER AVENUE FAIRBORN OH 45324 316000731 170(C)(1) 5330 9074 FMV EDUCATION LESSENING BURDENS OF GOVERNMENT FEEDING AMERICA 35 EAST WACKER DRIVE STE 200 CHICAGO IL 60601 363673599 501(C)(3) 8000 RELIEF OF THE POOR FIRST BAPTIST CHURCH OF KETTERING 3939 SWIGART ROAD DAYTON OH 45440 311077855 501(C)(3) 5000 GENERAL OPERATION SUPPORT FOODBANK IN DAYTON 56 ARMOR PLACE DAYTON OH 45417 861082880 501(C)(3) 5000 FMV FOOD RELIEF OF THE POOR GALA OF HOPE FOUNDATION 3500 PENTAGON BOULEVARD SUITE 500 BEAVERCREEK OH 45431 464277044 501(C)(3) 5000 CHARITABLE GREENE COUNTY EDUCATIONAL SERVICE CENTER 360 EAST ENON ROAD YELLOW SPRINGS OH 45387 311040111 170(C)(1) 81380 GENERAL OPERATION SUPPORT GREENE COUNTY PARKS AND TRAILS 635 DAYTON XENIA RD XENIA OH 45385 316000271 170(C)(1) 12700 FMV CAPITAL PROJECTS LESSENING BURDENS OF GOVERNMENT GREENE COUNTY PUBLIC LIBRARY 76 E MARKET ST XENIA OH 45385 316000273 170(C)(1) 18218 FMV BOOKS EDUCATION/BOOKS GREENE MEDICAL FOUNDATION 1141 NORTH MONROE DRIVE XENIA OH 45385 310886949 501(C)(3) 6000 CAPITAL PROJECT GREENEVIEW LOCAL SCHOOLS 4 SOUTH CHARLESTON ROAD JAMESTOWN OH 45335 316005976 170(C)(1) 5000 EDUCATION/SCHOLARSHIPS HOMEFULL 33 W FIRST ST SUITE 100 DAYTON OH 45402 311236989 501(C)(3) 81496 GENERAL OPERATION SUPPORT INDIANAPOLIS BLACK DOCUMENTARY FILM FESTIVAL 40 EAST SAINT CLAIR STREET INDIANAPOLIS IN 46204 356062066 170(C)(1) 9264 FMV DOCUMENTARY GENERAL OPERATION SUPPORT INTERNATIONAL NEEDS 5570 32ND AVE HUDSONVILLE MI 49426 911080666 501(C)(3) 18886 RELIEF OF THE POOR JDRF SOUTHWEST OHIO CHAPTER 8050 HOSBROOK ROAD SUITE 314 CINCINNATI OH 45236 231907729 501(C)(3) 22500 GENERAL OPERATION SUPPORT JOYRIDE CARS POST OFFICE BOX 750874 DAYTON OH 45475 824412538 501(C)(3) 11000 GENERAL OPERATION SUPPORT KENYON COLLEGE 105 CHASE AVE GAMBIER OH 43022 944379507 501(C)(3) 7500 EDUCATION MACALESTER COLLEGE 1600 GRAND AVE ST PAUL MN 55105 410693962 501(C)(3) 5000 EDUCATION MIAMI VALLEY SCHOOL 5151 DENISE DRIVE DAYTON OH 45429 310591154 501(C)(3) 130100 EDUCATION/GENERAL OPERATION SUPPORT MIAMI VALLEY WOMEN'S CENTER 2345 WEST STROOP ROAD DAYTON OH 45439 311068733 501(C)(3) 5500 GENERAL OPERATION SUPPORT NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION 700 CHILDRENS DR COLUMBUS OH 43205 314379441 501(C)(3) 6000 CHARITABLE ONE BISTRO 87 EAST MAIN ST XENIA OH 45385 352435851 501(C)(3) 15250 RELIEF OF THE POOR PATTERSON PARK CHURCH 3655 EAST PA HERSON ROAD BEAVERCREEK OH 45430 310669900 501(C)(3) 45000 GENERAL OPERATION SUPPORT PEACE LUTHERAN CHURCH 3530 DAYTON XENIA ROAD BEAVERCREEK OH 45432 310926918 501(C)(3) 6500 GENERAL OPERATION SUPPORT PIONEERS 10123 WILLIAM CAREY DRIVE ORLANDO FL 32832 521206938 501(C)(3) 10000 GENERAL OPERATION SUPPORT SAINT ANDREW UNITED METHODIST CHURCH 248 NORTH MAIN ST CEDARVILLE OH 45314 316038578 501(C)(3) 18700 GENERAL OPERATION SUPPORT SAINT MATTHEW EVANGELICAL LUTHERAN CHURCH 5566 CHAMBERSBURG ROAD HUBER HEIGHTS OH 45424 316053126 501(C)(3) 32600 GENERAL OPERATION SUPPORT SOUTH COMMUNITY 3095 KETIERING BOULEVARD DAYTON OH 45439 310840585 501(C)(3) 22500 GENERAL OPERATION SUPPORT ST VINCENT DE PAUL 124 WEST APPLE ST DAYTON OH 45402 311011485 501(C)(3) 81496 GENERAL OPERATION SUPPORT TANDANA FOUNDATION 2483 RIVER BEND DRIVE SPRING VALLEY OH 45370 204748423 501(C)(3) 10000 GENERAL OPERATION SUPPORT THE VICTORY PROJECT 409 TROY STREET DAYTON OH 45404 262243366 501(C)(3) 15000 GENERAL OPERATION SUPPORT UNITED REHABILITATION SERVICES 4710 TROY PIKE DAYTON OH 45424 310592919 501(C)(3) 22500 GENERAL OPERATION SUPPORT USAFA ENDOWMENT 3116 ACADEMY DR SUITE 200 USAF ACADEMY CO 80840 260537053 501(C)(3) 7671 EDUCATION VILLAGE OF CLIFTON PO BOX 27 CLIFTON OH 45316 310979253 170(C)(1) 6380 GENERAL OPERATION SUPPORT WOLF HOLLOW WILDLIFE REHAB CENTER PO BOX 391 FRIDAY HARBOR WA 98250 911265913 501(C)(3) 10000 GENERAL OPERATION SUPPORT XENIA COMMUNITY SCHOOLS 819 COLORADO DRIVE XENIA OH 45385 316001022 170(C)(1) 121170 FMV EDUCATION LESSENING BURDENS OF GOVERNMENT XENIA TOWNSHIP 8 BRUSH ROW ROAD XENIA OH 45385 316000624 170(C)(1) 24681 FMV CHARITABLE/FIREWORKS LESSENING BURDENS OF GOVERNMENT YELLOW SPRINGS ART COUNCIL 111 CORRY ST YELLOW SPRINGS OH 45387 311215024 501(C)(3) 6841 LESSENING BURDENS OF GOVERNMENT YELLOW SPRINGS EMERGENCY ASSISTANCE 3636 HUSTON RD YELLOW SPRINGS OH 45387 311212169 501(C)(3) 10262 LESSENING BURDENS OF GOVERNMENT YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER DAYTON 111 WEST FIRST STREET SUITE 207 DAYTON OH 45402 310537517 501(C)(3) 23300 18633 FMV CAPITAL PROJECTS CAPITAL PROJECT 59 0 ACADEMIC SCHOLARSHIPS FOR STUDENTS ATTENDING U.S. COLLEGES AND UNIVERSITIES 154 183712 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 3 69571 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. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENT DUE TO ACTIVITY RECORDED AFTER PRIOR YEAR TAX RETURN WAS FILED. GREENE GIVING REALTY LLC (USES GREENE COUNTY COMMUNITY FOUNDATION EIN) 941 W SECOND ST XENIA OH 45385 PROPERTY REHABILITATION OH GREENE COUNTY COMMUNITY FOUNDATION