2017-11-15T15:49:01-06:00 2016-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 Innovation Drive Dayton OH 45342 990 2016-01-01 311751001 Greene County Community Foundation GREE 9374582064 941 W Second St Xenia OH 45385 GREGG DEVILBISS PRESIDENT 9374582064 2017-11-15 1 Herbert L Lemaster CPA P00039882 9372260070 2017-11-15 24.142.191.122 2017-11-15 15:46:36 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FF1ADF7F950BE2AA8621E5D4B8A2222E21169A02 2016 2021-01-29 14:40:06Z Greene Giving GREGG DEVILBISS 941 w second st xenia OH 45385 3489194 0 X www.greenegiving.org X 2001 OH TO LEAD IN THE ADVANCEMENT OF PHILANTHROPY TO ENHANCE THE QUALITY OF LIFE IN (con't on sched O) GREENE COUNTY AND BEYOND FOR CURRENT GENERATIONS AND THOSE TO FOLLOW. 34 34 2 1920 -541637 -541637 3198986 3486533 0 0 220771 180721 244313 -467626 3664070 3199628 2026343 2169043 0 0 0 30316 0 0 125302 184094 318767 2210437 2518126 1453633 681502 11551328 12216696 39520 610677 11511808 11606019 TO LEAD IN THE ADVANCEMENT OF PHILANTHROPY TO ENHANCE THE QUALITY OF LIFE IN GREENE COUNTY AND BEYOND FOR CURRENT GENERATIONS AND THOSE TO FOLLOW. 0 0 2324241 2169043 74021 THE ORGANIZATION ENGAGES IN PROMOTING AND ENHANCING THE WELL-BEING OF RESIDENTS OF GREENE COUNTY, OHIO. THE ORGANIZATION ALSO PARTICIPATES IN PROJECTS, EVENTS AND ACTIVITIES THAT LESSEN THE BURDENS OF LOCAL GOVERNMENT. 2324241 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 48 0 2 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 34 34 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X X TOYZANNE MASON 9374582065 941 w second st xenia OH 45385 X GREGG DEVILBISS PRESIDENT 2.00 X X 0 0 0 MATTHEW PAULEY VICE PRESIDENT 2.00 X X 0 0 0 TOYZANNE MASON TREASURER 2.00 X X 0 0 0 JEROME SUTTON DIRECTOR 2.00 X 0 0 0 MARK SCHUTTER DIRECTOR 2.00 X 0 0 0 ANNE GERARD DIRECTOR 2.00 X 0 0 0 DAVID BARTLETT DIRECTOR 2.00 X 0 0 0 DENNIS PHILLIPS DIRECTOR 2.00 X 0 0 0 DON HOLLISTER DIRECTOR 2.00 X 0 0 0 DONA SEGER-LAWSON DIRECTOR 2.00 X 0 0 0 ED PHILLIPS DIRECTOR 2.00 X 0 0 0 FRAN O'SHAUGHNESSY DIRECTOR 2.00 X 0 0 0 FRED PUMROY DIRECTOR 2.00 X 0 0 0 GUSSIE JONES DIRECTOR 2.00 X 0 0 0 JACK GAYHEART DIRECTOR 2.00 X 0 0 0 JAMIE HENSLEY DIRECTOR 2.00 X 0 0 0 JANE NEWTON DIRECTOR 2.00 X 0 0 0 JERRY PFEIFER DIRECTOR 2.00 X 0 0 0 JOAN DAUTEL DIRECTOR 2.00 X 0 0 0 JOE HARKLEROAD DIRECTOR 2.00 X 0 0 0 JOE STADNICAR DIRECTOR 2.00 X 0 0 0 JULIE VANN DIRECTOR 2.00 X 0 0 0 MARK GUESS DIRECTOR 2.00 X 0 0 0 MARY NUTTER DIRECTOR 2.00 X 0 0 0 MICHAEL CUSACK DIRECTOR 2.00 X 0 0 0 PAUL DILLAPLAIN DIRECTOR 2.00 X 0 0 0 PAUL NEWMAN DIRECTOR 2.00 X 0 0 0 PHIL CUNNINGHAM DIRECTOR 2.00 X 0 0 0 ROBERT BAIRD DIRECTOR 2.00 X 0 0 0 ROBERT HAGLER DIRECTOR 2.00 X 0 0 0 SHANNON MARTIN DIRECTOR 2.00 X 0 0 0 SHAUN NICHOLSON DIRECTOR 2.00 X 0 0 0 PATRICIA BUZZA DIRECTOR 2.00 X 0 0 0 EDWARD MARRINAN EXECUTIVE DIRECTOR 35.00 X X 0 0 0 0 0 0 0 0 0 0 0 42351 3444182 1065069 3486533 180721 180721 260568 260568 0 28988 42351 28998 -10 -10 MISCELLANEOUS 900099 74021 74021 Pass-through income 900099 -541637 -541637 -467616 3199628 74021 -541637 180711 2015583 2015583 153460 153460 28047 22437 2805 2805 2269 1815 227 227 18318 14654 1832 1832 107672 86138 10767 10767 2012 1610 201 201 6176 4940 618 618 1100 880 110 110 6600 5280 660 660 1401 1121 140 140 2192 1754 219 219 7525 6021 752 752 SPECIAL EVENTS EXPENSE 105902 105902 Contract Labor 6280 5024 628 628 Bank Charges 3403 2723 340 340 Dues and Subscriptions 926 740 93 93 49260 61 49191 8 2518126 2324241 68583 125302 940313 1717969 414466 198745 76519 61169 564 65783 2193 0 63590 8671429 9469253 1353048 608969 95553 96437 11551328 12216696 3670 2384 35850 608293 39520 610677 X 11511808 11606019 11511808 11606019 11551328 12216696 X 681502 213568 -800859 X 0 1 X 0 0 X 1952527 1210119 2153517 3202656 3486533 12005352 1952527 1210119 2153517 3202656 3486533 12005352 12005352 194778 289894 219791 180721 885184 160879 105216 233868 -541637 -41674 270 74021 74291 12923153 259472 0.92900 0.89830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252 1 1 9277084 9277084 9203589 220771 147276 9277084 8777430 426159 9203589 7788466 806335 781167 483784 114754 8777430 7526110 1635280 7301 1308581 84837 7775273 0.91000 0.09000 0.00000 0 0 65783 2193 63590 63590 annuity liability 33911 Agency liability 574382 608293 X 4013821 213568 30000 28988 272556 3741265 -541637 -541637 3199628 3919610 30000 28988 58988 3860622 -1342496 -1342496 2518126 Part V, Line 4: to lead in the advancement of philanthropy to enhance the quality of life in greene county and beyond for current generations and those to follow. Part X, Line 2: the greene county community foundation has been granted status as a 501(c)(3) public charity. There is no provision for income taxes as of the year ended December 31, 2016. The open years under audit are for 2013-2016. Part XI, Line 2d - Other Adjustments: FUNDRAISING EXPENSES 28,988. Part XI, Line 4b - Other Adjustments: PASSTHROUGH INCOME NOT INCLUDED IN CLIENT RECORDS -541,637. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES 28,988. Part XII, Line 4b - Other Adjustments: PRIOR PERIOD FAIR MARKET VALUE ADJUSTMENT -1,342,496. X X X 0 GOLF EXPENSES 71339 42351 28988 24523 1 4465 71339 42351 28988 28988 28988 0 OH 1 0 1 1 1.00000 Denise Mitchell 125 Mulberry Street Lancaster OH 43130 1 ALL-STAR GAMING 2750 SALT SPRINGS RD YOUNGSTOWN OH 44509 ALL-STAR GAMING EQUIPMENT AND SUPPORT FOR GAMING ACTIVITY X 0 0 Air Force Museum Foundation PO Box 33624 Dayton OH 45433 310668800 501(C)(3) 6663 General Operation Support Alzheimer's Assoc of Miami Valley 31 West Whipp Road Dayton OH 45459 311031867 501(C)(3) 29400 General Operation Support American Physical Society 1 Physics Ellipse College Park MD 20740 131656610 501(C)(3) 8000 General Operation Support Back2Back Ministries 8118 Corporate Way Suite 103 Mason OH 45040 311468516 501(C)(3) 6300 General Operation Support Bellbrook-Sugarcreek Schools 3757 Upper Bellbrook Road Bellbrook OH 45305 316000978 501(C)(3) 54292 General Operation Support Christ Episcopal Church 20 West First Street Dayton OH 45402 311629166 501(C)(3) 10450 General Operation Support Crayons to Classrooms 1750 Woodman Drive Dayton OH 45420 261594574 501(C)(3) 89374 General Operation Support Dayton Art Institute 456 Belmonte Park North Dayton OH 45405 310537480 501(C)(3) 5200 General Operation Support Dayton Children's Hospital One Childrens Plaza Dayton OH 45404 310672132 501(C)(3) 7533 General Operation Support Dollywood Foundation 111 Dollywood Lane Pigeon Forge TN 37863 621348105 501(C)(3) 101996 General Operation Support Faith Community United Methodist Church 100 Country Club Drive Xenia OH 45385 526056309 501(C)(3) 20000 General Operation Support Family Violence Prevention Center 380 Bellbrook Avenue Xenia OH 45385 310992401 501(C)(3) 6950 General Operation Support Greene County Career Center 2960 West Enon Road Xenia OH 45385 310681697 7500 General Operation Support Greeneview Local Schools 4 South Charleston Road Jamestown OH 45335 316005976 501(C)(3) 11200 General Operation Support Heart To Honduras PO Box 38 Xenia OH 45385 593086434 501(C)(3) 55000 General Operation Support International Needs 5570 32nd Avenue Hudsonville MI 49426 911080666 501(C)(3) 12250 General Operation Support JDRF Southwest Ohio Chapter 8050 Hosbrook Road Suite 314 Cincinnati OH 45236 231907729 501(C)(3) 26300 General Operation Support Make A Wish of Greater Ohio KY and IN 2545 Farmers Drive Suite 300 Columbus OH 43235 341471131 501(C)(3) 5600 General Operation Support Miami Valley School 5151 Denise Drive Dayton OH 45429 310591154 501(C)(3) 19985 General Operation Support Miami Valley Women's Center 2345 West Stroop Road Dayton OH 45439 311068733 501(C)(3) 5625 General Operation Support OSYSSBeavercreek Stars 1321 Research Park Drive Beavercreek OH 45432 455051752 501(C)(3) 25000 General Operation Support One Bistro 110 South Second Street Miamisburg OH 45342 352435851 501(C)(3) 7230 General Operation Support Patterson Park Church 3655 East Patterson Road Beavercreek OH 45430 310669900 501(C)(3) 24600 General Operation Support Peace Lutheran Church 3530 Dayton Xenia Road Beavercreek OH 45432 310926918 501(C)(3) 6500 General Operation Support Shriners Hospital for Children 3229 Burnet Avenue Cincinnati OH 45229 362193608 501(C)(3) 25000 General Operation Support South Community Inc 3095 Kettering Boulevard Dayton OH 45439 310840585 501(C)(3) 26300 General Operation Support St Andrew United Methodist Church 350 North Fairfield Road Beavercreek OH 45430 316038578 501(C)(3) 34358 General Operation Support St Jude Children's Research Hospital 501 St Jude Place Memphis TN 38105 620646012 501(C)(3) 25100 General Operation Support The Gala Of Hope Foundation 3500 PENTAGON BLVD STE 500 Beavercreek OH 45431 464277044 501(C)(3) 6500 General Operation Support United Rehabilitation Services 4710 Troy Pike Dayton OH 45424 310592919 501(C)(3) 115674 General Operation Support Xenia Community Schools 819 Colorado Drive Xenia OH 45385 316001022 501(C)(3) 7014 General Operation Support General Operation Support 30 1 ACADEMIC SCHOLARSHIPS FOR STUDENTS ATTENDING U.S. COLLEGES AND UNIVERSITIES 179 153460 X 6 738718 FMV X 1 260568 FMV X BUS 1 65783 FMV 0 0 1 1 Part I, Line 32b: THIRD PARTY BROKERAGE SERVICES ARE USED TO RECEIVE AND SELL SECURITIES FOR THE GREENE COUNTY COMMUNITY FOUNDATION. Form 990, Part VI, Section A, line 2 JACK GAYHEART AND DENNIS PHILLIPS ARE PARTNERS IN A BUSINESS RELATIONSHIP. Form 990, Part VI, Section B, line 11b the federal 990 is reviewed by the Board of Directors and submission per resolution by the Finance Committee as the Audit Committee. Form 990, Part VI, Section B, line 12c it is the continuing responsibility of the Board of Directors, officers, and volunteers to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Form 990, Part VI, Section C, line 19 records include information made or maintained by the greene county community foundation regardless of the format or medium of the records except the "donor profile" remain reasonably accessible during normal office hours. Form 990, Part XI, line 9: Book/Tax difference in pass-through income 541,637. PRIOR PERIOD FAIR MARKET VALUE ADJUSTMENT -1,342,496. Greene Giving Realty LLC (USES GREENE COUNTY COMMUNITY FOUNDATION EIN) 941 W SECOND ST XENIA OH 45385 PROPERTY REHABILITATION OH GREENE COUNTY COMMUNITY FOUNDATION