2015-11-16T08:48:25-06:00 2014-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DR SUITE 400 DAYTON OH 45342 990 2014-01-01 311751001 GREENE COUNTY COMMUNITY FOUNDATION GREE 9374582064 941 W SECOND ST XENIA OH 45385 JEROME P SUTTON PRESIDENT 9374582064 2015-11-13 1 HERBERT L LEMASTER CPA P00039882 9372260070 2015-11-13 2014 2016-02-25 16:41:14Z GREENE GIVING JEROME P SUTTON 941 W SECOND ST XENIA OH 45385 2673777 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 0 768 105216 0 2025507 2139257 0 0 321204 288876 166549 187254 2513260 2615387 1565112 1751058 0 0 0 0 0 0 17631 157234 176353 1722346 1927411 790914 687976 9924651 10643873 62192 48699 9862459 10595174 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 1892144 1751058 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. 1892144 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 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 37 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X X GREENE COUNTY COMMUNITY FOUNDATION 9374582064 941 W SECOND ST XENIA OH 45385 X ROBERT BAIRD DIRECTOR 1.00 X 0 0 0 DAVID BARTLETT DIRECTOR 1.00 X 0 0 0 CHUCK BECHTEL DIRECTOR 1.00 X 0 0 0 PHIL CUNNINGHAM DIRECTOR 1.00 X 0 0 0 MICHAEL CUSACK DIRECTOR 1.00 X 0 0 0 JOAN DAUTEL DIRECTOR 1.00 X 0 0 0 GREGG DEVILBISS VICE PRESIDENT 2.00 X X 0 0 0 PAUL DILLAPLAIN DIRECTOR 1.00 X 0 0 0 JACK GAYHEART DIRECTOR 2.00 X 0 0 0 ANNE GERARD DIRECTOR 1.00 X 0 0 0 MARK GUESS DIRECTOR 1.00 X 0 0 0 ROBERT HAGLER DIRECTOR 1.00 X 0 0 0 JOE HARKLEROAD DIRECTOR 1.00 X 0 0 0 JAMIE HENSLEY DIRECTOR 1.00 X 0 0 0 DON HOLLISTER DIRECTOR 1.00 X 0 0 0 GUSSIE JONES DIRECTOR 1.00 X 0 0 0 SHANNON MARTIN DIRECTOR 1.00 X 0 0 0 TOYZANNE MASON TREASURER 4.00 X 0 0 0 HERMAN MENAPACE DIRECTOR 1.00 X 0 0 0 PAUL NEWMAN DIRECTOR 1.00 X 0 0 0 JANE NEWTON DIRECTOR 2.00 X 0 0 0 SHAUN NICHOLSON DIRECTOR 1.00 X 0 0 0 MARY NUTTER DIRECTOR 1.00 X 0 0 0 FRAN O'SHAUGHNESSY DIRECTOR 1.00 X 0 0 0 MATTHEW PAULEY SECRETARY 2.00 X X 0 0 0 JERRY PFEIFER DIRECTOR 1.00 X 0 0 0 DENNIS PHILLIPS DIRECTOR 1.00 X 0 0 0 ED PHILLIPS DIRECTOR 1.00 X 0 0 0 FRED PUMROY DIRECTOR 1.00 X 0 0 0 MARK SCHUTTER IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 DONA SEGER-LAWSON DIRECTOR 1.00 X 0 0 0 JOE STADNICAR DIRECTOR 1.00 X 0 0 0 STEPHANIE STEPHAN DIRECTOR 1.00 X 0 0 0 JEROME SUTTON PRESIDENT 3.00 X X 0 0 0 EDWARD MARRINAN EXECUTIVE DIRECTOR 35.00 X X 0 0 0 KATHERINE THORNBURG DIRECTOR 1.00 X 0 0 0 JULIE VANN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 46287 2092970 160241 2139257 289894 289894 1018 -1018 -1018 -1018 139410 46287 57372 82038 82038 PASS-THROUGH INCOME 900099 105216 105216 105216 2615387 0 105216 370914 1583959 1583959 167099 167099 12000 9600 1200 1200 94612 75690 9461 9461 295 236 29 30 10289 8232 1030 1027 6801 5441 680 680 1382 1106 138 138 6098 4879 610 609 CONTRACT LABOR 39500 31600 3950 3950 BANK CHARGES 2828 2263 283 282 MISCELLANEOUS 1863 1491 186 186 DUES AND SUBSCRIPTIONS 685 548 69 68 1927411 1892144 17636 17631 242691 88788 703929 654288 102549 78465 7031256 8973337 1746174 754487 98052 94508 9924651 10643873 62192 48699 62192 48699 X 9049896 10595174 33854 0 778709 0 9862459 10595174 9924651 10643873 X 687976 147102 5000 -107363 X 0 1 X 0 0 X 829265 2117284 1952527 1210119 2153517 8262712 829265 2117284 1952527 1210119 2153517 8262712 8262712 129489 194778 289894 614161 -243296 160879 -82417 82899 82899 8877355 0.93080 0.91290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256 1989199 1694500 9113404 1 1 8777430 426159 9203589 7788466 806335 781167 483784 114754 8777430 7526110 1635280 7301 1308581 84837 7775273 7438201 1734093 -466455 1114867 64862 7526110 7036016 1049655 143265 700664 90071 7438201 0.91000 0.09000 0 0 0 754487 C 754487 ANNUITY LIABILITY 45376 AGENCY LIABILITY 3323 48699 X 2762489 147102 147102 2615387 0 2615387 1932411 5000 5000 1927411 0 1927411 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, 2014. THE OPEN YEARS UNDER AUDIT ARE FOR 2011-2013. X X X GOLF OUTING 84793 46287 38506 22188 DIFFERENCE MAKERS 73221 73221 17233 2 27683 27683 17951 185697 46287 139410 57372 57372 82038 0 AFFILIATE SOCIETIES COUNCIL 4801 SPRINGFIELD STREET DAYTON OH 45431 341986468 501(C)(3) 5000 GENERAL OPERATION SUPPORT ALZHEIMER'S ASSOC OF MIAMI VALLEY 31 WEST WHIPP ROAD DAYTON OH 45459 311031867 501(C)(3) 5000 GENERAL OPERATION SUPPORT AMAZING PLACE 3735 DREXEL HOUSTON TX 77027 760604478 501(C)(3) 5000 GENERAL OPERATION SUPPORT AMERICAN PHYSICAL SOCIETY 1 PHYSICS ELLIPSE COLLEGE PARK MD 20740 131656610 501(C)(3) 6000 GENERAL OPERATION SUPPORT BEAVERCREEK CHURCH OF THE NAZARENE 1850 N FAIRFIELD ROAD BEAVERCREEK OH 45432 310836912 501(C)(3) 5100 GENERAL OPERATION SUPPORT GREENE COUNTY PARKS & TRAILS 575 LEDBETTER ROAD XENIA OH 45385 316000271 501(C)(3) 8806 GENERAL OPERATION SUPPORT BELLBROOK-SUGARCREEK LOCAL SCHOOLS 3757 UPPER BELLBROOK ROAD BELLBROOK OH 45305 316000978 501(C)(3) 5000 GENERAL OPERATION SUPPORT BROWNLEDGE FOUNDATION INC 25 WILSON STREET BURLINGTON VT 05401 043351055 501(C)(3) 5000 GENERAL OPERATION SUPPORT CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI 100 EAST EIGHTH STREET CINCINNATI OH 45202 465162928 501(C)(3) 5000 GENERAL OPERATION SUPPORT CEDARVILLE UNIVERSITY 251 NORTH MAIN STREET CEDARVILLE OH 45314 310536647 501(C)(3) 50000 GENERAL OPERATION SUPPORT CHRIST EPISCOPAL CHURCH 20 WEST FIRST STREET DAYTON OH 45402 311629166 501(C)(3) 7500 GENERAL OPERATION SUPPORT CONTINUE LIBRARY SERVICES COMMITTEE 1143 GULTICE ROAD XENIA OH 45385 30000 GENERAL OPERATION SUPPORT DAYTON CHILDRENS HOSPITAL 1 CHILDRENS PLAZA DAYTON OH 45404 310672132 501(C)(3) 73000 GENERAL OPERATION SUPPORT DOLLYWOOD FOUNDATION 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 621348105 501(C)(3) 71018 GENERAL OPERATION SUPPORT FIARHAVEN CHURCH CHRISTIAN MISSIONARY ALLIANCE DAYTON 637 EAST WHIPP ROAD KETTERING OH 45459 310796597 501(C)(3) 5500 GENERAL OPERATION SUPPORT FAITH COMMUNITY UNITED METHODIST CHURCH 100 COUNTRY CLUB DRIVE XENIA OH 45385 526056309 501(C)(3) 15000 GENERAL OPERATION SUPPORT GREENE COUNTY HISTORICAL SOCIETY 74 WEST CHURCH STREET XENIA OH 45385 316038900 501(C)(3) 5000 GENERAL OPERATION SUPPORT GREENEVIEW LOCAL SCHOOLS 4 SOUTH CHARLESTON ROAD JAMESTOWN OH 45335 316005976 501(C)(3) 5000 GENERAL OPERATION SUPPORT GYNECOLOGIC ONCOLOGY GROUP FOUNDATION INC 2127 ESPEY COURT CRODTON MD 21114 030466352 501(C)(3) 20000 GENERAL OPERATION SUPPORT CITY OF XENIA 101 NORTH DETROIT XENIA OH 45385 316000133 8000 GENERAL OPERATION SUPPORT HOSPICE OF DAYTON FOUNDATION 324 WILMINGTON AVENUE DAYTON OH 45420 311769696 501(C)(3) 5000 GENERAL OPERATION SUPPORT UNITED STATES COUNCIL OF CATHOLIC BISHOPS 2300 SMITHVILLE ROAD DAYTON OH 45420 530196617 501(C)(3) 25000 GENERAL OPERATION SUPPORT MARCH OF DIMES FOUNDATION 3131 SOUTH DIXIE DRIVE DAYTON OH 45439 131846366 501(C)(3) 5600 GENERAL OPERATION SUPPORT BEAVERCREEK STARS 1321 RESEARCH PARK DRIVE BEAVERCREEK OH 45432 311573237 501(C)(3) 19712 GENERAL OPERATION SUPPORT ONE BISTRO 110 S SECOND STREET MIAMISBURG OH 45342 352435851 501(C)(3) 5000 GENERAL OPERATION SUPPORT PRAIRIE LANDS FOUNDATION 104 E LOCUST STREET FAIRBURY IL 61739 376018736 501(C)(3) 17821 GENERAL OPERATION SUPPORT RONALD MCDONALD HOUSE CHARITIES OF THE MIAMI VALLEY REGION 555 VALLEY STREET DAYTON OH 45404 310964793 501(C)(3) 19000 GENERAL OPERATION SUPPORT ST ANDREW UNITED METHODIST CHURCH 350 NORTH FAIRFIELD ROAD BEAVERCREEK OH 45430 316038578 501(C)(3) 16000 GENERAL OPERATION SUPPORT AIR FORCE MUSEUM FOUNDATION PO BOX 33624 DAYTON OH 45433 310668800 501(C)(3) 7688 GENERAL OPERATION SUPPORT THINK TANK INC PO BOX 52 SPRINGFIELD OH 45501 203742833 501(C)(3) 5320 GENERAL OPERATION SUPPORT WESTERN MICHIGAN UNIVERSITY 1903 W MICHIGAN AVENUE KALAMAZOO MI 49008 386007327 501(C)(3) 6200 GENERAL OPERATION SUPPORT FISHER HOUSE FOUNDATION 415 SCHLATTER AVENUE WPAFB OH 45433 113158401 501(C)(3) 19000 GENERAL OPERATION SUPPORT WRIGHT STATE UNIVERSITY FOUNDATION COLONEL GLENN HIGHWAY DAYTON OH 45435 237019799 501(C)(3) 35200 GENERAL OPERATION SUPPORT FEED THE CREEK 3905 DAYTON XENIA ROAD BEAVERCREEK OH 45434 611746906 5100 GENERAL OPERATION SUPPORT XENIA COMMUNITY SCHOOLS 819 COLORADO DRIVE XENIA OH 45385 316001022 111104 GENERAL OPERATION SUPPORT FAIRBORN CITY SCHOOLS 306 WHITTIER AVENUE FAIRBORN OH 45324 316000731 33931 GENERAL OPERATION SUPPORT PEACE LUTHERAN CHURCH 3530 DAYTON XENIA ROAD BEAVERCREEK OH 45432 310926918 501(C)(3) 12000 GENERAL OPERATION SUPPORT CONSERVATIVE CONGREGATIONAL CHRISTIAN CONFERENCE 428 SHEPARD ROAD XENIA OH 45385 237257664 501(C)(3) 5965 GENERAL OPERATION SUPPORT GREENE COUNTY EDUCATIONAL SERVICE CENTER 360 EAST ENON RD YELLOW SPRINGS OH 45387 311040111 501(C)(3) 56558 GENERAL OPERATION SUPPORTGENERAL OPERATION SUPPORT 34 39 ACADEMIC SCHOLARSHIPS FOR STUDENTS ATTENDING U.S. COLLEGES AND UNIVERSITIES 140 167099 0 X 3 155212 FMV 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 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 -105,216. OTHER CHANGES AND BOOK/TAX DIFFERENCES -2,147. 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