2017-11-15T08:01:04-06:00 2016-12-31 310800053 CLARK SCHAEFER HACKETT & CO 1 East 4th Street Cincinnati OH 45202 990PF 2016-01-01 461628439 Dan & Kris Neyer Family Foundation DAN& 5135637555 2135 DANA AVENUE No 200 Cincinnati OH 45207 Dan Neyer President 5135637555 2017-11-13 1 Maxwell M Sullivan CPA P01679066 5132413111 2017-11-13 70.62.29.242 2017-11-13 08:50:13 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BA85DB6E1AAB0DBE88F28465BC823B76859A9B68 2016 2021-01-29 14:40:06Z X 2817256 X X 555 555 75508 75508 173522 289513 209018 -34654 -167 214931 284914 0 0 0 10 0 10 4200 3150 1050 12231 12231 0 1868 1206 0 25 0 25 18334 16587 1085 117850 117850 136184 16587 118935 78747 268327 1 1249 1249 28862 110910 110910 2535380 2704094 2704094 1019 1003 1003 2565262 2817256 2817256 0 0 X 0 0 0 0 2565262 2817256 2565262 2817256 2565262 2817256 2565262 78747 173247 2817256 0 2817256 sunoco lp k-1 P 968 968 wells fargo S/T 16 7 9 9 wells fargo L/T 41245 51536 -10291 -10291 wells fargo - Huntington Bancshres, Inc. 148416 27055 121361 121361 Wells Fargo - Sunoco Logistics Ptnr 98940 0 98940 98940 Adjusted basis in donated securities 2865 -2865 -2865 Capital Gains Dividends P 896 896 896 209018 0 102190 2553207 0.040024 59839 2111744 0.028336 54757 1975132 0.027723 0 985006 0.000000 0.096083 0.024021 2632523 63236 2683 65919 118935 X 2683 0 2683 0 2683 0 18 2701 0 0 0 0 0 0 0 0 0 0 0 1 KY 1 0 0 0 0 1 N/A DAN NEYER 5135637555 2135 DANA AVENUE CINCINNATI OH 45207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Amanda Neyer 4002 Ballard Road Cincinnati OH 45226 Director 0.10 0 0 0 Dan Neyer 3018 Golden Avenue Cincinnati OH 45226 President, Treasurer, Dire 0.10 0 0 0 Kris Neyer 3018 Golden Avenue Cincinnati OH 45209 Secretary, Director 0.10 0 0 0 NONE 0 NONE 0 0 2637408 35204 0 2672612 0 0 2672612 40089 2632523 131626 131626 2683 2683 128943 0 128943 0 128943 118935 0 118935 2683 116252 128943 113020 0 0 118935 113020 0 0 5915 0 0 0 0 0 0 0 0 123028 0 0 0 X Dan Neyer 537 E Pete Rose Way cINCINNATI OH 45202 5135637555 THE FOUNDATION ACCEPTS WRITTEN APPLICATIONS FROM ORGANIZATIONS EXEMPT FROM TAX UNDER I.R.C. 509(A)(1), (2), OR (3). APPLICATIONS RECEIVED FROM OTHER ORGANIZATIONS OR FROM ANY INDIVIDUAL(S) WILL NOT BE CONSIDERED. THE APPLICATION MUST BE ACCOMPANIED BY A COPY OF THE EXEMPTED ORGANIZATION'S INTERNAL REVENUE SERVICE DETERMINATION LETTER REGARDING ITS CLASSIFICATION. None IN AWARDING GRANTS, THE Foundation GIVES PREFERENCES TO ORGANIZATIONS WITH ACTIVITIES IN THE GREATER CINCINNATI AREA. GRANTS ARE GENERALLY RESTRICTED TO THE FIELDS OF RELIGION, EDUCATION, MEDICAL AND COMMUNITY PROJECTS. HOWEVER, TO THE EXTENT FUNDS ARE AVAILABLE, GRANTS MAY BE MADE FOR OTHER PROJECTS. CISE 100 EAST EIGHTH STREET CINCINNATI OH 45202 NONE PC SCHOLARSHIPS 6000 DEPAUL DECRISTO REY HIGH SCHOOL 1133 CLIFTON HILLS AVENUE CINCINNATI OH 45220 NONE PC SCHOLARSHIPS 10375 GOOD SAMARITAN HOSPITAL 375 DIXMYTH AVENUE CINCINNATI OH 45220 NONE PC UNRESTRICTED CONTRIBUTION 22000 HOLY FAMILY CHURCH 814 HAWTHORNE AVENUE CINCINNATI OH 45205 NONE PC GENERAL USE 3000 MOELLER HIGH SCHOOL 9001 MONTGOMERY ROAD CINCINNATI OH 45242 NONE PC SCHOLARSHIPS 25025 Oxford Community Arts Center 10 S college Ave Oxford OH 45056 nONE pc UNRESTRICTED CONTRIBUTION 5000 SETON HIGH SCHOOL 3901 GLENWAY AVENUE CINCINNATI OH 45205 NONE PC SCHOLARSHIPS 5800 St Ursula 1339 E McMillan St cINCINNATI OH 45206 nONE pc SCHOLARSHIPS 5000 ST XAVIER CHURCH 607 SYCAMORE STREET cINCINNATI OH 45202 none pc UNRESTRICTED CONTRIBUTION 400 St Rose 2501 Riverside Dr cINCINNATI OH 45202 nONE pc UNRESTRICTED CONTRIBUTION 800 nativity parish 5935 pandora avenue cincINNATI OH 45213 none pc unrestricted contribution 10000 life enriching communities foundation 6279 tri-ridge blvd suite 320 loveland OH 45140 none pc unrestricted contribution 5000 christ hospital foundation 2123 auburn avenue suite 528 ciNCINNATI OH 45219 none pc unrestricted contribution 5000 women helping women 215 e 9th street ciNCINNATI OH 45202 none pc unrestricted contribution 1000 purcell marian 2935 hackberry street cINCINNATI OH 45206 none pc SCHOLARSHIPS 5000 working in neighborhoods 1814 dreman avenue cINCINNATI OH 45223 none pc unrestricted contribution 2600 united way 2400 reading road cINCINNATI OH 45202 none pc unrestricted contribution 5000 Huntington's Disease Society of America Inc 505 Eighth Avenue Suite 902 New York NY 10018 none pc unrestricted contribution 850 117850 0 14 555 14 75508 18 173522 ENTERPRISE PRODUCTS K-1 -3992 14 -54 ENERGY TRANSFER K-1 -3547 14 -107 SUNOCO K-1 -31026 Sunoco LLP K-1 85 14 -6 Midstream - K-1 -11 nondividend distribution 14 4004 -38491 253422 0 214931 0 0 0 0 0 0 0 0 0 0 accounting fees 4200 3150 1050 WELLS FARGO 2704094 2704094 LEGAL FEES 10 0 10 Investment income in transit 1019 1003 1003 Other Passthrough Expenses 25 0 25 ENTERPRISE PRODUCTS K-1 -4046 -54 -4046 ENERGY TRANSFER K-1 -3654 -107 -3654 SUNOCO K-1 -31026 0 -31026 Sunoco LLP K-1 79 -6 79 Midstream - K-1 -11 0 -11 nondividend distribution 4004 4004 Unrealized Gain/LOSS on investments & partnerships 173247 Investment fee 12231 12231 0 Foreign tax 1206 1206 0 Federal excise tax 662 0 0