2011-11-15T14:36:48-06:00 2010-12-31 FLAGEL HUBER FLAGEL & CO 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2010-01-01 311751001 GREENE COUNTY COMMUNITY FOUNDATION GREE 9375625550 25 GREENE STREET XENIA OH 453853101 SHANNON MARTIN 9375625550 2011-10-24 1 CHARLES CRAFT 9372993400 2010 2016-03-07 17:11:31Z GREENE GIVING SHANNON MARTIN 25 GREENE STREET XENIA OH 453853101 1665153 0 X WWW.GREENEGIVING.ORG X 2001 OH TO PROMOTE PHILANTHROPY AND PROVIDE STEWARDSHIP AND LEADERSHIP TO ENHANCE THE USE OF REGIONAL RESOURCES TO MEET THE CHARITABLE NEEDS GREENE COUNTY OHIO RESIDENTS. 34 34 0 1 -336195 -336195 4745874 1049655 0 0 292100 -190493 73926 62656 5111900 921818 1172984 904337 0 0 0 0 0 0 10731 229327 107320 1402311 1011657 3709589 -89839 7735561 7912220 136644 79617 7598917 7832603 TO PROMOTE PHILANTHROPY AND PROVIDE STEWARDSHIP AND LEADERSHIP TO ENHANCE THE USE OF REGIONAL RESOURCES TO MEET CHARITABLE NEEDS. 0 0 990195 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. 990195 1 1 0 0 1 0 1 0 1 1 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 0 0 0 0 1 0 0 0 0 0 1 17 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 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 25 GREENE ST XENIA OH 45385 X HERMAN N MENAPACE 1.00 X 0 0 0 PAUL DILLAPLAIN 1.00 X 0 0 0 SHANNON MARTIN 6.00 X 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 X 0 0 0 DON HOLLISTER 1.00 X 0 0 0 MARY NUTTER 1.00 X 0 0 0 JERRY PFEIFER 1.00 X 0 0 0 DENNIS PHILLIPS 1.00 X 0 0 0 ED PHILLIPS 1.00 X 0 0 0 DOUGLAS BETZ 1.00 X 0 0 0 GUSSIE JONES 1.00 X 0 0 0 JULIE VANN 1.00 X 0 0 0 DAN YOUNG 1.00 X 0 0 0 JANE NEWTON 1.00 X 0 0 0 STEPHANIE STEPHAN 1.00 X 0 0 0 DONALD KNOTH 1.00 X 0 0 0 FRAN O'SHAUGHNESSY 1.00 X 0 0 0 ROBERT BAIRD 1.00 X 0 0 0 MATT PAULEY 1.00 X 0 0 0 JOHN SIEHL 1.00 X 0 0 0 GREG DEVILBISS 1.00 X 0 0 0 FRED PUMROY 1.00 X 0 0 0 PHIL CUNNINGHAM 1.00 X 0 0 0 JOE STADNIEAR 1.00 X 0 0 0 PAUL NEWMAN 1.00 X 0 0 0 SHAUN NICHOLSON 1.00 X 0 0 0 DAVID BARTLETT 1.00 X 0 0 0 DONA SEGER-LAWSON 1.00 X 0 0 0 JEROME SUTTON 2.00 X X 0 0 0 RALPH HARPER 1.00 X 0 0 0 MARK SCHUTTER 3.00 X X 0 0 0 DONNA LUTTRELL 12.00 X 0 0 0 EDWARD MARRINAN 35.00 X 0 0 0 0 0 0 0 0 0 0 0 1049655 1049655 -206706 -336195 129489 739305 723092 16213 16213 16213 82899 20243 62656 62656 921818 0 -336195 208358 637776 637776 266561 266561 2950 2360 295 295 50982 40786 5098 5098 2800 2240 280 280 1 1 1713 1371 171 171 2266 1812 227 227 CONTRACT LABOR 33321 26657 3332 3332 SUPPLIES AND PRINTING 5421 4337 542 542 BANK FEES 2169 1735 217 217 MISCELLANEOUS 1864 1492 186 186 TELEPHONE 1782 1426 178 178 2051 1641 205 205 1011657 990195 10731 10731 38896 65378 241124 126885 90500 90000 4134099 5041952 3088196 2396249 142746 191756 7735561 7912220 136644 79617 136644 79617 X 490345 2938904 4936017 3173153 2172555 1720546 7598917 7832603 7735561 7912220 X -89839 323525 X 0 1 0 X 0 X 991979 937959 766295 1369935 829265 4895433 991979 937959 766295 1369935 829265 4895433 644746 4250687 73395 117288 80774 260981 129489 661927 -336195 -336195 68032 75552 84778 96115 82899 407376 5628541 0.75520 0.73230 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PAGE 2, PART II, LINE 10. OTHER INCOME. SPECIAL EVENTS REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207 1055322 650969 5275156 1 1 55000 X 0 7036016 1049655 143265 700664 90071 7438201 2372922 4745874 545039 592998 34821 7036016 0.77000 0.23000 0 0 0 1667603 F MONEY MARKET FUNDS 728646 F 2396249 ANNUITY LIABILITY 79617 79617 921818 1011657 -89839 333758 -10233 323525 233686 1280643 333758 35300 -10233 358825 921818 0 921818 1046957 35300 35300 1011657 0 1011657 PART III, LINE 4: 1915 SCRIPPS-BOOTH MODEL C TORPEDO ROADSTER--AN UNRESTRICTED GIFT TO FAIRBORN HERITAGE DAYS, A COMPONENT PART OF THE GREENE COUNTY COMMUNITY FOUNDATION; ASSISTS IN CARRYING OUT OR PARTICIPATING IN THE CREATION, PROMOTION, ENHANCEMENT OR SUPPORT OF CULTURAL, RECREATIONAL OR SOCIAL PROGRAMS, PROJECTS OR EVENTS IN GREENE COUNTY, OHIO. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS ENHANCE THE QUALITY OF LIFE OF GREENE COUNTY OHIO CITIZENS BY ADDRESSING THEIR CURRENT AND FUTURE NEEDS THROUGH GRANTMAKING. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART 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 SETTLEMENT WITH TAX AUTHORITIES. THE FOUNDATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -10,233. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -10,233. GOLF OUTING 60703 60703 14686 5160 RAFFLE 6443 6443 397 4 15753 15753 82899 82899 14686 5557 20243 62656 1 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 ANTIOCH UNIVERSITY MIDWEST 900 DAYTON YELLOW SPRINGS YELLOW SPRINGS OH 45387 310536640 501(C)(3) 5000 N/A N/A GENERAL OPERATING SUPPORT BEAVERCREEK CITY SCHOOLS 3040 KEMP ROAD BEAVERCREEK OH 45431 311346666 501(C)(3) 6805 N/A N/A GENERAL OPERATING SUPPORT CHRIST EPISCOPAL CHURCH 20 W FIRST ST DAYTON OH 45402 311629166 501(C)(3) 13300 N/A N/A GENERAL OPERATING SUPPORT CLOTHES THAT WORK 1133 S EDWIN C MOSES BLVD 392 DAYTON OH 45417 311575093 501(C)(3) 5000 N/A N/A GENERAL OPERATING SUPPORT GREENE GIVING RECREATIONAL FUND 25 GREENE ST XENIA OH 45385 311751001 501(C)(3) 37050 N/A N/A DESIGN AND CONSTRUCTION OF RECREATION AREA FAIRBORN CITY SCHOOLS 306 E WHITTIER AVE FAIRBORN OH 45324 316000731 501(C)(3) 13920 N/A N/A GOLF CAMP AND FIELD DAY SUPPORT FAIRBORN CITY SCHOOLS 306 E WHITTIER AVE FAIRBORN OH 45324 316000731 501(C)(3) 8370 N/A N/A VARIOUS HIGH SCHOOL TEAMS SUPPORT GREENEVIEW LOCAL SCHOOLS 4 SOUTH CHARLESTON RD JAMESTOWN OH 45335 316005976 501(C)(3) 15000 N/A N/A ATHLETIC FACILITIES AND EQUIPMENT PURCHASES FAIRBORN CITY SCHOOLS 306 E WHITTIER AVE FAIRBORN OH 45324 316000731 501(C)(3) 7443 N/A N/A HIGH SCHOOL ATHLETIC DEPARTMENT SUPPORT OHIO STATE UNIVERSITY FOUNDATION 364 WEST LANE AVE COLUMBUS OH 43210 311145986 501(C)(3) 15100 N/A N/A SUPPORT FOR DUNNING, HIGHAM, MUSIC & SPROCK FUNDS SUGARCREEK LOCAL SCHOOLS 60 EAST SOUTH ST BELLBROOK OH 45305 316000978 501(C)(3) 18960 N/A N/A GENERAL OPERATING SUPPORT THE FOODBANK INC 427 WASHINGTON ST DAYTON OH 45402 861082880 501(C)(3) 25000 N/A N/A GENERAL OPERATING SUPPORT WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLONEL GLENN HWY DAYTON OH 45435 237019799 501(C)(3) 35200 N/A N/A GENERAL OPERATING SUPPORT GREENE COUNTY EDUCATIONAL SERVICE CENTER 360 EAST ENON RD YELLOW SPRINGS OH 45387 311040111 501(C)(3) 49827 N/A N/A EXECUTIVE DIRECTOR COMPENSATION SUPPORT GREENE COUNTY COUNCIL ON AGING 140-A ROGERS ST XENIA OH 45385 310858526 501(C)(3) 7547 N/A N/A EXECUTIVE DIRECTOR COMPENSATION SUPPORT AND GENERAL OPERATING SUPPORT BOY SCOUTS OF AMERICA TECUMSEH COUNCIL 326 S THOMPSON AVE SPRINGFIELD OH 45506 310536966 501(C)(3) 6900 N/A N/A GENERAL OPERATING SUPPORTGENERAL OPERATING SUPPORT CITY OF FAIRBORN OHIO 44 W HEBBLE AVE FAIRBORN OH 45324 N/A 5250 N/A N/A GENERAL OPERATING SUPPORT FAMILY VIOLENCE PREVENTION CENTER 380 BELLBROOK AVE XENIA OH 45385 310992401 501(C)(3) 9300 N/A N/A GENERAL OPERATING SUPPORT THE CLEFT 25 GREENE ST XENIA OH 45385 311751001 501(C)(3) 12584 N/A N/A GENERAL OPERATING SUPPORT 16 0 ACADEMIC SCHOLARSHIPS FOR STUDENTS ATTENDING U.S. COLLEGES AND UNIVERSITIES 74 82139 N/A N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 EDWARD MARRINAN 0 0 0 0 0 0 0 0 0 0 0 0 SUPPLEMENTAL INFORMATION PART III THE ENTITY'S EXECUTIVE DIRECTOR IS COMPENSATED BY GREENE COUNTY EDUCATIONAL SERVICE CENTER (EIN: 31-1040111), GREENE COUNTY COUNCIL ON AGING (EIN: 31-0858526), AND GREENE COUNTY, OHIO (EIN: 31-6000271). 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 333,758. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY -10,233. TOTAL TO FORM 990, PART XI, LINE 5: 323,525. GREENE GIVING REALTY LLC (USES GREENE COUNTY COMMUNITY FOUNDATION EIN) 25 GREENE ST XENIA OH 45385 PROPERTY REHABILITATION OH 0 0 GREENE COUNTY COMMUNITY FOUNDATION MIKE-SELLS INC AND SUBSIDIARIES 333 LEO ST DAYTON OH 45404 310824071 FOOD PRODUCTION AND DISTRIBUTION OH N/A S -336195 4076718 0.24810 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0