2022-11-15T07:48:08-06:00 2021-12-31 420714325 RSM US LLP 6 S PATTERSON BLVD DAYTON OH 45402 990 2021-01-01 316018703 THE TROY FOUNDATION TROY 9373398935 216 W FRANKLIN ST TROY OH 453733234 MELISSA KLEPTZ EXECUTIVE DIRECTOR 9373398935 2022-11-10 1 MELISSA KLEPTZ XXX-XX-XXXX KAREN O CRIM P00368385 9372980201 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MELISSA KLEPTZ 216 W FRANKLIN ST TROY OH 453733234 29699971 0 X WWW.THETROYFOUNDATION.ORG X 1924 OH TO IMPROVE THE QUALITY OF LIFE FOR OUR COMMUNITY BY CONNECTING DONORS TO CHARITABLE CAUSES FOR GROWING A GREATER TOMORROW. 8 8 8 15 0 0 13178334 9886786 0 0 2589048 4741833 8603 10335 15775985 14638954 6939322 7021969 0 0 436252 469996 0 0 0 578783 589029 7954357 8080994 7821628 6557960 125171217 148750693 8794513 10167346 116376704 138583347 TO IMPROVE THE QUALITY OF LIFE FOR OUR COMMUNITY BY CONNECTING DONORS TO MEANINGFUL CAUSES FOR A BETTER TOMORROW. 0 0 7285336 7021969 IN 2021, THE TROY FOUNDATION PROVIDED OVER 1,900 GRANTS TO ORGANIZATIONS PROVIDING SERVICES IN THE AREAS OF ARTS AND CULTURE, EDUCATION, HEALTH AND HUMAN SERVICES, SOCIAL SERVICES, YOUTH DEVELOPMENT, BEAUTIFICATION, PROTECTING WILDLIFE AND THE ENVIRONMENT, AND EMERGENCY GRANTS TO ASSIST NON-PROFITS DURING THE PANDEMIC. 7285336 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 5 0 1 8 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X MELISSA KLEPTZ 9373398935 216 W FRANKLIN ST TROY OH 453733234 JESSICA MINESINGER PRESIDENT GOV BD (UNTIL 05/21) 1.00 0.10 X X 0 0 0 BRENT BLACK CHAIR 1.00 0.10 X X 0 0 0 TOM GIERE GOV BD 1.00 0.10 X 0 0 0 JOE DICKERSON VICE CHAIR 1.00 0.10 X 0 0 0 KATHY KERBER GOV BD/DIST COM 1.00 0.10 X 0 0 0 DAVE FISHER VICE PRESIDENT 1.00 0.10 X 0 0 0 ED PURVIS GOV BD 1.00 0.10 X 0 0 0 SUSAN BEHM GOV BD 1.00 0.10 X 0 0 0 CRAIG WISE GOV BD 1.00 0.10 X 0 0 0 MELISSA KLEPTZ EXECUTIVE DIRECTOR 39.90 0.10 X 119555 0 38094 WILLIAM J FULKER SECRETARY GOV BD (NONVOTING) 1.00 0.10 X 0 0 0 119555 0 38094 1 0 1 0 US BANK 910 WEST MAIN STREET TROY OH 45373 INVESTMENT MANAGER 177670 0 36517 9850269 2689423 9886786 2269241 2269241 1500 0 1500 1500 1500 17526139 15053547 2472592 2472592 2472592 16305 36517 7470 8835 8835 14638954 0 0 4752168 6525684 6525684 496285 496285 157649 157649 260228 260228 7154 7154 21245 21245 23720 23720 119384 119384 263367 263367 2840 2840 21012 21012 79849 79849 7351 7351 385 385 4522 4522 9218 9218 CLEANING & MAINTENANCE 18552 18552 EVENTS 15404 15404 MEMBERSHIP DUES 13795 13795 33350 33350 8080994 7285336 795658 0 572713 748826 5200376 4740395 534908 29351 503879 505557 118894249 142755915 125171217 148750693 0 167 0 93713 8794513 10073466 8794513 10167346 X 21868115 20699702 94508589 117883645 116376704 138583347 125171217 148750693 X 6557960 15654146 -5463 X X 0 0 0 X 10028062 3966332 6256073 13178334 9886786 43315587 10028062 3966332 6256073 13178334 9886786 43315587 13547295 29768292 2165317 2231923 2210563 2150961 2270741 11029505 54345092 0.54780 0.48640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120 263 7478023 3574913 3986996 4485074 24031948 111413952 1 1 0 74927813 6699739 17079660 3506902 879279 94321031 60604896 8765663 7737063 1646551 533258 74927813 49684785 3872828 10014205 2484822 482100 60604896 44815341 1644323 6679833 2817468 637244 49684785 42847653 1588282 2275069 1328562 567101 44815341 0.00000 0.34193 0.65807 0 0 494084 494084 40824 29351 11473 505557 AGENT LIABILITIES 10073466 10073466 PART V, LINE 4: THE ORGANIZATION'S UNRESTRICTED FUNDS ARE EXPENDED FOR CHARITABLE PURPOSES AS RECOMMENDED BY THE DISTRIBUTION COMMITTEE OF THE FOUNDATION AND APPROVED BY THE GOVERNING BOARD. THE ORGANIZATION'S DONOR-ADVISED FUNDS INCLUDE TRUSTS WHICH THE DONOR MAY ADVISE OR APPOINT AN ADVISORY COMMITTEE TO RECOMMEND GRANTS TO THE DISTRIBUTION COMMITTEE. THE ORGANIZATION'S DONOR-DESIGNATED FUNDS INCLUDE ENDOWMENT FUNDS, CLASSIFIED AS PERMANENTLY RESTRICTED, AND, AS SUCH, DISTRIBUTIONS UNDER THESE FUNDS ARE LIMITED TO EARNINGS ON INVESTMENTS HELD BY THE FUNDS. THE ORGANIZATION'S FIELD-OF-INTEREST FUNDS DO NOT COMMIT GIFTS TO ANY PARTICULAR ORGANIZATION. GRANT RECIPIENTS ARE IDENTIFIED BY THE FOUNDATION, WHICH MAY TAKE INTO CONSIDERATION THE SUGGESTIONS OF FUND DONORS. BANQUET 19154 18052 1102 868 VIKING FEST 13361 8365 4996 2 20307 10100 10207 4637 1965 52822 36517 16305 4637 2833 7470 8835 1 ARBOGAST PERFORMING ARTS CENTER 500 SOUTH DORSET ROAD TROY OH 45373 830889260 501(C)(3) 114833 0 ARTS, CULTURE AND HUMANITIES; GENERAL SUPPORT ARBOGAST PERFORMING ARTS CENTER 500 SOUTH DORSET ROAD TROY OH 45373 830889260 501(C)(3) 50000 0 ARTS, CULTURE AND HUMANITIES; CAPITAL CAMPAIGN - EMERSON DISBURSEMENT ARBOGAST PERFORMING ARTS CENTER 500 SOUTH DORSET ROAD TROY OH 45373 830889260 501(C)(3) 40000 0 ARTS, CULTURE AND HUMANITIES; EMERSON SPONSORSHIP ARBOGAST PERFORMING ARTS CENTER 500 SOUTH DORSET ROAD TROY OH 45373 830889260 501(C)(3) 30000 0 ARTS, CULTURE AND HUMANITIES; SILHOUETTES PRODUCTION & OUTREACH ARCHDIOCESE OF CINCINNATI - MISSION OFFICE 100 EAST EIGHTH STREET CINCINNATI OH 45202 310538501 501(C)(3) 10000 0 RELIGIOUS/SPIRITUAL DEVELOPMENT BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY 22 SOUTH JEFFERSON STREET DAYTON OH 45402 310641306 501(C)(3) 10000 0 YOUTH DEVELOPMENT BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY 22 SOUTH JEFFERSON STREET DAYTON OH 45402 310641306 501(C)(3) 10000 0 YOUTH DEVELOPMENT; MENTOR TROY BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 73710 0 ENVIRONMENT; GENERAL SUPPORT FROM ENDOWMENT FUND BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 50000 0 ENVIRONMENT; PARKING LOT & DRIVE PAVING PROJECT BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 36269 0 ENVIRONMENT; CAROLYN HENSLEY LIFE INSURANCE POLICY DISBURSEMENT BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 29820 0 ENVIRONMENT; GENERAL SUPPORT BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 17939 0 ANIMAL RELATED (WILDLIFE PROTECTION/PRESERVATION) BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 13395 0 COMMUNITY IMPROVEMENT BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 8371 0 ENVIRONMENT BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 5134 0 PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING; GENERAL SUPPORT CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 328628222 264068192 501(C)(3) 5800 0 RELIGIOUS/SPIRITUAL DEVELOPMENT CANINE COMPANIONS 2965 DUTTON AVENUE SANTA ROSA CA 95407 942494324 501(C)(3) 25000 0 HEALTH & HUMAN SERVICES CANINE COMPANIONS FOR INDEPENDENCE 8150 CLARCONA OCOCE RD ORLANDO FL 32818 942494324 501(C)(3) 25000 0 HEALTH & HUMAN SERVICES CHURCH OF THE MESSIAH 51 N STATE ST WESTERVILLE OH 43081 314386268 501(C)(3) 10000 0 RELIGIOUS/SPIRITUAL DEVELOPMENT; BRADLEY'S HOUSE OF HOPE CITY OF TROY OHIO 100 SOUTH MARKET STREET TROY OH 45373 316000549 TROY 17910 0 BEAUTIFICATION; POLICE DEPARTMENT BODY-WORN CAMERAS CITY OF TROY OHIO 100 SOUTH MARKET STREET TROY OH 45373 316000549 TROY 15000 0 BEAUTIFICATION; INDEPENDENCE DAY CELEBRATION CITY OF TROY OHIO 100 SOUTH MARKET STREET TROY OH 45373 316000549 TROY 14500 0 EVENT EXPENSE CITY OF TROY OHIO 100 SOUTH MARKET STREET TROY OH 45373 316000549 TROY 10000 0 BEAUTIFICATION; 9/11 NEVER FORGET MOBILE EXHIBIT CITY OF TROY OHIO 100 SOUTH MARKET STREET TROY OH 45373 316000549 TROY 10000 0 BEAUTIFICATION; TUNNEL TO TOWERS CLEAR CREEK FARM 1900 SOUTH KUTHER ROAD SIDNEY OH 45365 310982443 501(C)(3) 45136 0 SOCIAL SERVICES; GENERAL SUPPORT CROSSROADS CHURCH 1127 SURREY CRESCENT NORFOLK VA 23508 541953835 501(C)(3) 10500 0 RELIGIOUS/SPIRITUAL DEVELOPMENT DARKE COUNTY JUNIOR FAIR 800 SWEITZER ST GREENVILLE OH 45331 344215590 501(C)(3) 8368 0 YOUTH DEVELOPMENT; GENERAL SUPPORT DAYTON ART INSTITUTE 456 BELMONTE PARK NORTH DAYTON OH 45405 310537480 501(C)(3) 10268 0 ARTS, CULTURE AND HUMANITIES; SUPPORT FOR THE ENDOWMENT FUND DAYTON CHILDREN'S HOSPITAL ONE CHILDRENS PLAZA DAYTON OH 45404 310672132 501(C)(3) 75000 0 HEALTH & HUMAN SERVICES; MENTAL HEALTH AND REACHING NEW HEIGHTS DAYTON CHILDREN'S HOSPITAL ONE CHILDRENS PLAZA DAYTON OH 45404 310672132 501(C)(3) 27000 0 HEALTH & HUMAN SERVICES; REACHING NEW HEIGHTS CAMPAIGN DAYTON CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLAZA DAYTON OH 45404 311045247 501(C)(3) 25000 0 HEALTH & HUMAN SERVICES; ACTIVITY THERAPY FOR DAY TREATMENT PROGRAM DAYTON EARLY COLLEGE ACADEMY 300 COLLEGE PARK DAYTON OH 45469 260463618 501(C)(3) 70000 0 EDUCATION; GENERAL SUPPORT DAYTON PERFORMING ARTS ALLIANCE 126 NORTH MAIN STREET DAYTON OH 45402 316000101 501(C)(3) 50000 0 ARTS, CULTURE AND HUMANITIES; GENERAL SUPPORT DAYTON PERFORMING ARTS ALLIANCE 126 NORTH MAIN STREET DAYTON OH 45402 316000101 501(C)(3) 10268 0 ARTS, CULTURE AND HUMANITIES; ENDOWMENT FUND TO BENEFIT THE DAYTON PHILHARMONIC DOROTHY LOVE RETIREMENT COMMUNITY 3003 WEST CISCO ROAD SIDNEY OH 45365 344429863 501(C)(3) 9846 0 HEALTH & HUMAN SERVICES; SUPPORT FOR DOROTHY LOVE LIFECARE FUND DREAM BUILDERS GROUP INC 6759 SOUTH COUNTY ROAD 25A TIPP CITY OH 45371 311405053 501(C)(3) 8700 0 EDUCATION; CLUBHOUSE INTERNSHIP F J STALLO PUBLIC LIBRARY 196 EAST 4TH STREET MINSTER OH 45865 341788090 501(C)(3) 6000 0 EDUCATION; F.J. STALLO LIBRARY PURPOSES FAMILY ABUSE SHELTER OF MIAMI COUNTY INC 530 CRESENT DRIVE TROY OH 45373 310966177 501(C)(3) 30000 0 SOCIAL SERVICES; SUPPORT FOR RENOVATION OF NEW BUILDING FAMILY ABUSE SHELTER OF MIAMI COUNTY INC 530 CRESENT DRIVE TROY OH 45373 310966177 501(C)(3) 22550 0 SOCIAL SERVICES FAUST FULKER & SCHLEMMER REAL ESTATE TRUST ACCOUNT 12 SOUTH CHERRY STREET TROY OH 45373 261000 0 ADMINISTRATIVE EXPENSE; PROGRAM EXPENSE SUPPORTING A FUND OF THE TROY FOUNDATION: PURCHASE OF COTNER PROPERTY FIRST KIDS COOPERATIVE PRESCHOOL 110 W FRANKLIN STREET TROY OH 45373 310543279 501(C)(3) 8000 0 EDUCATION; PLAYGROUND RESURFACING PROJECT FIRST PLACE FOOD PANTRY INC PO BOX 81 TROY OH 45373 470994740 501(C)(3) 28500 0 EMERGENCY ASSISTANCE (FOOD, CLOTHING, CASH) FIRST PRESBYTERIAN CHURCH 20 SOUTH WALNUT STREET TROY OH 45373 310549049 501(C)(3) 14850 0 RELIGIOUS/SPIRITUAL DEVELOPMENT; GENERAL SUPPORT FIRST UNITED CHURCH OF CHRIST 120 SOUTH MARKET STREET TROY OH 45373 131957221 501(C)(3) 8000 0 RELIGIOUS/SPIRITUAL DEVELOPMENT; BACKPACK FOOD PROGRAM FIRST UNITED CHURCH OF CHRIST 120 SOUTH MARKET STREET TROY OH 45373 131957221 501(C)(3) 7600 0 RELIGIOUS/SPIRITUAL DEVELOPMENT; GENERAL SUPPORT - ROBINSON FIRST UNITED CHURCH OF CHRIST 120 SOUTH MARKET STREET TROY OH 45373 131957221 501(C)(3) 6000 0 FOOD SERVICE, FREE FOOD DISTRIBUTION PROGRAM FIRST UNITED METHODIST CHURCH 110 WEST FRANKLIN STREET TROY OH 45373 310543279 501(C)(3) 15027 0 RELIGIOUS/SPIRITUAL DEVELOPMENT; GENERAL SUPPORT FISH OF TROY INC PO BOX 764 TROY OH 45373 510435875 501(C)(3) 15915 0 SOCIAL SERVICES; GENERAL SUPPORT FRIENDS OF HAYNER INC 301 WEST MAIN STREET TROY OH 45373 311081395 501(C)(3) 18000 0 ARTS, CULTURE AND HUMANITIES; REPLACEMENT OF HOUSE CARPETING FRIENDS OF HAYNER INC 301 WEST MAIN STREET TROY OH 45373 311081395 501(C)(3) 16234 0 ARTS, CULTURE AND HUMANITIES; GENERAL SUPPORT FRIENDS OF HAYNER INC 301 WEST MAIN STREET TROY OH 45373 311081395 501(C)(3) 14250 0 ARTS, CULTURE AND HUMANITIES FRIENDS OF HAYNER INC 301 WEST MAIN STREET TROY OH 45373 311081395 501(C)(3) 5134 0 PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING; PROPERTY IMPROVEMENT AND MAINTENANCE FRIENDS OF THOM & PAT ROBINSON CHARITABLE CHECKING FUND 1840 TOWNE PARK DRIVE TROY OH 45373 15000 0 BEAUTIFICATION GINGHAMSBURG CHURCH 6759 SOUTH COUNTY ROAD 25A TIPP CITY OH 45371 310808339 501(C)(3) 42000 0 RELIGIOUS/SPIRITUAL DEVELOPMENT; GENERAL SUPPORT GLOBAL FRIENDSHIP HOUSE 1241 W 43RD STREET NORFOLK VA 23508 263754915 501(C)(3) 5500 0 SOCIAL SERVICES GOODWILL EASTERSEALS OF MIAMI VALLEY 660 SOUTH MAIN STREET DAYTON OH 45402 310537112 501(C)(3) 6840 0 SOCIAL SERVICES; PIQUA ADULT DAY SUPPORT ART WELLNESS PROGRAM HEALTH PARTNERS FREE CLINIC 1300 NORTH COUNTY ROAD 25A TROY OH 453731359 311596731 501(C)(3) 87765 0 HEALTH & HUMAN SERVICES HEALTH PARTNERS FREE CLINIC 1300 NORTH COUNTY ROAD 25A TROY OH 453731359 311596731 501(C)(3) 30000 0 PUBLIC HEALTH HEALTH PARTNERS FREE CLINIC 1300 NORTH COUNTY ROAD 25A TROY OH 453731359 311596731 501(C)(3) 5217 0 SOCIAL SERVICES HOSPICE OF MIAMI COUNTY INC 3230 NORTH COUNTY ROAD 25A TROY OH 45373 311031277 501(C)(3) 179384 0 HEALTH & HUMAN SERVICES; GENERAL SUPPORT HOSPICE OF MIAMI COUNTY INC 3230 NORTH COUNTY ROAD 25A TROY OH 45373 311031277 501(C)(3) 100000 0 HEALTH & HUMAN SERVICES; BUILDING CAMPAIGN HOSPICE OF MIAMI COUNTY INC 3230 NORTH COUNTY ROAD 25A TROY OH 45373 311031277 501(C)(3) 100000 0 HEALTH & HUMAN SERVICES; HOSPICE HOUSE - GREAT ROOM -STEVEN'S ROOM HOSPICE OF MIAMI COUNTY INC 3230 NORTH COUNTY ROAD 25A TROY OH 45373 311031277 501(C)(3) 20000 0 HEALTH & HUMAN SERVICES; SUPPORT FOR THE NEW FREESTANDING BUILDING HOSPICE OF MIAMI COUNTY INC 3230 NORTH COUNTY ROAD 25A TROY OH 45373 311031277 501(C)(3) 8368 0 HEALTH & HUMAN SERVICES; SUPPORT FOR RESIDENTS OF MIAMI COUNTY IDEA TROY 969 DICKERSON DRIVE TROY OH 45373 316018703 501(C)(3) 10000 0 FOOD SERVICE, FREE FOOD DISTRIBUTION PROGRAM ISAIAH'S PLACE 61 SOUTH STANFIELD ROAD TROY OH 45373 010779327 501(C)(3) 10174 0 EDUCATION; SENSORY THERAPY SPACE JOSHUA RECOVERY MINISTRIES INC 3902 PEPPER TREE COURT DAYTON OH 45424 261584204 501(C)(3) 20000 0 HEALTH & HUMAN SERVICES; TROY RECOVERY HOUSE JUNIOR ACHIEVEMENT OF OKI PARTNERS INC 644 LINN ST CINCINNATI OH 45203 320014307 501(C)(3) 7800 0 EDUCATION KETTERING MEDICAL CENTER FOUNDATION 3535 SOUTHERN BLVD KETTERING OH 45429 237419897 501(C)(3) 20000 0 HEALTH & HUMAN SERVICES; FAXITRON FOR KETTERING HEALTH - TROY KIWANIS CLUB OF PIQUA K 02086 PO BOX 738 PIQUA OH 45356 316039494 501(C)(3) 15329 0 PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING; GENERAL SUPPORT FOR PROJECTS IN PIQUA, OHIO KIWANIS CLUB OF TROY INC 250 CRESTWOOD DR TROY OH 45373 310708676 501(C)(3) 22326 0 PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING; FAMILY ABUSE SHELTER SUPPORT AND OTHER PROJECTS LEHMAN CATHOLIC HIGH SCHOOL 2400 ST MARYS AVENUE SIDNEY OH 45365 341055864 501(C)(3) 75000 0 EDUCATION; FACILITIES UPDATING LEHMAN CATHOLIC HIGH SCHOOL 2400 ST MARYS AVENUE SIDNEY OH 45365 341055864 501(C)(3) 12545 0 EDUCATION LEHMAN CATHOLIC HIGH SCHOOL 2400 ST MARYS AVENUE SIDNEY OH 45365 341055864 501(C)(3) 6278 0 ADMINISTRATIVE EXPENSE; PROGRAM EXPENSE SUPPORTING A FUND OF THE TROY FOUNDATION LEVEL MB CONSTRUCTION 226 SOUTH MARKET ST TROY OH 45373 465179323 49768 0 ADMINISTRATIVE EXPENSE; PROGRAM EXPENSE SUPPORTING A FUND OF THE TROY FOUNDATION LINCOLN COMMUNITY CENTER 110 ASH STREET TROY OH 45373 310584315 501(C)(3) 217112 0 RECREATIONAL LINCOLN COMMUNITY CENTER 110 ASH STREET TROY OH 45373 310584315 501(C)(3) 100000 0 RECREATIONAL; BUILDING CAMPAIGN LINCOLN COMMUNITY CENTER 110 ASH STREET TROY OH 45373 310584315 501(C)(3) 68079 0 RECREATIONAL; BUILDING FUND DONATION MATCH LINCOLN COMMUNITY CENTER 110 ASH STREET TROY OH 45373 310584315 501(C)(3) 50000 0 RECREATIONAL; AFTER SCHOOL ENRICHMENT PROGRAM LINCOLN COMMUNITY CENTER 110 ASH STREET TROY OH 45373 310584315 501(C)(3) 42846 0 RECREATIONAL; SUMMER LUNCH PROGRAM LINCOLN COMMUNITY CENTER 110 ASH STREET TROY OH 45373 310584315 501(C)(3) 32420 0 RECREATIONAL; OUTDOOR PLAYGROUND EQUIPMENT LINCOLN COMMUNITY CENTER 110 ASH STREET TROY OH 45373 310584315 501(C)(3) 22532 0 RECREATIONAL; LEGACY CAMPAIGN LINCOLN COMMUNITY CENTER 110 ASH STREET TROY OH 45373 310584315 501(C)(3) 5134 0 PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING; GENERAL SUPPORT LINWORTH BAPTIST CHURCH 6200 LINWORTH ROAD WORTHINGTON OH 43085 310647236 501(C)(3) 12000 0 RELIGIOUS/SPIRITUAL DEVELOPMENT MAJOR SCULPTURE 3865 W US HIGHWAY 36 URBANA OH 43078 155000 0 ENVIRONMENT; SCULPTURE PROJECT MAPLE TREE CANCER ALLIANCE 425 N FINDLAY ST DAYTON OH 45404 274113397 501(C)(3) 7500 0 HEALTH & HUMAN SERVICES; GROUP EXERCISE ONCOLOGY PROGRAM MIAMI COUNTY AGRICULTURAL SOCIETY 650 NORTH COUNTY ROAD 25A TROY OH 45373 310512071 501(C)(3) 6000 0 ARTS, CULTURE AND HUMANITIES; 911 MEMORIAL WEEKEND EVENT MIAMI COUNTY CONTINUUM OF CARE 180 EAST RACE ST TROY OH 45373 272135208 501(C)(3) 34500 0 SOCIAL SERVICES; RIDES TO WORK MIAMI COUNTY CONTINUUM OF CARE 180 EAST RACE ST TROY OH 45373 272135208 501(C)(3) 10000 0 EMERGENCY ASSISTANCE (FOOD, CLOTHING, CASH) MIAMI COUNTY DENTAL CLINIC 70 TROY TOWNE DRIVE TROY OH 45373 204901192 501(C)(3) 64790 0 HEALTH & HUMAN SERVICES MIAMI COUNTY DENTAL CLINIC 70 TROY TOWNE DRIVE TROY OH 45373 204901192 501(C)(3) 18500 0 HEALTH & HUMAN SERVICES; OPERATING SUPPORT MIAMI COUNTY JUNIOR FAIR 650 NORTH COUNTY ROAD 25A TROY OH 45373 310512071 501(C)(3) 8368 0 YOUTH DEVELOPMENT; GENERAL SUPPORT MIAMI COUNTY LOCAL FOOD COUNCIL PO BOX 334 TROY OH 45373 813339080 501(C)(3) 10000 0 SOCIAL SERVICES; CHERRY STREET LOCAL FARMERS MARKET MIAMI COUNTY PARK DISTRICT 2645 E ST RT 41 TROY OH 45373 316000055 501(C)(3) 10000 0 RECREATIONAL; SCIENCE ALIVE! HUG THE EARTH EVENT MIAMI COUNTY PARK DISTRICT 2645 E ST RT 41 TROY OH 45373 316000055 501(C)(3) 8000 0 ENVIRONMENT MIAMI COUNTY PUBLIC HEALTH DEPARTMENT 510 W WATER STREET TROY OH 45373 316000055 MIAMI COUNTY 7487 0 PUBLIC HEALTH MIAMI COUNTY VISITORS AND CONVENTION BUREAU 405 PUBLIC SQUARE SOUTHWEST TROY OH 45373 311315269 501(C)(6) 12000 0 RECREATIONAL; DONUT JAM/TOUR DE DONUT MIAMI COUNTY YMCA 223 WEST HIGH STREET PIQUA OH 45356 310537179 501(C)(3) 35000 0 RECREATIONAL; BUILDING FUND MIAMI COUNTY YMCA 223 WEST HIGH STREET PIQUA OH 45356 310537179 501(C)(3) 33099 0 RECREATIONAL MIAMI COUNTY YMCA 223 WEST HIGH STREET PIQUA OH 45356 310537179 501(C)(3) 10000 0 RECREATIONAL; BUILDING PROJECT CAMPAIGN IN PIQUA MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA 7285 POE AVENUE DAYTON OH 45414 310537124 501(C)(3) 7500 0 YOUTH DEVELOPMENT; TROY SCOUTING MIAMI VALLEY VETERANS MUSEUM 2245 SOUTH COUNTY ROAD 25A TROY OH 45373 272517593 501(C)(3) 30598 0 EDUCATION; BALANCE OF CHARITABLE CHECKING FUND MIAMI VALLEY VETERANS MUSEUM 2245 SOUTH COUNTY ROAD 25A TROY OH 45373 272517593 501(C)(3) 15000 0 EDUCATION; MEETING THE CODES MIAMI VALLEY VETERANS MUSEUM 2245 SOUTH COUNTY ROAD 25A TROY OH 45373 272517593 501(C)(3) 11597 0 EDUCATION; CLIMATE CONTROL UNITS MIAMI VALLEY VETERANS MUSEUM 2245 SOUTH COUNTY ROAD 25A TROY OH 45373 272517593 501(C)(3) 11401 0 EDUCATION; BUILDING EXPENSES MIAMI VALLEY VETERANS MUSEUM 2245 SOUTH COUNTY ROAD 25A TROY OH 45373 272517593 501(C)(3) 5794 0 EDUCATION; RON ERWIN LAND CONTRACT PAYMENT MRS B'S CATERING 101 N MAIN STREET PLEASANT HILL OH 45359 464551332 7348 0 ADMINISTRATIVE EXPENSE; PROGRAM EXPENSE SUPPORTING A FUND OF THE TROY FOUNDATION NEW CREATION COUNSELING CENTER 7695 SOUTH COUNTY ROAD 25A TIPP CITY OH 45371 311409864 501(C)(3) 22000 0 SOCIAL SERVICES; COUNSEL & PSYCHIATRIC SVCS FOR MIAMI CO RESIDENTS OHIO COUNCIL OF DELIBERATION SCHOLARSHIP FUND DEPUTY OF THE ORIENT OF OHIO CINCINNATI OH 452132023 320247237 501(C)(3) 31421 0 EDUCATION; PERLEMA AND GRACE SEWELL SCHOLARSHIP OREGON PRINTING 29 NORTH JUNE STREET DAYTON OH 45403 13625 0 ADMINISTRATIVE EXPENSE; PROGRAM EXPENSE SUPPORTING A FUND OF THE TROY FOUNDATION: PRINTING AND MAILING OF 2020 ANNUAL REPORT OSU EXTENSIONMIAMI COUNTY 201 WEST MAIN STREET TROY OH 45373 316025986 501(C)(3) 18436 0 EDUCATION OUR FARM SANCTUARY 6495 AGENBROAD RD TIPP CITY OH 453718758 832712332 501(C)(3) 50000 0 ANIMAL RELATED (WILDLIFE PROTECTION/PRESERVATION); GENERAL SUPPORT OVERFIELD TAVERN MUSEUM 201 EAST WATER STREET TROY OH 45373 311337433 501(C)(3) 84000 0 EDUCATION PARTNERS IN HOPE 180 EAST RACE STREET TROY OH 453733567 311305869 501(C)(3) 30000 0 SOCIAL SERVICES; DEVELOPMENT, EDUCATION AND MANAGEMENT PROGRAMMING PARTNERS IN HOPE 180 EAST RACE STREET TROY OH 453733567 311305869 501(C)(3) 20390 0 SOCIAL SERVICES; GENERAL SUPPORT PARTNERS IN HOPE 180 EAST RACE STREET TROY OH 453733567 311305869 501(C)(3) 11350 0 EMERGENCY ASSISTANCE (FOOD, CLOTHING, CASH) PARTNERS IN HOPE 180 EAST RACE STREET TROY OH 453733567 311305869 501(C)(3) 9000 0 HEALTH & HUMAN SERVICES PINK RIBBON GIRLS INC 350 HULS DRIVE CLAYTON OH 45315 320020270 501(C)(3) 281250 0 HEALTH & HUMAN SERVICES PIQUA COMMUNITY FOUNDATION PO BOX 226 PIQUA OH 45356 311391908 501(C)(3) 10000 0 PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING; PIQUA CATHOLIC ENDOWMENT FUND REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENTNICHOLAS SCHOOL 1306 GARBRY RD PIQUA OH 453568219 237202001 501(C)(3) 15330 0 PUBLIC HEALTH; GENERAL SUPPORT FOR PROJECTS IN PIQUA, OHIO REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENTNICHOLAS SCHOOL 1306 GARBRY RD PIQUA OH 453568219 237202001 501(C)(3) 5925 0 PUBLIC HEALTH; PROCEDURE EXAM CHAIR RELIANT MISSION 11002 LAKE HART DRIVE ORLANDO FL 32832 521707002 501(C)(3) 5700 0 RELIGIOUS/SPIRITUAL DEVELOPMENT; MISSION SUPPORT #FD5124 RICHARD'S CHAPEL UNITED METHODIST CHURCH 831 MCKAIG AVENUE TROY OH 45373 311107067 501(C)(3) 94263 0 RELIGIOUS/SPIRITUAL DEVELOPMENT; REPAIR, MAINT & GENERAL UPKEEP OF CHURCH/PARSONAGE RIVERSIDE MIAMI COUNTY BOARD OF DEVELOPMENTAL DISABILITIES 1625 N TROY-SIDNEY ROAD TROY OH 45373 MIAMI COUNTY 7231 0 EDUCATION RONALD MCDONALD HOUSE CHARITIES OF THE MIAMI VALLEY REGION INC 555 VALLEY STREET DAYTON OH 45404 310964793 501(C)(3) 7500 0 SOCIAL SERVICES; KEEPING FAMILIES CLOSE PROGRAM RT INDUSTRIES 110 FOSS WAY TROY OH 45373 310855035 501(C)(3) 12000 0 SOCIAL SERVICES; SERVICE AREA IMPROVEMENT PROJECT SALVATION ARMY - PIQUA PO BOX 615 PIQUA OH 45356 222406433 501(C)(3) 8367 0 SOCIAL SERVICES; SUPPORT FOR RESIDENTS OF MIAMI COUNTY ST BONIFACE CHURCH 310 STREET DOWNING STREET PIQUA OH 45356 310561491 501(C)(3) 11800 0 RELIGIOUS/SPIRITUAL DEVELOPMENT; GENERAL SUPPORT ST JOHN UNITED CHURCH OF CHRIST 130 SOUTH WALNUT STREET TROY OH 45373 131957221 501(C)(3) 12583 0 RELIGIOUS/SPIRITUAL DEVELOPMENT; GENERAL SUPPORT ST PATRICK CATHOLIC CHURCH 409 EAST MAIN STREET TROY OH 45373 310604619 501(C)(3) 128079 0 RELIGIOUS/SPIRITUAL DEVELOPMENT ST PATRICK CATHOLIC SCHOOL 420 EAST WATER STREET TROY OH 45373 310604619 501(C)(3) 36900 0 EDUCATION ST PATRICK SOUP KITCHEN 25 NORTH MULBERRY STREET TROY OH 45373 300391714 501(C)(3) 10500 0 SOCIAL SERVICES; GENERAL SUPPORT ST PATRICK SOUP KITCHEN 25 NORTH MULBERRY STREET TROY OH 45373 300391714 501(C)(3) 10000 0 EMERGENCY ASSISTANCE (FOOD, CLOTHING, CASH) ST PATRICK SOUP KITCHEN 25 NORTH MULBERRY STREET TROY OH 45373 300391714 501(C)(3) 8200 0 FOOD SERVICE, FREE FOOD DISTRIBUTION PROGRAM ST PAUL'S CHURCH OF CHRIST SIDNEY 707 NORTH OHIO AVENUE SIDNEY OH 45365 344469953 501(C)(3) 6564 0 RELIGIOUS/SPIRITUAL DEVELOPMENT; GENERAL SUPPORT SUPERIOR RECREATIONAL PRODUCTS 1050 COLUMBIA DR CARROLLTON GA 30117 21660 0 RECREATIONAL; GAZEBO TCN BEHAVIORAL HEALTH 452 W MARKET ST XENIA OH 45385 311305635 501(C)(3) 40000 0 MISCELLANEOUS; GENERAL SUPPORT THE FUTURE BEGINS TODAY PO BOX 511 TROY OH 45373 311655688 501(C)(3) 25401 0 EDUCATION THE FUTURE BEGINS TODAY PO BOX 511 TROY OH 45373 311655688 501(C)(3) 22000 0 EDUCATION; OPERATIONS, SCHOLARSHIPS, AND ADMINISTRATION THE NATURE CONSERVANCY PO BOX 1562 MERRIFIELD VA 221169594 530242652 501(C)(3) 14000 0 ENVIRONMENT THE NATURE CONSERVANCY OHIO CHAPTER 6375 RIVERSIDE DRIVE DUBLIN OH 43017 530242652 501(C)(3) 10352 0 ENVIRONMENT; GENERAL SUPPORT THE OHIO STATE UNIVERSITY FOUNDATION 1480 W LANE AVENUE COLUMBUS OH 432710811 311145986 501(C)(3) 200000 0 EDUCATION THE OVERFIELD SCHOOL 172 SOUTH RIDGE AVENUE TROY OH 45373 311088546 501(C)(3) 37500 0 EDUCATION; GENERAL SUPPORT THE SINCLAIR COMMUNITY COLLEGE FOUNDATION 444 W THIRD ST DAYTON OH 454021460 237032312 501(C)(3) 10000 0 EDUCATION TIPP CITY PUBLIC LIBRARY 11 EAST MAIN STREET TIPP CITY OH 45371 316000554 501(C)(3) 15270 0 EDUCATION; PURCHASE OF BOOK AND MAGAZINES FOR ADULTS TIPP CITY PUBLIC LIBRARY 11 EAST MAIN STREET TIPP CITY OH 45371 316000554 501(C)(3) 5968 0 EDUCATION TRAILHEAD LABS INC 388 MARKET ST SAN FRANCISCO CA 94111 7500 0 RECREATIONAL; OUTERSPATIAL SET UP TROY BASEBALL PARENTS ASSOCIATION 151 STAUNTON RD TROY OH 45373 461625177 6680 0 RECREATIONAL; MARKET STREET FIELD RENOVATION TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 8840 0 EDUCATION TROY CITY SCHOOLS 500 NORTH MARKET STREET TROY OH 45373 316000985 501(C)(3) 8045 0 EDUCATION; WEIGHT LIFTING EQUIPMENT, JUNIOR HIGH TROY CIVIC THEATRE INC PO BOX 491 TROY OH 45373 310918307 501(C)(3) 5691 0 ARTS, CULTURE AND HUMANITIES; WIFI UPGRADE TROY COMMUNITY FM - POWER 1071 WTJN 315 SOUTH PUBLIC SQUARE TROY OH 45373 352484745 501(C)(3) 30000 0 ADMINISTRATIVE EXPENSE; PROGRAM EXPENSE SUPPORTING A FUND OF THE TROY FOUNDATION TROY COMMUNITY WORKS 221 E MAIN ST TROY OH 45373 261535401 501(C)(3) 48166 0 SOCIAL SERVICES; COLEMAN-ALLEN-SAIDLEMAN CAS BUILDING PROJECT TROY DEVELOPMENT COUNCIL 405 SOUTHWEST PUBLIC SQUARE TROY OH 45373 311736034 501(C)(3) 53500 0 EDUCATION; ASSISTANCE TO BUSINESSES AFFECTED BY COVID-19 TROY DOLLARS FOR COLLEGE FUND 216 W FRANKLIN STREET TROY OH 45373 316018703 21500 0 EDUCATION TROY HIGH SCHOOL SOFTBALL PARENTS ASSOCIATION 151 W STAUNTON RD TROY OH 453730752 383736476 501(C)(3) 6500 0 RECREATIONAL TROY HIGH SCHOOL SOFTBALL PARENTS ASSOCIATION 151 W STAUNTON RD TROY OH 453730752 383736476 501(C)(3) 6000 0 RECREATIONAL; MARKET STREET SOFTBALL FIELD IMPROVEMENTS TROY JUNIOR BASEBALL INC PO BOX 892 TROY OH 45373 310951607 501(C)(3) 8775 0 YOUTH DEVELOPMENT; FIELD IMPORVEMENTS AT ELDEAN ROAD LOCATION TROY-HAYNER CULTURAL CENTER 301 WEST MAIN STREET TROY OH 45373 316000985 501(C)(3) 8010 0 ARTS, CULTURE AND HUMANITIES; GENERAL SUPPORT TROY-HAYNER CULTURAL CENTER 301 WEST MAIN STREET TROY OH 45373 316000985 501(C)(3) 7750 0 ARTS, CULTURE AND HUMANITIES TROY-HAYNER CULTURAL CENTER 301 WEST MAIN STREET TROY OH 45373 316000985 501(C)(3) 5125 0 EVENT EXPENSE TROY-MIAMI COUNTY PUBLIC LIBRARY 419 WEST MAIN STREET TROY OH 45373 316000630 501(C)(3) 20558 0 EDUCATION; TO PURCHASE BOOK AND MAGAZINES TROY-MIAMI COUNTY PUBLIC LIBRARY 419 WEST MAIN STREET TROY OH 45373 316000630 501(C)(3) 15270 0 EDUCATION; PURCHASE OF BOOKS AND MAGAZINES FOR ADULTS TROY-MIAMI COUNTY PUBLIC LIBRARY 419 WEST MAIN STREET TROY OH 45373 316000630 501(C)(3) 5850 0 EDUCATION; GENERAL SUPPORT TROY-MIAMI COUNTY PUBLIC LIBRARY 419 WEST MAIN STREET TROY OH 45373 316000630 501(C)(3) 5100 0 EDUCATION; WATER BOTTLE FILLING STATIONS UNITED WAY OF MIAMI COUNTY 116 WEST FRANKLIN STREET TROY OH 45373 310619209 501(C)(3) 34970 0 HEALTH & HUMAN SERVICES UNITED WAY OF MIAMI COUNTY 116 WEST FRANKLIN STREET TROY OH 45373 310619209 501(C)(3) 6227 0 PHILANTHROPY, VOLUNTARISM, AND GRANTMAKING; GENERAL SUPPORT UNIVERSITY OF DAYTON 300 COLLEGE PARK DAYTON OH 45469 310536715 501(C)(3) 10100 0 EDUCATION UPPER VALLEY CAREER CENTER 8811 CAREER DRIVE PIQUA OH 45356 310819594 501(C)(3) 23500 0 EDUCATION UPPER VALLEY CAREER CENTER EDUCATION ASSOCIATION 2262 OWENS ROAD PLEASANT HILL OH 45359 464260262 501(C)(3) 10264 0 EDUCATION UPPER VALLEY MEDICAL CENTER 3130 NORTH COUNTY ROAD 25A TROY OH 45373 310537095 501(C)(3) 5196 0 HOSPITAL; SUPPORT FOR MICROBIOLOGY DEPARTMENT UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 123395 0 HEALTH & HUMAN SERVICES; SPECIAL CARE NURSERY RENOVATION AND UPGRADE UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 25605 0 HEALTH & HUMAN SERVICES UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 20000 0 HEALTH & HUMAN SERVICES; CARDIOPULMONARY REHABILIATION CENTER PROJECT UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 7500 0 HEALTH & HUMAN SERVICES; CANCER AWARENESS SYMPOSIUM SPEAKER VILLAGE OF VERSAILLES OHIO PO BOX 288 VERSAILLES OH 45380 346401515 VERSAILLES 10000 0 ADMINISTRATIVE EXPENSE; PROGRAM EXPENSE SUPPORTING A FUND OF THE TROY FOUNDATION: PURCHASE OF LUCAS CPR DEVICE WE LOVE BIRTHDAY PARTIES 1597 NORTH ROAD TROY OH 45373 841978157 501(C)(3) 6180 0 YOUTH DEVELOPMENT; BIRTHDAY CELEBRATIONS WEST OHIO CONFERENCE OF THE UNITED METHODIST CHURCH 32 WESLEY BLVD WORTHINGTON OH 43085 314420544 501(C)(3) 94263 0 RELIGIOUS/SPIRITUAL DEVELOPMENT; BLACK COLLEGE FUND,MINISTER'S RETIREMENT,CAMPERSHIPS WESTSIDE NEIGHBORHOOD SCHOOL 5401 BEETHOVEN STREET LOS ANGELES CA 90066 953551091 501(C)(3) 10000 0 EDUCATION WILL-CON LLC 633 S UNION STREET TROY OH 45373 7045 0 ADMINISTRATIVE EXPENSE; PROGRAM EXPENSE SUPPORTING A FUND OF THE TROY FOUNDATION: REMODEL CLASSROOMS WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLONEL GLEN HIGHWAY DAYTON OH 45435 237019799 501(C)(3) 10500 0 EDUCATION WYSO PUBLIC RADIO 150 E SOUTH COLLEGE STREET YELLOW SPRINGS OH 453871623 830545108 501(C)(3) 150000 0 ARTS, CULTURE AND HUMANITIES; SUPPORT TO ASSIST IN MOVING TO NEW LOCATION WYSO PUBLIC RADIO 150 E SOUTH COLLEGE STREET YELLOW SPRINGS OH 453871623 830545108 501(C)(3) 12000 0 ARTS, CULTURE AND HUMANITIES; SUPPORT FOR CULTURE COUCH 132 14 ADMINISTRATIVE EXPENSE 13 4771 ARTS, CULTURE AND HUMANITIES 1 154 RECREATIONAL 2 316 SCHOLARSHIP 58 490944 JOURNALISM 2 100 PART I, LINE 2: THE FOUNDATION REQUIRES GRANTEES TO PROVIDE A NARRATIVE TO BE COMPLETED AFTER NINETY DAYS OF THE RECEIPT OF GRANT FUNDING. THE NARRATIVE PROVIDES INFORMATION PERTAINING TO THE USE OF THE GRANT AND PROVIDES AN EVALUATION OF THE INTENDED OUTCOMES AND GOALS ORIGINALLY PRESENTED BY THE GRANTEE. NARRATIVE INFORMATION IS SUBMITTED TO THE DISTRIBUTION COMMITTEE. SITE VISITS MAY BE CONDUCTED BY STAFF AND/OR DISTRIBUTION COMMITTEE MEMBERS AND ADDITIONAL REPORTING MAY BE SUBMITTED TO THE DISTRIBUTION COMMITTEE. 0 0 0 0 0 0 0 1 0 MELISSA KLEPTZ EXECUTIVE DIRECTOR 114555 0 5000 0 0 0 3960 0 34134 0 157649 0 0 0 PART I, LINE 7 MELISSA KELPTZ RECEIVED A DISCRETIONARY BONUS DURING THE YEAR. THIS BONUS IS REFLECTED ON SCHEDULE J, PART II, COLUMN B(II). TURNSTONE FINANCIAL LLC ENTITY MORE THAN 35% OWNED BY TOM KLEPTZ, SPOUSE OF EXEC DIR MELISSA KLEPTZ 63195 INVESTMENT MANAGEMENT FEES 0 X 48 2689423 FMV AT TRANSFER 0 0 1 1 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS PART I, LINE 32B: PUBLICLY TRADED SECURITIES CONTRIBUTED TO THE TROY FOUNDATION ARE SOLD BY THIRD PARTIES, THE INVESTMENT DEPARTMENTS OF THE BANKS WHERE THE TROY FOUNDATION MAINTAINS INVESTMENT ACCOUNTS. FORM 990, PART IV, LINES 12A AND 12B: THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDING DECEMBER 31, 2021 ARE NOT ISSUED AS OF THE DUE DATE OF THIS FORM 990. THE ORGANIZATION EXPECTS ITS 2021 FINANCIAL STATEMENTS WILL BE ISSUED NOT LATER THAN DECEMBER 31, 2022. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER EMAILS A COPY OF THE FORM 990 TO THE FINANCE OFFICER, WHO FORWARDS THE RETURN TO THE TROY FOUNDATION'S AUDIT COMMITTEE TO REVIEW IN DETAIL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. AFTER REVIEW, THE RETURN IS SENT TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR AT ITS ANNUAL MEETING, THE TROY FOUNDATION'S GOVERNING BOARD, TRUSTEES COMMITTEE, DISTRIBUTION COMMITTEE, AND STAFF RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO COMPLETE AND SUBMIT THE FOUNDATION'S CONFLICT OF INTEREST STATEMENT TO THE EXECUTIVE DIRECTOR LISTING ALL POTENTIAL CONFLICTS THAT MAY OCCUR THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S AND OTHER KEY EMPLOYEES' SALARIES INCLUDES A REVIEW AND APPROVAL PROCESS BY THE GOVERNING BODY ALONG WITH THE USE OF DATA IN REGARDS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. RECORDS WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST FOR THE PERIOD OF TIME AS SET FORTH IN INTERNAL REVENUE CODE SECTION 6104(D). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN INTERNAL REVENUE CODE SECTION 6104(D). FORM 990, PART XI, LINE 9: INTERFUND TRANSFERS 40. MISC ADJUSTMENTS -5,503. FORM 990, PART XII, LINE 2C: THE PROCESS BY WHICH THE ORGANIZATION SELECTS AN INDEPENDENT ACCOUNTANT TO CONDUCT ITS AUDIT HAS NOT CHANGED SINCE PRIOR YEAR. TF LAND INC 216 W FRANKLIN STREET TROY OH 45373 261645416 TO HOLD THE LAND AND BUILDING WHICH HOUSE THE TROY FOUNDATION OH 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0