2017-10-26T15:44:08-05:00 2016-12-31 271235638 MOUNTJOY CHILTON MEDLEY LLP 201 EAST FIFTH STREET SUITE 2100 CINCINNATI OH 45202 990 2016-01-01 316038277 HAMILTON COMMUNITY FOUNDATION HAMI 5138631717 319 N THIRD STREET HAMILTON OH 45011 JOHN GUIDUGLI PRESIDENT/CEO 5138631717 2017-10-26 1 KATHLEEN MITTS CPA P01085771 5135791717 2016 2022-09-23 18:48:47Z JOHN GUIDUGLI 319 N THIRD STREET HAMILTON OH 45011 17491473 0 X HAMILTONFOUNDATION.ORG X 1951 OH BUILDING A BETTER COMMUNITY THROUGH CREATIVE PHILANTHROPY, VISION, AND LEADERSHIP. 11 11 6 90 0 0 8459139 5481575 730247 709138 6315701 4171820 0 0 15505087 10362533 8782641 8866196 0 0 585809 567671 0 0 145027 1394891 1701054 10763341 11134921 4741746 -772388 85621284 85646563 2180703 2528727 83440581 83117836 X 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. 0 0 9652703 8866196 709138 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. 9652703 1 1 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 80 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X DANIEL SANDER 5138631717 319 N THIRD STREET HAMILTON OH 45011 THOMAS RENTSCHLER TRUSTEE 1.00 X 0 0 0 JOHN KIRSCH TRUSTEE 1.00 X 0 0 0 KATHLEEN KLINK TRUSTEE 1.00 X 0 0 0 SARA CARRUTHERS TRUSTEE 1.00 X 0 0 0 JAMES FITTON TRUSTEE 1.00 X 0 0 0 STEVE TIMMER TRUSTEE 1.00 X 0 0 0 CINDY PARRISH TRUSTEE 1.00 X 0 0 0 SCOTT HARTFORD SECRETARY 1.00 X X 0 0 0 HERMAN SANDERS CHAIR 1.00 X X 0 0 0 HEATHER LEWIS VICE CHAIR 1.00 X X 0 0 0 CRAIG WILKS TREASURER 1.00 X X 0 0 0 JOHN GUIDUGLI CEO 40.00 X 150595 0 14495 150595 0 14495 1 0 1 0 0 5481575 5481575 ADMINISTRATIVE FEES 900001 709138 709138 709138 1724933 1724933 9575827 7128940 2446887 2446887 2446887 10362533 709138 0 4171820 8052800 8052800 813396 813396 165092 82546 49528 33018 355555 177778 106666 71111 8996 4498 2699 1799 1546 773 464 309 36482 18241 10945 7296 1307 261 915 131 16541 4113 10318 2110 888540 888540 10133 10133 8886 2666 889 5331 15322 2352 12970 4865 2008 1389 1468 51099 42683 8416 3426 1713 1028 685 16813 5044 1681 10088 236068 19873 216195 10260 10260 PROGRAM EXPENSE 394551 394551 FUND DEVELPMENT DEPARTM 19888 7955 1989 9944 DUES & SUBSCRIPTIONS 16911 14374 846 1691 BOARD DEVELOPMENT DEPAR 4955 4955 1489 123 1320 46 11134921 9652703 1337191 145027 401 400 4251032 1907589 9262858 8903277 456 456 9728062 4348728 5615402 5379334 58543036 61238819 7274255 7670059 673844 546629 85621284 85646563 65787 79834 2114916 2448893 2180703 2528727 X 22335006 22117698 41781168 42647554 19324407 18352584 83440581 83117836 85621284 85646563 X -772388 448071 1572 X X 0 1 X 1 0 X 5472589 4782238 4536317 8459139 5481575 28731858 5472589 4782238 4536317 8459139 5481575 28731858 8541342 20190516 1699142 2823358 1907589 2150471 1724933 10305493 39037351 3776294 0.51720 0.45640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91 706 1148909 4332666 937084 8266312 7929537 75188300 1 1 370100 X X 0 69930424 5481575 3666874 8219931 70858942 73638277 8459139 -2135437 10031555 69930424 38705462 1151096 2261832 1062005 204655 341949 40509781 34404190 479672 5641403 1287602 222652 309549 38705462 28747994 2296741 4640676 1000807 257828 22586 34404190 0.14950 0.49470 0.35580 0 0 347519 347519 9276770 4289839 4986931 98778 53894 44884 4995 4995 0 5379334 WEATHERLOW OFFSHORE FUND 1 LTD CLASS IA 2736301 F WEATHERLOW OFFSHORE FUND 1 LTD CLASS IA - M 3247094 F COAST DIVERSIFIED FUND II 23155 F FEG PRIVATE OPPORTUNITIES FUND, L.P. 1215665 F FEG PRIVATE OPPORTUNITIES FUND II, L.P. 447844 F 7670059 10271155 448071 337200 1572 786843 9484312 878221 878221 10362533 10593900 337200 337200 10256700 878221 878221 11134921 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. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENT 6006550 0 0 0 0 0 0 6006550 0 6006550 0 0 1 1 0 0 1 ABILITIES FIRST FOUNDATION 4710 TIMBER TRAIL DRIVE MIDDLETOWN OH 450449912 310620685 501(C)(3) 5000 0 SUMMER THERAPY PROGRAM ABILITIES FIRST FOUNDATION 4710 TIMBER TRAIL DRIVE MIDDLETOWN OH 450449912 310620685 501(C)(3) 15000 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) 5000 0 GENERAL PURPOSES ANIMAL ADOPTION FOUNDATION 2480 MILLVILLE ROSS RD HAMILTON OH 45013 311378848 501(C)(3) 50000 0 ANIMAL WELFARE ANIMAL ADOPTION FOUNDATION 2480 MILLVILLE ROSS RD HAMILTON OH 45013 311378848 501(C)(3) 91980 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) 35000 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) 6000 0 GENERAL SUPPORT ARTHRITIS FOUNDATION 7124 MIAMI AVENUE CINCINNATI OH 45243 316043937 501(C)(3) 17827 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) 2500 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) 1000 0 SCHOLAR LEADER PROGRAM BADIN HIGH SCHOOL 571 NEW LONDON ROAD HAMILTON OH 450133654 310537113 501(C)(3) 1000 0 ART & SOUL: WALKS OF ART - 2016 HTW GRANT AWARD BADIN HIGH SCHOOL 571 NEW LONDON ROAD HAMILTON OH 450133654 310537113 501(C)(3) 2000 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) 14575 0 TUITION ASSISTANCE BADIN HIGH SCHOOL 571 NEW LONDON ROAD HAMILTON OH 450133654 310537113 501(C)(3) 5000 0 EDUCATION/YOUTH BADIN HIGH SCHOOL 571 NEW LONDON ROAD HAMILTON OH 450133654 310537113 501(C)(3) 15000 0 TOTAL GRANT PAYABLE OVER 3 YEARS BADIN HIGH SCHOOL 571 NEW LONDON ROAD HAMILTON OH 450133654 310537113 501(C)(3) 125000 0 ENDOWMENT AND COLLEGE CAREER CENTER - FIRST INSTALLMENT BETA THETA PI FOUNDATION PO BOX 6277 OXFORD OH 45056 316050515 501(C)(3) 5000 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) 1000 0 MATCH RENEWAL BIG BROTHERS BIG SISTERS OF BUTLER COUNTY 1755 SOUTH ERIE BLVD - SUITE D HAMILTON OH 45011 310846147 501(C)(3) 1000 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) 7501 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) 10000 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) 1000 0 SOCIAL SERVICES BOYS & GIRLS CLUB OF HAMILTON 958 EAST AVENUE HAMILTON OH 450113809 310616383 501(C)(3) 1000 0 ANNUAL CAMPAIGN BOYS & GIRLS CLUB OF HAMILTON 958 EAST AVENUE HAMILTON OH 450113809 310616383 501(C)(3) 1500 0 DONATION BOYS & GIRLS CLUB OF HAMILTON 958 EAST AVENUE HAMILTON OH 450113809 310616383 501(C)(3) 5000 0 IN SUPPORT OF ARTS & DRAFTS FUNDRAISING EVENT 2016 BOYS & GIRLS CLUB OF HAMILTON 958 EAST AVENUE HAMILTON OH 450113809 310616383 501(C)(3) 5000 0 GENERAL SUPPORT BOYS & GIRLS CLUB OF HAMILTON 958 EAST AVENUE HAMILTON OH 450113809 310616383 501(C)(3) 10000 0 PROGRAM SPONSOR OF ANNUAL CAMPAIGN BOYS & GIRLS CLUB OF HAMILTON 958 EAST AVENUE HAMILTON OH 450113809 310616383 501(C)(3) 55000 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) 6500 0 HEALTH BUTLER COUNTY EDUCATIONAL SERVICE CENTER 400 N ERIE BLVD SUITE A HAMILTON OH 45011 310852952 501(C)(3) 1500 0 SUMMER ENRICHMENT PROGRAMS - 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FOR HEALTH DEPARTMENT CITY OF HAMILTON 335 HIGH STREET HAMILTON OH 45011 316000142 115 2000 0 JULY 4TH 2016 FIREWORKS FOR HAMILTON'S CELEBRATION CITY OF HAMILTON 335 HIGH STREET HAMILTON OH 45011 316000142 115 4055 0 OPERATION PUMPKIN CITY OF HAMILTON 335 HIGH STREET HAMILTON OH 45011 316000142 115 4672 0 FOR GREAT MIAMI RIVER CLEAN UP 2016 CITY OF HAMILTON 335 HIGH STREET HAMILTON OH 45011 316000142 115 2364 0 RUMPKE ROLL OFF BOXES FOR TRASH AND TIRES FOR FALL 2016 EVENT CITY OF HAMILTON 335 HIGH STREET HAMILTON OH 45011 316000142 115 3159 0 MOVE OF MCCLOSKEY MURALS CITY OF HAMILTON 335 HIGH STREET HAMILTON OH 45011 316000142 115 3338 0 ENGINEERING FOR MARCUM PARK CITY OF HAMILTON 335 HIGH STREET HAMILTON OH 450116071 316000142 115 3939 0 DONOR'S CLUT CITY OF HAMILTON 335 HIGH STREET HAMILTON OH 450116071 316000142 115 4482 0 DONOR'S 4TH QUARTER 2015 CLUT FOR TV HAMILTON CITY OF HAMILTON 335 HIGH STREET HAMILTON OH 45011 316000142 115 4586 0 MARCUM PARK CITY OF HAMILTON 335 HIGH STREET HAMILTON OH 45011 316000142 115 5502 0 MARCUM PARK CITY OF HAMILTON 335 HIGH STREET HAMILTON OH 45011 316000142 115 5680 0 VINYL LETTERING ON 20 WINDOWS CITY OF HAMILTON 335 HIGH STREET HAMILTON OH 45011 316000142 115 8000 0 BALANCE DUE ON CITY OF HAMILTON FIREWORKS DISPLAY FOR JULY 4, 2016 CITY OF HAMILTON 335 HIGH STREET HAMILTON OH 45011 316000142 115 21439 0 REIMBURSEMENT TO HEALTH DEPARTMENT FOR THE CLEEN INITIATIVE CITY OF HAMILTON 335 HIGH STREET HAMILTON OH 45011 316000142 115 1350 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) 3500 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) 1000 0 FOR COLONIAL FOUNDATION COMMUNITY FIRST SOLUTIONS 230 LUDLOW ST HAMILTON OH 45011 311150845 501(C)(3) 2000 0 FOR BERKELEY EMPLOYEE ASSISTANCE COMMUNITY FIRST SOLUTIONS 230 LUDLOW ST HAMILTON OH 45011 311150845 501(C)(3) 3500 0 BERKELEY SSQUARE PROPERTY ENHANCEMENT FUND COMMUNITY FIRST SOLUTIONS 230 LUDLOW ST HAMILTON OH 45011 311150845 501(C)(3) 50000 0 JAMESTOWNE HEALTH CENTER COMMUNITY FIRST SOLUTIONS 230 LUDLOW ST HAMILTON OH 45011 311150845 501(C)(3) 1029 0 HAMILTON STARTREADY SCHOLARSHIPS - OCTOBER 2016 COMMUNITY BEHAVIORAL HEALTH INC 230 LUDLOW ST HAMILTON OH 45011 311806189 501(C)(3) 5000 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) 1780 0 FROM EMPOWER HAMILTON FUND FOR UTILITY SUPPORT PROGRAM EMERGENCY MONEY FUND PO BOX 142 HAMILTON OH 45012 237425112 501(C)(3) 3000 0 GENERAL SUPPORT EMERGENCY MONEY FUND PO BOX 142 HAMILTON OH 45012 237425112 501(C)(3) 5000 0 YEAR END GRANT - 2016 EMERGENCY MONEY FUND PO BOX 142 HAMILTON OH 45012 237425112 501(C)(3) 17827 0 ANNUAL 2015 INCOME DISTRIBUTION FAMILY PROMISE OF BUTLER COUNTY PO BOX 95 HAMILTON OH 45011 472155537 501(C)(3) 25157 0 FAMILY ASSISTANCE FUND FIRST BAPTIST CHURCH 1501 PYRAMID HILL BLVD HAMILTON OH 45013 310558447 501(C)(3) 16837 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) 1000 0 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH 225 LUDLOW STREET HAMILTON OH 450112922 310543278 501(C)(3) 3000 0 SOCIAL SERVICES FIRST UNITED METHODIST CHURCH 225 LUDLOW STREET HAMILTON OH 450112922 310543278 501(C)(3) 3000 0 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH 225 LUDLOW STREET HAMILTON OH 450112922 310543278 501(C)(3) 3098 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) 724000 0 ARTS, CULTURE FITTON CENTER FOR CREATIVE ARTS 101 S MONUMENT AVE HAMILTON OH 450112833 310736673 501(C)(3) 1000 0 FOR: FITTON CENTER ART FILMS CINEMA PROJECT FITTON CENTER FOR CREATIVE ARTS 101 S MONUMENT AVE HAMILTON OH 450112833 310736673 501(C)(3) 2000 0 FORGED AND FIRED EXHIBITION FITTON CENTER FOR CREATIVE ARTS 101 S MONUMENT AVE HAMILTON OH 450112833 310736673 501(C)(3) 2000 0 BUILDING COMMUNITY OUTREACH FITTON CENTER FOR CREATIVE ARTS 101 S MONUMENT AVE HAMILTON OH 450112833 310736673 501(C)(3) 2500 0 BOYS AND GIRLS CLUB MUSICAL THEATRE SPONSORSHIP FITTON CENTER FOR CREATIVE ARTS 101 S MONUMENT AVE HAMILTON OH 450112833 310736673 501(C)(3) 5000 0 SUMMER CAMPS 2016-2017 FITTON CENTER FOR CREATIVE ARTS 101 S MONUMENT AVE HAMILTON OH 450112833 310736673 501(C)(3) 39490 0 GENERAL SUPPORT FITTON CENTER FOR CREATIVE ARTS 101 S MONUMENT AVE HAMILTON OH 450112833 310736673 501(C)(3) 45340 0 ANNUAL 2015 INCOME DISTRIBUTION FITTON CENTER FOR CREATIVE ARTS 101 S MONUMENT AVE HAMILTON OH 450112833 310736673 501(C)(3) 20000 0 2016-2017 SPONSORSHIP TEAM FITTON CENTER FOR CREATIVE ARTS 101 S MONUMENT AVE HAMILTON OH 450112833 310736673 501(C)(3) 76000 0 FITTON CENTER CAPITAL CAMPAIGN FITTON CENTER FOR CREATIVE ARTS 101 S MONUMENT AVE HAMILTON OH 450112833 310736673 501(C)(3) 102866 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) 25000 0 EDUCATION/YOUTH FORT HAMILTON HOSPITAL FOUNDATION 630 EATON AVENUE HAMILTON OH 45013 452036966 501(C)(3) 17607 0 2016 SCHOLARSHIPS FOR POTENTIAL OR CURRENT EMPLOYEES GRACEWORKS LUTHERAN SERVICES 6430 INNER MISSION WAY DAYTON OH 454592795 310540159 501(C)(3) 5000 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) 1000 0 BTW COMMUNITY CENTER GREAT MIAMI VALLEY YMCA 105 NORTH SECOND STREET HAMILTON OH 450112725 310536719 501(C)(3) 3000 0 GENERAL SUPPORT GREAT MIAMI VALLEY YMCA 105 NORTH SECOND STREET HAMILTON OH 450112725 310536719 501(C)(3) 1500 0 ANNUAL SUPPORT CAMPAIGN GREAT MIAMI VALLEY YMCA 105 NORTH SECOND STREET HAMILTON OH 450112725 310536719 501(C)(3) 7000 0 RECREATION GREAT MIAMI VALLEY YMCA 105 NORTH SECOND STREET HAMILTON OH 450112725 310536719 501(C)(3) 3000 0 PROGRAMMING AT BTW GREAT MIAMI VALLEY YMCA 105 NORTH SECOND STREET HAMILTON OH 450112725 310536719 501(C)(3) 5000 0 CENTRAL YMCA PROGRAMMING GREAT MIAMI VALLEY YMCA 105 NORTH SECOND STREET HAMILTON OH 450112725 310536719 501(C)(3) 10000 0 BTW COLLABERATION GREAT MIAMI VALLEY YMCA 105 NORTH SECOND STREET HAMILTON OH 450112725 310536719 501(C)(3) 10650 0 CAMP EXPERIENCES GREAT MIAMI VALLEY YMCA 105 NORTH SECOND STREET HAMILTON OH 450112725 310536719 501(C)(3) 20681 0 BTW PRESCHOOL 2015/2016 OPERATING EXPENSES GREAT MIAMI VALLEY YMCA 105 NORTH SECOND STREET HAMILTON OH 450112725 310536719 501(C)(3) 22429 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) 1000 0 2016 MEMORIAL DAY PARADE BAND PARTICIPATION BY HAMILTON HS BAND HAMILTON CITY SCHOOLS 533 DAYTON STREET HAMILTON OH 450113455 316000818 501(C)(3) 1000 0 HANDS ON ROBOTICS - HTW GRANT AWARD 2016 HAMILTON CITY SCHOOLS 533 DAYTON STREET HAMILTON OH 450113455 316000818 501(C)(3) 1000 0 ENHANCING STUDENT LEARNING WITH FOSS KITS HAMILTON CITY SCHOOLS 533 DAYTON STREET HAMILTON OH 450113455 316000818 501(C)(3) 6885 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) 1500 0 LEADERSHIP ACADEMY AT BLUE (LAB) HAMILTON CITY SCHOOLS 533 DAYTON STREET HAMILTON OH 450113455 316000818 501(C)(3) 1500 0 JULY 4, 2016 PARADE PARTICIPATION BY HHS BAND HAMILTON CITY SCHOOLS 533 DAYTON STREET HAMILTON OH 450113455 316000818 501(C)(3) 5000 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) 5000 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) 42096 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) 70000 0 SCHOOL BASE HEALTH CENTER HAMILTON CORE FUND 236 HIGH STREET HAMILTON OH 45011 352453640 501(C)(3) 35000 0 HAMILTON EARLY LEARNING CENTER CONSTRUCTION LABOR AND MATERIALS HAMILTON CORE FUND 236 HIGH STREET HAMILTON OH 45011 352453640 501(C)(3) 270000 0 STRATEGIC PROPERTY FUND - MAIN STREET INITIATIVE HAMILTON LIVING WATER MINISTRY INC 510 SOUTH EIGHTH STREET HAMILTON OH 45011 262606598 501(C)(3) 3100 0 SOCIAL SERVICES HAMILTON LIVING WATER MINISTRY INC 510 SOUTH EIGHTH STREET HAMILTON OH 45011 262606598 501(C)(3) 3000 0 GENERAL SUPPORT HAMILTON LIVING WATER MINISTRY INC 510 SOUTH EIGHTH STREET HAMILTON OH 45011 262606598 501(C)(3) 3075 0 SUMMER CAMP HAMILTON LIVING WATER MINISTRY INC 510 SOUTH EIGHTH STREET HAMILTON OH 45011 262606598 501(C)(3) 20870 0 BALANCE OF THE RESPECT SCHOLARSHIP FUND HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 3500 0 SOCIAL SERVICES HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 1542 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) 2500 0 HAMILTON PARKS CONSERVANCY SUMMER CONCERT SERIES HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 2580 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) 4600 0 PASTOR SHAQ MENTORING PROGRAM HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 3324 0 REIMBURSEMENT TO HAMILTON PARKS CONSERVANCY FOR WATER FEATURE PERMITS HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 3500 0 9 CONCRETE TEES AT MILLIKIN WOODS FOR HAMILTON PARKS CONSERVANCY HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 3699 0 CONCERT SERIES HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 4764 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) 4914 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) 5717 0 REIMBURSEMENT FOR CONSTRUCTION OF RIVERSEDGE BUILDING ADDITION HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 5879 0 CONCERT SERIES HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 6000 0 CONCERT SERIES HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 6821 0 DESIGN DEVELOPMENT FEES/PROFESSIONAL SERVICES ENDED 12-31-15 HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 7901 0 DESIGN DEVELOPMENT FEES/PROFESSIONAL SERVICES ENDED 10-3116 HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 8571 0 DESIGN DEVELOPMENT FEES/PROFESSIONAL SERVICES ENDED 6-30-16 HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 9202 0 DESIGN DEVELOPMENT FEES/PROFESSIONAL SERVICES ENDED 7-31-16 HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 9838 0 DESIGN DEVELOPMENT FEES/PROFESSIONAL SERVICES ENDED 8-31-16 HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 10089 0 DESIGN DEVELOPMENT FEES/PROFESSIONAL SERVICES ENDED 9-30-16 HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 10900 0 PAINTING OF SHELTERS AND BUILDINGS IN 3 PARKS HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 11033 0 DESIGN DEVELOPMENT FEES/PROFESSIONAL SERVICES ENDED 3-31-16 HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 13994 0 DESIGN DEVELOPMENT FEES/PROFESSIONAL SERVICES ENDED 4-30-16 HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 15881 0 CONSTRUCTION DOCUMENTS/PROFESSIONAL SERVICES ENDED 1-31-16 HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 16970 0 DESIGN DEVELOPMENT FEES/PROFESSIONAL SERVICES ENDED 11-30-15 HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 17057 0 DESIGN DEVELOPMENT FEES/PROFESSIONAL SERVICES ENDED 5-31-16 HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 40000 0 YEAR END GRANT-2016 HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 41205 0 INVOICE 2160247- CONSTRUCTION DOCUMENTS/PROFESSIONAL SERVICES ENDED 2-29-16 HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 46000 0 FROM DONOR TO HAMILTON PARKS CONSERVANCY HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 50000 0 MARCUM PARK HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 126494 0 INVOICE FOR MARCUM PARK HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 171522 0 INVOICE TO HAMILTON PARKS CONSERVANCY FOR MARCUM PARK HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 175000 0 DRAW FOR CAPITAL EXPENSES AND PROJECTS HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 182778 0 INVOICE FOR MARCUM PARK HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 200000 0 DRAW FOR CAPITAL IMPROVEMENTS AND OPERATING EXPENSES HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 239535 0 INVOICE 1 FOR MARCUM PARK HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 750000 0 DRAW FOR 2016 OPERATING FUNDS HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 375000 0 GENERAL SUPPORT OF HAMILTON PARKS CONSERVANCY HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 381567 0 INVOICE #5 FOR MARCUM PARK HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 444928 0 MARCUM PARK HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 452055 0 INVOICE #8 FOR MARCUM PARK HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 554605 0 INVOICE #7 FOR MARCUM PARK HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 17006 0 PROJECT 160214 BP#06 HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 21291 0 PROJECT: MARCUM PARK 160214 BP#06 HAMILTON PARKS CONSERVENCY 106 N 2ND HAMILTON OH 45011 472630181 501(C)(3) 108574 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 1000 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 6828 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) 1000 0 GENERAL SUPPORT HAMILTON OHIO CITY OF SCULPTURE INC 1 HIGH STREET HAMILTON OH 450120545 311744687 501(C)(3) 10000 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) 6800 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) 1000 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) 1200 0 TO PURCHASE TROMBONE FOR STUDENT AT HAMILTON HIGH SCHOOL HAMILTON-FAIRFIELD SYMPHONY ORCHESTRA ONE HIGH STREET HAMILTON OH 45011 316053052 501(C)(3) 2400 0 MUSIC SCHOLARSHIP AWARDS HAMILTON-FAIRFIELD SYMPHONY ORCHESTRA ONE HIGH STREET HAMILTON OH 45011 316053052 501(C)(3) 16000 0 2016 TILLMAN MEMORIAL CONCERT HANNAH'S TREASURE CHEST 124 WESTPARK ROAD CENTERVILLE OH 45459 311772684 501(C)(3) 5000 0 HAMILTON SAFE AND HEALTHY KIDS HOPE CHURCH 4934 WESTERN ROW ROAD MASON OH 45040 311313622 501(C)(3) 7000 0 GENERAL SUPPORT IMMANUEL LUTHERAN CHURCH 1285 MAIN STREET HAMILTON OH 450111621 316007535 501(C)(3) 10928 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) 10000 0 GENERAL DONATION FOR JOE NUXHALL MIRACLE LEAGUE JOSEPHINUM ACADEMY 1501 N OAKLEY BLVD CHICAGO IL 60622 362167764 501(C)(3) 5000 0 ANNUAL SCHOLARSHIP DRIVE MCLAREN NORTHERN MICHIGAN HOSPITAL FOUNDATION 360 CONNABLE AVE STE 3 PETOSKEY MI 497702272 382445611 501(C)(3) 5000 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) 1287 0 3RD QUARTER 2016 - INCOME DISTRIBUTION MERCY FRANCISCAN AT ST RAPHAEL 610 HIGH STREET HAMILTON OH 450116005 202934871 501(C)(3) 1625 0 4TH QUARTER 2015 INCOME DISTRIBUTION MERCY FRANCISCAN AT ST RAPHAEL 610 HIGH STREET HAMILTON OH 450116005 202934871 501(C)(3) 19143 0 ANNUAL 2015 INCOME DISTRIBUTION MIAMI UNIVERSITY 107 ROUDEBUSH HALL OXFORD OH 45056 316402089 501(C)(3) 4606 0 ANNUAL 2015 INCOME DISTRIBUTION MIAMI UNIVERSITY FOUNDATION 926 CHESTNUT LANE OXFORD OH 45056 316026014 501(C)(3) 5000 0 NANCY SOHNGEN COTTRELL LEADER SCHOLARSHIP MIAMI UNIVERSITY FOUNDATION 926 CHESTNUT LANE OXFORD OH 45056 316026014 501(C)(3) 5000 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) 2000 0 MICHAEL COLLIGAN HISTORY PROJECT MIAMI UNIVERSITY-HAMILTON 1601 UNIVERSITY BLVD HAMILTON OH 450113399 316402089 501(C)(3) 1000 0 CPL. NICHOLAS OLIVAS SCHOLARSHIP MIAMI UNIVERSITY-HAMILTON 1601 UNIVERSITY BLVD HAMILTON OH 450113399 316402089 501(C)(3) 1800 0 GENERAL SUPPORT MIAMI UNIVERSITY-HAMILTON 1601 UNIVERSITY BLVD HAMILTON OH 450113399 316402089 501(C)(3) 5500 0 2016 ANNUAL TUITION ASSISTANCE FOR NEEDY STUDENTS ATTENDING MIAMI HAMILTON MIAMI UNIVERSITY-HAMILTON 1601 UNIVERSITY BLVD HAMILTON OH 450113399 316402089 501(C)(3) 15000 0 DAVID MCCULLOUGH LECTURE ON 10-12-16 AT MUH MIAMI UNIVERSITY-HAMILTON 1601 UNIVERSITY BLVD HAMILTON OH 450113399 316402089 501(C)(3) 65000 0 MICHAEL J. COLLIGAN HISTORY PROJECT AT MIAMI UNIVERSITY HAMILTON MIAMI VALLEY BALLET THEATRE 228 COURT STREET HAMILTON OH 45011 352394571 501(C)(3) 5000 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) 5000 0 GENERAL SUPPORT MONTGOMERY BOTANICAL CENTER 11901 OLD CUTLER ROAD CORAL GABLES FL 351564242 136153649 501(C)(3) 5000 0 GENERAL SUPPORT - IN HONOR OF CHRISTA BELL VARTANIAN HAMILTON CITY SCHOOLS 533 DAYTON STREET HAMILTON OH 450113455 316000818 501(C)(3) 19600 0 FAFSA/FINANCIAL PLANNING NAPLES EQUESTRIAN CHALLENGE 206 RIDGE DRIVE NAPLES FL 34108 650793008 501(C)(3) 5000 0 HEALTH NEIGHBORHOOD HOUSING SERVICES OF HAMILTON INC 100 S MARTIN LUTHER KING JR BLVD HAMILTON OH 450112824 311353685 501(C)(3) 3252 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) 10000 0 SOCIAL SERVICES NEIGHBORHOOD HOUSING SERVICES OF HAMILTON INC 100 S MARTIN LUTHER KING JR BLVD HAMILTON OH 450112824 311353685 501(C)(3) 10262 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) 20000 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 5000 0 PURCHASE NEW THERMAL IMAGER, CHARGER AND SPARE BATTERY. 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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) 2000 0 BACKPACK PROGRAM SHARED HARVEST FOODBANK 5901 DIXIE HIGHWAY FAIRFIELD OH 450144207 311096571 501(C)(3) 5000 0 YEAR END GRANT-2016 SOJOURNER RECOVERY SERVICES INC 1020 SYMMES RD FAIRFIELD OH 45014 311070029 501(C)(3) 1500 0 SOCIAL SERVICES SOJOURNER RECOVERY SERVICES INC 1020 SYMMES RD FAIRFIELD OH 45014 311070029 501(C)(3) 5000 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) 13420 0 TUITION ASSISTANCE ST VINCENT DE PAUL SOCIETY 224 DAYTON STREET HAMILTON OH 45011 311239981 501(C)(3) 2000 0 SOCIAL SERVICES ST VINCENT DE PAUL SOCIETY 224 DAYTON STREET HAMILTON OH 45011 311239981 501(C)(3) 3000 0 GENERAL SUPPORT THE CARING CLOSET 6 SOUTH D STREET HAMILTON OH 45013 900588232 501(C)(3) 5000 0 CARING CLOSET SHOES FOR KIDS THE CENTER FOR FAMILY SOLUTIONS 400 N ERIE HIGHWAY SUITE C HAMILTON OH 45011 510650689 501(C)(3) 5000 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) 2000 0 EDUCATION PROGRAMS THE PRESBYTERIAN CHURCH 23 SOUTH FRONT STREET HAMILTON OH 450112832 310576677 501(C)(3) 1250 0 CHOIR SCHOLARSHIP THE PRESBYTERIAN CHURCH 23 SOUTH FRONT STREET HAMILTON OH 450112832 310576677 501(C)(3) 58300 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) 2120 0 FROM EMPOWER HAMILTON FUND FOR UTILITY SUPPORT PROGRAM THE SALVATION ARMY P O BOX 2 HAMILTON OH 450120002 135562351 501(C)(3) 5000 0 YEAR END GRANT-2016 THE SALVATION ARMY P O BOX 2 HAMILTON OH 450120002 135562351 501(C)(3) 19696 0 ANNUAL 2015 INCOME DISTRIBUTION TRANSIT ALLIANCE OF BUTLER COUNTY 3045 MOSER COURT HAMILTON OH 450115373 562580927 501(C)(3) 25000 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) 3000 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) 1000 0 SUPPORT OF THE FRIENDS OF TRINITY TV HAMILTON 20 HIGH ST HAMILTON OH 450116071 316000142 115 30000 GENERAL UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME IN 46556 350868188 501(C)(3) 5000 0 ANNUAL FUND UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME IN 46556 350868188 501(C)(3) 15000 0 CENTER FOR ETHICS AND CULTURE WATER FOR PEOPLE 6666 W QUINCY AVE DENVER CO 80235 841166148 501(C)(3) 10000 0 2016 RACE FOR GLOBAL WATER BENEFITTING WATER FOR PEOPLE WESTWOOD PRESBYTERIAN CHURCH 1068 STAHLHEBER ROAD HAMILTON OH 45013 311048003 501(C)(3) 5280 0 GENERAL OPERATIONS YWCA OF HAMILTON 244 DAYTON STREET HAMILTON OH 450111634 310537167 501(C)(3) 2300 0 SOCIAL SERVICES YWCA OF HAMILTON 244 DAYTON STREET HAMILTON OH 450111634 310537167 501(C)(3) 1400 0 GIRL INC. SUMMER CAMP YWCA OF HAMILTON 244 DAYTON STREET HAMILTON OH 450111634 310537167 501(C)(3) 3738 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) 5000 0 ANONYMOUS GIFT TO ZION'S RADIO BROADCAST FUND ARTS, CULTURE 2 80150 EDUCATION/ YOUTH 68 716150 HEALTH 6 12887 VARIOUS 4 2320 VARIOUS 1 5000 PART I, LINE 2: 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. 1 X X X 0 0 0 0 0 0 0 0 0 JOHN GUIDUGLI CEO 150595 0 0 0 0 0 14495 0 0 0 165090 0 0 0 PART I, LINE 1A THE ORGANIZATION DOES NOT REIMBURSE OR ALLOW EXPENSES INCURRED BY ANY DIRECTOR, TRUSTEE, OR OFFICER. 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