2012-08-08T07:33:25-05:00 2011-12-31 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2011-01-01 316038277 HAMILTON COMMUNITY FOUNDATION HAMI 5138631389 319 N THIRD STREET HAMILTON OH 45011 JOHN GUIDUGLI 5138631389 2012-08-07 true DOUGLAS C JACOBS 5138688600 2012-08-08 2011 2016-02-24 21:20:13Z JOHN GUIDUGLI 319 N THIRD STREET HAMILTON OH 45011 7335521 false X HAMILTONFOUNDATION.ORG X 1951 OH COMMUNITY FOUNDATION 13 13 11 80 0 2626594 4176264 477250 672535 5267233 2486722 0 8371077 7335521 4060597 3676586 0 431803 442232 0 92523 2106907 2299847 6599307 6418665 1771770 916856 71289989 69025244 2058576 1695716 69231413 67329528 COMMUNITY FOUNDATION false false 5394872 3676586 THE FOUNDATION RECEIVES CONTRIBUTIONS FROM DONORS IN THE COMMUNITY AND THEN THROUGH THE ABOVE GIFTS AND GRANTS ENRICH THE COMMUNITY THROUGH STRATEGIC GRANT MAKING IN THE FIELDS OF THE ARTS, EDUCATION, HOUSING, SOCIAL SERVICES, CIVIC BEAUTIFICATION, COMMUNTIY DEVELOPMENT AND RECREATION. 5394872 true true false false false true false false false true true false false false false false true true false false false false false false false false false true true false false false false false false false false false false false false false true false false false false false true 18 0 11 true false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false OH X X JEANNIE PAYNE 5138631389 319 N THIRD ST HAMILTON OH 45011 MARY REIMER 1.00 X X 0 0 0 DAVID SCHIRMER 1.00 X 0 0 0 JOHN MOSER 1.00 X 0 0 0 MIKE P DINGELDEIN 1.00 X X 0 0 0 CLAUDE DAVIS 1.00 X 0 0 0 BUTCH HUBBLE 1.00 X 0 0 0 KATHLEEN KLINK 1.00 X X 0 0 0 SARA CARRUTHERS 1.00 X 0 0 0 HERMAN SANDERS 1.00 X X 0 0 0 DAVID L BELEW 1.00 X 0 0 0 LEE PARRISH 1.00 X 0 0 0 JAMES K FITTON 1.00 X 0 0 0 WILLIAM A GROTH 1.00 X 0 0 0 JOHN GUIDUGLI 40.00 X 125900 0 14595 125900 14595 1 false false false 4176264 4176264 ADMINISTRATIVE FEES 672535 672535 672535 1772752 1772752 713970 713970 713970 713970 7335521 1386505 1772752 3119309 3119309 557277 557277 140495 77273 42149 21073 254981 140240 76494 38247 8137 4475 2441 1221 10644 5854 3193 1597 27975 15386 8393 4196 125 125 17953 17953 878129 672609 205520 10972 5685 2382 2905 34298 10290 3429 20579 14098 4862 9236 19230 18268 962 2814 1688 563 563 214001 214001 7358 7358 PROGRAM EXPENSES 583397 583397 BAD DEBT EXPENSE 325000 325000 GRANTS-5000 AND LESS 160784 160784 DUES AND SUBSCRIPTIONS 9816 8343 491 982 21872 9007 11705 1160 6418665 5394872 931270 92523 400 400 839417 286528 7165982 9849821 329 8844773 3231571 5826703 5613202 56557461 52014815 900026 1260149 71289989 69025244 10132 16215 2048444 1679501 2058576 1695716 X 19699637 18819113 19742946 18992049 29788830 29518366 69231413 67329528 71289989 69025244 916856 -2818741 X false true true X false X 5580224 6189734 3942859 2626594 4176264 22515675 5580224 6189734 3942859 2626594 4176264 22515675 22515675 2188837 1842553 1325499 1768224 1772752 8897865 31413540 672535 0.71680 0.71880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92 550 1971291 4176264 2051672 3676586 5953960 43564466 true true false false false false false 45768975 180458 -15244853 1932525 24061 28747994 44853017 401282 4205304 2801540 889088 45768975 539603 907911 45794353 1732447 656403 44853017 1.00000 false false false 347342 347342 8432294 3177632 5254662 60142 48944 11198 4995 4995 5613202 7335521 6418665 916856 -3185306 366565 -2818741 -1901885 4401037 -3185306 253200 -2378 -2934484 7335521 7335521 6302922 253200 253200 6049722 368943 368943 6418665 RECONCILIATION OF CHANGES - 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IN ADDITION, PERIODIC PROGRESS REPORTS ARE REQUIRED. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS SERVE IN THE FOUNDATION'S COMMITTEES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT/CEO, ACCOUNTING MANAGER, AND TREASURER/CHAIR OF THE AUDIT COMMITTEE REVIEW THE FORM 990 PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL DISCLOSURE STATEMENT MUST BE SIGNED. THE BOARD REVIEWS NEW SITUATIONS IN LIGHT OF THE POLICIES. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE COMPENSATION PACKAGE AND SETS GOALS FOR THE YEAR. THE BOARD USES COMPARABILITY DATA AND NATIONAL SURVEYS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HFC PROPERTIES LLC 319 N THIRD STREET HAMILTON OH 45011 203174567 PROP MGT OH N/A