2019-01-23T08:07:07-06:00 2017-12-31 271235638 MCM CPAS & ADVISORS LLP 201 EAST FIFTH STREET SUITE 2100 CINCINNATI OH 45202 990 2017-01-01 316038277 HAMILTON COMMUNITY FOUNDATION HAMI 5138631717 319 N THIRD STREET HAMILTON OH 45011 JOHN GUIDUGLI PRESIDENT/CEO 5138631717 2019-01-15 1 KATHLEEN MITTS CPA P01085771 5135791717 69.135.99.226 2019-01-15 16:31:41 ES 3191502018312032fe57 2018-11-08 P 4646D11F2FCD23F8782AF871AA2ADB65E99229E1 31D221FBCC508747B33BE47D0FC7833191877775 2017 2019-02-21 02:37:17Z X JOHN GUIDUGLI 319 N THIRD STREET HAMILTON OH 45011 6718668 0 X HAMILTONFOUNDATION.ORG X 1951 OH BUILDING A BETTER COMMUNITY THROUGH CREATIVE PHILANTHROPY, VISION, AND LEADERSHIP. 11 11 5 90 0 -2768 5481575 2587341 709138 742472 4171820 2531385 0 0 10362533 5861198 8866196 5723133 0 0 567671 530016 0 0 138373 1701054 810108 11134921 7063257 -772388 -1202059 85646563 92411268 2528727 2300431 83117836 90110837 X THE FOUNDATION RECEIVES CONTRIBUTIONS FROM DONORS IN THE COMMUNITY AND THEN THROUGH THE ABOVE GIFTS AND GRANTS ENRICH THE COMMUNITY THROUGH STRATEGIC GRANT MAKING IN THE FIELDS OF THE ARTS, EDUCATION, HOUSING, SOCIAL SERVICES, CIVIC BEAUTIFICATION, COMMUNITY DEVELOPMENT AND RECREATION. 0 0 6382181 5723133 742472 THE FOUNDATION RECEIVED CONTRIBUTIONS FROM DONORS IN THE COMMUNITY AND THEN THROUGH THE ABOVE GIFTS AND GRANTS ENRICH THE COMMUNITY THROUGH STRATEGIC GRANT MAKING IN THE FIELDS OF THE ARTS, EDUCATION, HOUSING, SOCIAL SERVICES, CIVIC BEAUTIFICATION, COMMUNITY DEVELOPMENT AND RECREATION. 6382181 1 1 0 0 0 1 0 1 0 1 1 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 118 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X DANIEL SANDER 5138631717 319 N THIRD STREET HAMILTON OH 45011 HERMAN SANDERS CHAIR 1.00 X X 0 0 0 SCOTT HARTFORD SECRETARY 1.00 X X 0 0 0 HEATHER LEWIS VICE CHAIR 1.00 X X 0 0 0 CRAIG WILKS TREASURER 1.00 X X 0 0 0 THOMAS RENTSCHLER TRUSTEE 1.00 X 0 0 0 JOHN KIRSCH TRUSTEE 1.00 X 0 0 0 KATHLEEN KLINK TRUSTEE 1.00 X 0 0 0 SARA CARRUTHERS TRUSTEE 1.00 X 0 0 0 JAMES FITTON TRUSTEE 1.00 X 0 0 0 STEVE TIMMER TRUSTEE 1.00 X 0 0 0 SCOTT KRUGER TREASURER 1.00 X 0 0 0 CINDY PARRISH TRUSTEE 1.00 X 0 0 0 JOHN GUIDUGLI CEO 40.00 X 155250 0 7762 155250 0 7762 1 0 1 0 0 478456 2108885 2587341 ADMINISTRATIVE FEES 900001 742472 742472 742472 1803994 1803994 1584861 857470 727391 727391 727391 5861198 742472 0 2531385 4783317 4783317 939816 939816 163012 81506 48904 32602 307634 153817 92290 61527 25516 12758 7655 5103 33854 16927 10156 6771 1860 372 1302 186 16206 5295 8264 2647 111212 111212 40820 12247 4082 24491 18629 6434 12195 37148 31092 6056 8170 4085 2451 1634 236064 19872 216192 10960 10960 PROGRAM EXPENSE 309662 309662 MISCELLANEOUS 9662 9662 FUND DEVELPMENT DEPARTM 5944 2378 594 2972 DUES & SUBSCRIPTIONS 2371 2015 119 237 1400 588 609 203 7063257 6382181 542703 138373 400 400 1907589 1568020 8903277 8359277 456 456 9728062 4584792 5379334 5143270 61238819 68274863 7670059 8343874 546629 721108 85646563 92411268 79834 80628 2448893 2219803 2528727 2300431 X 22117698 24466914 42647554 48530624 18352584 17113299 83117836 90110837 85646563 92411268 X -1202059 8167641 27419 X X 0 1 X 1 0 X 4782238 4536317 8459139 5481575 2587341 25846610 4782238 4536317 8459139 5481575 2587341 25846610 6789776 19056834 2823358 1907589 2150471 1724933 1803994 10410345 36256955 3805110 0.52560 0.51720 X 93 718 1018804 1568537 1884648 4175685 8258916 81849921 1 1 370100 X X 0 70858942 2587341 10574067 5758198 78262152 69930424 5481575 3666874 8219931 70858942 73638277 8459139 -2135437 10031555 69930424 38705462 1151096 2261832 1062005 204655 341949 40509781 34404190 479672 5641403 1287602 222652 309549 38705462 0.17040 0.21870 0.61090 0 0 347519 347519 370100 8906670 4508038 4768732 98778 71759 27019 4995 4995 0 5143270 WEATHERLOW OFFSHORE FUND 1 LTD CLASS IA 2862624 F WEATHERLOW OFFSHORE FUND 1 LTD CLASS IA - M 3458343 F COAST DIVERSIFIED FUND II 19891 F FEG PRIVATE OPPORTUNITIES FUND, L.P. 1151856 F FEG PRIVATE OPPORTUNITIES FUND II, L.P. 642370 F FEG PRIVATE OPPORTUNITIES FUND III, L.P. 208790 F 8343874 X 14300398 8167641 337200 27419 8532260 5768138 93060 93060 5861198 7307397 337200 337200 6970197 93060 93060 7063257 PART III, LINE 4: LANE-HOOVEN HOUSE AND PERIOD FURNITURE ARE USED AS ADMINISTRATIVE OFFICES OF THE ORGANIZATION. THEY ARE AVAILABLE TO BE TOURED BY PUBLIC FREE OF CHARGE AND HCF IS HELPING TO PRESERVE THEM FOR FUTURE GENERATIONS. PART X, LINE 2: THE FOUNDATION RECEIVED A FINAL DETERMINATION LETTER INDICATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN FAIR VALUE OF CSV OF LIFE INSURANCE 27,419. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENT 6340858 0 0 0 0 0 0 6340858 0 6340858 1 0 1 1 0 0 1 AMERICAN RED CROSS - GREATER CINCINNATI-DAYTON REGION 2111 DANA AVENUE CINCINNATI OH 45207 530196605 501(C)(3) 31000 PROGRAM DEVELOPMENT ANIMAL ADOPTION FOUNDATION 2480 MILLVILLE ROSS RD HAMILTON OH 45013 311378848 501(C)(3) 139006 GENERAL/OPERATING ANIMAL FRIENDS HUMANE SOCIETY 1820 PRINCETON ROAD HAMILTON OH 45011 310588218 501(C)(3) 25947 GENERAL/OPERATING ARTHRITIS FOUNDATION 4665 CORNELL RD SUITE 109 CINCINNATI OH 45241 316043937 501(C)(3) 18476 GENERAL/OPERATING BADIN HIGH SCHOOL 571 NEW LONDON ROAD HAMILTON OH 45013 310537113 GOVERNMENT 13359 GENERAL/OPERATING BADIN HIGH SCHOOL 571 NEW LONDON ROAD HAMILTON OH 45013 310537113 GOVERNMENT 35057 SCHOLARSHIP FUND BIG BROTHERS BIG SISTERS OF BUTLER COUNTY 1755 SOUTH ERIE BLVD - SUITE D HAMILTON OH 45011 310846147 501(C)(3) 4788 GENERAL/OPERATING BIG BROTHERS BIG SISTERS OF BUTLER COUNTY 1755 SOUTH ERIE BLVD - SUITE D HAMILTON OH 45011 310846147 501(C)(3) 8258 PROGRAM DEVELOPMENT BOYS & GIRLS CLUB OF HAMILTON 958 EAST AVENUE HAMILTON OH 45011 310616383 501(C)(3) 73624 GENERAL/OPERATING BOYS & GIRLS CLUB OF HAMILTON 958 EAST AVENUE HAMILTON OH 45011 310616383 501(C)(3) 2100 PROGRAM DEVELOPMENT BUTLER COUNTY COMMUNITY DEVELOPMENT 130 HIGH STREET 6TH FLOOR HAMILTON OH 45011 GOVERNMENT 250000 BUILDING/RENOVATION BUTLER COUNTY EDUCATIONAL SERVICE CENTER 400 N ERIE BLVD SUITE A HAMILTON OH 45011 310852952 GOVERNMENT 13000 PROGRAM DEVELOPMENT BUTLER COUNTY EDUCATIONAL SERVICE CENTER 400 N ERIE BLVD SUITE A HAMILTON OH 45011 310852952 GOVERNMENT 82980 GENERAL/OPERATING BUTLER COUNTY FAMILY AND CHILDREN FIRST COUNCIL PAUSE PROGRAM400 N ERIE BLVD HAMILTON OH 45011 310852952 GOVERNMENT 80000 GENERAL/OPERATING BUTLER COUNTY HISTORICAL SOCIETY 327 NORTH SECOND STREET HAMILTON OH 45011 316034548 501(C)(3) 36703 GENERAL/OPERATING BUTLER COUNTY UNITED WAY 323 NORTH THIRD STREET HAMILTON OH 45011 310734490 501(C)(3) 6600 GENERAL/OPERATING BUTLER COUNTY UNITED WAY 323 NORTH THIRD STREET HAMILTON OH 45011 310734490 501(C)(3) 5800 PROGRAM DEVELOPMENT BUTLER PHILHARMONIC ONE HIGH STREET HAMILTON OH 45011 316053052 501(C)(3) 6534 GENERAL/OPERATING BUTLER PHILHARMONIC ONE HIGH STREET HAMILTON OH 45011 316053052 501(C)(3) 20000 PERFORMANCE/PRODUCT. CANCER FAMILY CARE INC 4790 RED BANK EXPRESSWAY SUITE 128 CINCINNATI OH 45227 310805286 501(C)(3) 10000 GENERAL/OPERATING CAPITAL UNIVERSITY CONTROLLERS OFFICE1 COLLEGE AND MAIN COLUMBUS OH 43209 314379435 501(C)(3) 14151 GENERAL/OPERATING CARING PARTNERS INTERNATIONAL 601 SHOTWELL DRIVE FRANKLIN OH 45005 371028228 501(C)(3) 6000 GENERAL/OPERATING CHRIST CHURCH OF GLENDALE 965 FOREST AVE GLENDALE OH 45246 453582613 501(C)(3) 21000 GENERAL/OPERATING CINCINNATI CHRISTIAN SCHOOLS 7474 MORRIS ROAD LIBERTY TWP OH 45011 311375065 501(C)(3) 10000 GENERAL/OPERATING CINCINNATI CHRISTIAN SCHOOLS 7474 MORRIS ROAD LIBERTY TWP OH 45011 311375065 501(C)(3) 1000 SCHOLARSHIP FUNDS CINCINNATI STATE TECHNICAL & COMMUNITY COLLEGE 3520 CENTRAL PARKWAY CINCINNATI OH 45223 311430847 GOVERNMENT 5500 SCHOLARSHIP FUNDS CITY OF HAMILTON 335 HIGH STREET HAMILTON OH 45011 316000142 GOVERNMENT 105542 GENERAL/OPERATING COLONIAL C/O COMMUNITY FIRST SOLUTIONS230 LUDLOW STREET HAMILTON OH 45011 311596262 501(C)(3) 3763 GENERAL/OPERATING COLONIAL C/O COMMUNITY FIRST SOLUTIONS230 LUDLOW STREET HAMILTON OH 45011 311596262 501(C)(3) 50000 BUILDING/RENOVATION COMMUNITY FIRST SOLUTIONS 230 LUDLOW STREET HAMILTON OH 45011 311150845 501(C)(3) 15000 BUILDING/RENOVATION EMERGENCY MONEY FUND PO BOX 142 HAMILTON OH 45012 237425112 501(C)(3) 600 PROGRAM DEVELOPMENT EMERGENCY MONEY FUND PO BOX 142 HAMILTON OH 45012 237425112 501(C)(3) 24086 GENERAL/OPERATING FIRST BAPTIST CHURCH 1501 PYRAMID HILL BLVD HAMILTON OH 45013 310558447 501(C)(3) 16734 GENERAL/OPERATING FIRST UNITED METHODIST CHURCH 225 LUDLOW STREET HAMILTON OH 45011 310543278 501(C)(3) 8916 GENERAL/OPERATING FITTON CENTER FOR CREATIVE ARTS 101 S MONUMENT AVE HAMILTON OH 45011 310736673 501(C)(3) 25000 BUILDING/RENOVATION FITTON CENTER FOR CREATIVE ARTS 101 S MONUMENT AVE HAMILTON OH 45011 310736673 501(C)(3) 10000 EQUIPMENT FITTON CENTER FOR CREATIVE ARTS 101 S MONUMENT AVE HAMILTON OH 45011 310736673 501(C)(3) 332503 GENERAL/OPERATING FITTON CENTER FOR CREATIVE ARTS 101 S MONUMENT AVE HAMILTON OH 45011 310736673 501(C)(3) 7500 PERFORMANCE/PRODUCT. FITTON CENTER FOR CREATIVE ARTS 101 S MONUMENT AVE HAMILTON OH 45011 310736673 501(C)(3) 21200 PROGRAM DEVELOPMENT FITTON CENTER FOR CREATIVE ARTS 101 S MONUMENT AVE HAMILTON OH 45011 310736673 501(C)(3) 500 SCHOLARSHIP FUNDS FORT HAMILTON HOSPITAL FOUNDATION 630 EATON AVENUE HAMILTON OH 45013 452036966 501(C)(3) 6070 GENERAL/OPERATING FORT HAMILTON HOSPITAL FOUNDATION 630 EATON AVENUE HAMILTON OH 45013 452036966 501(C)(3) 13000 SCHOLARSHIP FUNDS GREAT MIAMI VALLEY YMCA 105 NORTH SECOND STREET HAMILTON OH 45011 310536719 501(C)(3) 171191 CSCHUNEMANN - 09/11/18 12:10PM WORKSHEET SCHEDULE I GREAT MIAMI VALLEY YMCA 105 NORTH SECOND STREET HAMILTON OH 45011 310536719 501(C)(3) 1000 CSCHUNEMANN - 09/11/18 12:08PM WORKSHEET SCHEDULE I GREAT MIAMI VALLEY YMCA - CAMP CAMPBELL GARD 4803 AUGSPURGER ROAD HAMILTON OH 45011 310536719 501(C)(3) 11075 SCHOLARSHIP FUNDS GREEN UMBRELLA MIAMI 2 MIAMI COALITION - ATTN WADE JOHNSTON4138 HAMILTON AVENUE SUITE CINCINNATI OH 45223 311770299 501(C)(3) 10000 GENERAL/OPERATING HAMILTON CITY SCHOOLS 533 DAYTON STREET HAMILTON OH 45011 316000818 GOVERNMENT 2500 PERFORMANCE/PRODUCT. HAMILTON CITY SCHOOLS 533 DAYTON STREET HAMILTON OH 45011 316000818 GOVERNMENT 4517 EQUIPMENT HAMILTON CITY SCHOOLS 533 DAYTON STREET HAMILTON OH 45011 316000818 GOVERNMENT 60975 GENERAL/OPERATING HAMILTON CITY SCHOOLS 533 DAYTON STREET HAMILTON OH 45011 316000818 GOVERNMENT 924 PROGRAM DEVELOPMENT HAMILTON LIVING WATER MINISTRY INC 510 SOUTH EIGHTH STREET HAMILTON OH 45011 262606598 501(C)(3) 4600 GENERAL/OPERATING HAMILTON LIVING WATER MINISTRY INC 510 SOUTH EIGHTH STREET HAMILTON OH 45011 262606598 501(C)(3) 4475 PROGRAM DEVELOPMENT HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 GOVERNMENT 4050 EQUIPMENT HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 GOVERNMENT 1441216 GENERAL/OPERATING HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 GOVERNMENT 11295 PERFORMANCE/PRODUCT. HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 GOVERNMENT 1165 PROGRAM DEVELOPMENT HAMILTON POLICE DEPARTMENT 331 SOUTH FRONT STREET HAMILTON OH 45011 316000142 GOVERNMENT 3442 PROGRAM DEVELOPMENT HAMILTON POLICE DEPARTMENT 331 SOUTH FRONT STREET HAMILTON OH 45011 316000142 GOVERNMENT 3212 GENERAL/OPERATING HAMILTON VISION COMMISSION C/O MS NANCY WILEY PRESIDENT36 KATHY COURT HAMILTON OH 45013 273643138 GOVERNMENT 26250 CSCHUNEMANN - 10/23/18 10:23AM WORKSHEET SCHEDULE I HAMILTON OHIO CITY OF SCULPTURE INC C/O MARIE BROWN TREASURERPO BOX 545 545 HAMILTON OH 45012 311744687 501(C)(3) 6700 GENERAL/OPERATING HEARING SPEECH & DEAF CENTER OF GREATER CINCINNATI 2825 BURNET AVENUE CINCINNATI OH 45219 310536654 501(C)(3) 12000 GENERAL/OPERATING IMMANUEL LUTHERAN CHURCH 1285 MAIN STREET HAMILTON OH 45011 316007535 501(C)(3) 6741 SCHOLARSHIP FUNDS JOSEPHINUM ACADEMY 1501 N OAKLEY BLVD CHICAGO IL 60622 362167764 501(C)(3) 15000 GENERAL/OPERATING LANE LIBRARIES 1396 UNIVERSITY BLVD HAMILTON OH 45011 316000327 GOVERNMENT 3633 GENERAL/OPERATING LANE LIBRARIES 1396 UNIVERSITY BLVD HAMILTON OH 45011 316000327 GOVERNMENT 2502 PROGRAM DEVELOPMENT LANE LIBRARIES 1396 UNIVERSITY BLVD HAMILTON OH 45011 316000327 GOVERNMENT 300000 EQUIPMENT LAUER MASONRY RESTORATION INC 11 RUTLEDGE COURT HAMILTON OH 45013 311343295 N/A 55125 BUILDING/RENOVATION MARYKNOLL SISTERS PO BOX 317 MARYKNOLL NY 10545 131740257 501(C)(3) 10000 GENERAL/OPERATING MERCY FRANCISCAN AT ST RAPHAEL C/O MERCY HEALTH - COMMUNITY PARTNERSHIP DEPT1701 MERCY HEALTH P CINCINNATI OH 45237 202934871 501(C)(3) 30640 GENERAL/OPERATING MIAMI UNIVERSITY-HAMILTON 1601 UNIVERSITY BLVDATTN ELLEN PAXTON HAMILTON OH 45011 316402089 501(C)(3) 61000 PROGRAM DEVELOPMENT MIAMI UNIVERSITY-HAMILTON 1601 UNIVERSITY BLVDATTN ELLEN PAXTON HAMILTON OH 45011 316402089 501(C)(3) 7000 SCHOLARSHIP FUNDS MIAMI UNIVERSITY-HAMILTON 1601 UNIVERSITY BLVDATTN ELLEN PAXTON HAMILTON OH 45011 316402089 501(C)(3) 500 GENERAL/OPERATING OCEAN REEF COMMUNITY FOUNDATION 200 ANCHOR DRIVE KEY LARGO FL 33037 650509255 501(C)(3) 15000 GENERAL/OPERATING OCEAN REEF MEDICAL CENTER FOUNDATION 50 BARRACUDA LANE KEY LARGO FL 33037 650443146 501(C)(3) 20000 GENERAL/OPERATING OHIO VALLEY VOICES 6642 BRANCH HILL GUINEA PIKE LOVELAND OH 45140 311639795 501(C)(3) 20000 GENERAL/OPERATING OPEN DOOR FOOD PANTRY 800 S FRONT STREET HAMILTON OH 45011 311030456 501(C)(3) 5933 GENERAL/OPERATING PARTNERS IN PRIME C/O COMMUNITY FIRST SOLUTIONS230 LUDLOW STREET HAMILTON OH 45011 310569735 501(C)(3) 87327 GENERAL/OPERATING PLANNED PARENTHOOD OF SW OHIO & NO KY 2314 AUBURN AVENUE CINCINNATI OH 45219 310536688 501(C)(3) 6547 GENERAL/OPERATING PYRAMID HILL SCULPTURE PARK & MUSEUM 1763 HAMILTON-CLEVES ROAD HAMILTON OH 45013 311439692 501(C)(3) 41500 GENERAL/OPERATING PYRAMID HILL SCULPTURE PARK & MUSEUM 1763 HAMILTON-CLEVES ROAD HAMILTON OH 45013 311439692 501(C)(3) 1000 PROGRAM DEVELOPMENT REILY TWNSHP VOL FIRE DEPT & EMS 6376 PEORIA REILY RD ROAD OXFORD OH 45056 GOVERNMENT 7000 EQUIPMENT RONALD MCDONALD HOUSE CHARITEIS OF CENTRAL OHIO 711 EAST LIVINGSTONE AVENUE COLUMBUS OH 43205 310890152 501(C)(3) 10000 GENERAL/OPERATING SALESIAN MISSIONS INC 2 LEFEVRE LANE NEW ROCHELLE NY 10801 800522035 501(C)(3) 10000 GENERAL/OPERATING SELF INC PO BOX 13221790 S ERIE HWY STE A-C HAMILTON OH 45012 311445223 501(C)(3) 20000 PROGRAM DEVELOPMENT SELF INC PO BOX 13221790 S ERIE HWY STE A-C HAMILTON OH 45012 311445223 501(C)(3) 2500 GENERAL/OPERATING SEVEN OAKS FARM MINIATURE THERAPY HORSES 2534 MILLVILLE SHANDON ROAD HAMILTON OH 45013 475341159 501(C)(3) 80000 EQUIPMENT SHARED HARVEST FOODBANK 5901 DIXIE HIGHWAY FAIRFIELD OH 45014 311096571 501(C)(3) 8558 GENERAL/OPERATING SHARED HARVEST FOODBANK 5901 DIXIE HIGHWAY FAIRFIELD OH 45014 311096571 501(C)(3) 1200 PERFORMANCE/PRODUCT. SOJOURNER RECOVERY SERVICES INC 1020 SYMMES RD FAIRFIELD OH 45014 311070029 501(C)(3) 8000 GENERAL/OPERATING ST JULIE BILLIART PARISH 224 DAYTON STREET HAMILTON OH 45011 311239981 501(C)(3) 4300 GENERAL/OPERATING ST JULIE BILLIART PARISH 224 DAYTON STREET HAMILTON OH 45011 311239981 501(C)(3) 5000 BUILDING/RENOVATION ST PETER IN CHAINS SCHOOL 451 RIDGELAWN AVENUE HAMILTON OH 45013 310537055 501(C)(3) 1000 GENERAL/OPERATING ST PETER IN CHAINS SCHOOL 451 RIDGELAWN AVENUE HAMILTON OH 45013 310537055 501(C)(3) 13420 SCHOLARSHIP FUNDS THE CARING CLOSET 6 SOUTH D STREET HAMILTON OH 45013 900588232 501(C)(3) 1000 GENERAL/OPERATING THE CARING CLOSET 6 SOUTH D STREET HAMILTON OH 45013 900588232 501(C)(3) 5000 PROGRAM DEVELOPMENT THE PRESBYTERIAN CHURCH 23 SOUTH FRONT STREET HAMILTON OH 45011 310576677 501(C)(3) 45600 GENERAL/OPERATING THE PRESBYTERIAN CHURCH 23 SOUTH FRONT STREET HAMILTON OH 45011 310576677 501(C)(3) 750 PERFORMANCE/PRODUCT. THE SALVATION ARMY P O BOX 2235 LUDLOW STREET HAMILTON OH 45012 135562351 501(C)(3) 54962 GENERAL/OPERATING THE SALVATION ARMY P O BOX 2235 LUDLOW STREET HAMILTON OH 45012 135562351 501(C)(3) 16800 PROGRAM DEVELOPMENT TRANSIT ALLIANCE OF BUTLER COUNTY 3045 MOSER COURT HAMILTON OH 45011 562580927 501(C)(3) 25000 GENERAL/OPERATING TRINITY EPISCOPAL CHURCH 115 N SIXTH STREET HAMILTON OH 45011 310615700 501(C)(3) 6471 GENERAL/OPERATING UNIVERSITY OF NOTRE DAME DEPARTMENT OF DEVELOPMENT1100 GRACE HALL NOTRE DAME IN 46556 350868188 501(C)(3) 10000 GENERAL/OPERATING WESTWOOD PRESBYTERIAN CHURCH 1068 STAHLHEBER ROAD HAMILTON OH 45013 311048003 501(C)(3) 5200 GENERAL/OPERATING YWCA OF HAMILTON 244 DAYTON STREET HAMILTON OH 45011 310537167 501(C)(3) 90573 GENERAL/OPERATING YWCA OF HAMILTON 244 DAYTON STREET HAMILTON OH 45011 310537167 501(C)(3) 2344 PROGRAM DEVELOPMENT YWCA OF HAMILTON 244 DAYTON STREET HAMILTON OH 45011 310537167 501(C)(3) 7500 CONFERENCES/SEMINARS 70 15 ARTS, CULTURE 1 80000 EDUCATION/ YOUTH 70 841767 HEALTH 3 13430 VARIOUS 1 2950 RECREATION 1 1669 PART I, LINE 2: BOARD DESIGNATED GRANTS - ALL RECIPIENTS SIGN A FORM STATING THAT THE FUNDS WILL BE USED FOR SPECIFIC, BOARD DESIGNATED PURPOSES. IN ADDITION, PERIODIC PROGRESS REPORTS ARE REQUIRED. 1 X X X 0 0 0 0 0 0 0 0 0 JOHN GUIDUGLI CEO 155250 0 0 0 0 0 7762 0 0 0 163012 0 0 0 PART I, LINE 1A THE ORGANIZATION DOES NOT REIMBURSE OR ALLOW EXPENSES INCURRED BY ANY DIRECTOR, TRUSTEE, OR OFFICER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY ALL THE MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL DISCLOSURE STATEMENT MUST BE SIGNED. THE BOARD REVIEWS NEW SITUATIONS IN LIGHT OF THE POLICIES. IN THE EVENT THAT AN ORGANIZATION WITH WHICH A TRUSTEE OR COMMITTEE MEMBER OR AN IMMEDIATE FAMILY MEMBER IS AFFILIATED WITH APPLIES FOR A FOUNDATION GRANT, THE TRUSTEE OR COMMITTEE MEMBER MUST REFRAIN FROM PARTICIPATING IN ANY DISCUSSIONS OR VOTING RELATED TO THE GRANT REQUEST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE COMPENSATION PACKAGE AND SETS GOALS FOR THE YEAR. THE BOARD USES COMPARABILITY DATA AND NATIONAL SURVEYS FROM THE CURRENT YEAR. THE ORGANIZATION DOES NOT COMPENSATE OTHER OFFICERS OR KEY EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 27,419. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART A, AMENDED RETURN EXPLANATION RETURN AMENDED TO RESPOND TO QUESTIONS PERTAINING TO DONOR ADVISED FUNDS THAT WERE INADVERTENTLY LEFT BLANK ON THE ORIGINAL RETURN. PART V, QUESTIONS 8, 9A, AND 9B HAVE BEEN ADJUSTED. RETURN AMENDED TO ADD VALUES PERTAINING TO DONOR ADVISED FUNDS THAT WERE INADVERTENTLY LEFT OFF OF THE ORIGINAL RETURN. SCHEDULE D PART I HAS BEEN ADJUSTED.