2016-11-09T13:08:16-06:00 2015-12-31 420714325 RSM US LLP 2000 W DOROTHY LN DAYTON OH 45439 990 2015-01-01 316018703 THE TROY FOUNDATION TROY 9373398935 216 W FRANKLIN ST TROY OH 45373 MELISSA KLEPTZ EXECUTIVE DIRECTOR 9373398935 2016-11-04 1 KAREN O CRIM P00368385 9372980201 2015 2017-02-10 21:41:12Z MELISSA KLEPTZ 216 W FRANKLIN ST TROY OH 45373 5733342 0 X WWW.THETROYFOUNDATION.ORG X 1924 OH TO IMPROVE THE QUALITY OF LIFE FOR THE COMMUNITY WE SERVE BY PROMOTING PHILANTHROPY AND STEWARDSHIP FOR A BETTER TOMORROW. 7 7 5 9 0 0 2805344 2855680 0 0 6196853 2812943 4683 20696 9006880 5689319 3339558 3967984 0 0 304002 335491 0 0 28741 596749 443897 4240309 4747372 4766571 941947 81471629 78640927 4695121 4371564 76776508 74269363 TO IMPROVE THE QUALITY OF LIFE FOR THE COMMUNITY WE SERVE BY PROMOTING PHILANTHROPY AND STEWARDSHIP FOR A BETTER TOMORROW 0 0 4224082 3967984 IN 2015, THE TROY FOUNDATION PROVIDED NEARLY 1,500 GRANTS IN VARIOUS CATEGORIES INCLUDING ASSISTANCE TO PUBLIC AND PRIVATE EDUCATION INSTITUTIONS, ASSISTANCE FOR PUBLIC HEALTH AND WELFARE, AND ASSISTANCE FOR IMPROVEMENTS OF LIVING CONDITIONS. 4224082 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 5 1 0 0 0 0 0 1 1 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X KIM MEIER 9373398935 216 W FRANKLIN ST TROY OH 45373 WANDA C LUKENS PRESIDENT GOV BD 1.00 X X 0 0 0 BRIAN R WILLIAMSON VICE PRESIDENT GOV BD 1.00 X X 0 0 0 JAMES M JOHNSON GOV BD 1.00 X 0 0 0 THOMAS E ROBINSON GOV BD 1.00 X 0 0 0 JUDITH K HARTMAN GOV BD/TTEE COM 1.00 X 0 0 0 SUSAN BEHM DIST COM 1.00 X 0 0 0 ARTHUR HADDAD GOV BD/DIST COM - UNTIL 5/1/15 1.00 X 0 0 0 CRAIG E WISE DIST COM 1.00 X 0 0 0 BRENT BLACK DIST COM 1.00 X 0 0 0 DAVE DIPPOLD TTEE COM 1.00 X 0 0 0 MARK DOUGLAS TTEE COM 1.00 X 0 0 0 DAVID K SELSOR TTEE COM 1.00 X 0 0 0 GREG TAYLOR GOV BD/DIST COM - BEG. 5/1/15 1.00 X 0 0 0 JESSICA MINESINGER GOV BD 1.00 X 0 0 0 WILLIAM J FULKER SECRETARY GOV BD (NON-VOTING) 1.00 X 0 0 0 MELISSA KLEPTZ EXECUTIVE DIRECTOR 40.00 X 98502 0 8459 98502 0 8459 0 0 0 0 0 35536 2820144 619003 2855680 1836131 1836131 1950 0 1950 1950 1950 976812 0 976812 976812 976812 62769 35536 44023 18746 18746 5689319 0 0 2833639 3297834 3297834 670150 670150 106961 80221 26740 172009 172009 7470 7470 28312 28312 20739 20739 4215 4215 26105 26105 256098 256098 8002 6001 2001 19236 19236 25049 25049 17373 17373 3456 3456 4608 4608 6557 6557 EVENTS 30793 30793 CLEANING & MAINTENANCE 13849 13849 OTHER EXPENSES 10078 10078 ANNUAL REPORT 9550 9550 8928 8928 4747372 4224082 494549 28741 540267 318670 3516651 1882252 656352 25675 633983 630677 76780728 75809328 81471629 78640927 4695121 4371564 4695121 4371564 X 18118505 17452179 52839541 50574382 5818462 6242802 76776508 74269363 81471629 78640927 941947 -3449092 0 X X 0 1 X 1 0 X 1686738 3424566 2834456 2808616 2873945 13628321 1686738 3424566 2834456 2808616 2873945 13628321 1298420 12329901 1488018 1727492 1732341 1796087 1836131 8580069 22208390 0.55520 0.55550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41 204 1196864 1601419 1804589 2065395 16658316 37873969 1 1 0 38427369 1550873 -239325 1440279 424669 37873969 36452293 1220387 2480426 1215870 509867 38427369 37401858 1435558 -976825 945945 462353 36452293 30015450 2738902 6127271 995476 484289 37401858 31231367 188244 -277926 671720 454515 30015450 0.20330 0.79670 0 0 627500 627500 28852 25675 3177 630677 AGENT LIABILITIES 4371564 4371564 X 2240229 -3449090 -3449090 5689319 0 5689319 4794657 65285 65285 4729372 18000 18000 4747372 PART V, LINE 4: THE ORGANIZATION'S UNRESTRICTED FUNDS ARE EXPENDED FOR CHARITABLE PURPOSES AS DEEMED APPROPRIATE BY THE DISTRIBUTION COMMITTEE OF THE FOUNDATION. THE ORGANIZATION'S DONOR-ADVISED FUNDS INCLUDE TRUSTS WHICH THE DONOR MAY ADVISE OR APPOINT AN ADVISORY COMMITTEE TO RECOMMEND GRANTS TO THE DISTRIBUTION COMMITTEE. THE ORGANIZATION'S DONOR-DESIGNATED FUNDS INCLUDE ENDOWMENT FUNDS, CLASSIFIED AS PERMANENTLY RESTRICTED, AND, AS SUCH, DISTRIBUTIONS UNDER THESE FUNDS ARE LIMITED TO EARNINGS ON INVESTMENTS HELD BY THE FUNDS. THE ORGANIZATION'S FIELD-OF-INTEREST FUNDS DO NOT COMMIT GIFTS TO ANY PARTICULAR ORGANIZATION. GRANT RECIPIENTS ARE IDENTIFIED BY THE FOUNDATION, WHICH MAY TAKE INTO CONSIDERATION THE SUGGESTIONS OF FUND DONORS. PART X, LINE 2: INCOME TAX FOOTNOTE FROM THE DECEMBER 31, 2015 AUDITED FINANCIAL STATEMENTS: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT DOES NOT BELIEVE THAT THE AGENCY CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE INCLUDED ON TF LAND, INC. RETURN - PRIOR PERIOD ADJUSTM 65,285. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS TO TF LAND, INC. 18,000. CHRISTMAS IN THE VILLAGE TOUR 40893 3688 37205 0 1608 6706 2840 1576 13749 MOLLY MURPHY FOUNDATION FUND 5K 12494 5585 6909 0 0 0 0 0 0 5 44917 26263 18654 0 5380 300 7859 400 3605 98304 35536 62768 6988 7006 10699 1976 17354 44023 18745 1 ALEXANDRIA LIBRARY FOUNDATION 5005 DUKE ST ALEXANDRIA VA 223042903 541875224 501(C)(3) 5000 0 SUPPORT OF THE 50-50 CAMPAIGN, DEDICATED TO CHILDREN'S BOOKS AMERICAN RED CROSS OF THE NORTHERN MIAMI VALLEY 1314 BARNHART ROAD TROY OH 45373 530196605 501(C)(3) 500 0 GENERAL SUPPORT AMERICAN RED CROSS OF THE NORTHERN MIAMI VALLEY 1314 BARNHART ROAD TROY OH 45373 530196605 501(C)(3) 15000 0 DISASTER RESPONSE CYCLE HOME FIRE CAMPAIGN AMERICAN RED CROSS OF THE NORTHERN MIAMI VALLEY 1314 BARNHART ROAD TROY OH 45373 530196605 501(C)(3) 75 0 GENERAL SUPPORT AMERICAN RED CROSS OF THE NORTHERN MIAMI VALLEY 1314 BARNHART ROAD TROY OH 45373 530196605 501(C)(3) 497 0 GENERAL SUPPORT ANNA RESCUE SQUAD INC 203 S LINDEN ST ANNA OH 45302 237383382 501(C)(3) 6000 0 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LINCOLN CENTER PROGRAM BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 6622 0 GENERAL SUPPORT FROM ENDOWMENT FUND BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 5000 0 GENERAL SUPPORT BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 100 0 IN MEMORY OF DONNA ZELLERS BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 6622 0 GENERAL SUPPORT FROM ENDOWMENT FUND BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 500 0 ROBERT HEIDELBERG ANNUAL LECTURE SUPPORT BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 6622 0 GENERAL SUPPORT FROM ENDOWMENT FUND CANINE COMPANIONS FOR INDEPENDENCE 8150 CLARCONA OCOCE RD ORLANDO FL 32818 942494324 501(C)(3) 5000 0 GENERAL SUPPORT CANINE COMPANIONS FOR INDEPENDENCE 8150 CLARCONA OCOCE RD ORLANDO FL 32818 942494324 501(C)(3) 2000 0 GENERAL SUPPORT CASAGAL OF MIAMI COUNTY INC 405 PUBLIC SQUARE TROY OH 45373 311418130 501(C)(3) 25 0 PROGRAM SUPPORT CASAGAL OF MIAMI COUNTY INC 405 PUBLIC SQUARE TROY OH 45373 311418130 501(C)(3) 3000 0 GENERAL SUPPORT CASAGAL OF MIAMI COUNTY INC 405 PUBLIC SQUARE TROY OH 45373 311418130 501(C)(3) 4825 0 IN-SERVICE TRAINING FOR VOLUNTEER ADVOCATES CASAGAL OF MIAMI COUNTY INC 405 PUBLIC SQUARE TROY OH 45373 311418130 501(C)(3) 500 0 PROJECT GIFT - CASA CARING TREE CASAGAL OF MIAMI COUNTY INC 405 PUBLIC SQUARE TROY OH 45373 311418130 501(C)(3) 250 0 BASEBALL EQUIPMENT FOR CHILD IN NEED CASAGAL OF MIAMI COUNTY INC 405 PUBLIC SQUARE TROY OH 45373 311418130 501(C)(3) 400 0 PROGRAM SUPPORT CASAGAL OF MIAMI COUNTY INC 405 PUBLIC SQUARE TROY OH 45373 311418130 501(C)(3) 3000 0 2015 KIDS TRIATHLON CASAGAL OF MIAMI COUNTY INC 405 PUBLIC SQUARE TROY OH 45373 311418130 501(C)(3) 200 0 2015 TROY KIDS TRIATHLON SPONSORSHIP CASAGAL OF MIAMI COUNTY INC 405 PUBLIC SQUARE TROY OH 45373 311418130 501(C)(3) 1000 0 2015 FUNDRAISER SUPPORT 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100 0 GENERAL SUPPORT DOROTHY LOVE RETIREMENT COMMUNITY 3003 WEST CISCO ROAD SIDNEY OH 45365 344429863 501(C)(3) 3880 0 SUPPORT FOR LIFECARE FUND AND RETIREMENT CENTER DOROTHY LOVE RETIREMENT COMMUNITY 3003 WEST CISCO ROAD SIDNEY OH 45365 344429863 501(C)(3) 100 0 THERAPY CAMPAIGN DOROTHY LOVE RETIREMENT COMMUNITY 3003 WEST CISCO ROAD SIDNEY OH 45365 344429863 501(C)(3) 4498 0 SUPPORT FOR DOROTHY LOVE LIFECARE FUND DOROTHY LOVE RETIREMENT COMMUNITY 3003 WEST CISCO ROAD SIDNEY OH 45365 344429863 501(C)(3) 4498 0 SUPPORT FOR DOROTHY LOVE LIFECARE FUND DOROTHY LOVE RETIREMENT COMMUNITY 3003 WEST CISCO ROAD SIDNEY OH 45365 344429863 501(C)(3) 2500 0 IN SUPPORT OF PROJECTS FOR RESIDENTS EDISON COMMUNITY COLLEGE FOUNDATION 1973 EDISON DRIVE PIQUA OH 45356 311379781 501(C)(3) 249 0 EDISON ACADEMY FOR COMMUNITY LEADERSHIP - HEATHER BAILEY EDISON COMMUNITY COLLEGE FOUNDATION 1973 EDISON DRIVE PIQUA OH 45356 311379781 501(C)(3) 996 0 ACADEMY FOR COMMUNITY LEADERSHIP SCHOLARSHIP SUPPORT EDISON 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0 CHROMEBOOKS IN THE CLASSROOM, TROY JR. HIGH TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 2500 0 TROY POP ROCKS - TRANSPORTATION EXPENSES TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 888 0 KINDERGARTEN/FIRST GRADE READING FOUNDATIONS AT CONCORD ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 242 0 EVENT EXPENSE TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 637 0 INTERVENTION STATIONS FOR K-3 AT FOREST ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 4150 0 KIDS TO COLLEGE VAN CLEVE SIXTH GRADE TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 968 0 UPDATING BIOGRAPHIES AT COOKSON ELEMENTARY LIBRARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 7391 0 TROY CHEERLEADING TUMBLING MATS TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 8000 0 OHIO READS KYLE ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 622 0 CLASSROOM RESOURCES AND (1) CHROMEBOOK AT VAN CLEVE TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 932 0 ALPHA BETTER DESKS FOR 4TH & 5TH GRADE MATH AT KYLE ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 990 0 MATH MANIPULATIVES FOR 3RD GRADE AT KYLE ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 1000 0 COMMON CORE DIGITAL READINESS PROGRAM AT VAN CLEVE TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 1000 0 (2) METAL MEDICAL STORAGE CABINETS FOR THE NURSE AT TROY HIGH SCHOOL TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 17500 0 WOUNDED WARRIOR FUNDRAISING PROJECT; POP ROCKS TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 566 0 FOREST ELEMENTARY GIRLS ON THE RUN TEAM TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 2500 0 STUDENT GRIEF SUPPORT TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 734 0 REPLACEMENT OF 6 INFANT/CHILD AED PADS AND 1 ADULT AED PAD/BATTERY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 500 0 READING BUDDIES AT CONCORD ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 655 0 SOCIAL STUDIES AND SCIENCE WEEKLY AT 5TH GRADE FOREST ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 655 0 SOCIAL STUDIES AND SCIENCE WEEKLY AT 2ND GRADE FOREST ELEMENTARY TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 1000 0 2015 OUTSTANDING EDUCATOR OF THE YEAR IHO KATHY MCINTOSH TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 6350 0 CENTENNIAL ANNIVERSARY OF TROY BASKETBALL TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 3010 0 WRESTLING TEAM EQUIPMENT TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 1998 0 KYLE ELEMENTARY, MOVEMENT IN THE CLASSROOM TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 40000 0 STRENGTH TRAINING AND CONDITIONING UPDATES TROY CIVIC BAND 1323 SURREY ROAD TROY OH 45373 311412571 501(C)(3) 6000 0 2015 SUMMER CONCERT SEASON TROY CIVIC THEATRE PO BOX 491 TROY OH 45373 310918307 501(C)(3) 13120 0 LIGHTING EQUIPMENT TROY CIVIC THEATRE PO BOX 491 TROY OH 45373 310918307 501(C)(3) 2415 0 PROGRAM EXPENSE - AACT REGISTRATION TROY COMMUNITY WORKS 221 E MAIN ST TROY OH 45373 261535401 501(C)(3) 5000 0 DAY OF CARING TROY DEVELOPMENT COUNCIL 405 SW PUBLIC SQUARE TROY OH 45373 311736034 501(C)(3) 6000 0 ABC COMMITTEE OFFICE RENOVATION TROY DEVELOPMENT COUNCIL 405 SW PUBLIC SQUARE TROY OH 45373 311736034 501(C)(3) 25000 0 CAREER CONNECT, CAREER DAY, WORKFORCE DEVELOPMENT TROY DEVELOPMENT COUNCIL 405 SW PUBLIC SQUARE TROY OH 45373 311736034 501(C)(3) 28300 0 EDUCATION ON CAREER OPPORTUNITIES TROY HALL OF FAME 405 PUBLIC SQUARE TROY OH 45373 311454017 501(C)(3) 20076 0 GENERAL SUPPORT TROY HIGH SCHOOL SOFTBALL PARENTS ASSOCIATION 151 STAUNTON TROY OH 45373 383736476 501(C)(3) 8000 0 MARKET STREET FIELD IMPROVEMENTS TROY MAIN STREET INC 405 SW PUBLIC SQUARE TROY OH 45373 311301818 501(C)(3) 1500 0 SCULPTURES ON THE SQUARE INAUGURAL SPONSOR TROY MAIN STREET INC 405 SW PUBLIC SQUARE TROY OH 45373 311301818 501(C)(3) 45000 0 SCULPTURE ON THE SQUARE TROY MAIN STREET INC 405 SW PUBLIC SQUARE TROY OH 45373 311301818 501(C)(3) 500 0 SCULPTURES ON THE SQUARE CONGRESSIONAL SPONSOR TROY MAIN STREET INC 405 SW PUBLIC SQUARE TROY OH 45373 311301818 501(C)(3) 2338 0 2015 DOWNTOWN PLANTER PROGRAM TROY MAIN STREET INC 405 SW PUBLIC SQUARE TROY OH 45373 311301818 501(C)(3) 100 0 GENERAL SUPPORT TROY MAIN STREET INC 405 SW PUBLIC SQUARE TROY OH 45373 311301818 501(C)(3) 40000 0 THE LINCOLN FUNERAL TRAIN TROY MAIN STREET INC 405 SW PUBLIC SQUARE TROY OH 45373 311301818 501(C)(3) 1000 0 2015 COMMUNITY SERVICE AWARD TROY MAYORS' CONCERTS INC 2315 MCKAIG ROAD TROY OH 45373 311412572 501(C)(3) 4000 0 TROY MAYOR'S CONCERT 2015 TROY MAYORS' CONCERTS INC 2315 MCKAIG ROAD TROY OH 45373 311412572 501(C)(3) 256 0 GENERAL SUPPORT TROY MAYORS' CONCERTS INC 2315 MCKAIG ROAD TROY OH 45373 311412572 501(C)(3) 500 0 GENERAL SUPPORT TROY MAYORS' CONCERTS INC 2315 MCKAIG ROAD TROY OH 45373 311412572 501(C)(3) 256 0 GENERAL SUPPORT TROY NURSING ASSOCIATION AND TROY MILK FUND INC PO BOX 28 PLEASANT HILL OH 45359 310536713 501(C)(3) 10000 0 EMERGENCY ASSISTANCE FOR FOOD AND MILK PROGRAMS TROY NURSING ASSOCIATION AND TROY MILK FUND INC PO BOX 28 PLEASANT HILL OH 45359 310536713 501(C)(3) 50 0 GENERAL SUPPORT TROY NURSING ASSOCIATION AND TROY MILK FUND INC PO BOX 28 PLEASANT HILL OH 45359 310536713 501(C)(3) 300 0 GENERAL SUPPORT TROY STRAWBERRY FESTIVAL INC 405 SW PUBLIC SQUARE TROY OH 45373 311014373 501(C)(4) 7500 0 40TH ANNIVERSARY ARCHIVE PROJECT AND COMMUNITY CELEBRATION TROY STRAWBERRY FESTIVAL INC 405 SW PUBLIC SQUARE TROY OH 45373 311014373 501(C)(4) 1000 0 OUTDOOR ENTERTAINMENT SPONSOR TROY STRAWBERRY FESTIVAL INC 405 SW PUBLIC SQUARE TROY OH 45373 311014373 501(C)(4) 285 0 ADMINISTRATIVE EXPENSE TROY-HAYNER CULTURAL CENTER 301 WEST MAIN STREET TROY OH 45373 316000985 501(C)(3) 11000 0 SUMMER MUSIC SERIES TROY-HAYNER CULTURAL CENTER 301 WEST MAIN STREET TROY OH 45373 316000985 501(C)(3) 1038 0 GENERAL SUPPORT TROY-HAYNER CULTURAL CENTER 301 WEST MAIN STREET TROY OH 45373 316000985 501(C)(3) 1038 0 GENERAL SUPPORT TROY-HAYNER CULTURAL CENTER 301 WEST MAIN STREET TROY OH 45373 316000985 501(C)(3) 485 0 GENERAL SUPPORT TROY-HAYNER CULTURAL CENTER 301 WEST MAIN STREET TROY OH 45373 316000985 501(C)(3) 2340 0 GENERAL SUPPORT TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 10200 0 COMMUNITY PARTNERSHIP PLAN TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 4600 0 BOOKS FOR CHILDREN PROGRAMMING TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 9441 0 TO PURCHASE BOOK AND MAGAZINES TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 2340 0 GENERAL SUPPORT TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 786 0 TO PURCHASE TRAVEL MATERIAL TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 13819 0 GENERAL SUPPORT TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 9441 0 TO PURCHASE BOOK AND MAGAZINES TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 3000 0 DOLLY PARTON'S IMAGINATION LIBRARY TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 1500 0 DOLLY PARTON'S IMAGINATION LIBRARY - COVINGTON SCHOOLS TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 264 0 PROJECT GIFT - BOOKS TO GO! TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 12000 0 "DOLLY PARTON'S IMAGINATION LIBRARY IN MIAMI COUNTY TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 10000 0 HANDICAPPED ACCESSIBLE RESTROOM UNITED WAY OF TROY OHIO 233 S MARKET ST TROY OH 45373 310619209 501(C)(3) 2500 0 CAMPAIGN PRINTED MATERIALS UNITED WAY OF TROY OHIO 233 S MARKET ST TROY OH 45373 310619209 501(C)(3) 100 0 GENERAL SUPPORT UNITED WAY OF TROY OHIO 233 S MARKET ST TROY OH 45373 310619209 501(C)(3) 500 0 GENERAL SUPPORT UNITED WAY OF TROY OHIO 233 S MARKET ST TROY OH 45373 310619209 501(C)(3) 1000 0 GENERAL SUPPORT UNITED WAY OF TROY OHIO 233 S MARKET ST TROY OH 45373 310619209 501(C)(3) 500 0 TACC AWARD IHO TED MERCER UNITED WAY OF TROY OHIO 233 S MARKET ST TROY OH 45373 310619209 501(C)(3) 500 0 GENERAL SUPPORT UNITED WAY OF TROY OHIO 233 S MARKET ST TROY OH 45373 310619209 501(C)(3) 4123 0 GENERAL SUPPORT UNITED WAY OF TROY OHIO 233 S MARKET ST TROY OH 45373 310619209 501(C)(3) 300 0 GENERAL SUPPORT UNITED WAY OF TROY OHIO 233 S MARKET ST TROY OH 45373 310619209 501(C)(3) 200 0 GENERAL SUPPORT UNITED WAY OF TROY OHIO 233 S MARKET ST TROY OH 45373 310619209 501(C)(3) 1500 0 GENERAL SUPPORT UNIVERSITY OF DAYTON 300 COLLEGE PARK DAYTON OH 454691305 310536715 501(C)(3) 2000 0 SCHOLARSHIP SUPPORT UNIVERSITY OF NOTRE DAME DEPARTMENT OF DEVELOPMENT NOTRE DAME IN 465565612 350868188 501(C)(3) 485 0 GENERAL SUPPORT UPPER VALLEY CAREER CENTER 8811 CAREER DRIVE PIQUA OH 45356 310819594 501(C)(3) 2000 0 GENERAL SUPPORT UPPER VALLEY CAREER CENTER 8811 CAREER DRIVE PIQUA OH 45356 310819594 501(C)(3) 10950 0 PATHS TO CAREERS AND ENVIRONMENTAL STUDIES: YELLOWSTONE/TETON 2015 UPPER VALLEY CAREER CENTER 8811 CAREER DRIVE PIQUA OH 45356 310819594 501(C)(3) 675 0 HERE'S TO YOUR SUCCESS GRANT - UVCC UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 3100 0 RACHEL'S CHALLENGE UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 115062 0 EMERGENCY DEPT. RENOVATION AND EXPANSION UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 25000 0 RACHEL'S CHALLENGE 2016/2017 UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 500 0 JOHN DUGAN MEMORIAL UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 6000 0 RUTH AND BILL MCGRAW CANCER AWARENESS SEMINAR UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 1000 0 GENERAL FUND UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 100 0 GENERAL SUPPORT UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 1000 0 GENERAL SUPPORT WACO HISTORICAL SOCIETY 1865 S COUNTY ROAD 25A TROY OH 45373 310969657 501(C)(3) 44143 0 LAND ACQUISITION WACO HISTORICAL SOCIETY 1865 S COUNTY ROAD 25A TROY OH 45373 310969657 501(C)(3) 150 0 GENERAL SUPPORT WACO HISTORICAL SOCIETY 1865 S COUNTY ROAD 25A TROY OH 45373 310969657 501(C)(3) 5000 0 AEROBOTICS TEAM TRAVEL EXPENSES WACO HISTORICAL SOCIETY 1865 S COUNTY ROAD 25A TROY OH 45373 310969657 501(C)(3) 6739 0 PRESERVE THE PAST WACO HISTORICAL SOCIETY 1865 S COUNTY ROAD 25A TROY OH 45373 310969657 501(C)(3) 4000 0 AEROBATICS TEAM WACO HISTORICAL SOCIETY 1865 S COUNTY ROAD 25A TROY OH 45373 310969657 501(C)(3) 658 0 VAN CLEVE SCHOOL OUTREACH PROGRAM - TFBT WACO HISTORICAL SOCIETY 1865 S COUNTY ROAD 25A TROY OH 45373 310969657 501(C)(3) 3000 0 GENERAL SUPPORT WEST OHIO CONFERENCE OF THE UNITED METHODIST CHURCH 32 WESLEY BLVD WORTHINGTON OH 43085 314420544 501(C)(3) 84528 0 BLACK COLLEGE FUND & MINISTER'S RETIREMENT & CAMPERSHIPS WESTMINSTER PRESBYTERIAN CHURCH 125 N WILKINSON ST DAYTON OH 45402 310537175 501(C)(3) 5000 0 MUSIC PROGRAM SUPPORT WESTMINSTER PRESBYTERIAN CHURCH 125 N WILKINSON ST DAYTON OH 45402 310537175 501(C)(3) 2500 0 GENERAL SUPPORT WESTMINSTER PRESBYTERIAN CHURCH 125 N WILKINSON ST DAYTON OH 45402 310537175 501(C)(3) 3000 0 MUSIC PROGRAM SUPPORT TF LAND INC 216 W FRANKLIN ST TROY OH 45373 261645416 501(C)(3) 18000 PAYMENT FOR LEASEHOLD IMPROVEMENTS AT TF LAND, INC. 99 0 SCHOLARSHIPS 74 670150 PART I, LINE 2: THE FOUNDATION REQUIRES GRANTEES TO PROVIDE A NARRATIVE TO BE COMPLETED AFTER NINETY DAYS OF THE RECEIPT OF GRANT FUNDING. THE NARRATIVE PROVIDES INFORMATION PERTAINING TO THE USE OF THE GRANT AND PROVIDES AN EVALUATION OF THE INTENDED OUTCOMES AND GOALS ORIGINALLY PRESENTED BY THE GRANTEE. NARRATIVE INFORMATION IS SUBMITTED TO THE DISTRIBUTION COMMITTEE. SITE VISITS MAY BE CONDUCTED BY STAFF AND/OR DISTRIBUTION COMMITTEE MEMBERS AND ADDITIONAL REPORTING MAY BE SUBMITTED TO THE DISTRIBUTION COMMITTEE. X 25 488383 FMV AT TRANSFER 0 1 1 PART I, LINE 32B: PUBLICLY TRADED SECURITIES CONTRIBUTED TO THE TROY FOUNDATION ARE SOLD BY THIRD PARTIES, THE INVESTMENT DEPARTMENTS OF THE BANKS WHERE THE TROY FOUNDATION MAINTAINS INVESTMENT ACCOUNTS FORM 990, PART VI, SECTION A, LINE 2 MELISSA KLEPTZ' SPOUSE AND JUDY HARTMAN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN PREPARER EMAILS A COPY OF THE FORM 990 TO THE EXECUTIVE DIRECTOR, WHO FORWARDS THE RETURN TO THE BOARD MEMBERS PRIOR TO FILING. THE FOUNDATION'S AUDIT COMMITTEE MEETS TO REVIEW THE FORM 990 IN DETAIL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR AT ITS ANNUAL MEETING, THE TROY FOUNDATION'S GOVERNING BOARD, TRUSTEES COMMITTEE, AND DISTRIBUTION COMMITTEE RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO COMPLETE AND SUBMIT THE FOUNDATION'S CONFLICT OF INTEREST STATEMENT TO THE EXECUTIVE DIRECTOR LISTING ALL POTENTIAL CONFLICTS THAT MAY OCCUR THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S AND OTHER KEY EMPLOYEES' SALARIES INCLUDES A REVIEW AND APPROVAL PROCESS BY THE GOVERNING BODY ALONG WITH THE USE OF DATA IN REGARDS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. RECORDS WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE TROY FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS BY WHICH THE ORGANIZATION SELECTS AN INDEPENDENT ACCOUNTANT TO CONDUCT ITS AUDIT HAS NOT CHANGED SINCE PRIOR YEAR. TF LAND INC 216 W FRANKLIN ST TROY OH 45373 261645416 TF LAND OWNS THE BUILDING THAT HOUSES THE TROY FOUNDATION OH 501(C)(3) LINE 11B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0