HAMILTON COMMUNITY FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HAMILTON COMMUNITY FOUNDATION INC (EIN 31-6038277)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-26
IRS object ID: 201742999349301654
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-26T15:44:08-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271235638	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOUNTJOY CHILTON MEDLEY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 EAST FIFTH STREET SUITE 2100	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	316038277	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAMILTON COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HAMI	BusinessNameControlTxt
Phone	5138631717	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	319 N THIRD STREET	AddressLine1Txt
City	HAMILTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45011	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN GUIDUGLI	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	5138631717	PhoneNum
Signature	2017-10-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN MITTS CPA	PreparerPersonNm
PTIN	P01085771	PTIN
Phone	5135791717	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN GUIDUGLI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	319 N THIRD STREET	AddressLine1Txt
City	HAMILTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45011	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,491,473	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HAMILTONFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1951	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	BUILDING A BETTER COMMUNITY THROUGH CREATIVE PHILANTHROPY, VISION, AND LEADERSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	90	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,459,139	PYContributionsGrantsAmt
CY Contributions Grants	$5,481,575	CYContributionsGrantsAmt
PY Program Service Revenue	$730,247	PYProgramServiceRevenueAmt
CY Program Service Revenue	$709,138	CYProgramServiceRevenueAmt
PY Investment Income	$6,315,701	PYInvestmentIncomeAmt
CY Investment Income	$4,171,820	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$15,505,087	PYTotalRevenueAmt
CY Total Revenue	$10,362,533	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,782,641	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,866,196	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$585,809	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$567,671	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$145,027	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,394,891	PYOtherExpensesAmt
CY Other Expenses	$1,701,054	CYOtherExpensesAmt
PY Total Expenses	$10,763,341	PYTotalExpensesAmt
CY Total Expenses	$11,134,921	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,741,746	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$772,388	CYRevenuesLessExpensesAmt
Total Assets BOY	$85,621,284	TotalAssetsBOYAmt
Total Assets EOY	$85,646,563	TotalAssetsEOYAmt
Total Liabilities BOY	$2,180,703	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,528,727	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$83,440,581	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$83,117,836	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,652,703	ExpenseAmt
Grant	$8,866,196	GrantAmt
Revenue	$709,138	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$9,652,703	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	80	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANIEL SANDER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5138631717	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	319 N THIRD STREET	AddressLine1Txt
City	HAMILTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45011	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
THOMAS RENTSCHLER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOHN KIRSCH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KATHLEEN KLINK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SARA CARRUTHERS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JAMES FITTON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STEVE TIMMER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CINDY PARRISH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SCOTT HARTFORD
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
HERMAN SANDERS
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
HEATHER LEWIS
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
CRAIG WILKS
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN GUIDUGLI
CEO	40.00		$150,595	$0	$14,495	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$150,595	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,495	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$5,481,575	AllOtherContributionsAmt
Total Contributions	$5,481,575	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	900001	BusinessCd
Total Revenue Column	$709,138	TotalRevenueColumnAmt
Related Or Exempt Func Income	$709,138	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$709,138	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,724,933	TotalRevenueColumnAmt
Exclusion	$1,724,933	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,575,827	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,128,940	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,446,887	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,446,887	TotalRevenueColumnAmt
Exclusion	$2,446,887	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,362,533	TotalRevenueColumnAmt
Related Or Exempt Func Income	$709,138	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,171,820	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,052,800	TotalAmt
Program Services	$8,052,800	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$813,396	TotalAmt
Program Services	$813,396	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$165,092	TotalAmt
Program Services	$82,546	ProgramServicesAmt
Management And General	$49,528	ManagementAndGeneralAmt
Fundraising	$33,018	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$355,555	TotalAmt
Program Services	$177,778	ProgramServicesAmt
Management And General	$106,666	ManagementAndGeneralAmt
Fundraising	$71,111	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,996	TotalAmt
Program Services	$4,498	ProgramServicesAmt
Management And General	$2,699	ManagementAndGeneralAmt
Fundraising	$1,799	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,546	TotalAmt
Program Services	$773	ProgramServicesAmt
Management And General	$464	ManagementAndGeneralAmt
Fundraising	$309	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,482	TotalAmt
Program Services	$18,241	ProgramServicesAmt
Management And General	$10,945	ManagementAndGeneralAmt
Fundraising	$7,296	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,307	TotalAmt
Program Services	$261	ProgramServicesAmt
Management And General	$915	ManagementAndGeneralAmt
Fundraising	$131	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,541	TotalAmt
Program Services	$4,113	ProgramServicesAmt
Management And General	$10,318	ManagementAndGeneralAmt
Fundraising	$2,110	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$888,540	TotalAmt
Management And General	$888,540	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,133	TotalAmt
Management And General	$10,133	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,886	TotalAmt
Program Services	$2,666	ProgramServicesAmt
Management And General	$889	ManagementAndGeneralAmt
Fundraising	$5,331	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,322	TotalAmt
Program Services	$2,352	ProgramServicesAmt
Management And General	$12,970	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,865	TotalAmt
Program Services	$2,008	ProgramServicesAmt
Management And General	$1,389	ManagementAndGeneralAmt
Fundraising	$1,468	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,099	TotalAmt
Program Services	$42,683	ProgramServicesAmt
Management And General	$8,416	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,426	TotalAmt
Program Services	$1,713	ProgramServicesAmt
Management And General	$1,028	ManagementAndGeneralAmt
Fundraising	$685	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,813	TotalAmt
Program Services	$5,044	ProgramServicesAmt
Management And General	$1,681	ManagementAndGeneralAmt
Fundraising	$10,088	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$236,068	TotalAmt
Program Services	$19,873	ProgramServicesAmt
Management And General	$216,195	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,260	TotalAmt
Management And General	$10,260	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSE	$394,551	$394,551
FUND DEVELPMENT DEPARTM	$19,888	$7,955	$1,989	$9,944
DUES & SUBSCRIPTIONS	$16,911	$14,374	$846	$1,691
BOARD DEVELOPMENT DEPAR	$4,955	$4,955

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,489	TotalAmt
Program Services	$123	ProgramServicesAmt
Management And General	$1,320	ManagementAndGeneralAmt
Fundraising	$46	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,134,921	TotalAmt
Program Services	$9,652,703	ProgramServicesAmt
Management And General	$1,337,191	ManagementAndGeneralAmt
Fundraising	$145,027	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$401	BOYAmt
EOY	$400	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,251,032	BOYAmt
EOY	$1,907,589	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,262,858	BOYAmt
EOY	$8,903,277	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$456	BOYAmt
EOY	$456	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,728,062	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,348,728	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,615,402	BOYAmt
EOY	$5,379,334	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$58,543,036	BOYAmt
EOY	$61,238,819	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,274,255	BOYAmt
EOY	$7,670,059	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$673,844	BOYAmt
EOY	$546,629	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,621,284	BOYAmt
EOY	$85,646,563	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,787	BOYAmt
EOY	$79,834	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,114,916	BOYAmt
EOY	$2,448,893	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,180,703	BOYAmt
EOY	$2,528,727	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,335,006	BOYAmt
EOY	$22,117,698	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,781,168	BOYAmt
EOY	$42,647,554	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,324,407	BOYAmt
EOY	$18,352,584	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$83,440,581	BOYAmt
EOY	$83,117,836	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$85,621,284	BOYAmt
EOY	$85,646,563	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$772,388	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$448,071	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,572	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,472,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,782,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,536,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,459,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,481,575	CurrentTaxYearAmt
Total	$28,731,858	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,472,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,782,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,536,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,459,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,481,575	CurrentTaxYearAmt
Total	$28,731,858	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,541,342	SubstantialContributorsTotAmt
Public Support Total170	$20,190,516	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,699,142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,823,358	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,907,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,150,471	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,724,933	CurrentTaxYearAmt
Total	$10,305,493	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$39,037,351	TotalSupportAmt
Gross Receipts Rltd Activities	$3,776,294	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.51720	PublicSupportCY170Pct
Public Support PY170	0.45640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	91	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	706	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$1,148,909	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$4,332,666	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$937,084	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$8,266,312	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$7,929,537	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$75,188,300	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$370,100	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,930,424	BeginningYearBalanceAmt
Contributions	$5,481,575	ContributionsAmt
Investment Earnings Or Losses	$3,666,874	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,219,931	OtherExpendituresAmt
End Year Balance	$70,858,942	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$73,638,277	BeginningYearBalanceAmt
Contributions	$8,459,139	ContributionsAmt
Investment Earnings Or Losses	-$2,135,437	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,031,555	OtherExpendituresAmt
End Year Balance	$69,930,424	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$38,705,462	BeginningYearBalanceAmt
Contributions	$1,151,096	ContributionsAmt
Investment Earnings Or Losses	$2,261,832	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,062,005	GrantsOrScholarshipsAmt
Other Expenditures	$204,655	OtherExpendituresAmt
Administrative Expenses	$341,949	AdministrativeExpensesAmt
End Year Balance	$40,509,781	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,404,190	BeginningYearBalanceAmt
Contributions	$479,672	ContributionsAmt
Investment Earnings Or Losses	$5,641,403	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,287,602	GrantsOrScholarshipsAmt
Other Expenditures	$222,652	OtherExpendituresAmt
Administrative Expenses	$309,549	AdministrativeExpensesAmt
End Year Balance	$38,705,462	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,747,994	BeginningYearBalanceAmt
Contributions	$2,296,741	ContributionsAmt
Investment Earnings Or Losses	$4,640,676	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,000,807	GrantsOrScholarshipsAmt
Other Expenditures	$257,828	OtherExpendituresAmt
Administrative Expenses	$22,586	AdministrativeExpensesAmt
End Year Balance	$34,404,190	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.14950	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.49470	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.35580	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$347,519	OtherCostOrOtherBasisAmt
Book Value	$347,519	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,276,770	OtherCostOrOtherBasisAmt
Depreciation	$4,289,839	DepreciationAmt
Book Value	$4,986,931	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,778	OtherCostOrOtherBasisAmt
Depreciation	$53,894	DepreciationAmt
Book Value	$44,884	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,995	OtherCostOrOtherBasisAmt
Depreciation	$4,995	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,379,334	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
WEATHERLOW OFFSHORE FUND 1 LTD CLASS IA	$2,736,301	F
WEATHERLOW OFFSHORE FUND 1 LTD CLASS IA - M	$3,247,094	F
COAST DIVERSIFIED FUND II	$23,155	F
FEG PRIVATE OPPORTUNITIES FUND, L.P.	$1,215,665	F
FEG PRIVATE OPPORTUNITIES FUND II, L.P.	$447,844	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$7,670,059	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$10,271,155	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$448,071	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$337,200	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,572	OtherRevenueAmt
Revenue Not Reported	$786,843	RevenueNotReportedAmt
Revenue Subtotal	$9,484,312	RevenueSubtotalAmt
Investment Expenses Not Incld	$878,221	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$878,221	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,362,533	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,593,900	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$337,200	DonatedServicesUseFcltsAmt
Expenses Not Reported	$337,200	ExpensesNotReportedAmt
Expenses Subtotal	$10,256,700	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$878,221	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$878,221	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,134,921	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 XI, LINE 2D - OTHER ADJUSTMENTS:	INCREASE IN FAIR VALUE OF CSV OF LIFE INSURANCE 1,572.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Type Of Activities Conducted	INVESTMENT	TypeOfActivitiesConductedTxt
Region Total Expenditures	$6,006,550	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$6,006,550	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$6,006,550	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (329 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ABILITIES FIRST FOUNDATION
4710 TIMBER TRAIL DRIVE	MIDDLETOWN	OH	450449912	310620685	501(C)(3)	$5,000	$0	SUMMER THERAPY PROGRAM
ABILITIES FIRST FOUNDATION
4710 TIMBER TRAIL DRIVE	MIDDLETOWN	OH	450449912	310620685	501(C)(3)	$15,000	$0	SCHOLARSHIPS FOR CHILDREN TO ATTEND AUTISM PRESCHOOL PROGRAMS
AID FOR WOMEN
8 SOUTH MICHINGAN AVENUE SUITE 812	CHICAGO	IL	60603	362988483	501(C)(3)	$5,000	$0	GENERAL PURPOSES
ANIMAL ADOPTION FOUNDATION
2480 MILLVILLE ROSS RD	HAMILTON	OH	45013	311378848	501(C)(3)	$50,000	$0	ANIMAL WELFARE
ANIMAL ADOPTION FOUNDATION
2480 MILLVILLE ROSS RD	HAMILTON	OH	45013	311378848	501(C)(3)	$91,980	$0	ANNUAL 2015 INCOME DISTRIBUTION
ANIMAL FRIENDS HUMANE SOCIETY
1820 PRINCETON ROAD	HAMILTON	OH	45011	310588218	501(C)(3)	$100	$0	MEMORIAL GIFTS
ANIMAL FRIENDS HUMANE SOCIETY
1820 PRINCETON ROAD	HAMILTON	OH	45011	310588218	501(C)(3)	$350	$0	SOCIAL SERVICES
ANIMAL FRIENDS HUMANE SOCIETY
1820 PRINCETON ROAD	HAMILTON	OH	45011	310588218	501(C)(3)	$35,000	$0	FOR PURCHASE OF X-RAY MACHINE
ANTIQUE AND CLASSIC CAR CLUB OF BUTLER COUNTY
P O BOX 237	HAMILTON	OH	450120237	311380377	501(C)(4)	$6,000	$0	GENERAL SUPPORT
ARTHRITIS FOUNDATION
7124 MIAMI AVENUE	CINCINNATI	OH	45243	316043937	501(C)(3)	$17,827	$0	ANNUAL 2015 INCOME DISTRIBUTION
BADIN HIGH SCHOOL
571 NEW LONDON ROAD	HAMILTON	OH	450133654	310537113	501(C)(3)	$275	$0	FULL PAGE AD IN BADIN H.S. SOUVENIR SPORTS PROGRAM
BADIN HIGH SCHOOL
571 NEW LONDON ROAD	HAMILTON	OH	450133654	310537113	501(C)(3)	$300	$0	ANNUAL FUND
BADIN HIGH SCHOOL
571 NEW LONDON ROAD	HAMILTON	OH	450133654	310537113	501(C)(3)	$2,500	$0	TUITION ASSISTANCE FOR STUDENTS IN NEED
BADIN HIGH SCHOOL
571 NEW LONDON ROAD	HAMILTON	OH	450133654	310537113	501(C)(3)	$501	$0	ANNUAL 2015 INCOME DISTRIBUTION
BADIN HIGH SCHOOL
571 NEW LONDON ROAD	HAMILTON	OH	450133654	310537113	501(C)(3)	$1,000	$0	SCHOLAR LEADER PROGRAM
BADIN HIGH SCHOOL
571 NEW LONDON ROAD	HAMILTON	OH	450133654	310537113	501(C)(3)	$1,000	$0	ART & SOUL: WALKS OF ART - 2016 HTW GRANT AWARD
BADIN HIGH SCHOOL
571 NEW LONDON ROAD	HAMILTON	OH	450133654	310537113	501(C)(3)	$2,000	$0	TUITION ASSISTANCE FOR STUDENTS ENTERING 9TH GRADE FROM ST. PETER IN CHAINS OR SACRED HEART
BADIN HIGH SCHOOL
571 NEW LONDON ROAD	HAMILTON	OH	450133654	310537113	501(C)(3)	$14,575	$0	TUITION ASSISTANCE
BADIN HIGH SCHOOL
571 NEW LONDON ROAD	HAMILTON	OH	450133654	310537113	501(C)(3)	$5,000	$0	EDUCATION/YOUTH
BADIN HIGH SCHOOL
571 NEW LONDON ROAD	HAMILTON	OH	450133654	310537113	501(C)(3)	$15,000	$0	TOTAL GRANT PAYABLE OVER 3 YEARS
BADIN HIGH SCHOOL
571 NEW LONDON ROAD	HAMILTON	OH	450133654	310537113	501(C)(3)	$125,000	$0	ENDOWMENT AND COLLEGE CAREER CENTER - FIRST INSTALLMENT
BETA THETA PI FOUNDATION
PO BOX 6277	OXFORD	OH	45056	316050515	501(C)(3)	$5,000	$0	ALPHA CHAPTER DEVELOPMENT PROJECT
BIG BROTHERS BIG SISTERS OF BUTLER COUNTY
1755 SOUTH ERIE BLVD - SUITE D	HAMILTON	OH	45011	310846147	501(C)(3)	$1,000	$0	MATCH RENEWAL
BIG BROTHERS BIG SISTERS OF BUTLER COUNTY
1755 SOUTH ERIE BLVD - SUITE D	HAMILTON	OH	45011	310846147	501(C)(3)	$1,000	$0	RUN 4 KIDS SAKE
BIG BROTHERS BIG SISTERS OF BUTLER COUNTY
1755 SOUTH ERIE BLVD - SUITE D	HAMILTON	OH	45011	310846147	501(C)(3)	$7,501	$0	CHANGING LIVES OF TEN HAMILTON GIRLS FOR THE BETTER, FOREVER
BIG BROTHERS BIG SISTERS OF BUTLER COUNTY
1755 SOUTH ERIE BLVD - SUITE D	HAMILTON	OH	45011	310846147	501(C)(3)	$10,000	$0	GENERAL SUPPORT
BOYS & GIRLS CLUB OF HAMILTON
958 EAST AVENUE	HAMILTON	OH	450113809	310616383	501(C)(3)	$603	$0	MY TIME MY WAY PROGRAM FOR EXPERIENCE STUDENTS
BOYS & GIRLS CLUB OF HAMILTON
958 EAST AVENUE	HAMILTON	OH	450113809	310616383	501(C)(3)	$200	$0	TRANSPORTATION TO COLLEGE MENTORING EXPERIENCE AT MIAMI U AND BRICKSTREET
BOYS & GIRLS CLUB OF HAMILTON
958 EAST AVENUE	HAMILTON	OH	450113809	310616383	501(C)(3)	$596	$0	ANNUAL 2015 INCOME DISTRIBUTION
BOYS & GIRLS CLUB OF HAMILTON
958 EAST AVENUE	HAMILTON	OH	450113809	310616383	501(C)(3)	$499	$0	REIMBURSEMENT FOR TRAVEL FOR 2 FIELD TRIPSDAYTON DRAGONS GAME AND CERAMICS AT THE STUDIO
BOYS & GIRLS CLUB OF HAMILTON
958 EAST AVENUE	HAMILTON	OH	450113809	310616383	501(C)(3)	$500	$0	SOCIAL SERVICES
BOYS & GIRLS CLUB OF HAMILTON
958 EAST AVENUE	HAMILTON	OH	450113809	310616383	501(C)(3)	$500	$0	RECREATION
BOYS & GIRLS CLUB OF HAMILTON
958 EAST AVENUE	HAMILTON	OH	450113809	310616383	501(C)(3)	$500	$0	GENERAL SUPPORT
BOYS & GIRLS CLUB OF HAMILTON
958 EAST AVENUE	HAMILTON	OH	450113809	310616383	501(C)(3)	$622	$0	REIMBURSEMENT FOR TRANSPORTATION FOR BRICKSTREET EVENT
BOYS & GIRLS CLUB OF HAMILTON
958 EAST AVENUE	HAMILTON	OH	450113809	310616383	501(C)(3)	$1,000	$0	SOCIAL SERVICES
BOYS & GIRLS CLUB OF HAMILTON
958 EAST AVENUE	HAMILTON	OH	450113809	310616383	501(C)(3)	$1,000	$0	ANNUAL CAMPAIGN
BOYS & GIRLS CLUB OF HAMILTON
958 EAST AVENUE	HAMILTON	OH	450113809	310616383	501(C)(3)	$1,500	$0	DONATION
BOYS & GIRLS CLUB OF HAMILTON
958 EAST AVENUE	HAMILTON	OH	450113809	310616383	501(C)(3)	$5,000	$0	IN SUPPORT OF ARTS & DRAFTS FUNDRAISING EVENT 2016
BOYS & GIRLS CLUB OF HAMILTON
958 EAST AVENUE	HAMILTON	OH	450113809	310616383	501(C)(3)	$5,000	$0	GENERAL SUPPORT
BOYS & GIRLS CLUB OF HAMILTON
958 EAST AVENUE	HAMILTON	OH	450113809	310616383	501(C)(3)	$10,000	$0	PROGRAM SPONSOR OF ANNUAL CAMPAIGN
BOYS & GIRLS CLUB OF HAMILTON
958 EAST AVENUE	HAMILTON	OH	450113809	310616383	501(C)(3)	$55,000	$0	COMPREHENSIVE YOUTH DEVELOPMENT
BOYS AND GIRLS CLUB
958 EAST AVE	HAMILTON	OH	45011	812339412	501(C)(3)	$358	$0	POTTERY EVENT FOR BOYS AND GIRLS CLUB
BUTLER COUNTY BOARD OF DEVELOPMENTAL DISABILITIES
282 NORTH FAIR AVENUE	HAMILTON	OH	45011	316000061	501(C)(3)	$6,500	$0	HEALTH
BUTLER COUNTY EDUCATIONAL SERVICE CENTER
400 N ERIE BLVD SUITE A	HAMILTON	OH	45011	310852952	501(C)(3)	$1,500	$0	SUMMER ENRICHMENT PROGRAMS - 2016
BUTLER COUNTY EDUCATIONAL SERVICE CENTER
400 N ERIE BLVD SUITE A	HAMILTON	OH	45011	310852952	501(C)(3)	$4,980	$0	KINDERGARTEN READINESS CAMP - 2016
BUTLER COUNTY HISTORICAL SOCIETY
327 NORTH SECOND STREET	HAMILTON	OH	450111651	316034548	501(C)(3)	$155	$0	2015 ANNUAL INCOME DISTRIBUTION
BUTLER COUNTY HISTORICAL SOCIETY
327 NORTH SECOND STREET	HAMILTON	OH	450111651	316034548	501(C)(3)	$10,005	$0	ARTS, CULTURE
BUTLER COUNTY SHERIFF'S OFFICE
705 HANOVER STREET	HAMILTON	OH	450113789	316000061	115	$7,000	$0	EQUIPMENT/UNIFORMS FOR BC SHERIFF'S PIPES & DRUM BAND FOR 18 MEMBERS
BUTLER COUNTY UNITED WAY
323 NORTH THIRD STREET	HAMILTON	OH	450111624	310734490	501(C)(3)	$250	$0	SOCIAL SERVICES
BUTLER COUNTY UNITED WAY
323 NORTH THIRD STREET	HAMILTON	OH	450111624	310734490	501(C)(3)	$400	$0	LITERACY KITS
BUTLER COUNTY UNITED WAY
323 NORTH THIRD STREET	HAMILTON	OH	450111624	310734490	501(C)(3)	$2,250	$0	SOCIAL SERVICES
BUTLER COUNTY UNITED WAY
323 NORTH THIRD STREET	HAMILTON	OH	450111624	310734490	501(C)(3)	$500	$0	GENERAL SUPPORT
BUTLER COUNTY UNITED WAY
323 NORTH THIRD STREET	HAMILTON	OH	450111624	310734490	501(C)(3)	$1,000	$0	2016 CAMPAIGN SUPPORT
BUTLER COUNTY UNITED WAY
323 NORTH THIRD STREET	HAMILTON	OH	450111624	310734490	501(C)(3)	$1,000	$0	BC UNITED WAY DRIVE DONATION
BUTLER COUNTY VHF ASSOCIATION
3603 HAMILTON-MIDDLETOWN RD	HAMILTON	OH	45011	311314959	501(C)(3)	$6,500	$0	GENERAL SUPPORT
C HAMMONDS CORPORATION
7103 HAMILTON MASON RD	WEST CHESTER	OH	45069	352443024	501(C)(3)	$75,000	$0	NEW JOB COACH AND UNRESTSRICTED
CANCER FAMILY CARE INC
2421 AUBURN AVE	CINCINNATI	OH	452192701	310805286	501(C)(3)	$10,000	$0	COUNSELING AND SUPPORTIVE SERVICES FOR CANCER PATIENTS
CAPITAL UNIVERSITY
1 COLLEGE AVENUE	COLUMBUS	OH	43209	314379435	501(C)(3)	$14,173	$0	ANNUAL 2015 INCOME DISTRIBUTION
CHRIST CHURCH OF GLENDALE
965 FOREST AVE	GLENDALE	OH	45246	453582613	501(C)(3)	$18,000	$0	2016 GIFT FROM DONOR
CHRIST CHURCH OF GLENDALE
965 FOREST AVE	GLENDALE	OH	45246	453582613	501(C)(3)	$6,000	$0	2016 ANNUAL GIFT FROM DONOR
CHRISTKINDLMARKT COMMITTEE
ONE HIGH STREET	HAMILTON	OH	45011	316038277	115	$2,000	$0	FOR PURCHASING MERCHANDISE FOR 2016 CHRISKINDLMARKT EVENT
CHRISTKINDLMARKT COMMITTEE
ONE HIGH STREET	HAMILTON	OH	45011	316038277	115	$3,140	$0	DRAW FOR 2016 MUSIC ENTERTAINMENT
CINCINNATI STATE TECHNICAL & COMMUNITY COLLEGE
3520 CENTRAL PARKWAY	CINCINNATI	OH	452239984	311430847	501(C)(3)	$10,000	$0	SCHOLARSHIP TO CULINARY STUDENT(S)
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$200	$0	200 BAGS OF COMPOST
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$250	$0	JULY 4TH PARADE
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$250	$0	RACE MANAGEMENT SERVICES DOWN PAYMENT
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$250	$0	JULY 4TH PARADE
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$254	$0	JULY 4TH PARADE
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$395	$0	FOR 350 EXPERIENCE BROCHURES
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$440	$0	HOLIDAY CARDS
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$845	$0	REINDEER AND EYES
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$500	$0	CAISSON TRAINING FOR 2 SETS OF NEW HORSES
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$525	$0	CANOE/KAYAK RENTAL FOR RIVER CLEAN UP 2016
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$678	$0	SIGNAGE
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$750	$0	RENTAL OF PA WITH ENGINEER FOR JULY4TH
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$800	$0	WATER FESTIVAL
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$866	$0	2012-2015 ORNAMENTS
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$926	$0	ORNAMENTS
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$975	$0	PORTABLE RESTROOMS FOR CITY OF HAMILTON JULY 4TH CELEBRATION
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$1,187	$0	RACE MANAGEMENT SERVICES
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$1,250	$0	JULY 4TH DIGITAL ADS
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$1,285	$0	SIGNS FOR JULY 4TH PARADE & YARD SIGNS
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$1,431	$0	ANNUAL 2015 INCOME DISTRIBUTION - FOR HEALTH DEPARTMENT
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$2,000	$0	JULY 4TH 2016 FIREWORKS FOR HAMILTON'S CELEBRATION
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$4,055	$0	OPERATION PUMPKIN
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$4,672	$0	FOR GREAT MIAMI RIVER CLEAN UP 2016
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$2,364	$0	RUMPKE ROLL OFF BOXES FOR TRASH AND TIRES FOR FALL 2016 EVENT
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$3,159	$0	MOVE OF MCCLOSKEY MURALS
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$3,338	$0	ENGINEERING FOR MARCUM PARK
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	450116071	316000142	115	$3,939	$0	DONOR'S CLUT
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	450116071	316000142	115	$4,482	$0	DONOR'S 4TH QUARTER 2015 CLUT FOR TV HAMILTON
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$4,586	$0	MARCUM PARK
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$5,502	$0	MARCUM PARK
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$5,680	$0	VINYL LETTERING ON 20 WINDOWS
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$8,000	$0	BALANCE DUE ON CITY OF HAMILTON FIREWORKS DISPLAY FOR JULY 4, 2016
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$21,439	$0	REIMBURSEMENT TO HEALTH DEPARTMENT FOR THE CLEEN INITIATIVE
CITY OF HAMILTON
335 HIGH STREET	HAMILTON	OH	45011	316000142	115	$1,350	$0	BUTLER COUNTY WATER FESTIVAL PRESENTATIONS
COMMUNITY FIRST SOLUTIONS
230 LUDLOW ST	HAMILTON	OH	45011	311150845	501(C)(3)	$100	$0	FOR BERKELEY
COMMUNITY FIRST SOLUTIONS
230 LUDLOW ST	HAMILTON	OH	45011	311150845	501(C)(3)	$500	$0	LIFE CARE FUND
COMMUNITY FIRST SOLUTIONS
230 LUDLOW ST	HAMILTON	OH	45011	311150845	501(C)(3)	$3,500	$0	BERKELY LIFE CARE FUND
COMMUNITY FIRST SOLUTIONS
230 LUDLOW ST	HAMILTON	OH	45011	311150845	501(C)(3)	$666	$0	ANNUAL 2015 INCOME DISTRIBUTION
COMMUNITY FIRST SOLUTIONS
230 LUDLOW ST	HAMILTON	OH	45011	311150845	501(C)(3)	$1,000	$0	FOR COLONIAL FOUNDATION
COMMUNITY FIRST SOLUTIONS
230 LUDLOW ST	HAMILTON	OH	45011	311150845	501(C)(3)	$2,000	$0	FOR BERKELEY EMPLOYEE ASSISTANCE
COMMUNITY FIRST SOLUTIONS
230 LUDLOW ST	HAMILTON	OH	45011	311150845	501(C)(3)	$3,500	$0	BERKELEY SSQUARE PROPERTY ENHANCEMENT FUND
COMMUNITY FIRST SOLUTIONS
230 LUDLOW ST	HAMILTON	OH	45011	311150845	501(C)(3)	$50,000	$0	JAMESTOWNE HEALTH CENTER
COMMUNITY FIRST SOLUTIONS
230 LUDLOW ST	HAMILTON	OH	45011	311150845	501(C)(3)	$1,029	$0	HAMILTON STARTREADY SCHOLARSHIPS - OCTOBER 2016
COMMUNITY BEHAVIORAL HEALTH INC
230 LUDLOW ST	HAMILTON	OH	45011	311806189	501(C)(3)	$5,000	$0	YOUTH FIRST TEEN INTERVENTION PROGRAM
EMERGENCY MONEY FUND
PO BOX 142	HAMILTON	OH	45012	237425112	501(C)(3)	$80	$0	2ND QUARTER 2016 - INCOME DISTRIBUTION
EMERGENCY MONEY FUND
PO BOX 142	HAMILTON	OH	45012	237425112	501(C)(3)	$123	$0	FIRST QUARTER 2016 - INCOME DISTRIBUTION
EMERGENCY MONEY FUND
PO BOX 142	HAMILTON	OH	45012	237425112	501(C)(3)	$265	$0	3RD QUARTER 2016 - INCOME DISTRIBUTION
EMERGENCY MONEY FUND
PO BOX 142	HAMILTON	OH	45012	237425112	501(C)(3)	$300	$0	SOCIAL SERVICES
EMERGENCY MONEY FUND
PO BOX 142	HAMILTON	OH	45012	237425112	501(C)(3)	$362	$0	4TH QTR 2015 - DISTRIBUTION
EMERGENCY MONEY FUND
PO BOX 142	HAMILTON	OH	45012	237425112	501(C)(3)	$1,780	$0	FROM EMPOWER HAMILTON FUND FOR UTILITY SUPPORT PROGRAM
EMERGENCY MONEY FUND
PO BOX 142	HAMILTON	OH	45012	237425112	501(C)(3)	$3,000	$0	GENERAL SUPPORT
EMERGENCY MONEY FUND
PO BOX 142	HAMILTON	OH	45012	237425112	501(C)(3)	$5,000	$0	YEAR END GRANT - 2016
EMERGENCY MONEY FUND
PO BOX 142	HAMILTON	OH	45012	237425112	501(C)(3)	$17,827	$0	ANNUAL 2015 INCOME DISTRIBUTION
FAMILY PROMISE OF BUTLER COUNTY
PO BOX 95	HAMILTON	OH	45011	472155537	501(C)(3)	$25,157	$0	FAMILY ASSISTANCE FUND
FIRST BAPTIST CHURCH
1501 PYRAMID HILL BLVD	HAMILTON	OH	45013	310558447	501(C)(3)	$16,837	$0	ANNUAL 2015 INCOME DISTRIBUTION
FIRST UNITED METHODIST CHURCH
225 LUDLOW STREET	HAMILTON	OH	450112922	310543278	501(C)(3)	$500	$0	FOR THE PASTOR'S DISCRETIONARY FUND
FIRST UNITED METHODIST CHURCH
225 LUDLOW STREET	HAMILTON	OH	450112922	310543278	501(C)(3)	$1,000	$0	GENERAL SUPPORT
FIRST UNITED METHODIST CHURCH
225 LUDLOW STREET	HAMILTON	OH	450112922	310543278	501(C)(3)	$3,000	$0	SOCIAL SERVICES
FIRST UNITED METHODIST CHURCH
225 LUDLOW STREET	HAMILTON	OH	450112922	310543278	501(C)(3)	$3,000	$0	GENERAL SUPPORT
FIRST UNITED METHODIST CHURCH
225 LUDLOW STREET	HAMILTON	OH	450112922	310543278	501(C)(3)	$3,098	$0	ANNUAL 2015 INCOME DISTRIBUTION
FITTON CENTER FOR CREATIVE ARTS
101 S MONUMENT AVE	HAMILTON	OH	450112833	310736673	501(C)(3)	$250	$0	IN HONOR OF KAY GREEN'S 100TH BIRTHDAY
FITTON CENTER FOR CREATIVE ARTS
101 S MONUMENT AVE	HAMILTON	OH	450112833	310736673	501(C)(3)	$724,000	$0	ARTS, CULTURE
FITTON CENTER FOR CREATIVE ARTS
101 S MONUMENT AVE	HAMILTON	OH	450112833	310736673	501(C)(3)	$1,000	$0	FOR: FITTON CENTER ART FILMS CINEMA PROJECT
FITTON CENTER FOR CREATIVE ARTS
101 S MONUMENT AVE	HAMILTON	OH	450112833	310736673	501(C)(3)	$2,000	$0	FORGED AND FIRED EXHIBITION
FITTON CENTER FOR CREATIVE ARTS
101 S MONUMENT AVE	HAMILTON	OH	450112833	310736673	501(C)(3)	$2,000	$0	BUILDING COMMUNITY OUTREACH
FITTON CENTER FOR CREATIVE ARTS
101 S MONUMENT AVE	HAMILTON	OH	450112833	310736673	501(C)(3)	$2,500	$0	BOYS AND GIRLS CLUB MUSICAL THEATRE SPONSORSHIP
FITTON CENTER FOR CREATIVE ARTS
101 S MONUMENT AVE	HAMILTON	OH	450112833	310736673	501(C)(3)	$5,000	$0	SUMMER CAMPS 2016-2017
FITTON CENTER FOR CREATIVE ARTS
101 S MONUMENT AVE	HAMILTON	OH	450112833	310736673	501(C)(3)	$39,490	$0	GENERAL SUPPORT
FITTON CENTER FOR CREATIVE ARTS
101 S MONUMENT AVE	HAMILTON	OH	450112833	310736673	501(C)(3)	$45,340	$0	ANNUAL 2015 INCOME DISTRIBUTION
FITTON CENTER FOR CREATIVE ARTS
101 S MONUMENT AVE	HAMILTON	OH	450112833	310736673	501(C)(3)	$20,000	$0	2016-2017 SPONSORSHIP TEAM
FITTON CENTER FOR CREATIVE ARTS
101 S MONUMENT AVE	HAMILTON	OH	450112833	310736673	501(C)(3)	$76,000	$0	FITTON CENTER CAPITAL CAMPAIGN
FITTON CENTER FOR CREATIVE ARTS
101 S MONUMENT AVE	HAMILTON	OH	450112833	310736673	501(C)(3)	$102,866	$0	DRAW FOR CAPITAL IMPROVEMENT LOAN WITH FIRST FINANCIAL BANK
FLYING HORSE FARMS
5260 ST ROUTE 95	MT GILEAD	OH	43338	203498125	501(C)(3)	$25,000	$0	EDUCATION/YOUTH
FORT HAMILTON HOSPITAL FOUNDATION
630 EATON AVENUE	HAMILTON	OH	45013	452036966	501(C)(3)	$17,607	$0	2016 SCHOLARSHIPS FOR POTENTIAL OR CURRENT EMPLOYEES
GRACEWORKS LUTHERAN SERVICES
6430 INNER MISSION WAY	DAYTON	OH	454592795	310540159	501(C)(3)	$5,000	$0	FOR THE SUPPORT OF THE CONSUMER CREDIT COUNSELING SERVICE
GREAT MIAMI VALLEY YMCA
105 NORTH SECOND STREET	HAMILTON	OH	450112725	310536719	501(C)(3)	$100	$0	FOR CENTRAL BRANCH IN MEMORY OF LOU ARMSTEAD FROM HONI AND NEIL COHEN AND FAMILY
GREAT MIAMI VALLEY YMCA
105 NORTH SECOND STREET	HAMILTON	OH	450112725	310536719	501(C)(3)	$250	$0	TEEN PROGRAM
GREAT MIAMI VALLEY YMCA
105 NORTH SECOND STREET	HAMILTON	OH	450112725	310536719	501(C)(3)	$500	$0	IN MEMORY OF LOU ARMSTEAD
GREAT MIAMI VALLEY YMCA
105 NORTH SECOND STREET	HAMILTON	OH	450112725	310536719	501(C)(3)	$700	$0	TO PROVIDE TRANSPORTATION FOR YMCA TO PYRAMID HILL PROGRAMS
GREAT MIAMI VALLEY YMCA
105 NORTH SECOND STREET	HAMILTON	OH	450112725	310536719	501(C)(3)	$1,000	$0	BTW COMMUNITY CENTER
GREAT MIAMI VALLEY YMCA
105 NORTH SECOND STREET	HAMILTON	OH	450112725	310536719	501(C)(3)	$3,000	$0	GENERAL SUPPORT
GREAT MIAMI VALLEY YMCA
105 NORTH SECOND STREET	HAMILTON	OH	450112725	310536719	501(C)(3)	$1,500	$0	ANNUAL SUPPORT CAMPAIGN
GREAT MIAMI VALLEY YMCA
105 NORTH SECOND STREET	HAMILTON	OH	450112725	310536719	501(C)(3)	$7,000	$0	RECREATION
GREAT MIAMI VALLEY YMCA
105 NORTH SECOND STREET	HAMILTON	OH	450112725	310536719	501(C)(3)	$3,000	$0	PROGRAMMING AT BTW
GREAT MIAMI VALLEY YMCA
105 NORTH SECOND STREET	HAMILTON	OH	450112725	310536719	501(C)(3)	$5,000	$0	CENTRAL YMCA PROGRAMMING
GREAT MIAMI VALLEY YMCA
105 NORTH SECOND STREET	HAMILTON	OH	450112725	310536719	501(C)(3)	$10,000	$0	BTW COLLABERATION
GREAT MIAMI VALLEY YMCA
105 NORTH SECOND STREET	HAMILTON	OH	450112725	310536719	501(C)(3)	$10,650	$0	CAMP EXPERIENCES
GREAT MIAMI VALLEY YMCA
105 NORTH SECOND STREET	HAMILTON	OH	450112725	310536719	501(C)(3)	$20,681	$0	BTW PRESCHOOL 2015/2016 OPERATING EXPENSES
GREAT MIAMI VALLEY YMCA
105 NORTH SECOND STREET	HAMILTON	OH	450112725	310536719	501(C)(3)	$22,429	$0	ANNUAL 2015 INCOME DISTRIBUTION
GREAT MIAMI VALLEY YMCA - FITTON FAMILY YMCA
1307 NW WASHINGTON BLVD	HAMILTON	OH	450131207	310536719	501(C)(3)	$80	$0	HAMILTON START READY SCHOLARSHIP
HAMILTON CITY SCHOOLS
533 DAYTON STREET	HAMILTON	OH	450113455	316000818	501(C)(3)	$300	$0	INVOICE 226-117 FOR SCHOOL TRANSPORTATION TO THE 2015 CHILDREN'S WATER FESTIVAL
HAMILTON CITY SCHOOLS
533 DAYTON STREET	HAMILTON	OH	450113455	316000818	501(C)(3)	$982	$0	SNACK CART PROJECT
HAMILTON CITY SCHOOLS
533 DAYTON STREET	HAMILTON	OH	450113455	316000818	501(C)(3)	$992	$0	GENERAL SUPPORT
HAMILTON CITY SCHOOLS
533 DAYTON STREET	HAMILTON	OH	450113455	316000818	501(C)(3)	$994	$0	WIGGLE, MOVE, LEARN -2016 HTW GRANT WINNER PROJECT
HAMILTON CITY SCHOOLS
533 DAYTON STREET	HAMILTON	OH	450113455	316000818	501(C)(3)	$1,000	$0	2016 MEMORIAL DAY PARADE BAND PARTICIPATION BY HAMILTON HS BAND
HAMILTON CITY SCHOOLS
533 DAYTON STREET	HAMILTON	OH	450113455	316000818	501(C)(3)	$1,000	$0	HANDS ON ROBOTICS - HTW GRANT AWARD 2016
HAMILTON CITY SCHOOLS
533 DAYTON STREET	HAMILTON	OH	450113455	316000818	501(C)(3)	$1,000	$0	ENHANCING STUDENT LEARNING WITH FOSS KITS
HAMILTON CITY SCHOOLS
533 DAYTON STREET	HAMILTON	OH	450113455	316000818	501(C)(3)	$6,885	$0	START READY PRESCHOOL SCHOLARSHIP - 12-1-15 THROUGH 12-31-15
HAMILTON CITY SCHOOLS
533 DAYTON STREET	HAMILTON	OH	450113455	316000818	501(C)(3)	$1,500	$0	LEADERSHIP ACADEMY AT BLUE (LAB)
HAMILTON CITY SCHOOLS
533 DAYTON STREET	HAMILTON	OH	450113455	316000818	501(C)(3)	$1,500	$0	JULY 4, 2016 PARADE PARTICIPATION BY HHS BAND
HAMILTON CITY SCHOOLS
533 DAYTON STREET	HAMILTON	OH	450113455	316000818	501(C)(3)	$5,000	$0	2016 HARRY T. WILKS CELEBRATES EDUCATION EDUCATOR OF THE YEAR & FINALIST AWARDS
HAMILTON CITY SCHOOLS
533 DAYTON STREET	HAMILTON	OH	450113455	316000818	501(C)(3)	$5,000	$0	HARRY T. WILKS CELEBRATES EDUCATION EDUCATOR OF THE YEAR & FINALIST AWARDS
HAMILTON CITY SCHOOLS
533 DAYTON STREET	HAMILTON	OH	450113455	316000818	501(C)(3)	$42,096	$0	50% OF SALARY/BENEFITS FOR YES COUNSELOR FOR 2016/2017 SCHOOL YEAR
HAMILTON CITY SCHOOLS
533 DAYTON STREET	HAMILTON	OH	450113455	316000818	501(C)(3)	$70,000	$0	SCHOOL BASE HEALTH CENTER
HAMILTON CORE FUND
236 HIGH STREET	HAMILTON	OH	45011	352453640	501(C)(3)	$35,000	$0	HAMILTON EARLY LEARNING CENTER CONSTRUCTION LABOR AND MATERIALS
HAMILTON CORE FUND
236 HIGH STREET	HAMILTON	OH	45011	352453640	501(C)(3)	$270,000	$0	STRATEGIC PROPERTY FUND - MAIN STREET INITIATIVE
HAMILTON LIVING WATER MINISTRY INC
510 SOUTH EIGHTH STREET	HAMILTON	OH	45011	262606598	501(C)(3)	$3,100	$0	SOCIAL SERVICES
HAMILTON LIVING WATER MINISTRY INC
510 SOUTH EIGHTH STREET	HAMILTON	OH	45011	262606598	501(C)(3)	$3,000	$0	GENERAL SUPPORT
HAMILTON LIVING WATER MINISTRY INC
510 SOUTH EIGHTH STREET	HAMILTON	OH	45011	262606598	501(C)(3)	$3,075	$0	SUMMER CAMP
HAMILTON LIVING WATER MINISTRY INC
510 SOUTH EIGHTH STREET	HAMILTON	OH	45011	262606598	501(C)(3)	$20,870	$0	BALANCE OF THE RESPECT SCHOLARSHIP FUND
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$3,500	$0	SOCIAL SERVICES
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$1,542	$0	21.58 TON OF GARDEN PATH FOR WARNING TRACK PROJECT AT FOUNDATION FIELD
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$2,500	$0	HAMILTON PARKS CONSERVANCY SUMMER CONCERT SERIES
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$2,580	$0	CONSTRUCTION LABOR FOR ROOF/FASCIA/GABLE ENDS AT NORTH END OF SOFTBALL COMPLEX
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$4,600	$0	PASTOR SHAQ MENTORING PROGRAM
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$3,324	$0	REIMBURSEMENT TO HAMILTON PARKS CONSERVANCY FOR WATER FEATURE PERMITS
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$3,500	$0	9 CONCRETE TEES AT MILLIKIN WOODS FOR HAMILTON PARKS CONSERVANCY
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$3,699	$0	CONCERT SERIES
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$4,764	$0	LABOR AND MATERIALS FOR REPAIRS AT L.J. SMITH PARK (NORTH END NEAR SPLASH PAD)
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$4,914	$0	CONSTRUCTION LABOR FOR STRUCTURE 1 ROOF AT NORTH END OF SOFTBALL COMPLEX
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$5,717	$0	REIMBURSEMENT FOR CONSTRUCTION OF RIVERSEDGE BUILDING ADDITION
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$5,879	$0	CONCERT SERIES
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$6,000	$0	CONCERT SERIES
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$6,821	$0	DESIGN DEVELOPMENT FEES/PROFESSIONAL SERVICES ENDED 12-31-15
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$7,901	$0	DESIGN DEVELOPMENT FEES/PROFESSIONAL SERVICES ENDED 10-3116
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$8,571	$0	DESIGN DEVELOPMENT FEES/PROFESSIONAL SERVICES ENDED 6-30-16
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$9,202	$0	DESIGN DEVELOPMENT FEES/PROFESSIONAL SERVICES ENDED 7-31-16
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$9,838	$0	DESIGN DEVELOPMENT FEES/PROFESSIONAL SERVICES ENDED 8-31-16
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$10,089	$0	DESIGN DEVELOPMENT FEES/PROFESSIONAL SERVICES ENDED 9-30-16
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$10,900	$0	PAINTING OF SHELTERS AND BUILDINGS IN 3 PARKS
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$11,033	$0	DESIGN DEVELOPMENT FEES/PROFESSIONAL SERVICES ENDED 3-31-16
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$13,994	$0	DESIGN DEVELOPMENT FEES/PROFESSIONAL SERVICES ENDED 4-30-16
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$15,881	$0	CONSTRUCTION DOCUMENTS/PROFESSIONAL SERVICES ENDED 1-31-16
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$16,970	$0	DESIGN DEVELOPMENT FEES/PROFESSIONAL SERVICES ENDED 11-30-15
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$17,057	$0	DESIGN DEVELOPMENT FEES/PROFESSIONAL SERVICES ENDED 5-31-16
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$40,000	$0	YEAR END GRANT-2016
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$41,205	$0	INVOICE 2160247- CONSTRUCTION DOCUMENTS/PROFESSIONAL SERVICES ENDED 2-29-16
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$46,000	$0	FROM DONOR TO HAMILTON PARKS CONSERVANCY
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$50,000	$0	MARCUM PARK
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$126,494	$0	INVOICE FOR MARCUM PARK
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$171,522	$0	INVOICE TO HAMILTON PARKS CONSERVANCY FOR MARCUM PARK
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$175,000	$0	DRAW FOR CAPITAL EXPENSES AND PROJECTS
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$182,778	$0	INVOICE FOR MARCUM PARK
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$200,000	$0	DRAW FOR CAPITAL IMPROVEMENTS AND OPERATING EXPENSES
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$239,535	$0	INVOICE 1 FOR MARCUM PARK
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$750,000	$0	DRAW FOR 2016 OPERATING FUNDS
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$375,000	$0	GENERAL SUPPORT OF HAMILTON PARKS CONSERVANCY
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$381,567	$0	INVOICE #5 FOR MARCUM PARK
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$444,928	$0	MARCUM PARK
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$452,055	$0	INVOICE #8 FOR MARCUM PARK
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$554,605	$0	INVOICE #7 FOR MARCUM PARK
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$17,006	$0	PROJECT 160214 BP#06
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$21,291	$0	PROJECT: MARCUM PARK 160214 BP#06
HAMILTON PARKS CONSERVENCY
106 N 2ND	HAMILTON	OH	45011	472630181	501(C)(3)	$108,574	$0	PROJECT: MARCUM PARK 160214 BP#06
HAMILTON POLICE DEPARTMENT
331 SOUTH FRONT STREET	HAMILTON	OH	450112901	316000142	115	$120	$0	FUNDING FOR UNITY PICNIC
HAMILTON POLICE DEPARTMENT
331 SOUTH FRONT STREET	HAMILTON	OH	450112901	316000142	115	$1,000	$0	REWARD MONEY
HAMILTON PROFESSIONAL FIREFIGHTER'S ASSOC - IAFF LOCAL 20
6 SOUTH 2ND STREET	HAMILTON	OH	45013	316056410	115	$400	$0	HAMILTON FIRE DEPARTMENT PRESENTATION
HAMILTON PROFESSIONAL FIREFIGHTER'S ASSOC - IAFF LOCAL 20
6 SOUTH 2ND STREET	HAMILTON	OH	45013	316056410	115	$6,828	$0	TRAVEL EXPENSES FOR FIREFIGHTER MEMORIALS IN COLORADO AND MARYLAND
HAMILTON OHIO CITY OF SCULPTURE INC
1 HIGH STREET	HAMILTON	OH	450120545	311744687	501(C)(3)	$400	$0	ICEFEST 2017
HAMILTON OHIO CITY OF SCULPTURE INC
1 HIGH STREET	HAMILTON	OH	450120545	311744687	501(C)(3)	$1,000	$0	GENERAL SUPPORT
HAMILTON OHIO CITY OF SCULPTURE INC
1 HIGH STREET	HAMILTON	OH	450120545	311744687	501(C)(3)	$10,000	$0	DRAW FOR EXPENSES
HAMILTON-FAIRFIELD SYMPHONY ORCHESTRA
ONE HIGH STREET	HAMILTON	OH	45011	316053052	501(C)(3)	$300	$0	ARTS, CULTURE
HAMILTON-FAIRFIELD SYMPHONY ORCHESTRA
ONE HIGH STREET	HAMILTON	OH	45011	316053052	501(C)(3)	$6,800	$0	GENERAL FUND
HAMILTON-FAIRFIELD SYMPHONY ORCHESTRA
ONE HIGH STREET	HAMILTON	OH	45011	316053052	501(C)(3)	$469	$0	ANNUAL INCOME DISTRIBUTION 2015
HAMILTON-FAIRFIELD SYMPHONY ORCHESTRA
ONE HIGH STREET	HAMILTON	OH	45011	316053052	501(C)(3)	$500	$0	DISTRIBUTION REQUESTED BY WILLIAM COOMBS
HAMILTON-FAIRFIELD SYMPHONY ORCHESTRA
ONE HIGH STREET	HAMILTON	OH	45011	316053052	501(C)(3)	$1,000	$0	MADE POSSIBLE BY ANNE COOMBS IRA DIRECT DISTRIBUTION TO CHARITY
HAMILTON-FAIRFIELD SYMPHONY ORCHESTRA
ONE HIGH STREET	HAMILTON	OH	45011	316053052	501(C)(3)	$1,200	$0	TO PURCHASE TROMBONE FOR STUDENT AT HAMILTON HIGH SCHOOL
HAMILTON-FAIRFIELD SYMPHONY ORCHESTRA
ONE HIGH STREET	HAMILTON	OH	45011	316053052	501(C)(3)	$2,400	$0	MUSIC SCHOLARSHIP AWARDS
HAMILTON-FAIRFIELD SYMPHONY ORCHESTRA
ONE HIGH STREET	HAMILTON	OH	45011	316053052	501(C)(3)	$16,000	$0	2016 TILLMAN MEMORIAL CONCERT
HANNAH'S TREASURE CHEST
124 WESTPARK ROAD	CENTERVILLE	OH	45459	311772684	501(C)(3)	$5,000	$0	HAMILTON SAFE AND HEALTHY KIDS
HOPE CHURCH
4934 WESTERN ROW ROAD	MASON	OH	45040	311313622	501(C)(3)	$7,000	$0	GENERAL SUPPORT
IMMANUEL LUTHERAN CHURCH
1285 MAIN STREET	HAMILTON	OH	450111621	316007535	501(C)(3)	$10,928	$0	HAMILTON STARTREADY SCHOLARSHIPS 12/1/15 THRU 12/18/15
JOE NUXHALL MIRACLE LEAGUE FIELDS INC
PO BOX 18146	FAIRFIELD	OH	450180146	454287812	501(C)(3)	$10,000	$0	GENERAL DONATION FOR JOE NUXHALL MIRACLE LEAGUE
JOSEPHINUM ACADEMY
1501 N OAKLEY BLVD	CHICAGO	IL	60622	362167764	501(C)(3)	$5,000	$0	ANNUAL SCHOLARSHIP DRIVE
MCLAREN NORTHERN MICHIGAN HOSPITAL FOUNDATION
360 CONNABLE AVE STE 3	PETOSKEY	MI	497702272	382445611	501(C)(3)	$5,000	$0	GENERAL SUPPORT
MERCY FRANCISCAN AT ST RAPHAEL
610 HIGH STREET	HAMILTON	OH	450116005	202934871	501(C)(3)	$386	$0	2ND QUARTER 2016 - INCOME DISTRIBUTION
MERCY FRANCISCAN AT ST RAPHAEL
610 HIGH STREET	HAMILTON	OH	450116005	202934871	501(C)(3)	$597	$0	FIRST QUARTER 2016 - INCOME DISTRIBUTION
MERCY FRANCISCAN AT ST RAPHAEL
610 HIGH STREET	HAMILTON	OH	450116005	202934871	501(C)(3)	$1,287	$0	3RD QUARTER 2016 - INCOME DISTRIBUTION
MERCY FRANCISCAN AT ST RAPHAEL
610 HIGH STREET	HAMILTON	OH	450116005	202934871	501(C)(3)	$1,625	$0	4TH QUARTER 2015 INCOME DISTRIBUTION
MERCY FRANCISCAN AT ST RAPHAEL
610 HIGH STREET	HAMILTON	OH	450116005	202934871	501(C)(3)	$19,143	$0	ANNUAL 2015 INCOME DISTRIBUTION
MIAMI UNIVERSITY
107 ROUDEBUSH HALL	OXFORD	OH	45056	316402089	501(C)(3)	$4,606	$0	ANNUAL 2015 INCOME DISTRIBUTION
MIAMI UNIVERSITY FOUNDATION
926 CHESTNUT LANE	OXFORD	OH	45056	316026014	501(C)(3)	$5,000	$0	NANCY SOHNGEN COTTRELL LEADER SCHOLARSHIP
MIAMI UNIVERSITY FOUNDATION
926 CHESTNUT LANE	OXFORD	OH	45056	316026014	501(C)(3)	$5,000	$0	FRED COTTRELL SCHOLARSHIP FUND - SCRIPPS FOUNDATION
MIAMI UNIVERSITY-HAMILTON
1601 UNIVERSITY BLVD	HAMILTON	OH	450113399	316402089	501(C)(3)	$500	$0	MU HAMILTON LECTURE SERIES
MIAMI UNIVERSITY-HAMILTON
1601 UNIVERSITY BLVD	HAMILTON	OH	450113399	316402089	501(C)(3)	$500	$0	DISTRIBUTION REQUESTED BY WILLIAM COOMBS
MIAMI UNIVERSITY-HAMILTON
1601 UNIVERSITY BLVD	HAMILTON	OH	450113399	316402089	501(C)(3)	$2,000	$0	MICHAEL COLLIGAN HISTORY PROJECT
MIAMI UNIVERSITY-HAMILTON
1601 UNIVERSITY BLVD	HAMILTON	OH	450113399	316402089	501(C)(3)	$1,000	$0	CPL. NICHOLAS OLIVAS SCHOLARSHIP
MIAMI UNIVERSITY-HAMILTON
1601 UNIVERSITY BLVD	HAMILTON	OH	450113399	316402089	501(C)(3)	$1,800	$0	GENERAL SUPPORT
MIAMI UNIVERSITY-HAMILTON
1601 UNIVERSITY BLVD	HAMILTON	OH	450113399	316402089	501(C)(3)	$5,500	$0	2016 ANNUAL TUITION ASSISTANCE FOR NEEDY STUDENTS ATTENDING MIAMI HAMILTON
MIAMI UNIVERSITY-HAMILTON
1601 UNIVERSITY BLVD	HAMILTON	OH	450113399	316402089	501(C)(3)	$15,000	$0	DAVID MCCULLOUGH LECTURE ON 10-12-16 AT MUH
MIAMI UNIVERSITY-HAMILTON
1601 UNIVERSITY BLVD	HAMILTON	OH	450113399	316402089	501(C)(3)	$65,000	$0	MICHAEL J. COLLIGAN HISTORY PROJECT AT MIAMI UNIVERSITY HAMILTON
MIAMI VALLEY BALLET THEATRE
228 COURT STREET	HAMILTON	OH	45011	352394571	501(C)(3)	$5,000	$0	MVBT WITHOUT LIMITS: A DANCE PROGRAM FOR ADULTS & CHILDREN WITH DISABILITIES
MILLVILLE AVENUE CHURCH OF GOD
1369 MILLVILLE AVE	HAMILTON	OH	45013	310931815	501(C)(3)	$5,000	$0	GENERAL SUPPORT
MONTGOMERY BOTANICAL CENTER
11901 OLD CUTLER ROAD	CORAL GABLES	FL	351564242	136153649	501(C)(3)	$5,000	$0	GENERAL SUPPORT - IN HONOR OF CHRISTA BELL VARTANIAN
HAMILTON CITY SCHOOLS
533 DAYTON STREET	HAMILTON	OH	450113455	316000818	501(C)(3)	$19,600	$0	FAFSA/FINANCIAL PLANNING
NAPLES EQUESTRIAN CHALLENGE
206 RIDGE DRIVE	NAPLES	FL	34108	650793008	501(C)(3)	$5,000	$0	HEALTH
NEIGHBORHOOD HOUSING SERVICES OF HAMILTON INC
100 S MARTIN LUTHER KING JR BLVD	HAMILTON	OH	450112824	311353685	501(C)(3)	$3,252	$0	REPAIR AT 321 LAUREL AVENUE, HAMILTON, OH 45015
NEIGHBORHOOD HOUSING SERVICES OF HAMILTON INC
100 S MARTIN LUTHER KING JR BLVD	HAMILTON	OH	450112824	311353685	501(C)(3)	$10,000	$0	SOCIAL SERVICES
NEIGHBORHOOD HOUSING SERVICES OF HAMILTON INC
100 S MARTIN LUTHER KING JR BLVD	HAMILTON	OH	450112824	311353685	501(C)(3)	$10,262	$0	FINAL DRAW - REHAB 1008 DAYTON STREET, HAMILTON, OH 45011
NEIGHBORHOOD HOUSING SERVICES OF HAMILTON INC
100 S MARTIN LUTHER KING JR BLVD	HAMILTON	OH	450112824	311353685	501(C)(3)	$20,000	$0	DRAW # 8 - HISTORIC REHAB 309 N. SECOND STREET, HAMILTON, OH 45011
NEW MIAMI TOWNSHIP FIRE DEPARTMENT
190 SO RIVERSIDE DRIVE	HAMILTON	OH	450115662		115	$5,000	$0	PURCHASE NEW THERMAL IMAGER, CHARGER AND SPARE BATTERY.
OCEAN REEF ART LEAQUE
120 ANCHOR DR	KEY LARGO	FL	33037	592059761	501(C)(3)	$5,000	$0	SUPPORT FOR THE PALETTE SOCIETY
OCEAN REEF COMMUNITY FOUNDATION
200 ANCHOR DRIVE	KEY LARGO	FL	33037	650509255	501(C)(3)	$15,725	$0	GENERAL SUPPORT
OPEN DOOR FOOD PANTRY
800 S FRONT STREET	HAMILTON	OH	450113014	311030456	501(C)(3)	$12	$0	2ND QUARTER 2016 - INCOME DISTRIBUTION
OPEN DOOR FOOD PANTRY
800 S FRONT STREET	HAMILTON	OH	450113014	311030456	501(C)(3)	$18	$0	FIRST QUARTER 2016 - INCOME DISTRIBUTION
OPEN DOOR FOOD PANTRY
800 S FRONT STREET	HAMILTON	OH	450113014	311030456	501(C)(3)	$39	$0	3RD QUARTER 2016 - INCOME DISTRIBUTION
OPEN DOOR FOOD PANTRY
800 S FRONT STREET	HAMILTON	OH	450113014	311030456	501(C)(3)	$50	$0	4TH QUARTER 2015 INCOME DISTRIBUTION
OPEN DOOR FOOD PANTRY
800 S FRONT STREET	HAMILTON	OH	450113014	311030456	501(C)(3)	$400	$0	SUPPORT OF THE ODFP ANNUAL BENEFIT CONCERT
OPEN DOOR FOOD PANTRY
800 S FRONT STREET	HAMILTON	OH	450113014	311030456	501(C)(3)	$500	$0	SOCIAL SERVICES
OPEN DOOR FOOD PANTRY
800 S FRONT STREET	HAMILTON	OH	450113014	311030456	501(C)(3)	$5,000	$0	YEAR END GRANT 2016
OPERATION PUMPKIN INC
610 HIGH STREET	HAMILTON	OH	45013	455259705	501(C)(3)	$34,000	$0	2016 OPERATION PUMPKIN EVENT EXPENSES
OPERATION PUMPKIN INC
610 HIGH STREET	HAMILTON	OH	45013	455259705	501(C)(3)	$5,500	$0	DRAW TO COVER ENTERTAINMENT AND ATTRACTION EXPENSES
PARACHUTE- BUTLER COUNTY CASA
284 NORTH FAIR AVE	HAMILTON	OH	450114222	311230170	501(C)(3)	$100	$0	GENERAL SUPPORT
PARACHUTE- BUTLER COUNTY CASA
284 NORTH FAIR AVE	HAMILTON	OH	450114222	311230170	501(C)(3)	$300	$0	GENERAL FUND
PARACHUTE- BUTLER COUNTY CASA
284 NORTH FAIR AVE	HAMILTON	OH	450114222	311230170	501(C)(3)	$8,500	$0	SUPPORT & RECRUITMENT OF CASA VOLUNTEERS IN THE 2016 FISCAL YEAR
PARTNERS IN PRIME
230 LUDLOW ST	HAMILTON	OH	45011	310569735	501(C)(3)	$31,108	$0	20% MATCH FOR TWO ODOT VEHICLES
PYRAMID HILL SCULPTURE PARK & MUSEUM
1763 HAMILTON-CLEVES ROAD	HAMILTON	OH	450139601	311439692	501(C)(3)	$2,250	$0	GENERAL SUPPORT
PYRAMID HILL SCULPTURE PARK & MUSEUM
1763 HAMILTON-CLEVES ROAD	HAMILTON	OH	450139601	311439692	501(C)(3)	$2,000	$0	PRESIDENT'S LEVEL OF GIVING
PYRAMID HILL SCULPTURE PARK & MUSEUM
1763 HAMILTON-CLEVES ROAD	HAMILTON	OH	450139601	311439692	501(C)(3)	$5,000	$0	ARTS, CULTURE
PYRAMID HILL SCULPTURE PARK & MUSEUM
1763 HAMILTON-CLEVES ROAD	HAMILTON	OH	450139601	311439692	501(C)(3)	$12,000	$0	FOR ARTIST IN RESIDENCE PROGRAM
PYRAMID HILL SCULPTURE PARK & MUSEUM
1763 HAMILTON-CLEVES ROAD	HAMILTON	OH	450139601	311439692	501(C)(3)	$39,365	$0	20TH ANNIVERSARY PROGRAMMING SEASON
REAL LIFE CATHOLIC
6160 SOUTH SYRACUSE WAY B225	GREENWOOD VILLAGE	CO	80111	455489172	501(C)(3)	$10,000	$0	GENERAL SUPPORT
SELF INC
PO BOX 1322	HAMILTON	OH	450121322	311445223	501(C)(3)	$1,700	$0	SOCIAL SERVICES
SELF INC
PO BOX 1322	HAMILTON	OH	450121322	311445223	501(C)(3)	$5,000	$0	GETTING AHEAD PROGRAM
SELF INC
PO BOX 1322	HAMILTON	OH	450121322	311445223	501(C)(3)	$50,000	$0	THE BUTLER COUNTY MICROENTERPRISE AND MICROLAN PROGRAM
SERVE CITY
622 EAST AVENUE	HAMILTON	OH	450113743	311746150	501(C)(3)	$5,000	$0	YEAR END GRANT-2016
SHARED HARVEST FOODBANK
5901 DIXIE HIGHWAY	FAIRFIELD	OH	450144207	311096571	501(C)(3)	$438	$0	BOOKER T. WASHINGTON BACKPACK PROGRAM
SHARED HARVEST FOODBANK
5901 DIXIE HIGHWAY	FAIRFIELD	OH	450144207	311096571	501(C)(3)	$546	$0	BACKPACK PROGRAM FOR 2016-17 SPONSORED BY LEADERSHIP HAMILTON CLASS 23
SHARED HARVEST FOODBANK
5901 DIXIE HIGHWAY	FAIRFIELD	OH	450144207	311096571	501(C)(3)	$2,000	$0	BACKPACK PROGRAM
SHARED HARVEST FOODBANK
5901 DIXIE HIGHWAY	FAIRFIELD	OH	450144207	311096571	501(C)(3)	$5,000	$0	YEAR END GRANT-2016
SOJOURNER RECOVERY SERVICES INC
1020 SYMMES RD	FAIRFIELD	OH	45014	311070029	501(C)(3)	$1,500	$0	SOCIAL SERVICES
SOJOURNER RECOVERY SERVICES INC
1020 SYMMES RD	FAIRFIELD	OH	45014	311070029	501(C)(3)	$5,000	$0	5K RACE FOR RECOVERY
ST PETER IN CHAINS OF HAMILTON
382 LIBERTY AVEN	HAMILTON	OH	45013	310537055	501(C)(3)	$500	$0	SOCIAL SERVICES
ST PETER IN CHAINS SCHOOL
451 RIDGELAWN AVENUE	HAMILTON	OH	45013	310537055	501(C)(3)	$13,420	$0	TUITION ASSISTANCE
ST VINCENT DE PAUL SOCIETY
224 DAYTON STREET	HAMILTON	OH	45011	311239981	501(C)(3)	$2,000	$0	SOCIAL SERVICES
ST VINCENT DE PAUL SOCIETY
224 DAYTON STREET	HAMILTON	OH	45011	311239981	501(C)(3)	$3,000	$0	GENERAL SUPPORT
THE CARING CLOSET
6 SOUTH D STREET	HAMILTON	OH	45013	900588232	501(C)(3)	$5,000	$0	CARING CLOSET SHOES FOR KIDS
THE CENTER FOR FAMILY SOLUTIONS
400 N ERIE HIGHWAY SUITE C	HAMILTON	OH	45011	510650689	501(C)(3)	$5,000	$0	MATCHING FUND SUPPORT OF FAMILY JUSTICE PROGRAMS
THE PRESBYTERIAN CHURCH
23 SOUTH FRONT STREET	HAMILTON	OH	450112832	310576677	501(C)(3)	$400	$0	WORLD DAY OF PRAYER
THE PRESBYTERIAN CHURCH
23 SOUTH FRONT STREET	HAMILTON	OH	450112832	310576677	501(C)(3)	$500	$0	2ND PLACE FLOAT WINNER - 2016 JULY 4TH PARADE
THE PRESBYTERIAN CHURCH
23 SOUTH FRONT STREET	HAMILTON	OH	450112832	310576677	501(C)(3)	$2,000	$0	EDUCATION PROGRAMS
THE PRESBYTERIAN CHURCH
23 SOUTH FRONT STREET	HAMILTON	OH	450112832	310576677	501(C)(3)	$1,250	$0	CHOIR SCHOLARSHIP
THE PRESBYTERIAN CHURCH
23 SOUTH FRONT STREET	HAMILTON	OH	450112832	310576677	501(C)(3)	$58,300	$0	GENERAL FUND
THE SALVATION ARMY
P O BOX 2	HAMILTON	OH	450120002	135562351	501(C)(3)	$100	$0	SOUPFEST DONATION
THE SALVATION ARMY
P O BOX 2	HAMILTON	OH	450120002	135562351	501(C)(3)	$150	$0	SPONSORSHIP OF YOUTH SPORTS TEAM
THE SALVATION ARMY
P O BOX 2	HAMILTON	OH	450120002	135562351	501(C)(3)	$600	$0	SOCIAL SERVICES
THE SALVATION ARMY
P O BOX 2	HAMILTON	OH	450120002	135562351	501(C)(3)	$2,120	$0	FROM EMPOWER HAMILTON FUND FOR UTILITY SUPPORT PROGRAM
THE SALVATION ARMY
P O BOX 2	HAMILTON	OH	450120002	135562351	501(C)(3)	$5,000	$0	YEAR END GRANT-2016
THE SALVATION ARMY
P O BOX 2	HAMILTON	OH	450120002	135562351	501(C)(3)	$19,696	$0	ANNUAL 2015 INCOME DISTRIBUTION
TRANSIT ALLIANCE OF BUTLER COUNTY
3045 MOSER COURT	HAMILTON	OH	450115373	562580927	501(C)(3)	$25,000	$0	JOB CONNECTOR - LOW COST TRANSPORTATION OPTION
TRINITY EPISCOPAL CHURCH
115 N SIXTH STREET	HAMILTON	OH	450113541	310615700	501(C)(3)	$230	$0	2ND QUARTER 2016 - INCOME DISTRIBUTION
TRINITY EPISCOPAL CHURCH
115 N SIXTH STREET	HAMILTON	OH	450113541	310615700	501(C)(3)	$355	$0	GENERAL SUPPORT
TRINITY EPISCOPAL CHURCH
115 N SIXTH STREET	HAMILTON	OH	450113541	310615700	501(C)(3)	$765	$0	3RD QUARTER 2016 - INCOME DISTRIBUTION
TRINITY EPISCOPAL CHURCH
115 N SIXTH STREET	HAMILTON	OH	450113541	310615700	501(C)(3)	$996	$0	4TH QUARTER 2015 INCOME DISTRIBUTION
TRINITY EPISCOPAL CHURCH
115 N SIXTH STREET	HAMILTON	OH	450113541	310615700	501(C)(3)	$3,000	$0	$2000 GENERAL DONATION AND $1000 GIFT IN MEMORY OF LOU ARMSTEAD
TRINITY LUTHERAN SEMINARY
2199 EAST MAIN STREET	COLUMBUS	OH	43209	310943182	501(C)(3)	$1,000	$0	SUPPORT OF THE FRIENDS OF TRINITY
TV HAMILTON
20 HIGH ST	HAMILTON	OH	450116071	316000142	115	$30,000		GENERAL
UNIVERSITY OF NOTRE DAME
1100 GRACE HALL	NOTRE DAME	IN	46556	350868188	501(C)(3)	$5,000	$0	ANNUAL FUND
UNIVERSITY OF NOTRE DAME
1100 GRACE HALL	NOTRE DAME	IN	46556	350868188	501(C)(3)	$15,000	$0	CENTER FOR ETHICS AND CULTURE
WATER FOR PEOPLE
6666 W QUINCY AVE	DENVER	CO	80235	841166148	501(C)(3)	$10,000	$0	2016 RACE FOR GLOBAL WATER BENEFITTING WATER FOR PEOPLE
WESTWOOD PRESBYTERIAN CHURCH
1068 STAHLHEBER ROAD	HAMILTON	OH	45013	311048003	501(C)(3)	$5,280	$0	GENERAL OPERATIONS
YWCA OF HAMILTON
244 DAYTON STREET	HAMILTON	OH	450111634	310537167	501(C)(3)	$2,300	$0	SOCIAL SERVICES
YWCA OF HAMILTON
244 DAYTON STREET	HAMILTON	OH	450111634	310537167	501(C)(3)	$1,400	$0	GIRL INC. SUMMER CAMP
YWCA OF HAMILTON
244 DAYTON STREET	HAMILTON	OH	450111634	310537167	501(C)(3)	$3,738	$0	ANNUAL 2015 INCOME DISTRIBUTION
ZION EVANGELICAL LUTHERAN CHURCH
212 S FRONT STREET	HAMILTON	OH	450112832		501(C)(3)	$750	$0	1ST PLACE FLOAT WINNER - 2016 JULY 4TH PARADE
ZION EVANGELICAL LUTHERAN CHURCH
212 S FRONT STREET	HAMILTON	OH	450112832		501(C)(3)	$5,000	$0	ANONYMOUS GIFT TO ZION'S RADIO BROADCAST FUND

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ARTS, CULTURE	2	$80,150
EDUCATION/ YOUTH	68	$716,150
HEALTH	6	$12,887
VARIOUS	4	$2,320
VARIOUS	1	$5,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JOHN GUIDUGLI	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$150,595	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$14,495	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$165,090	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DOES NOT REIMBURSE OR ALLOW EXPENSES INCURRED BY ANY DIRECTOR, TRUSTEE, OR OFFICER.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 OF CSV OF LIFE INSURANCE 1,572.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HCF PROPERTIES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	319 N THIRD STREET	AddressLine1Txt
City	HAMILTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45011	ZIPCd

Field	Value	IRS element (for citing)
EIN	203174567	EIN
Primary Activities	PROPERTY MANAGEMENT (DISSOLVED 12/8/16)	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd