2018-02-26T16:18:18-06:00 2017-12-31 310800053 CLARK SCHAEFER HACKETT 10100 INNOVATION DRIVE SUITE 400 DAYTON OH 45342 990PF 2017-01-01 311807237 VIRGINIA CONLOGUE FOUNDATION DANIEL T JOHNS TRUSTEE VIRG 6610 GOLF GREEN DRIVE CENTERVILLE OH 45459 DANIEL T JOHNS TRUSTEE 2018-02-15 1 HERBERT L LEMASTER CPA P00039882 9372260070 2018-02-15 24.142.191.122 2018-02-15 15:48:52 ES P E1D5CD4D3FDCA2FCF0954A3DF9A6A414E7834E99 FF1ADF7F950BE2AA8621E5D4B8A2222E21169A02 2017 2021-01-29 14:40:06Z X 5826364 X X 182 182 131176 131176 94019 94019 94019 225377 225377 70000 63000 7000 24000 21600 2400 2100 1890 210 2580 1290 1290 9812 8894 918 562 0 562 109054 96674 12380 235566 235566 344620 96674 247946 -119243 128703 395127 276325 276325 1715756 1715756 3523371 1309529 1309529 2026668 3420412 3301610 5826364 7651 8092 7651 8092 X 0 0 0 0 3412761 3293518 3412761 3293518 3420412 3301610 3412761 -119243 0 3293518 0 3293518 LONG TERM CAPITAL GAIN DIVIDENDS P 2017-12-31 94019 94019 94019 94019 0 279172 5255120 0.053124 277889 5363620 0.051810 258736 5634692 0.045918 234658 5205770 0.045077 227321 4705384 0.048311 0.244240 0.048848 5517286 269508 1287 270795 247946 2574 0 2574 0 2574 1920 0 0 1920 0 654 0 0 0 0 0 0 0 0 0 0 1 1 OH 1 0 0 0 0 1 N/A DANIEL T JOHNS 9374359666 6610 GOLF GREEN DRIVE CENTERVILLE OH 45459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DANIEL T JOHNS 6610 GOLF GREEN DRIVE CENTERVILLE OH 45459 TRUSTEE 12.00 70000 2100 0 NONE 0 NONE 0 0 5359669 241637 0 5601306 0 0 5601306 84020 5517286 275864 275864 2574 2574 273290 0 273290 0 273290 247946 0 247946 0 247946 273290 235566 0 0 247946 235566 0 0 12380 0 0 0 0 0 0 0 0 260910 0 0 0 DANIEL T JOHNS 6610 GOLF GREEN DRIVE CENTERVILLE OH 45459 9374359666 APPLICATIONS SHOULD BE MADE IN WRITING GRANTS ARE MADE CONTINUOUSLY THROUGHOUT THE YEAR. TO CONTRIBUTE MONIES PRIMARILY TO THOSE ORGANIZATIONS IN THE IMMEDIATE DAYTON AND MONTGOMERY COUNTY AREAS THAT WILL SIGNIFICANTLY IMPACT THEIR EFFECTIVENESS IN THE BETTERMENT OF VARIOUS SOCIAL PROGRAMS. PINK RIBBON GIRLS 15 S SECOND ST TIPP CITY OH 45371 NONE 501(C)(3) HEALTH 100000 HOSPICE OF DAYTON FOUNDATION 423 WILMINGTON AVE DAYTON OH 45420 NONE 501(C)(3) HEALTH 15000 SEEDLING FOUNDATION PO BOX 1858 DAYTON OH 45401 NONE 501(C)(3) EDUCATION 20000 SECRET SMILES PO BOX 291903 DAYTON OH 45428 NONE 501(C)(3) HEALTH 20000 THE FOODBANK 56 ARMOUR PLACE DAYTON OH 45417 NONE 501(C)(3) COMMUNITY 15000 ALZHEIMER'S ASSOCIATION 31 W WHIPP RD DAYTON OH 45459 NONE 501(C)(3) HEALTH 15000 ST MARY'S DEVELOPMENT 2160 E FIFTH ST DAYTON OH 45403 NONE 501(C)(3) COMMUNITY 10000 AMERICAN RED CROSS 30 W FIRST ST DAYTON OH 45402 NONE 501(C)(3) COMMUNITY 15000 LIFE ESSENTIALS 40 S PERRY ST STE 130 DAYTON OH 45402 NONE 501(C)(3) COMMUNITY 5566 DAYBREAK 605 S PATTERSON BLVD DAYTON OH 45402 NONE 501(C)(3) COMMUNITY 10000 CHOICES 1785 BIG HILL RD DAYTON OH 45439 NONE 501(C)(3) COMMUNITY 10000 235566 0 14 182 14 131176 18 94019 0 225377 0 225377 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2580 1290 1290 1715756 3523371 AT COST 1309529 2026668 INSURANCE 135 0 135 MISCELLANEOUS 427 0 427 ACCRUED PAYROLL TAX WITHHOLDINGS 7651 8092 STATE TAXES 200 0 200 PAYROLL TAXES 7178 6460 718 FEDERAL TAXES 2434 2434 0