2016-11-15T07:14:37-06:00 2015-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DR SUITE 400 DAYTON OH 45342 990 2015-01-01 311751001 GREENE COUNTY COMMUNITY FOUNDATION GREE 9374582064 941 W SECOND ST XENIA OH 45385 GREGG DEVILBISS PRESIDENT 9374582064 2016-11-11 1 HERBERT L LEMASTER CPA P00039882 9372260070 2016-11-11 2015 2017-02-10 21:41:12Z GREENE GIVING GREGG DEVILBISS 941 W SECOND ST XENIA OH 45385 3841049 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. 35 35 0 1188 233868 0 2139257 3198986 0 0 288876 220771 187254 244313 2615387 3664070 1751058 2026343 0 0 0 0 0 0 18409 176353 184094 1927411 2210437 687976 1453633 10643873 11551328 48699 39520 10595174 11511808 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 2173619 2026343 271 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. 2173619 1 1 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 51 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 35 35 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 JEROME SUTTON PRESIDENT 3.00 X X 0 0 0 GREGG DEVILBISS VICE PRESIDENT 2.00 X X 0 0 0 MATTHEW PAULEY SECRETARY 2.00 X X 0 0 0 TOYZANNE MASON TREASURER 4.00 X X 0 0 0 MARK SCHUTTER IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 ANNE GERARD DIRECTOR 1.00 X 0 0 0 DAVID BARTLETT DIRECTOR 1.00 X 0 0 0 DENNIS PHILLIPS DIRECTOR 1.00 X 0 0 0 DON HOLLISTER DIRECTOR 1.00 X 0 0 0 DONA SEGER-LAWSON DIRECTOR 1.00 X 0 0 0 ED PHILLIPS DIRECTOR 1.00 X 0 0 0 FRAN O'SHAUGHNESSY DIRECTOR 1.00 X 0 0 0 FRED PUMROY DIRECTOR 1.00 X 0 0 0 GUSSIE JONES DIRECTOR 1.00 X 0 0 0 JACK GAYHEART DIRECTOR 2.00 X 0 0 0 JAMIE HENSLEY DIRECTOR 1.00 X 0 0 0 JANE NEWTON DIRECTOR 2.00 X 0 0 0 JERRY PFEIFER DIRECTOR 1.00 X 0 0 0 JOAN DAUTEL DIRECTOR 1.00 X 0 0 0 JOE HARKLEROAD DIRECTOR 1.00 X 0 0 0 JOE STADNICAR DIRECTOR 1.00 X 0 0 0 JULIE VANN DIRECTOR 1.00 X 0 0 0 KATHERINE THORNBURG DIRECTOR 1.00 X 0 0 0 MARK GUESS DIRECTOR 1.00 X 0 0 0 MARY NUTTER DIRECTOR 1.00 X 0 0 0 MICHAEL CUSACK DIRECTOR 1.00 X 0 0 0 PAUL DILLAPLAIN DIRECTOR 1.00 X 0 0 0 PAUL NEWMAN DIRECTOR 1.00 X 0 0 0 PHIL CUNNINGHAM DIRECTOR 1.00 X 0 0 0 ROBERT BAIRD DIRECTOR 1.00 X 0 0 0 ROBERT HAGLER DIRECTOR 1.00 X 0 0 0 SHANNON MARTIN DIRECTOR 1.00 X 0 0 0 SHAUN NICHOLSON DIRECTOR 1.00 X 0 0 0 STEPHANIE STEPHAN DIRECTOR 1.00 X 0 0 0 EDWARD MARRINAN EXECUTIVE DIRECTOR 35.00 X X 0 0 0 0 0 0 0 0 0 0 0 61190 3137796 648999 3198986 219791 219791 980 0 980 980 980 34993 61190 34993 0 152160 141986 10174 10174 PASS-THROUGH INCOME 900099 233868 233868 MISCELLANEOUS 900099 271 271 234139 3664070 271 233868 230945 1848235 1848235 178108 178108 10680 8544 1068 1068 104810 83848 10481 10481 727 581 73 73 6803 5441 681 681 1300 1040 130 130 7800 6240 780 780 2918 2334 292 292 6874 5500 687 687 CONTRACT LABOR 37076 29660 3708 3708 BANK CHARGES 2706 2164 271 271 DUES AND SUBSCRIPTIONS 2166 1732 217 217 234 192 21 21 2210437 2173619 18409 18409 88788 940313 654288 414466 78465 76519 8973337 8671429 754487 1353048 94508 95553 10643873 11551328 3670 48699 35850 48699 39520 X 10595174 11511808 10595174 11511808 10643873 11551328 X 1453633 -303131 -233868 X 0 1 X 0 0 X 2117284 1952527 1210119 2153517 3202656 10636103 2117284 1952527 1210119 2153517 3202656 10636103 10636103 194778 289894 219791 704463 160879 105216 233868 499963 270 270 11840799 188133 0.89830 0.91990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 396 2188119 1863950 10024744 1 1 9203589 220771 147276 9277084 8777430 426159 9203589 7788466 806335 781167 483784 114754 8777430 7526110 1635280 7301 1308581 84837 7775273 7438201 1734093 -466455 1114867 64862 7526110 0.91000 0.09000 0 0 0 1353048 C 1353048 ANNUITY LIABILITY 31116 AGENCY LIABILITY 4734 35850 X 3334051 -303131 30000 176980 -96151 3430202 233868 233868 3664070 2417417 30000 176980 206980 2210437 0 2210437 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, 2015. THE OPEN YEARS UNDER AUDIT ARE FOR 2012-2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 176,980. PART XI, LINE 4B - OTHER ADJUSTMENTS: PASSTHROUGH INCOME NOT INCLUDED IN CLIENT RECORDS 233,868. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 176,980. X X X GOLF EXPENSES 83345 56267 27078 27078 5K RUN 6526 4219 2307 2307 1 6312 704 5608 5608 96183 61190 34993 34993 34993 0 152160 123304 18682 0 152160 123304 18682 141986 10174 OH 1 0 1 1 0.00000 1.00000 DAVID CASTO 125 MULBERRY STREET LANCASTER OH 43130 1 152160 9130 ALL-STAR GAMING 2750 SALT SPRINGS RD YOUNGSTOWN OH 44509 ALL-STAR GAMING 1200 EQUIPMENT AND SUPPORT FOR GAMING ACTIVITY X 0 0 AMERICAN PHYSICAL SOCIETY 1 PHYSICS ELLIPSE COLLEGE PARK MD 20740 131656610 501(C)(3) 8000 GENERAL OPERATION SUPPORT ANTIOCH COLLEGE CONTINUATION CORPORATION ONE MORGAN PLACE YELLOW SPRINGS OH 45387 261672457 501(C)(3) 6750 GENERAL OPERATION SUPPORT BEAVERCREEK TOWNSHIP PARK DISTRICT 1851 DAYTON XENIA RD DAYTON OH 45434 311545269 20236 GENERAL OPERATION SUPPORT BELLBROOK-SUGARCREEK LOCAL SCHOOLS 3757 UPPER BELLBROOK ROAD BELLBROOK OH 45305 316000978 501(C)(3) 32843 GENERAL OPERATION SUPPORT CHRIST EPISCOPAL CHURCH 20 WEST FIRST STREET DAYTON OH 45402 311629166 501(C)(3) 11685 GENERAL OPERATION SUPPORT COLLEGE NOW GREATER CLEVELAND INC 50 PUBLIC SQUARE SUITE 1800 CLEVELAND OH 44113 346580096 501(C)(3) 10530 GENERAL OPERATION SUPPORT DAYTON CHILDRENS HOSPITAL 1 CHILDRENS PLAZA DAYTON OH 45404 310672132 501(C)(3) 7549 GENERAL OPERATION SUPPORT DOLLYWOOD FOUNDATION 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 621348105 501(C)(3) 88622 GENERAL OPERATION SUPPORT EAST DAYTON BAPTIST CHURCH 1380 SPAULDING RD DAYTON OH 45432 310626159 501(C)(3) 5200 GENERAL OPERATION SUPPORT FAITH COMMUNITY UNITED METHODIST CHURCH 100 COUNTRY CLUB DRIVE XENIA OH 45385 526056309 501(C)(3) 20036 GENERAL OPERATION SUPPORT FRIENDS OF GREENE COUNTY PUBLIC HEALTH PO BOX 250 XENIA OH 45385 475124313 21444 GENERAL OPERATION SUPPORT GALA OF HOPE FOUNDATION 3500 PENTAGON BLVD STE 500 BEAVERCREEK OH 45431 464277044 501(C)(3) 5000 GENERAL OPERATION SUPPORT GRACE EVANGELICAL LUTHERAN CHURCH 1801 ST PARIS PIKE SPRINGFIELD OH 45504 316001253 501(C)(3) 5000 GENERAL OPERATION SUPPORT GREENE COUNTY EDUCATIONAL SERVICE CENTER 360 EAST ENON RD YELLOW SPRINGS OH 45387 311040111 501(C)(3) 61200 GENERAL OPERATION SUPPORT GREENEVIEW LOCAL SCHOOLS 4 SOUTH CHARLESTON ROAD JAMESTOWN OH 45335 316005976 501(C)(3) 11200 GENERAL OPERATION SUPPORT HEART TO HONDURAS INC PO BOX 38 XENIA OH 45355 593086434 501(C)(3) 5000 GENERAL OPERATION SUPPORT INTERNATIONAL NEEDS 5570 32ND AVENUE HUDSONVILLE MI 49426 911080666 501(C)(3) 15571 GENERAL OPERATION SUPPORT KEEP GREENE COUNTY PARKS AND TRAILS GREEN 575 LEDBETTER ROAD XENIA OH 45385 461655245 13200 GENERAL OPERATION SUPPORT MIAMI VALLEY WOMEN'S CENTER 2345 W STROOP RD DAYTON OH 45439 311068733 501(C)(3) 5525 GENERAL OPERATION SUPPORT ONE BISTRO 110 S SECOND STREET MIAMISBURG OH 45342 352435851 501(C)(3) 7957 GENERAL OPERATION SUPPORT PATTERSON PARK CHURCH 3655 E PATTERSON RD BEAVERCREEK OH 45430 310669900 501(C)(3) 43000 GENERAL OPERATION SUPPORT PEACE EVANGELICAL LUTHERAN CHURCH 3530 DAYTON XENIA RD BEAVERCREEK OH 45432 310926918 501(C)(3) 6000 GENERAL OPERATION SUPPORT ST ANDREW UNITED METHODIST CHURCH 350 NORTH FAIRFIELD ROAD BEAVERCREEK OH 45430 316038578 501(C)(3) 19382 GENERAL OPERATION SUPPORT THE FOODBANK INC 56 ARMOR PLACE DAYTON OH 45417 861082880 501(C)(3) 5000 GENERAL OPERATION SUPPORT XENIA COMMUNITY SCHOOLS 819 COLORADO DRIVE XENIA OH 45385 316001022 255987 GENERAL OPERATION SUPPORT 21 4 ACADEMIC SCHOLARSHIPS FOR STUDENTS ATTENDING U.S. COLLEGES AND UNIVERSITIES 147 178108 X 4 648999 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 11 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 -233,868. GREENE GIVING REALTY LLC (USES GREENE COUNTY COMMUNITY FOUNDATION EIN) 941 W SECOND ST XENIA OH 45385 PROPERTY REHABILITATION OH 0 0 GREENE COUNTY COMMUNITY FOUNDATION