2018-05-15T10:07:07-05:00 2017-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990PF 2017-01-01 461628439 DAN & KRIS NEYER FAMILY FOUNDATION DAN& 5135637555 2135 DANA AVENUE NO 200 CINCINNATI OH 45207 DAN NEYER PRESIDENT 5135637555 2018-05-11 1 MAXWELL M SULLIVAN CPA P01679066 5132413111 2018-05-11 2017 2022-09-23 18:48:47Z X 3006775 X X 787 787 72543 72543 -19086 275131 26538 -19382 32 34862 99900 0 0 0 10487 0 10487 4000 3000 1000 7196 7196 0 6644 1843 0 702 664 38 29029 12703 11525 136063 136063 165092 12703 147588 -130230 87197 1249 648 648 110910 49248 49248 2704094 2956332 2956332 1003 547 547 2817256 3006775 3006775 0 0 X 0 0 0 0 2817256 3006775 2817256 3006775 2817256 3006775 2817256 -130230 319749 3006775 0 3006775 ENERGY TRANSFER PARTNERS K-1 1196 1196 ENERGY TRANSFER PARTNERS K-1 151 151 SUNOCO LOGISTICS PARTNERS K-1 954 954 SUNOCO LOGISTICS PARTNERS K-1 170 170 SUNOCO LOGISTICS PARTNERS K-1 7622 7622 SUNOCO LOGISTICS PARTNERS K-1 1358 1358 WELLS FARGO - HUNTINGTON BANCSHARES 69003 9676 59327 59327 WELLS FARGO - LONG TERM 205823 250368 -44545 -44545 CAPITAL GAINS DIVIDENDS P 305 305 305 26538 0 116252 2632523 0.044160 102190 2553207 0.040024 59839 2111744 0.028336 54757 1975132 0.027723 0 985006 0.000000 0.140243 0.028049 2849595 79928 872 80800 147588 X 872 0 872 0 872 2100 0 0 2100 5 1223 1223 0 0 0 0 0 0 0 0 0 0 0 0 1 KY 1 0 0 0 0 1 N/A DAN NEYER 5135637555 2135 DANA AVENUE CINCINNATI OH 45207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMANDA NEYER 4002 BALLARD ROAD CINCINNATI OH 45226 DIRECTOR 0.10 0 0 0 DAN NEYER 3018 GOLDEN AVENUE CINCINNATI OH 45226 PRESIDENT, TREASURER, DIRE 0.10 0 0 0 KRIS NEYER 3018 GOLDEN AVENUE CINCINNATI OH 45209 SECRETARY, DIRECTOR 0.10 0 0 0 NONE 0 NONE 0 0 2846934 46056 0 2892990 0 0 2892990 43395 2849595 142480 142480 872 872 141608 5000 146608 0 146608 147588 0 147588 872 146716 146608 123028 0 0 147588 123028 0 0 24560 0 0 0 0 0 0 0 0 122048 0 0 0 X DAN NEYER 537 E PETE ROSE WAY CINCINNATI OH 45202 5135637555 THE FOUNDATION ACCEPTS WRITTEN APPLICATIONS FROM ORGANIZATIONS EXEMPT FROM TAX UNDER I.R.C. 509(A)(1), (2), OR (3). APPLICATIONS RECEIVED FROM OTHER ORGANIZATIONS OR FROM ANY INDIVIDUAL(S) WILL NOT BE CONSIDERED. THE APPLICATION MUST BE ACCOMPANIED BY A COPY OF THE EXEMPTED ORGANIZATION'S INTERNAL REVENUE SERVICE DETERMINATION LETTER REGARDING ITS CLASSIFICATION. NONE IN AWARDING GRANTS, THE FOUNDATION GIVES PREFERENCES TO ORGANIZATIONS WITH ACTIVITIES IN THE GREATER CINCINNATI AREA. GRANTS ARE GENERALLY RESTRICTED TO THE FIELDS OF RELIGION, EDUCATION, MEDICAL AND COMMUNITY PROJECTS. HOWEVER, TO THE EXTENT FUNDS ARE AVAILABLE, GRANTS MAY BE MADE FOR OTHER PROJECTS. ACUE 1125 MADISON AVENUE COVINGTON KY 41011 NONE PC UNRESTRICTED CONTRIBUTION 1000 AMERICAN CANCER SOCIETY 2806 READING ROAD CINCINNATI OH 45206 NONE PC UNRESTRICTED CONTRIBUTION 5000 CINCINNATI CHILDREN'S HOSPITAL 3333 BURNET AVENUE CINCINNATI OH 45229 NONE PC UNRESTRICTED CONTRIBUTION 10000 CISE 100 EAST EIGHTH STREET CINCINNATI OH 45202 NONE PC SCHOLARSHIPS 6000 DEPAUL DECRISTO REY HIGH SCHOOL 1133 CLIFTON HILLS AVENUE CINCINNATI OH 45220 NONE PC SCHOLARSHIPS 20180 GOOD SAMARITAN HOSPITAL 375 DIXMYTH AVENUE CINCINNATI OH 45220 NONE PC UNRESTRICTED CONTRIBUTION 5000 HUNTINGTON'S DISEASE SOCIETY OF AMERICA INC 505 EIGHTH AVENUE SUITE 902 NEW YORK NY 10018 NONE PC UNRESTRICTED CONTRIBUTION 1000 LEUKEMIA & LYMPHOMA SOCIETY 4370 GLENDALE MILFORD ROAD CINCINNATI OH 45242 NONE PC UNRESTRICTED CONTRIBUTION 3000 MOELLER HIGH SCHOOL 9001 MONTGOMERY ROAD CINCINNATI OH 45242 NONE PC SCHOLARSHIPS 45000 MORGAN JUDD MEMORIAL FUND 200 W 4TH ST CINCINNATI OH 45202 NONE PC UNRESTRICTED CONTRIBUTION 1000 NATIVITY PARISH 5935 PANDORA AVENUE CINCINNATI OH 45213 NONE PC UNRESTRICTED CONTRIBUTION 2000 PURCELL MARIAN 2935 HACKBERRY STREET CINCINNATI OH 45206 NONE PC SCHOLARSHIPS 5000 SETON HIGH SCHOOL 3901 GLENWAY AVENUE CINCINNATI OH 45205 NONE PC SCHOLARSHIPS 8083 SPINA BIFIDA 200 FIRST ST ROCHESTER MN 55905 NONE PC UNRESTRICTED CONTRIBUTION 750 ST URSULA 1339 E MCMILLAN ST CINCINNATI OH 45206 NONE PC SCHOLARSHIPS 5000 ST XAVIER CHURCH 607 SYCAMORE STREET CINCINNATI OH 45202 NONE PC UNRESTRICTED CONTRIBUTION 450 ST ROSE 2501 RIVERSIDE DR CINCINNATI OH 45202 NONE PC UNRESTRICTED CONTRIBUTION 600 UC BRAIN TUMOR CENTER FUND 234 GOODMAN STREET CINCINNATI OH 45219 NONE PC UNRESTRICTED CONTRIBUTION 1500 UC FOUNDATION PO BOX 19970 CINCINNATI OH 45219 NONE PC UNRESTRICTED CONTRIBUTION 10500 WALNUT HILLS REDEVELOPMENT FOUNDATION 2505 MAY STREET CINCINNATI OH 45206 NONE PC UNRESTRICTED CONTRIBUTION 1000 WORKING IN NEIGHBORHOODS 1814 DREMAN AVENUE CINCINNATI OH 45223 NONE PC UNRESTRICTED CONTRIBUTION 2500 YWCA 898 WALNUT STREET CINCINNATI OH 45202 NONE PC UNRESTRICTED CONTRIBUTION 1500 136063 0 14 787 14 72543 18 -19086 ENTERPRISE PRODUCTS K-1 -4168 14 -39 ENERGY TRANSFER K-1 -20304 14 71 SUNOCO K-1 -52 SUNOCO LLP K-1 -4027 14 PENNTEXX MIDSTREAM - K-1 -62 NONDIVIDEND DISTRIBUTION 14 4199 GRANT RECOVERED 5000 -28613 58475 5000 34862 11A GRANTS RECOVERED 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4000 3000 1000 WELLS FARGO 2956332 2956332 LEGAL FEES 10487 0 10487 INVESTMENT INCOME IN TRANSIT 1003 547 547 OTHER PASSTHROUGH EXPENSES 702 664 38 ENTERPRISE PRODUCTS K-1 -4207 -39 -4207 ENERGY TRANSFER K-1 -20233 71 -20233 SUNOCO K-1 -52 0 -52 SUNOCO LLP K-1 -4027 0 -4027 PENNTEXX MIDSTREAM - K-1 -62 0 -62 NONDIVIDEND DISTRIBUTION 4199 4199 GRANT RECOVERED 5000 5000 UNREALIZED GAIN/LOSS ON INVESTMENTS & PARTNERSHIPS 319749 INVESTMENT FEES 7196 7196 0 FOREIGN TAX 1843 1843 0 FEDERAL EXCISE TAX 4801 0 0