2014-11-07T14:01:44-06:00 2013-12-31 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2013-01-01 311751001 GREENE COUNTY COMMUNITY FOUNDATION GREE 9375625550 941 W SECOND ST XENIA OH 45385 JEROME SUTTON PRESIDENT 9375625550 2014-10-31 1 CHARLES CRAFT P00013094 9372993400 2013 2015-11-30 17:44:51Z X GREENE GIVING JEROME P SUTTON 941 W SECOND ST XENIA OH 45385 2657650 0 X WWW.GREENEGIVING.ORG X 2001 OH 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. 35 35 0 792 112081 0 1952527 2025507 0 0 -236050 321204 56745 166549 1773222 2513260 1362046 1565112 0 0 0 0 0 0 15722 179012 157234 1541058 1722346 232164 790914 8757185 9924651 55124 62192 8702061 9862459 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 1690900 1565112 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. 1690900 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 1 0 0 0 1 29 0 1 0 1 1 0 0 0 0 0 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 THE ORGANIZATION 9375625550 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 GREG DEVILBISS TREASURER 2.00 X X 0 0 0 PAUL DILLAPLAIN DIRECTOR 1.00 X 0 0 0 JACK GAYHEART DIRECTOR 1.00 X 0 0 0 ANNE GERARD SECRETARY 2.00 X X 0 0 0 MARK GUESS 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 IMMEDIATE PAST PRESIDENT 1.00 X 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 1.00 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 DIRECTOR 1.00 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 PRESIDENT 6.00 X X 0 0 0 DONA SEGER-LAWSON DIRECTOR 1.00 X 0 0 0 JOHN SIEHL 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 VICE PRESIDENT 3.00 X X 0 0 0 JULIE VANN DIRECTOR 1.00 X 0 0 0 KATHERINE THORNBURG DIRECTOR 1.00 X 0 0 0 EDWARD MARRINAN EXECUTIVE DIRECTOR 35.00 X 0 0 0 TOYZANNE MASON ASSISTANT TREASURER 12.00 X 0 0 0 0 0 0 0 0 0 0 0 19069 2006438 2025507 194778 194778 126426 126426 126426 77418 28620 48798 48798 121440 115770 5670 5670 S-CORPORATION INCOME 900099 117793 117793 PARTNERSHIP LOSS 900099 -5712 -5712 112081 2513260 0 112081 375672 1393944 1393944 171168 171168 75 60 8 7 5800 4640 580 580 85552 68442 8555 8555 5000 4000 500 500 4643 3714 465 464 1 1 1860 1488 186 186 602 482 60 60 6556 5245 655 656 CONTRACT LABOR 41000 32800 4100 4100 BANK FEES 3493 2794 350 349 DUES & SUBSCRIPTIONS 1810 1448 181 181 MISCELLANEOUS 842 674 84 84 1722346 1690900 15724 15722 686971 242691 80453 703929 106110 102549 6144131 7031256 1631142 1746174 108378 98052 8757185 9924651 55124 62192 55124 62192 X 3506182 9049896 4501582 33854 694297 778709 8702061 9862459 8757185 9924651 X 790914 387195 -17711 X 0 1 X 0 0 X 1369935 829265 2117284 1952527 1210119 7479130 1369935 829265 2117284 1952527 1210119 7479130 28780 7450350 260981 129489 194778 585248 96115 -243296 160879 13698 82899 82899 8160975 0.91290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256 1959132 1484141 9071434 1 1 7788466 806335 781167 483784 114754 8777430 7526110 1635280 7301 1308581 84837 7775273 7438201 1734093 -466455 1114867 64862 7526110 7036016 1049655 143265 700664 90071 7438201 2372922 4745874 545039 592998 34821 7036016 0.91000 0.09000 0.00000 0 0 0 754486 F MONEY MARKET FUNDS 991688 F 1746174 ANNUITY LIABILITY 59636 AGENCY LIABILITY 2556 62192 X 2943160 387195 60416 -17711 429900 2513260 0 2513260 1782762 60416 60416 1722346 0 1722346 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO ENHANCE THE QUALITY OF LIFE OF GREENE COUNTY OHIO CITIZENS BY ADDRESSING THEIR CURRENT AND FUTURE NEEDS THROUGH GRANTMAKING. PART X, LINE 2: THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. THE FOUNDATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -18,772. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 1,061. GOLF OUTING 61517 61517 17949 1109 SOCIAL 5100 5100 4880 3 10801 10801 4682 77418 77418 17949 10671 28620 48798 121440 100720 15050 0 121440 100720 15050 115770 5670 OH 1 0 0 0 0.00000 1.00000 JC & CO CERTIFIED PUBLIC ACCOUNTANTS 125 WEST MULBERRY ST LANCASTER OH 43130 0 NA 0 1 AMERICAN PHYSICAL SOCIETY 1 PHYSICS ELLIPSE COLLEGE PARK MD 20740 131656610 501(C)(3) 6000 N/A N/A EDUCATION BEAVERCREEK STARS 1321 RESEARCH PARK DR BEAVERCREEK OH 45432 311573237 501(C)(3) 11000 N/A N/A RECREATION BEAVERCREEK TOWNSHIP PARK DISTRICT 851 NORTH ORCHARD LANE BEAVERCREEK OH 45434 OHIO TOWNSHIP 17332 N/A N/A RECREATION BELLBROOK LIONS CLUB PO BOX 111 BELLBROOK OH 45305 310906252 501(C)(3) 6976 N/A N/A AGRICULTURE AND ECONOMIC DEVELOPMENT BELLBROOK-SUGARCREEK LOCAL SCHOOLS 3757 UPPER BELLBROOK RD BELLBROOK OH 45305 316000978 OHIO MUNICIPALITY 45931 N/A N/A PUBLIC EDUCATION B-W GREENWAY COMMUNITY LAND TRUST PO BOX 3 FAIRBORN OH 45324 311622868 501(C)(3) 7365 N/A N/A AGRICULTURE AND ECONOMIC DEVELOPMENT CEDARVILLE UNIVERSITY 251 NORTH MAIN ST CEDARVILLE OH 45314 310536647 501(C)(3) 56415 N/A N/A RELIGION-CAPITAL CAMPAIGN CHRIST EPISCOPAL CHURCH 20 WEST FIRST ST DAYTON OH 45402 311629166 501(C)(3) 7500 N/A N/A RELIGION CITY OF BEAVERCREEK RESEARCH PARK DR BEAVERCREEK OH 45432 310973149 OHIO MUNICIPALITY 5096 N/A N/A RECREATION CITY OF FAIRBORN 44 WEST HEBBLE AVE FAIRBORN OH 45324 316001510 OHIO MUNICIPALITY 9500 N/A N/A RECREATION COLUMBUS AND FRANKLIN COUNTY METRO PARKS BLACKLICK WOODS METRO PARK REYNOLDSBURG OH 43068 311578154 OHIO COUNTY 13300 N/A N/A RECREATION FAIRBORN CITY SCHOOLS 306 EAST WHITTIER AVE FAIRBORN OH 45324 316000731 OHIO MUNICIPALITY 8385 N/A N/A PUBLIC EDUCATION FISHER HOUSE FOUNDATION 415 SCHLATTER AVE WPAFB OH 45433 113158401 501(C)(3) 31022 N/A N/A FAMILY AND HEALTH SERVICES GREENE COUNTY LEDBETTER RD XENIA OH 45385 316000271 OHIO COUNTY 8710 N/A N/A RECREATION GREENE COUNTY COMMUNITY IMPROVEMENT GREENE ST XENIA OH 45385 316000271 OHIO COUNTY 21907 N/A N/A ECONOMIC DEVELOPMENT GREENE COUNTY EDUCATIONAL SERVICE CENTER 360 EAST ENON RD YELLOW SPRINGS OH 45387 311040111 OHIO COUNTY 55754 N/A N/A PUBLIC EDUCATION MARCH OF DIMES FOUNDATION - OHIO CHAPTER 3131 SOUTH DIXIE DR STE 313 DAYTON OH 45439 131846366 501(C)(3) 35000 N/A N/A GENERAL OPERATING SUPPORTFAMILY AND HEALTH SERVICES CITY OF FAIRBORN OHIO 110 SOUTH SECOND ST MIAMISBURG OH 45342 237045692 OHIO MUNICIPALITY 20000 N/A N/A ECONOMIC DEVELOPMENT MV RESTAURANT ASSOCONE BISTRO DAYTON-XENIA RD BEAVERCREEK OH 45432 310926918 501(C)(3) 6000 N/A N/A GENERAL OPERATING SUPPORT PEACE LUTHERAN CHURCH 555 VALLEY ST DAYTON OH 45404 310964793 501(C)(3) 31022 N/A N/A FAMILY AND HEALTH SERVICES ST ANDREW UNITED METHODIST CHURCH 350 NORTH FAIRFIELD RD BEAVERCREEK OH 45430 316038578 501(C)(3) 14170 N/A N/A RELIGION WRIGHT STATE UNIVERSITY COLONEL GLENN HIGHWAY DAYTON OH 45435 310732831 501(C)(3) 9507 N/A N/A PUBLIC EDUCATION WRIGHT STATE UNIVERSITY FOUNDATION COLONEL GLENN HIGHWAY DAYTON OH 45435 237019799 501(C)(3) 35200 N/A N/A PUBLIC EDUCATION XENIA COMMUNITY SCHOOLS 819 COLORADO DR XENIA OH 45385 316001022 OHIO MUNICIPALITY 145410 N/A N/A PUBLIC EDUCATION ACADEMIC SCHOLARSHIPS FOR STUDENTS ATTENDING U.S. COLLEGES AND UNIVERSITIES 120 171168 N/A N/A PART I, LINE 2: AS DETAILED IN THE ENTITY'S CODE OF REGULATIONS, GREENE COUNTY COMMUNITY FOUNDATION REVIEWS ALL RECOMMENDATIONS FOR THE USE OF GRANT FUNDS TO ASSURE THAT THEY WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. UPON APPROVAL BY THE FOUNDATION, ALL DISTRIBUTIONS ARE MADE DIRECTLY TO THE CHARITABLE ORGANIZATION TO WHICH THE GRANT IS AWARDED. ALL GRANT APPLICATIONS ARE REVEIWED TO INSURE THAT DISTRIBUTIONS WILL NOT BE USED FOR ANY PRIVATE BENEFIT OR FOR ANY POLITICAL ACTIVITIES OR CAMPAIGNS. 0 0 0 0 0 0 0 0 0 SCHEDULE J, PAGE 1, PART I THE ENTITY'S EXECUTIVE DIRECTOR IS COMPENSATED BY THE GREENE COUNTY EDUCATIONAL SERVICE CENTER (EIN: 31-1040111). X 1 100599 FAIR MARKET VALUE 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 B, LINE 11 AN ELECTRONIC COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A PERMANENT COMPLIANCE COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE PUBLIC AT THE ANNUAL LUNCHEON MEETING, OTHER MEETINGS, AND UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON THE REQUEST OF THIS INFORMATION. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -18,772. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 1,061. 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 LEO STREET CREATIONS LLC 333 LEO STREET DAYTON OH 45404 900886147 REAL ESTATE OH N/A INVESTMENT -5748 10407 0 0 0.24810 MIKE-SELLS INC AND SUBSIDIARIES 333 LEO ST DAYTON OH 45404 310824071 FOOD PRODUCTION AND DISTRIBUTION OH N/A S 117793 2855606 0.24810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0