2012-11-15T12:04:07-08:00 2011-12-31 MATTHEW J SCARR CPA LLC 808 EAST FRANKLIN ST CENTERVILLE OH 454595605 990 2011-01-01 311751001 GREENE COUNTY COMMUNITY FOUNDATION GREE 9375625550 25 GREENE STREET XENIA OH 453853101 SHANNON MARTIN 9375625550 2012-11-05 true MATTHEW J SCARR CPA 9372321200 2012-11-15 X 2011 2016-02-24 21:20:13Z SHANNON MARTIN 25 GREENE STREET XENIA OH 453853101 1901542 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. 34 34 0 1 0 1049655 2107284 0 -190493 -415691 62656 49250 921818 1740843 904337 1186829 0 0 0 16637 107320 166375 1011657 1353204 -89839 387639 7912220 8270135 79617 69384 7832603 8200751 To promote philanthropy false false 1319930 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. 1319930 true true false false true false true false true true true false false 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 32 0 true 0 false false false false false false false false false false false false false X 34 34 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 CUSAK 1.00 X 0 0 0 JOAN DAUTEL 1.00 X 0 0 0 GREGG DEVILBISS 1.00 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 6 X 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 0 false false false 2107284 2107284 -383191 -383191 116173 148673 -32500 -32500 -32500 61276 12026 49250 49250 1740843 -366441 837001 837001 349828 349828 2950 2360 295 295 71007 56805 7101 7101 30500 24400 3050 3050 0 0 0 0 1 1 0 0 2683 2147 268 268 7386 5908 739 739 Contract Labor 34000 27200 3400 3400 Supplies & Printing 3509 2807 351 351 Bank Fees 2560 2048 256 256 Misc 211 169 21 21 11568 9256 1156 1156 1353204 1319930 16637 16637 65378 437329 126885 95662 90000 119712 5041952 5477206 2396249 2048904 191756 91322 7912220 8270135 79617 69384 79617 69384 X 2938904 3177989 3173153 3866146 1720546 1156616 7832603 8200751 7912220 8270135 X 387639 -19491 X false true false X false X 937959 766295 1369935 829265 2117284 6020738 937959 766295 1369935 829265 2117284 6020738 6020738 117288 80774 260981 129489 -385932 202600 6223338 0.96740 0.75520 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211 2117284 1114867 6369494 true true false 7438201 1734093 -466455 1114867 64862 7526110 7036016 1049655 143265 700664 90071 7438201 2372922 4745874 545039 592998 34821 7036016 0.85000 0.15000 false false 1105913 F Money Market Funds 942991 F 2048904 Annuity Liability 69384 69384 1740843 1353204 387639 -50764 -4027 -54791 332848 1721352 -50764 35300 -4027 -19491 1740843 1740843 1353204 1353204 1353204 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 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 8 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 62446 62446 18135 Raffle 5395 5395 456 67841 67841 18591 18591 49250 true DAYTON HISTORY 1000 CARILLON BLVD DAYTON OH 45409 316037490 501(c)(3) 50000 N/A N/A Donation from Mary Mikesell Endowment FAMILY VIOLENCE PREVENTION CENTER 380 BELLBROOK AVE XENIA OH 45385 310992401 501(c)(3) 57059 N/A N/A General Operating Support BELLBROOKSUGARCREEK EDUCATION FOUNDATION 3757 UPPER BELLBROOK ROAD BELLBROOK OH 45305 311751001 501(c)(3) 20000 N/A N/A Gereral Operating Support XENIA AREA COMMUNITY THEATER 45 E SECOND ST XENIA OH 45385 311751001 501(c)(3) 15529 N/A N/A General Operating Support ST ANDREW UNITED METHODIST CHURCH 350 N FAIRFIELD RD DAYTON OH 45430 316038578 501(c)(3) 13000 N/A N/A General Operating Support TEMPLE ISRAEL 130 RIVERSIDE DR DAYTON OH 45405 310550827 501(c)(3) 10399 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 Pt VI, Line 11a 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 Line 5, Other Changes in Net Assets: Net Unrealized Gains on Investments: -15,464 Change in Value of Charitable Gift Annuity: -4,027 Total to Form 990, Part XI, Line 5: -19,491 Form 990, Part IX, Line 24f TELEPHONE 2001. 1601. 200. 200. POSTAGE & DELIVERY 690. 552. 69. 69. RENT 4800. 3840. 480. 480. DUES 1543. 1235. 154. 154. INCOME TAX 2534. 2028. 253. 253. 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 -561690 4076718 0.24810 false false false false false false false false false false false false false false false false false false