2018-11-08T07:43:44-06:00 2017-12-31 420714325 RSM US LLP 6 SOUTH PATTERSON DAYTON OH 45402 990 2017-01-01 316018703 THE TROY FOUNDATION TROY 9373398935 216 W FRANKLIN ST TROY OH 45373 MELISSA KLEPTZ EXECUTIVE DIRECTOR 9373398935 2018-10-30 1 KAREN O CRIM P00368385 9372980201 108.171.131.186 2018-10-30 15:00:14 ED P 329B39C54C284993EF996E3EB566C767D67991DD 8E3EBBF997F84E7749D5DC7767F6718D90CB9793 2017 2018-06-14 16:35:46Z MELISSA KLEPTZ 216 W FRANKLIN ST TROY OH 45373 23248658 0 X WWW.THETROYFOUNDATION.ORG X 1924 OH TO IMPROVE THE QUALITY OF LIFE FOR THE COMMUNITY WE SERVE BY PROMOTING PHILANTHROPY AND STEWARDSHIP FOR A BETTER TOMORROW. 7 7 6 15 0 0 5504472 10028062 0 0 4075736 7783684 12865 9275 9593073 17821021 4922078 9541402 0 0 336375 354746 0 0 30866 483533 481741 5741986 10377889 3851087 7443132 83811872 95501509 5428979 6348384 78382893 89153125 TO IMPROVE THE QUALITY OF LIFE FOR THE COMMUNITY WE SERVE BY PROMOTING PHILANTHROPY AND STEWARDSHIP FOR A BETTER TOMORROW. 0 0 9808002 9541402 IN 2017, THE TROY FOUNDATION PROVIDED NEARLY 1,800 GRANTS IN VARIOUS CATEGORIES INCLUDING ASSISTANCE TO PUBLIC AND PRIVATE EDUCATION INSTITUTIONS, ASSISTANCE FOR PUBLIC HEALTH AND WELFARE, AND ASSISTANCE FOR IMPROVEMENTS OF LIVING CONDITIONS. 9808002 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 5 0 1 6 1 0 0 0 0 0 1 1 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X KIM MEIER 9373398935 216 W FRANKLIN ST TROY OH 45373 BRIAN R WILLIAMSON PRESIDENT GOV BD 1.00 0.10 X X 0 0 0 JAMES M JOHNSON VICE PRESIDENT GOV BD 1.00 0.10 X X 0 0 0 WILLIAM J FULKER SECRETARY GOV BD (NONVOTING) 1.00 0.10 X X 0 0 0 BRENT BLACK GOV BD 1.00 0.10 X 0 0 0 JOE DICKERSON GOV BD 1.00 0.10 X 0 0 0 DAVE DIPPOLD GOV BD/TTEE COM 1.00 0.10 X 0 0 0 KATHY KERBER GOV BD/DIST COM - BEG. 5/1/17 1.00 0.10 X 0 0 0 JESSICA MINESINGER GOV BD 1.00 0.10 X 0 0 0 GREG TAYLOR GOV BD/DIST COM - UNTIL 4/30/17 1.00 0.10 X 0 0 0 MELISSA KLEPTZ EXECUTIVE DIRECTOR 40.00 0.10 X 102107 0 19111 102107 0 19111 1 0 0 0 US BANK 910 WEST MAIN STREET TROY OH 45373 INVESTMENT MANAGEMENT 184151 1 43790 9984272 6540799 10028062 2164342 2164342 975 0 975 975 975 11023660 5404318 5619342 5619342 5619342 31619 43790 23319 8300 8300 17821021 0 0 7792959 8753209 8753209 788193 788193 121218 90913 30305 166445 166445 7991 7991 38358 38358 20734 20734 36240 36240 266600 266600 2245 1684 561 20806 20806 53490 53490 16541 16541 2411 2411 5674 5674 7142 7142 EVENTS 18697 18697 MEMBERSHIP DUES 11974 11974 CLEANING & MAINTENANCE 11761 11761 ANNUAL REPORT 10446 10446 17714 17714 10377889 9808002 539021 30866 415819 464227 2647307 3395588 664358 11824 648907 652534 80099839 90989160 83811872 95501509 5428979 6348384 5428979 6348384 X 18403523 20307958 51555760 59284707 8423610 9560460 78382893 89153125 83811872 95501509 7443132 3327100 0 X X 0 1 X 1 0 X 2834456 2808616 2873945 5504472 10028062 24049551 2834456 2808616 2873945 5504472 10028062 24049551 8339465 15710086 1732341 1796087 1836131 1840721 2165317 9370597 33420148 0.47010 0.54530 X 43 221 7166869 2876410 7479363 1763288 17959669 50135715 1 1 0 42847653 1588282 2275069 1328562 567101 44815341 37873969 4461701 2418282 1452109 454190 42847653 38427369 1550873 -239325 1440279 424669 37873969 36452293 1220387 2480426 1215870 509867 38427369 37401858 1435558 -976825 945945 462353 36452293 0.26740 0.73260 0 0 630693 630693 33665 11824 21841 652534 AGENT LIABILITIES 6348384 6348384 X 21171440 3327100 23319 3350419 17821021 0 17821021 10444269 66380 66380 10377889 0 10377889 PART V, LINE 4: THE ORGANIZATION'S UNRESTRICTED FUNDS ARE EXPENDED FOR CHARITABLE PURPOSES AS DEEMED APPROPRIATE BY THE DISTRIBUTION COMMITTEE OF THE FOUNDATION. THE ORGANIZATION'S DONOR-ADVISED FUNDS INCLUDE TRUSTS WHICH THE DONOR MAY ADVISE OR APPOINT AN ADVISORY COMMITTEE TO RECOMMEND GRANTS TO THE DISTRIBUTION COMMITTEE. THE ORGANIZATION'S DONOR-DESIGNATED FUNDS INCLUDE ENDOWMENT FUNDS, CLASSIFIED AS PERMANENTLY RESTRICTED, AND, AS SUCH, DISTRIBUTIONS UNDER THESE FUNDS ARE LIMITED TO EARNINGS ON INVESTMENTS HELD BY THE FUNDS. THE ORGANIZATION'S FIELD-OF-INTEREST FUNDS DO NOT COMMIT GIFTS TO ANY PARTICULAR ORGANIZATION. GRANT RECIPIENTS ARE IDENTIFIED BY THE FOUNDATION, WHICH MAY TAKE INTO CONSIDERATION THE SUGGESTIONS OF FUND DONORS. PART X, LINE 2: INCOME TAX FOOTNOTE FROM THE DECEMBER 31, 2017 CONSOLIDATED AUDITED FINANCIAL STATEMENTS: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT DOES NOT BELIEVE THAT THE AGENCY CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 23,319. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE INCLUDED ON TF LAND, INC. RETURN 43,061. FUNDRAISING EXPENSE 23,319. 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FOR A SPEAKER AT THE CENTER LINCOLN COMMUNITY CENTER 110 ASH STREET TROY OH 45373 310584315 501(C)(3) 200 0 SUPPORT OF DEVON STROBEL EXPENSES MAJOR SCULPTURE 3865 W US HIGHWAY 36 URBANA OH 43078 2000 0 FINAL INSTALLMENT ON HARTZELL SCULPTURE MAJOR SCULPTURE 3865 W US HIGHWAY 36 URBANA OH 43078 2000 0 FINAL INSTALLMENT ON BRUKNER SCULPTURE MAJOR SCULPTURE 3865 W US HIGHWAY 36 URBANA OH 43078 37000 0 SCULPTURE - CURRIE FULL SIZE CLAY MAPLE TREE CANCER ALLIANCE 425 N FINDLAY ST DAYTON OH 45404 274113397 501(C)(3) 7500 0 SUPPORT FOR TROY PROGRAMING MARIA STEIN SHRINE OF THE HOLY RELICS 2291 SAINT JOHNS RD MARIA STEIN OH 45860 450819147 501(C)(3) 10000 0 INVESTMENT FUND MATTHEW 25 MINISTRIES 11060 KENWOOD ROAD BLUE ASH OH 45242 311348100 501(C)(3) 5000 0 HURRICANE HARVEY RELIEF MAYOR'S TROY INTERNATIONAL COUNCIL 910 WEST MAIN STREET TROY OH 45373 311412571 501(C)(3) 500 0 MATCHING GIFT SUPPORT MAYOR'S TROY INTERNATIONAL COUNCIL 910 WEST MAIN STREET TROY OH 45373 311412571 501(C)(3) 4000 0 FESTIVAL OF NATIONS MAYOR'S TROY INTERNATIONAL COUNCIL 910 WEST MAIN STREET TROY OH 45373 311412571 501(C)(3) 500 0 MATCHING GIFT SUPPORT FOR FESTIVAL OF NATIONS MIAMI COUNTY AGRICULTURAL SOCIETY 650 N COUNTY RD 25A TROY OH 45373 310512071 501(C)(3) 10000 0 2017 MIAMI COUNTY FAIR CONCERT MIAMI COUNTY AGRICULTURAL SOCIETY 650 N COUNTY RD 25A TROY OH 45373 310512071 501(C)(3) 200 0 LEADERSHIP FUND MIAMI COUNTY CHILDREN'S SERVICES 510 WEST WATER ST TROY OH 45373 316000055 501(C)(3) 442 0 ELECTRIC BILL MIAMI COUNTY CHILDREN'S SERVICES 510 WEST WATER ST TROY OH 45373 316000055 501(C)(3) 350 0 PURCHASE OF MATTRESS AND BEDDING MIAMI COUNTY CHILDREN'S SERVICES 510 WEST WATER ST TROY OH 45373 316000055 501(C)(3) 1650 0 IN-HOME PARENTING MIAMI COUNTY CHILDREN'S SERVICES 510 WEST WATER ST TROY OH 45373 316000055 501(C)(3) 190 0 2017 BAND CAMP MIAMI COUNTY CHILDREN'S SERVICES 510 WEST WATER ST TROY OH 45373 316000055 501(C)(3) 4050 0 KINSHIP FAMILIES OUTREACH, FOSTER CHILD CHRISTMAS PARTY, 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HUG THE EARTH WITH THE BANANA SLUG STRING BAND MIAMI COUNTY PRO-LIFE EDUCATIONAL FOUNDATION P O BOX 583 TROY OH 45373 311713240 501(C)(3) 2500 0 MATCHING GIFT SUPPORT MIAMI COUNTY PRO-LIFE EDUCATIONAL FOUNDATION P O BOX 583 TROY OH 45373 311713240 501(C)(3) 2600 0 $1,500.00 GENERAL SUPPORT - $1,100.00 CAR SEAT FUND MIAMI COUNTY RECOVERY COUNCIL 1059 NORTH MARKET STREET TROY OH 45373 310917327 501(C)(3) 650 0 MATCHING GIFT SUPPORT MIAMI COUNTY RECOVERY COUNCIL 1059 NORTH MARKET STREET TROY OH 45373 310917327 501(C)(3) 25000 0 SOCIAL DETOX PROGRAM EXPANSION MIAMI COUNTY RECOVERY COUNCIL 1059 NORTH MARKET STREET TROY OH 45373 310917327 501(C)(3) 40000 0 SOCIAL DETOX PROGRAM MIAMI COUNTY RECOVERY COUNCIL 1059 NORTH MARKET STREET TROY OH 45373 310917327 501(C)(3) 15000 0 HOPE HOUSE CHALLENGE MIAMI COUNTY VISITORS BUREAU 405 PUBLIC SQUARE SW TROY OH 45373 311315269 501(C)(6) 15000 0 ROCK THE BIKE EVENT MIAMI COUNTY YMCA 223 WEST HIGH STREET PIQUA OH 45356 310537179 501(C)(3) 1700 0 GENERAL SUPPORT MIAMI COUNTY YMCA 223 WEST HIGH STREET PIQUA OH 45356 310537179 501(C)(3) 525 0 MATCHING GIFT SUPPORT MIAMI COUNTY YMCA 223 WEST HIGH STREET PIQUA OH 45356 310537179 501(C)(3) 2049 0 SUPPORT FOR GROUNDS MAINTENANCE MIAMI COUNTY YMCA 223 WEST HIGH STREET PIQUA OH 45356 310537179 501(C)(3) 4165 0 SUPPORT FOR MEMBERSHIP FUND MIAMI COUNTY YMCA 223 WEST HIGH STREET PIQUA OH 45356 310537179 501(C)(3) 500 0 ANNUAL SUPPORT CAMPAIGN MIAMI COUNTY YMCA 223 WEST HIGH STREET PIQUA OH 45356 310537179 501(C)(3) 200 0 ANNUAL FUND MIAMI COUNTY YMCA ROBINSON BRANCH 3060 S COUNTY ROAD 25A TROY OH 45373 310537179 501(C)(3) 12550 0 MATCHING GIFT SUPPORT MIAMI COUNTY YMCA ROBINSON BRANCH 3060 S COUNTY ROAD 25A TROY OH 45373 310537179 501(C)(3) 2000000 0 ROBINSON BRANCH BUILDING FUND MIAMI EAST ATHLETIC DEPARTMENT 3925 N STATE ROUTE 589 CASSTOWN OH 45312 316007688 501(C)(3) 7000 0 PURCHASE OF FOOTBALL UNIFORMS MIAMI EAST ATHLETIC DEPARTMENT 3925 N STATE ROUTE 589 CASSTOWN OH 45312 316007688 501(C)(3) 4000 0 2016 STATE VOLLEYBALL CHAMPIONSHIP RINGS MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA 7285 POE AVE DAYTON OH 45414 310537124 501(C)(3) 605 0 BENEFIT SCOUTS WITHIN BOUNDARIES OF TROY SCHOOL SYSTEM MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA 7285 POE AVE DAYTON OH 45414 310537124 501(C)(3) 554 0 SUPPORT FOR ST. 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BAND ENTERTAINMENT TIPP MONROE COMMUNITY SERVICES 3 EAST MAIN STREET TIPP CITY OH 45371 310794220 501(C)(3) 500 0 BASKETBALL GAME -FIRE DEPT. VS. POLICE DEPT. TIPP MONROE COMMUNITY SERVICES 3 EAST MAIN STREET TIPP CITY OH 45371 310794220 501(C)(3) 1492 0 2016 HOME TOUR GRANT TIPP MONROE COMMUNITY SERVICES 3 EAST MAIN STREET TIPP CITY OH 45371 310794220 501(C)(3) 4972 0 INSTRUMENT PROGRAM, DIAPER PROGRAM, SCOREBOARD, CAMP KERN TRIP TROY CHRISTIAN SCHOOLS 700 SOUTH DORSET ROAD TROY OH 45373 311320575 501(C)(3) 2500 0 LOGIC AND PROBLEM SOLVING MATERIALS TROY CHRISTIAN SCHOOLS 700 SOUTH DORSET ROAD TROY OH 45373 311320575 501(C)(3) 17750 0 MATCHING GIFT SUPPORT TROY CHRISTIAN SCHOOLS 700 SOUTH DORSET ROAD TROY OH 45373 311320575 501(C)(3) 200 0 EVENT EXPENSE - TROY CHRISTIAN SHOW CHOIR TROY CHRISTIAN SCHOOLS 700 SOUTH DORSET ROAD TROY OH 45373 311320575 501(C)(3) 300 0 STATEHOUSE FIELDHOUSE TROY CHRISTIAN SCHOOLS 700 SOUTH DORSET ROAD TROY OH 45373 311320575 501(C)(3) 624 0 ELMO DOCUMENT CAMERA TROY CHRISTIAN SCHOOLS 700 SOUTH DORSET ROAD TROY OH 45373 311320575 501(C)(3) 5000 0 STEM CART TROY CHRISTIAN SCHOOLS 700 SOUTH DORSET ROAD TROY OH 45373 311320575 501(C)(3) 700 0 GUEST CLINICIAN FOR HIGH SCHOOL BAND TROY CHRISTIAN SCHOOLS 700 SOUTH DORSET ROAD TROY OH 45373 311320575 501(C)(3) 748 0 JH WORLD HISTORY TROY CHRISTIAN SCHOOLS 700 SOUTH DORSET ROAD TROY OH 45373 311320575 501(C)(3) 800 0 OSMO GENIUS KIT TROY CHRISTIAN SCHOOLS 700 SOUTH DORSET ROAD TROY OH 45373 311320575 501(C)(3) 700 0 STEM CLASS 7TH & 8TH GRADERS TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 5000 0 SUPPORT FOR TROY POP ROCKS TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 996 0 UPDATING STATES COLLECTION FOR COOKSON LIBRARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 1000 0 OUTSTANDING EDUCATOR OF THE YEAR AWARD TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 8659 0 TROY CITY SCHOOLS -SUMMER LUNCH PROGRAM TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 200 0 TROY HIGH SCHOOL CHOIR PRESENTATION TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 735 0 SWING DESK FOR MD CLASSROOM FOR COOKSON ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 950 0 LITTLE BITS STEAM EDUCATION KITS FOR COOKSON ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 994 0 ADAPTIVE EQUIPMENT SUPPORT FOR COOKSON ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 11719 0 SUMMER LUNCH PROGRAM TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 1000 0 YOUNG INVESTIGATORS FOR FOREST ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 977 0 SENSORY SUPPORT FOR FOREST ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 287 0 READING SOCIAL STUDIES FOR FOREST ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 560 0 NEW SCHOOL SOUND SYSTEM FOR HEYWOOD ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 759 0 ALTERNATIVE SEATING FOR KYLE ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 992 0 COSI PRESENTATION FOR COOKSON ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 825 0 STUDY ISLAND FOR KYLE ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 440 0 STUDY ISLAND FOR KYLE ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 933 0 LEGO, MAKERSPACE FOR COOKSON ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 996 0 READING MATERIALS FOR COOKSON ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 275 0 STUDIES WEEKLY FOR KYLE ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 3034 0 2017 SUMMER LUNCHES - AUGUST TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 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TOUR FOR COOKSON ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 500 0 READING BUDDIES FOR CONCORD ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 400 0 FCCLA CONFERENCE EXPENSE FOR TROY HIGH SCHOOL TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 855 0 GIRLS ON THE RUN FOR COOKSON ELEMENTARY TROY CIVIC BAND 1323 SURREY ROAD TROY OH 45373 311412571 501(C)(3) 6000 0 SUMMER CONCERT SEASON TROY CIVIC BAND 1323 SURREY ROAD TROY OH 45373 311412571 501(C)(3) 1000 0 2017 COMMUNITY SERVICE AWARD TROY HALL OF FAME 405 PUBLIC SQUARE TROY OH 45373 311454017 501(C)(3) 20272 0 GENERAL SUPPORT TROY MAIN STREET INC 405 SW PUBLIC SQUARE TROY OH 45373 311301818 501(C)(3) 12000 0 TROY COMMUNITY BRANDING STRATEGY TROY MAIN STREET INC 405 SW PUBLIC SQUARE TROY OH 45373 311301818 501(C)(3) 4700 0 MATCHING GIFT SUPPORT TROY MAIN STREET INC 405 SW PUBLIC SQUARE TROY OH 45373 311301818 501(C)(3) 100 0 GENERAL SUPPORT TROY MAIN STREET INC 405 SW PUBLIC SQUARE TROY OH 45373 311301818 501(C)(3) 10290 0 DOWNTOWN SUMMER PROJECTS TROY MAIN STREET INC 405 SW PUBLIC SQUARE TROY OH 45373 311301818 501(C)(3) 500 0 SCULPTURES ON THE SQUARE SUPPORT TROY MAIN STREET INC 405 SW PUBLIC SQUARE TROY OH 45373 311301818 501(C)(3) 30000 0 LAS BICICLETAS-MEXICO TROY MAYORS' CONCERTS INC 2315 MCKAIG ROAD TROY OH 45373 311412572 501(C)(3) 1000 0 GENERAL SUPPORT TROY MAYORS' CONCERTS INC 2315 MCKAIG ROAD TROY OH 45373 311412572 501(C)(3) 4500 0 2017 CONCERT TROY REC 11 NORTH MARKET STREET TROY OH 45373 310579679 501(C)(3) 1745 0 BASKETBALL BACKBOARD AND RIMS TROY REC 11 NORTH MARKET STREET TROY OH 45373 310579679 501(C)(3) 250 0 DAY OF GRATITUDE TROY REC 11 NORTH MARKET STREET TROY OH 45373 310579679 501(C)(3) 500 0 SUMMER LUNCH BUDDIES PROGRAM TROY REC 11 NORTH MARKET STREET TROY OH 45373 310579679 501(C)(3) 200 0 MATCHING GIFT SUPPORT TROY REC 11 NORTH MARKET STREET TROY OH 45373 310579679 501(C)(3) 3000 0 SUMMER LUNCH BUDDIES TROY REC 11 NORTH MARKET STREET TROY OH 45373 310579679 501(C)(3) 1600 0 MATCHING GIFT SUPPORT TROY SKATING CLUB PO BOX 83 TROY OH 45373 316045094 501(C)(3) 5000 0 GENERAL SUPPORT TROY-HAYNER CULTURAL CENTER 301 WEST MAIN STREET TROY OH 45373 316000985 501(C)(3) 6023 0 GENERAL SUPPORT TROY-HAYNER CULTURAL CENTER 301 WEST MAIN STREET TROY OH 45373 316000985 501(C)(3) 50 0 PIANO MAINTENANCE IMO PHYLLIS WARNER TROY-HAYNER CULTURAL CENTER 301 WEST MAIN STREET TROY OH 45373 316000985 501(C)(3) 11690 0 DOWNTOWN TROY SUMMER MUSIC SERIES TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 25300 0 DOLLY PARTON'S IMAGINATION LIBRARY TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 14124 0 TO PURCHASE BOOK AND MAGAZINES FOR ADULTS TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 19024 0 TO PURCHASE BOOK AND MAGAZINES TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 100 0 DOLLY PARTON IMAGINATION LIBRARY IHO RICHARD BENDER TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 781 0 TO PURCHASE TRAVEL MATERIAL TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 3382 0 GENERAL SUPPORT TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 3499 0 SENSORY AND EDUCATION TOYS TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 5950 0 HANDICAPPED ACCESSIBLE RAMP TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 1385 0 SUMMER READING CHALLENGE INTERACTIVE EXPERIENCE TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 2000 0 MATCHING GIFT SUPPORT UNITED WAY OF TROY OHIO 233 S MARKET ST TROY OH 45373 310619209 501(C)(3) 8300 0 MATCHING GIFT SUPPORT UNITED WAY OF TROY OHIO 233 S MARKET ST TROY OH 45373 310619209 501(C)(3) 31125 0 GENERAL SUPPORT UNITED WAY OF TROY OHIO 233 S MARKET ST TROY OH 45373 310619209 501(C)(3) 2500 0 CAMPAIGN SUPPORT UPPER VALLEY CAREER CENTER 8811 CAREER DRIVE PIQUA OH 45356 310819594 501(C)(3) 6200 0 GENERAL SUPPORT UPPER VALLEY CAREER CENTER 8811 CAREER DRIVE PIQUA OH 45356 310819594 501(C)(3) 1987 0 LEVELING UP WITH CODING UPPER VALLEY CAREER CENTER 8811 CAREER DRIVE PIQUA OH 45356 310819594 501(C)(3) 956 0 EARLY CHILDHOOD EDUCATION ASSOCIATE CREDENTIAL UPPER VALLEY CAREER CENTER 8811 CAREER DRIVE PIQUA OH 45356 310819594 501(C)(3) 11700 0 GERMAN/ AMERICAN APPRENTICESHIP PROGRAM UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 1000 0 GENERAL FUND UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 2200 0 MATCHING GIFT SUPPORT UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 114610 0 UVMC LOBBY RENOVATION FOR IMPROVED PATIENT ACCESS UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 250 0 JOHN DUGAN MEMORIAL CANCER CARE UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 7500 0 CANCER AWARENESS SPEAKER VOLCANIC MANUFACTURING LLC PO BOX 334 NORTH BONNEVILLE WA 98639 10218 0 4 EMS BICYCLES AND GEAR WACO HISTORICAL SOCIETY 1865 S COUNTY ROAD 25A TROY OH 45373 310969657 501(C)(3) 7903 0 POST CARDS, NEW PIPING AT SITE AND SURVEY WACO HISTORICAL SOCIETY 1865 S COUNTY ROAD 25A TROY OH 45373 310969657 501(C)(3) 6950 0 MATCHING GIFT SUPPORT WACO HISTORICAL SOCIETY 1865 S COUNTY ROAD 25A TROY OH 45373 310969657 501(C)(3) 9943 0 HVAC REPLACEMENT WACO HISTORICAL SOCIETY 1865 S COUNTY ROAD 25A TROY OH 45373 310969657 501(C)(3) 16400 0 ARCHITECTURAL SERVICES WACO HISTORICAL SOCIETY 1865 S COUNTY ROAD 25A TROY OH 45373 310969657 501(C)(3) 1000000 0 WACO LEARNING CENTER BUILDING FUND WACO HISTORICAL SOCIETY 1865 S COUNTY ROAD 25A TROY OH 45373 310969657 501(C)(3) 28035 0 GENERAL EXPENSES WACO HISTORICAL SOCIETY 1865 S COUNTY ROAD 25A TROY OH 45373 310969657 501(C)(3) 3693 0 DP&L, MARTIN MARIETTA, CHOICE ONE REIMBURSEMENTS WESLEY CHAPEL MISSION CENTER 80 EAST MCMICKEN AVE CINCINNATI OH 45202 316059871 501(C)(3) 5000 0 GENERAL SUPPORT WEST OHIO CONFERENCE OF THE UNITED METHODIST CHURCH 32 WESLEY BLVD WORTHINGTON OH 43085 314420544 501(C)(3) 84902 0 BLACK COLLEGE FUND,MINISTER'S RETIREMENT,CAMPERSHIPS WRIGHT STATE UNIVERSITY OFFICE OF THE BURSAR 055 STUDENT UNION DAYTON OH 45435 310732831 501(C)(3) 208 0 TO SUPPORT ART AND ART HISTORY WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLONEL GLEN HIGHWAY DAYTON OH 45435 237019799 501(C)(3) 7000 0 THREE (3) LIBERAL ART SCHOLARSHIPS ($2K EACH) $1,000.00 ART & ART HISTORY STUDENT DEVELOPMENT OR SUPPLIES WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLONEL GLEN HIGHWAY DAYTON OH 45435 237019799 501(C)(3) 500 0 EDUCATION & HUMAN SERVICES SCHOLARSHIP YOUNG LIFE 325 WEST ASH ST PIQUA OH 45356 840385934 501(C)(3) 2000 0 MATCHING GIFT SUPPORT FOR TROY, OH YOUNG LIFE 325 WEST ASH ST PIQUA OH 45356 840385934 501(C)(3) 5460 0 SUMMER CAMP FOR TROY STUDENTS 104 10 SCHOLARSHIPS 73 788193 PART I, LINE 2: THE FOUNDATION REQUIRES GRANTEES TO PROVIDE A NARRATIVE TO BE COMPLETED AFTER NINETY DAYS OF THE RECEIPT OF GRANT FUNDING. THE NARRATIVE PROVIDES INFORMATION PERTAINING TO THE USE OF THE GRANT AND PROVIDES AN EVALUATION OF THE INTENDED OUTCOMES AND GOALS ORIGINALLY PRESENTED BY THE GRANTEE. NARRATIVE INFORMATION IS SUBMITTED TO THE DISTRIBUTION COMMITTEE. SITE VISITS MAY BE CONDUCTED BY STAFF AND/OR DISTRIBUTION COMMITTEE MEMBERS AND ADDITIONAL REPORTING MAY BE SUBMITTED TO THE DISTRIBUTION COMMITTEE. TURNSTONE FINANCIAL LLC ENTITY MORE THAN 35% OWNED BY TOM KLEPTZ, SPOUSE OF EXEC DIR MELISSA KLEPTZ 25872 INVESTMENT MANAGEMENT FEES 0 X 30 6540798 FMV AT TRANSFER 0 1 1 PART I, LINE 32B: PUBLICLY TRADED SECURITIES CONTRIBUTED TO THE TROY FOUNDATION ARE SOLD BY THIRD PARTIES, THE INVESTMENT DEPARTMENTS OF THE BANKS WHERE THE TROY FOUNDATION MAINTAINS INVESTMENT ACCOUNTS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER EMAILS A COPY OF THE FORM 990 TO THE FINANCE OFFICER, WHO FORWARDS THE RETURN TO THE TROY FOUNDATION'S AUDIT COMMITTEE TO REVIEW IN DETAIL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. AFTER REVIEW, THE RETURN IS SENT TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR AT ITS ANNUAL MEETING, THE TROY FOUNDATION'S GOVERNING BOARD, TRUSTEES COMMITTEE, AND DISTRIBUTION COMMITTEE RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO COMPLETE AND SUBMIT THE FOUNDATION'S CONFLICT OF INTEREST STATEMENT TO THE EXECUTIVE DIRECTOR LISTING ALL POTENTIAL CONFLICTS THAT MAY OCCUR THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S AND OTHER KEY EMPLOYEES' SALARIES INCLUDES A REVIEW AND APPROVAL PROCESS BY THE GOVERNING BODY ALONG WITH THE USE OF DATA IN REGARDS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. RECORDS WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D). FORM 990, PART XII, LINE 2C: THE PROCESS BY WHICH THE ORGANIZATION SELECTS AN INDEPENDENT ACCOUNTANT TO CONDUCT ITS AUDIT HAS NOT CHANGED SINCE PRIOR YEAR. TF LAND INC 216 W FRANKLIN ST TROY OH 45373 261645416 TF LAND OWNS THE BUILDING THAT HOUSES THE TROY FOUNDATION OH 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0