2011-01-31T13:50:06-06:00 2010-12-31 CLARK SCHAEFER HACKETT &AMP CO 40 N MAIN ST STE 800 KETTERING TOWE DAYTON OH 45423 990PF 2010-01-01 311807237 VIRGINIA CONLOGUE FOUNDATION DANIEL T JOHNS TRUSTEE VIRG 9374359666 6610 GOLF GREEN DRIVE CENTERVILLE OH 45459 DANIEL T JOHNS 9374359666 2011-01-29 1 HERBERT L LEMASTER CPA 9372260070 2011-01-29 2010 2016-02-24 21:20:13Z X 4660602 X X 25 25 140561 140561 5290 6676 5290 310 0 146186 145876 60000 54000 6000 1500 750 750 1120 0 200 62620 54750 6950 181945 181945 244565 54750 188895 -98379 91126 180936 82559 82559 1928976 1928974 2355976 605244 605244 629050 1509529 1509529 1593017 4224685 4126306 4660602 0 0 X 0 0 0 0 4224685 4126306 4224685 4126306 4224685 4126306 4224685 -98379 0 4126306 0 4126306 SPECTRA ENERGY CORP 2010-04-19 2010-09-18 1421 1421 1421 FRONTIER COMMUNICATIONS CORP 2001-09-13 2010-07-01 1 2 -1 -1 MERCK & CO INC 2010-04-19 2010-07-17 495 495 495 DUKE ENERGY CORP 2010-05-10 2010-07-17 1665 1665 1665 VERIZON COMMUNICATION 2010-06-02 2010-06-10 3093 1383 1710 1710 FRONTIER COMMUNICATIONS CORP 2005-01-14 2010-07-01 1 1 0 0 5290 0 241077 3795697 0.063513 275652 4863179 0.056681 253680 5593582 0.045352 246442 5156500 0.047792 247826 4982786 0.049736 0.263074 0.052615 4239574 223065 911 223976 188895 1823 0 1823 0 1823 920 920 903 0 0 0 0 0 0 0 0 0 0 1 1 OH 1 0 0 0 0 1 N/A DANIEL T JOHNS 9374359666 6610 GOLF GREEN DRIVE CENTERVILLE OH 45459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DANIEL T JOHNS 6610 GOLF GREEN DRIVE CENTERVILLE OH 45459 9.00 60000 0 0 NONE 0 NONE 0 0 4181107 123029 0 4304136 0 0 4304136 64562 4239574 211979 211979 1823 1823 210156 0 210156 0 210156 188895 0 188895 0 188895 210156 181945 0 0 188895 181945 0 0 6950 0 0 0 0 0 0 0 0 203206 0 0 0 DANIEL T JOHNS 6610 GOLF GREEN DRIVE CENTERVILLE OH 45459 9374359666 APPLICATIONS SHOULD BE MADE IN WRITING. GRANTS ARE MADE CONTINUOUSLY THROUGHOUT THE YEAR. TO CONTRIBUTE MONIES PRIMARILY TO THOSE ORGANIZATIONS IN THE IMMEDIATE DAYTON AND MONTGOMERY COUNTY AREAS THAT WILL SIGNIFIICANTLY IMPACT THEIR EFFECTIVENESS IN THE BETTERMENT OF VARIOUS SOCIAL PROGRAMS. A SPECIAL WISH FOUNDATION 436 VALLEY ST DAYTON OH 45404 NONE 501(C)(3) HEALTH 25000 ARTEMIS 310 W MONUMENT AVE DAYTON OH 45402 NONE 501(C)(3) HEALTH 10000 CLOTHES THAT WORK 1133 S EDWIN C MOSES BLVD DAYTON OH 45410 NONE 501(C)(3) COMMUNITY 10000 DAYTON THEATRE GUILD 430 WAYNE AVE DAYTON OH 45410 NONE 501(C)(3) COMMUNITY 5000 EAST END COMMUNITY CORP 624 XENIA AVE DAYTON OH 45410 NONE 501(C)(3) EDUCATION/HEALTH 15000 HANNAH'S TREASURE CHEST 124 WESTPARK RD CENTERVILLE OH 45459 NONE 501(C)(3) COMMUNITY 10000 HOSPICE OF DAYTON 324 WILMINGTON AVE DAYTON OH 45420 NONE 501(C)(3) HEALTH 10000 OHIO RIVER ROAD RUNNERS 118 W FIRST ST DAYTON OH 45402 NONE 501(C)(3) HEALTH 445 ON THE RISE INC 4177 DIALTON RD SPRINGFIELD OH 45502 NONE 501(C)(3) COMMUNITY 15000 PILOT DOGS INC 625 W TOWN ST COLUMBUS OH 43215 NONE 501(C)(3) HEALTH/EDUCATION 10000 PREVENT BLINDNESS OHIO 1500 WEST THIRD AVENUE 300 COLUMBUS OH 43212 NONE 501(C)(3) EDUCATION/HEALTH 10000 REBUILDING DAYTON TOGETHER 1056 BROWN ST DAYTON OH 45409 NONE 501(C)(3) COMMUNITY 10000 SECRET SMILES OF DAYTON INC PO BOX 291903 DAYTON OH 45429 NONE 501(C)(3) HEALTH 25000 SEEDLING FOUNDATION PO BOX 1858 DAYTON OH 45401 NONE 501(C)(3) EDUCATION 10000 FOR THE LOVE OF CHILDREN 1580 SHORE WOODS DRIVE CENTERVILLE OH 45459 NONE 501(C)(3) COMMUNITY 10000 COMM FOUND OF SHELBY CO 100 S MAIN STREET 202 SIDNEY OH 45365 NONE 501(C)(3) COMMUNITY 5000 WDPR 126 N MAIN STREET DAYTON OH 45402 NONE 501(C)(3) COMMUNITY 1500 181945 0 14 25 14 140561 18 5290 FEDERAL TAX REFUND 310 0 146186 0 146186 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1500 750 750 CORPORATE BONDS 605244 629050 CORPORATE STOCK 1928974 2355976 MUTUAL FUNDS AT COST 1509529 1593017 FEDERAL TAX REFUND 310 310 FEDERAL TAXES 920 0 0 STATE TAXES 200 0 200