2017-02-15T00:00:00-06:00 2016-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 Innovation Drive Dayton OH 45342 990PF 2016-01-01 311807237 VIRGINIA CONLOGUE FOUNDATION DANIEL T JOHNS TRUSTEE VIRG 9374359666 6610 GOLF GREEN DRIVE CENTERVILLE OH 45459 DANIEL T JOHNS trustee 9374359666 2017-02-08 1 Herbert L Lemaster CPA P00039882 9372260070 2017-02-08 24.142.191.122 2017-02-08 08:40:13 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FF1ADF7F950BE2AA8621E5D4B8A2222E21169A02 2016 2021-01-29 14:40:06Z X 5533252 X X 23 23 134107 134107 145390 373393 145390 279520 279520 70000 63000 7000 18000 16200 1800 2100 1800 210 2000 1000 1000 6965 6088 877 199 0 199 99264 88088 11086 270000 270000 369264 88088 281086 -89744 191432 256895 395127 395127 1843786 1715756 3351456 100000 1309529 1309529 1786669 3510210 3420412 5533252 8016 7651 8016 7651 X 0 0 0 0 3502194 3412761 3502194 3412761 3510210 3420412 3502194 -89744 311 3412761 0 3412761 Long term capital gain P 2016-12-31 61281 61281 61281 Corporate Bond P 2016-03-28 99737 99613 124 124 Stocks and ETF P 2016-09-30 212375 128390 83985 83985 145390 0 277889 5363620 0.051810 258736 5634692 0.045918 234658 5205770 0.045077 227321 4705384 0.048311 211251 4581404 0.046111 0.237227 0.047445 5255120 249329 1914 251243 281086 X 1914 0 1914 0 1914 1400 1400 514 0 0 0 0 0 0 0 0 0 0 1 1 OH 1 0 0 0 0 1 N/A daniel t johns 9374359666 6610 golf green drive centerville OH 45459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 daniel t johns 6610 golf green drive centerville OH 45459 trustee 12.00 70000 0 0 NONE 0 NONE 0 0 5093024 242123 0 5335147 0 0 5335147 80027 5255120 262756 262756 1914 1914 260842 0 260842 0 260842 281086 0 281086 1914 279172 260842 255810 0 0 281086 255810 0 0 25276 0 0 0 0 0 0 0 0 235566 0 0 0 daniel t johns 6610 golf green drive centerville OH 45459 9374359666 applications should be made in writing. grants are made continuously throughout the year. to contribute monies primarily to those organizations in the immediate Dayton and Montgomery County areas that will signifiicantly impact their effectiveness in the betterment of various social programs. Alzheimers Association - Miami Valley 31 W Whipp Rd Dayton OH 45459 none 501(C)(3) Health 15000 American Red Cross 370 West First Street Dayton OH 45402 None 501(C)(3) Community 25000 food bank 56 Armor Place dayton OH 45417 none 501(C)(3) community 25000 HOSPICE OF DAYTON 324 WILMINGTON AVE DAYTON OH 45420 None 501(C)(3) Health 50000 pink ribbon girls 15 s second st tipp city OH 45371 none 501(C)(3) health 50000 secret smiles of dayton inc PO Box 291903 Dayton OH 45429 none 501(C)(3) health 25000 Seedling Foundation PO Box 1858 Dayton OH 45401 none 501(C)(3) education 25000 SVDP St Mary's Church 60 Milford Cr Springboro OH 45066 none 501(C)(3) Community 15000 Humane society of greater dayton 1661 Nicholas Rd Dayton OH 45417 None 501(C)(3) Community 25000 Rebuilding Together Dayton 30 S Main St Ste B Dayton OH 45402 None 501(C)(3) Community 15000 270000 0 14 23 14 134107 18 145390 0 279520 0 279520 0 0 0 0 0 0 0 0 0 0 Accounting Fees 2000 1000 1000 corporate stock 1715756 3351456 mutual funds AT COST 1309529 1786669 Postage 47 0 47 Miscellaneous 152 0 152 2015 federal tax refund 311 Employee payroll withholdings payable 8016 7651 STATE TAXES 200 0 200 federal tax estimates 0 0 0 payroll taxes 6765 6088 677