2017-11-10T09:51:45-06:00 2016-12-31 420714325 RSM US LLP 2000 W DOROTHY LN DAYTON OH 45439 990 2016-01-01 316018703 THE TROY FOUNDATION TROY 9373398935 216 W FRANKLIN ST TROY OH 45373 MELISSA KLEPTZ EXECUTIVE DIRECTOR 9373398935 2017-11-03 1 KAREN O CRIM P00368385 9372980201 108.171.131.188 2017-11-03 10:16:18 ED P E8C57DB5F41957D0651C3154D277D74394B3A111 D28A44A66F862E2A375C4014C9F9749C0275DB4C 2016 2017-02-10 21:41:12Z MELISSA KLEPTZ 216 W FRANKLIN ST TROY OH 45373 15269500 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 2855680 5504472 0 0 2812943 4075736 20696 12865 5689319 9593073 3967984 4922078 0 0 335491 336375 0 0 28708 443897 483533 4747372 5741986 941947 3851087 78640927 83811872 4371564 5428979 74269363 78382893 TO IMPROVE THE QUALITY OF LIFE FOR THE COMMUNITY WE SERVE BY PROMOTING PHILANTHROPY AND STEWARDSHIP FOR A BETTER TOMORROW. 0 0 5160841 4922078 IN 2016, THE TROY FOUNDATION PROVIDED NEARLY 1,700 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. 5160841 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 4 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 WANDA C LUKENS PRESIDENT GOV BD 1.00 0.10 X X 0 0 0 BRIAN R WILLIAMSON VICE PRESIDENT GOV BD 1.00 0.10 X X 0 0 0 WILLIAM J FULKER SECRETARY GOV BD (NON-VOTING) 1.00 0.10 X X 0 0 0 SUSAN BEHM GOV BD/DIST COM - BEG. 5/1/16 1.00 0.10 X 0 0 0 BRENT BLACK GOV BD 1.00 0.10 X 0 0 0 MARK DOUGLAS GOV BD/TTEE COM 1.00 0.10 X 0 0 0 JAMES M JOHNSON GOV BD 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 4/30/16 1.00 0.10 X 0 0 0 MELISSA KLEPTZ EXECUTIVE DIRECTOR 40.00 0.10 X 98073 0 8532 98073 0 8532 0 0 0 0 0 31944 5472528 1713823 5504472 1838771 1838771 1950 0 1950 1950 1950 7887712 5650747 2236965 2236965 2236965 36595 31944 25680 10915 10915 9593073 0 0 4088601 4268386 4268386 653692 653692 106605 79954 26651 168952 168952 7904 7904 32465 32465 20449 20449 11880 11880 19700 19700 238763 238763 8226 6169 2057 21780 21780 64601 64601 16608 16608 2683 2683 3867 3867 6619 6619 EVENTS 33062 33062 CLEANING & MAINTENANCE 12534 12534 ANNUAL REPORT 9520 9520 MEMBERSHIP DUES 9178 9178 24512 24512 5741986 5160841 552437 28708 318670 415819 1882252 2647307 655057 6150 630677 648907 75809328 80099839 78640927 83811872 4371564 5428979 4371564 5428979 X 17452179 18403523 50574382 51555760 6242802 8423610 74269363 78382893 78640927 83811872 3851087 262443 0 X X 0 1 X 1 0 X 3424566 2834456 2808616 2873945 5504472 17446055 3424566 2834456 2808616 2873945 5504472 17446055 3061687 14384368 1727492 1732341 1796087 1836131 1840721 8932772 26378827 0.54530 0.55520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39 205 1647440 4461701 2985951 1452109 16058787 42924928 1 1 0 37873969 4461701 2418282 1452109 454190 42847653 38427369 1550873 -239325 1440279 424669 37873969 36452293 1220387 2480426 1215870 509867 38427369 37401858 1435558 -976825 945945 462353 36452293 30015450 2738902 6127271 995476 484289 37401858 0.23010 0.76990 0 0 627500 627500 27557 6150 21407 648907 AGENT LIABILITIES 5428979 5428979 X 9881195 262442 25680 288122 9593073 0 9593073 5831625 89639 89639 5741986 0 5741986 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, 2016 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 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 25,680. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE INCLUDED ON TF LAND, INC. RETURN 63,959. FUNDRAISING EXPENSE 25,680. CHRISTMAS IN THE VILLAGE TOUR 18578 2950 15628 0 61 1330 1223 1807 8107 MIAMI EAST ALUMNI FUND BANQUET 12934 9506 3428 0 0 0 2889 0 0 4 37027 19488 17539 0 3767 450 4717 425 904 68539 31944 36595 3828 1780 8829 2232 9011 25680 10915 1 AFRICA ACCESS 2204 QUINTON RD SILVER SPRING MD 20910 521689732 501(C)(3) 2500 0 GENERAL SUPPORT AFRICA ACCESS 2204 QUINTON RD SILVER SPRING MD 20910 521689732 501(C)(3) 5000 0 CABA 16 ALEXANDRIA LIBRARY FOUNDATION 5005 DUKE ST ALEXANDRIA VA 223042903 541875224 501(C)(3) 5000 0 FOR THE 50-50 CAMPAIGN, ALL FOR THE PURCHASE OF YOUNG ADULT BOOKS BETHEL LOCAL SCHOOLS 7490 SOUTH STATE ROUTE 201 TIPP CITY OH 45371 316000733 501(C)(3) 2080 0 CAMP KERN TRIP - 5TH GRADE BETHEL LOCAL SCHOOLS 7490 SOUTH STATE ROUTE 201 TIPP CITY OH 45371 316000733 501(C)(3) 2824 0 WEEK OF SERVICE & 21ST CENTURY ART EDUCATION BETHEL LOCAL SCHOOLS 7490 SOUTH STATE ROUTE 201 TIPP CITY OH 45371 316000733 501(C)(3) 400 0 EVENT EXPENSE: ENTERTAINMENT BETHEL LOCAL SCHOOLS 7490 SOUTH STATE 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OH 45373 310732613 501(C)(3) 26000 0 OUTREACH VEHICLE BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 1500 0 INTERNATIONAL INTERNSHIP PROGRAM BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 2079 0 WILDLIFE AMBASSADOR SIGN PROJECT BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 6933 0 GENERAL SUPPORT FROM ENDOWMENT FUND BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 482 0 WONDERS OF WILDLIFE LOBBY SUPPORT BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 6933 0 GENERAL SUPPORT FROM ENDOWMENT FUND BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 6933 0 GENERAL SUPPORT FROM ENDOWMENT FUND BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 2500 0 LIFETIME MEMBERSHIP BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 250 0 GENERAL SUPPORT BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 6933 0 GENERAL SUPPORT FROM ENDOWMENT FUND CASAGAL OF MIAMI COUNTY INC 405 PUBLIC SQUARE TROY OH 45373 311418130 501(C)(3) 1735 0 CASA CARING TREE 16-11-10 CASAGAL OF MIAMI COUNTY INC 405 PUBLIC SQUARE TROY OH 45373 311418130 501(C)(3) 2000 0 SPONSORSHIP CASAGAL OF MIAMI COUNTY INC 405 PUBLIC SQUARE TROY OH 45373 311418130 501(C)(3) 670 0 REFRIGERATOR FOR VOLUNTEER TRAINING CASAGAL OF MIAMI COUNTY INC 405 PUBLIC SQUARE TROY OH 45373 311418130 501(C)(3) 811 0 UVCC COSMETOLOGY PROGRAM CASAGAL OF MIAMI COUNTY INC 405 PUBLIC SQUARE TROY OH 45373 311418130 501(C)(3) 100 0 SCHOOL SUPPLIES AND NEW SCHOOL CLOTHES CASAGAL OF MIAMI COUNTY INC 405 PUBLIC SQUARE TROY OH 45373 311418130 501(C)(3) 3000 0 KIDS TRIATHLON SUPPORT CASAGAL OF MIAMI COUNTY INC 405 PUBLIC SQUARE TROY OH 45373 311418130 501(C)(3) 180 0 CAMP REGISTRATION FEE CASAGAL OF MIAMI COUNTY INC 405 PUBLIC SQUARE TROY OH 45373 311418130 501(C)(3) 200 0 SPONSORSHIP - TROY KIDS TRIATHLON (16-5-12-3) CASAGAL OF MIAMI COUNTY INC 405 PUBLIC SQUARE TROY OH 45373 311418130 501(C)(3) 500 0 CASA CARING TREE CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC 100 E 8TH ST CINCINNATI OH 452022129 465162928 501(C)(3) 2000 0 GENERAL SUPPORT CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC 100 E 8TH ST CINCINNATI OH 452022129 465162928 501(C)(3) 5000 0 GENERAL SUPPORT CENTER FOR NEUROLOGICAL DEVELOPMENT 78 W MAIN ST BURKETTSVILLE OH 45310 341435371 501(C)(3) 19800 0 CHRISTMAS GIFT IN SUPPORT OF THE BUILDING FUND CHAMINADE JULIANNE HIGH SCHOOL 505 SOUTH LUDLOW STREET DAYTON OH 45402 310832408 501(C)(3) 781 0 SUPPORT FOR THE CUVILLY PROGRAM CHAMINADE JULIANNE HIGH SCHOOL 505 SOUTH LUDLOW STREET DAYTON OH 45402 310832408 501(C)(3) 5000 0 2016 ANNUAL FUND CHILD CARE CHOICES INC 4817 STATE ROUTE 202 TIPP CITY OH 45371 311212898 501(C)(3) 300 0 COMPUTER UPGRADE CHILD CARE CHOICES INC 4817 STATE ROUTE 202 TIPP CITY OH 45371 311212898 501(C)(3) 1000 0 GENERAL SUPPORT CHILD CARE CHOICES INC 4817 STATE ROUTE 202 TIPP CITY OH 45371 311212898 501(C)(3) 1000 0 GENERAL SUPPORT CHILD CARE CHOICES INC 4817 STATE ROUTE 202 TIPP CITY OH 45371 311212898 501(C)(3) 500 0 YOGA LADY PROGRAM CHILD CARE CHOICES INC 4817 STATE ROUTE 202 TIPP CITY OH 45371 311212898 501(C)(3) 2500 0 BRING BACK THE CLASSICS YEAR 2 CITY OF TROY OHIO 100 SOUTH MARKET STREET TROY OH 45373 316000549 501(C)(3) 1959 0 SUPPORT FOR MAINTENANCE OF VETERANS MEMORIAL PARK CITY OF TROY OHIO 100 SOUTH MARKET STREET TROY OH 45373 316000549 501(C)(3) 12000 0 JULY 4, 2017 FIREWORKS CITY OF TROY OHIO 100 SOUTH MARKET STREET TROY OH 45373 316000549 501(C)(3) 2000 0 GENERAL SUPPORT CITY OF TROY OHIO 100 SOUTH MARKET STREET TROY OH 45373 316000549 501(C)(3) 47990 0 WAYFINDING STRATEGY INITIATIVE CITY OF TROY OHIO 100 SOUTH MARKET STREET TROY OH 45373 316000549 501(C)(3) 10000 0 JULY 4TH FIREWORKS CITY OF TROY OHIO 100 SOUTH MARKET STREET TROY OH 45373 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TIPP CITY OH 45371 260530154 501(C)(3) 1725 0 EAGLES LODGE/JOHN CLARKE HOME FACADE IMPROVEMENT DREAM BUILDERS GROUP INCTHE CLUBHOUSE 6759 S COUNTY ROAD 25A TIPP CITY OH 45371 311405053 501(C)(3) 500 0 CLUBHOUSE SUMMER PROGRAMMING DREAM BUILDERS GROUP INCTHE CLUBHOUSE 6759 S COUNTY ROAD 25A TIPP CITY OH 45371 311405053 501(C)(3) 13800 0 TROY CLUBHOUSE TEEN INTERNSHIPS EDISON COMMUNITY COLLEGE FOUNDATION 1973 EDISON DRIVE PIQUA OH 45356 311379781 501(C)(3) 1000 0 2016 HOLIDAY EVENING EDISON COMMUNITY COLLEGE FOUNDATION 1973 EDISON DRIVE PIQUA OH 45356 311379781 501(C)(3) 500 0 GENERAL SUPPORT EDISON COMMUNITY COLLEGE FOUNDATION 1973 EDISON DRIVE PIQUA OH 45356 311379781 501(C)(3) 2000 0 2016 HOLIDAY EVENING EDISON COMMUNITY COLLEGE FOUNDATION 1973 EDISON DRIVE PIQUA OH 45356 311379781 501(C)(3) 50 0 ADMINISTRATIVE EXPENSE - COMMUNITY LEADERSHIP CONFERENCE EDISON COMMUNITY COLLEGE FOUNDATION 1973 EDISON DRIVE PIQUA OH 45356 311379781 501(C)(3) 450 0 ACADEMY FOR COMMUNITY LEADERSHIP 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501(C)(3) 7208 0 COMPASS CAMPAIGN WORLD WILDLIFE FUND INC PO BOX 96555 WASHINGTON DC 200777760 521693387 501(C)(3) 500 0 GENERAL SUPPORT WORLD WILDLIFE FUND INC PO BOX 96555 WASHINGTON DC 200777760 521693387 501(C)(3) 5000 0 GENERAL SUPPORT 100 0 SCHOLARSHIPS 66 653692 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 18324 INVESTMENT MANAGEMENT FEES 0 X 98 1713825 FMV AT TRANSFER X BAKER FURNITURE BREAKFRONT 1 10000 APPRAISAL 1 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 EXECUTIVE DIRECTOR, WHO FORWARDS THE RETURN TO THE BOARD MEMBERS PRIOR TO FILING. THE FOUNDATION'S AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. 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