2013-11-15T05:00:30-08:00 2012-12-31 MATTHEW J SCARR CPA LLC 808 EAST FRANKLIN ST CENTERVILLE OH 454595605 990 2012-01-01 311751001 GREENE COUNTY COMMUNITY FOUNDATION GREE 9375625550 25 GREENE STREET XENIA OH 453853101 MARK SCHUTTER 9375625550 2013-11-03 true MATTHEW J SCARR CPA 9372321200 2013-11-15 X 2012 2016-02-25 16:41:14Z SHANNON MARTIN 25 GREENE STREET XENIA OH 453853101 1825891 false X www.greenegiving.org X 2001 OH To promote philanthropy and provide stewartship and leadership to enhance the use of regional resources to meet charitable needs. 35 35 0 1 0 2107284 1952527 0 -415691 -236050 49250 56745 1740843 1773222 1186829 1362046 0 0 0 17897 166375 179012 1353204 1541058 387639 232164 8270135 8757185 69384 55124 8200751 8702061 To promote philanthropy false false 1505257 THE ORGANIZATION ENGAGES IN PROMOTING AND ENHANSING THE WELL-BEING OF RESIDENTS OF GREENE COUNTY, OHIO. THE ORGANIZATION ALSO PARTICIPATES IN PROJECTS, EVENTS AND ACTIVITIES THAT LESSEN THE BURDENS OF LOCAL GOVERNMENTS. 1505257 true true false false false true false true false true true true false true true true true false false false false false false false true false false true true false false false false false false false false false false false false false true true false false false true 10 0 true 0 false false false false false false false false false false false false false X 35 35 false false false false false false false true true false false true true true true true true false false false OH X X THE ORGANIZATION 9375625550 25 GREENE ST XENIA OH 45385 X ROBERT BAIRD 1.00 X 0 0 0 DAVID BARTLETT 1.00 X 0 0 0 CHUCK BECHTEL 1.00 X 0 0 0 PHIL CUNNINGHAM 1.00 X 0 0 0 MICHAEL CUSACK 1.00 X 0 0 0 JOAN DAUTEL 1.00 X 0 0 0 GREGG DEVILBISS 2.00 X X 0 0 0 PAUL DILLAPLAIN 1.00 X 0 0 0 JACK GAYHEART 1.00 X 0 0 0 ANNE GERARD 2.00 X X 0 0 0 MARK GUESS 1.00 X 0 0 0 JOE HARKLEROAD 1.00 X 0 0 0 JAMIE HENSLEY 1.00 X 0 0 0 DON HOLLISTER 1.00 X 0 0 0 GUSSIE JONES 1 X SHANNON MARTIN 1 X HERMAN MENAPACE 1 X PAUL NEWMAN 1 X JANE NEWTON 1 X SHAUN NICHOLSON 1 X MARY NUTTER 1 X FRAN O'SHAUGHNESSY 1 X MATTHEW PAULEY 1 X JERRY PFEIFER 1 X DENNIS PHILLIPS 1 X false false false 1952527 1952527 -272345 -272345 67506 31211 36295 36295 36295 78203 21458 56745 56745 1773222 -179305 960571 960571 401475 401475 84837 67870 8484 8483 36200 28960 3620 3620 3950 3160 395 395 4575 3660 458 457 Contract Labor 35834 28667 3584 3583 Supplies & Printing 2604 2083 261 260 Bank Fees 2977 2382 298 297 Misc 26 21 3 2 8009 6408 801 800 1541058 1505257 17904 17897 437329 686971 95662 80453 119712 106110 5477206 6144131 2048904 1631142 91322 108378 8270135 8757185 69384 55124 69384 55124 X 3177989 3506182 3866146 4501582 1156616 694297 8200751 8702061 8270135 8757185 X 232164 248106 35300 -14260 X false true X false false X 766295 1369935 829265 2117284 1952527 7035306 766295 1369935 829265 2117284 1952527 7035306 7035306 80774 260981 129489 -385932 -277100 -191788 6843518 0 0.96740 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211 1952527 1308581 7080976 true true false 7526110 1635280 7301 1308581 84837 7775273 7438201 1734093 -466455 1114867 64862 7526110 7036016 1049655 143265 700664 90071 7438201 2372922 4745874 545039 592998 34821 7036016 0.85000 0.15000 false false 657854 F Money Market Funds 973288 F 1631142 Cash surrender value of life insurance 92429 Other 15949 108378 Annuity Liability 55124 55124 X 2042368 248106 35300 -14260 269146 1773222 1773222 1541058 1541058 1541058 Pt V Line 4 The intented use of the endowment funds is to enhance the quality of life of Greene County citizens by addressing their current and future needs through grantmaking. Pt 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 settelement with tax authorities. The Foundation has no other tax positions which must be considered for disclosure. Pt XI Line 2d Change in value of charitable gift annuity. Pt XII Line 2d Change in value of charitable gift annuity. Pt III Line 4 N/A Golf Outing 73508 73508 17405 NONE 73508 73508 17405 17405 56103 true BELLBROOKSUGARCREEK EDUCATION FOUNDATION 3757 UPPER BELLBROOK ROAD BELLBROOK OH 45305 311751001 501(c)(3) 20310 N/A N/A Gereral Operating Support ST ANDREW UNITED METHODIST CHURCH 350 N FAIRFIELD RD DAYTON OH 45430 316038578 501(c)(3) 29500 N/A N/A General Operating Support CHRIST EPISCOPAL CHURCH 63 EAST CHURCH ST XENIA OH 45385 311629166 501(c)(3) 7500 N/A N/A General Operating Support AMERICAN PHYSICAL SOCIETY ONE PHYSICS ELLIPSE COLLEGE PARK MD 20740 131656610 501(c)(3) 6000 N/A N/A Scholarships for Minority Students in Physics GREENE COUNTY PUBLIC LIBRARY 76 E MARKET ST XENIA OH 45385 316000273 501(c)(3) 6000 N/A N/A General Operating Support BEAVERCREEK STARS PO BOX 34414 BEAVERCREEK OH 45434 311573237 501(C)(3) 20000 N/A N/A General Operating Support JDFR INTERNATIONAL 26 BROADWAY 14TH FLOOR NEW YORK NY 10004 231907729 501(c)(3) 10000 N/A N/A General Operating Support TARGET DAYTON MINISTRIES 224 ALBERTA ST DAYTON OH 45410 311669230 501(c)(3) 10000 N/A N/A General Operating Support Pt VI, Line 11b An electronic copy of the tax return is provided to the Board of Directors prior to its filing with the Internal Revenue Service. Pt VI, Line 12c A permanent compliance committee monitors and enforces compliance with the comflict of interest policy. Pt VI, 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 request. Pt XI Change in Value of Charitable Gift Annuity: -14,260 Form 990, Part IX, Line 24f TELEPHONE 1692. 1354. 169. 169. POSTAGE & DELIVERY 651. 521. 65. 65. RENT 4801. 3841. 480. 480. DUES 865. 692. 87. 86. GREENE GIVING REALTY LLC 25 GREENE STREET XENIA OH 45385 311751001 PROPERTY REHABILIATION OH GREENE COUNTY COMMUNITY FOUNDATION MIKE-SELLS INC AND SUBSIDIARIES 333 LEO ST DAYTON OH 45404 310824071 FOOD PRODUCTION & DISTRIBUTION OH NA S -448059 4457529 0.24810 false false false false false false false false false false false false false false false false false false false