2020-11-12T15:10:19-06:00 2019-12-31 420714325 RSM US LLP 6 SOUTH PATTERSON DAYTON OH 45402 990 2019-01-01 316018703 THE TROY FOUNDATION TROY 9373398935 216 W FRANKLIN ST TROY OH 453733234 MELISSA KLEPTZ EXECUTIVE DIRECTOR 9373398935 2020-10-31 1 KAREN O CRIM P00368385 9372980201 2020-10-31 99.47.223.22 2020-10-31 20:39:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1FE4833BCF5172B54418EDCA2EA979E2B6C03562 2019 2021-01-29 14:40:06Z MELISSA KLEPTZ 216 W FRANKLIN ST TROY OH 453733234 20921553 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. 7 7 6 17 0 -9643 3966332 6256073 0 0 8605096 8133275 15618 34111 12587046 14423459 5783721 7502159 0 0 375831 414367 0 0 0 579043 592526 6738595 8509052 5848451 5914407 89521773 105029165 5781106 7470463 83740667 97558702 TO IMPROVE THE QUALITY OF LIFE FOR OUR COMMUNITY BY CONNECTING DONORS TO MEANINGFUL CAUSES FOR A BETTER TOMORROW. 0 0 7791979 7502159 IN 2019, THE TROY FOUNDATION PROVIDED NEARLY 1,800 GRANTS IN VARIOUS CATEGORIES INCLUDING WILDLIFE PROTECTION AND PRESERVATION, ARTS, CULTURE AND HUMANITIES, BEAUTIFICATION, EDUCATION, ENVIRONMENT, HEALTH AND HUMAN SERVICES, PHILANTHROPY, VOLUNTEERING, AND GRANT MAKING, RECREATIONAL, RELIGIOUS, SOCIAL SERVICES, AND YOUTH DEVELOPMENT. 7791979 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 13 0 1 6 1 1 1 0 0 0 0 1 1 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X ASHLEY LITTRELL 9373398935 216 W FRANKLIN ST TROY OH 45373 JESSICA MINESINGER PRESIDENT GOV BD 1.00 0.10 X X 0 0 0 BRENT BLACK VICE PRESIDENT GOV BD 1.00 0.10 X X 0 0 0 TOM GIERE GOV BD 1.00 0.10 X 0 0 0 JOE DICKERSON GOV BD 1.00 0.10 X 0 0 0 CRAIG WISE GOV BD/DIST COM (TO 4/30/2019) 1.00 0.10 X 0 0 0 GREG TAYLOR GOV BD/DIST COM (AS OF 5/1/2019) 1.00 0.10 X 0 0 0 DAVE DIPPOLD GOV BD/TTEE COM 1.00 0.10 X 0 0 0 ED PURVIS GOV BD 1.00 0.10 X 0 0 0 WILLIAM J FULKER SECRETARY GOV BD (NONVOTING) 1.00 0.10 X 0 0 0 MELISSA KLEPTZ EXECUTIVE DIRECTOR 39.90 0.10 X 107770 0 38995 107770 0 38995 1 0 0 0 US BANK 910 WEST MAIN STREET TROY OH 45373 INVESTMENT MANAGEMENT 186045 1 43708 6212365 1605292 6256073 2208613 2208613 1950 0 1950 1950 1950 12413480 6488818 5924662 5924662 5924662 41437 43708 9276 32161 32161 14423459 0 0 8167386 6715201 6715201 786958 786958 146765 146765 184393 184393 7139 7139 52227 52227 23843 23843 2396 2396 29715 29715 289820 289820 6598 6598 24796 24796 45591 45591 16569 16569 2699 2699 6051 6051 7765 7765 EVENTS 75722 75722 CLEANING & MAINTENANCE 25524 25524 ANNUAL REPORT 16557 16557 MEMBERSHIP DUES 13045 13045 29678 29678 8509052 7791979 717073 0 630064 484911 3700889 3683592 661165 23969 643247 637196 84547573 100223466 89521773 105029165 5781106 7470463 5781106 7470463 X 18956919 21691286 64783748 75867416 83740667 97558702 89521773 105029165 5914407 7903628 0 X X 0 1 X 1 0 X 2873945 5504472 10028062 3966332 6256073 28628884 2873945 5504472 10028062 3966332 6256073 28628884 9162375 19466509 1836131 1840721 2165317 2231923 2210563 10284655 38913539 0.50030 0.47770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48 262 2659246 3972459 3403065 2572808 14927302 60019335 1 1 0 49684785 3872828 10014205 2484822 482100 60604896 44815341 1644323 6679833 2817468 637244 49684785 42847653 1588282 2275069 1328562 567101 44815341 37873969 4461701 2418282 1452109 454190 42847653 38427369 1550873 -239325 1440279 424669 37873969 0.27100 0.72900 0 0 627500 627500 33665 23969 9696 637196 AGENT LIABILITIES 7470463 7470463 X 22294926 7903628 7903628 14391298 32161 32161 14423459 8520794 43903 43903 8476891 32161 32161 8509052 PART V, LINE 4: THE ORGANIZATION'S UNRESTRICTED FUNDS ARE EXPENDED FOR CHARITABLE PURPOSES AS DEEMED APPROPRIATE BY THE DISTRIBUTION COMMITTEE OF THE FOUNDATION. 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. PART X, LINE 2: INCOME TAX FOOTNOTE FROM THE DECEMBER 31, 2019 CONSOLIDATED AUDITED FINANCIAL STATEMENTS: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT DOES NOT BELIEVE THAT THE AGENCY CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET FUNDRAISING INCOME 32,161. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE INCLUDED ON TF LAND, INC. RETURN 43,903. PART XII, LINE 4B - OTHER ADJUSTMENTS: NET FUNDRAISING INCOME 32,161. MIAMI EAST ALUMNI ASSOCIATION 16683 13620 3063 2485 1333 MIAMI EAST EDUCATION FOUNDATION 13680 6405 7275 5 54782 23683 31099 2010 3448 85145 43708 41437 4495 4781 9276 32161 1 AFRICA ACCESS 2204 QUINTON RD SILVER SPRING MD 20910 521689732 501(C)(3) 15000 0 CABA 19/20 EXPENSES AFRICA ACCESS 2204 QUINTON RD SILVER SPRING MD 20910 521689732 501(C)(3) 10000 0 GENERAL SUPPORT AIR FORCE MUSEUM DEVELOPMENT OFFICE PO BOX 1903 WRIGHTPATTERSON AIR FO OH 45433 310668800 501(C)(3) 5000 0 GENERAL SUPPORT AMERICAN RED CROSS OF THE NORTHERN MIAMI VALLEY 1314 BARNHART ROAD TROY OH 45373 530196605 501(C)(3) 2000 0 TORNADO DISASTER RELIEF FOR MIAMI COUNTY AMERICAN RED CROSS OF THE NORTHERN MIAMI VALLEY 1314 BARNHART ROAD TROY OH 45373 530196605 501(C)(3) 3175 0 GENERAL SUPPORT AMERICAN RED CROSS OF THE NORTHERN MIAMI VALLEY 1314 BARNHART ROAD TROY OH 45373 530196605 501(C)(3) 5250 0 HOME FIRE CAMPAIGN ARBOGAST PERFORMING ARTS CENTER PO BOX 841 TROY OH 45373 830889260 501(C)(3) 811000 0 GENERAL SUPPORT ARBOGAST PERFORMING ARTS CENTER PO BOX 841 TROY OH 45373 830889260 501(C)(3) 7550 0 GROWING A GREATER TOMORROW PROGRAM BETHEL LOCAL SCHOOLS 7490 SOUTH STATE ROUTE 201 TIPP CITY OH 45371 316000733 501(C)(3) 2744 0 2020 ART SHOW AND PRESENTATIONS BETHEL LOCAL SCHOOLS 7490 SOUTH STATE ROUTE 201 TIPP CITY OH 45371 316000733 501(C)(3) 658 0 CAMP KERN FIELD TRIP BETHEL LOCAL SCHOOLS 7490 SOUTH STATE ROUTE 201 TIPP CITY OH 45371 316000733 501(C)(3) 770 0 JANUARY 2019 ART SHOW BETHEL LOCAL SCHOOLS 7490 SOUTH STATE ROUTE 201 TIPP CITY OH 45371 316000733 501(C)(3) 239 0 SCIENCE BOOKS IN ELEMENTARY LIBRARY BETHEL LOCAL SCHOOLS 7490 SOUTH STATE ROUTE 201 TIPP CITY OH 45371 316000733 501(C)(3) 2500 0 SOCIAL EMOTIONAL AWARENESS COUNSELOR INTERVENTION PROGRAM BETHEL LOCAL SCHOOLS 7490 SOUTH STATE ROUTE 201 TIPP CITY OH 45371 316000733 501(C)(3) 3850 0 STUDENT TRIP TO NASHVILLE FOR COMPETITION BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY 22 SOUTH JEFFERSON STREET DAYTON OH 45402 310641306 501(C)(3) 10000 0 MENTOR TROY CONTINUATION BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY 22 SOUTH JEFFERSON STREET DAYTON OH 45402 310641306 501(C)(3) 3200 0 GENERAL SUPPORT BRENTWOOD BUILDERS REMODELERS DEVELOPERS 100 PARKVIEW LANE CEDARVILLE OH 45314 22373 0 CONSTRUCTION MANAGEMENT PROFESSIONAL SERVICES FOR 2018 BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 275 0 "BIG SIT" $5 X 55 SPECIES BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 1000 0 DINNER AT THE CABIN EVENT BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 1000 0 ENVIRONMENTAL EDUCATION PROGRAMS FOR LINCOLN COMMUNTY CENTER KIDS BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 11058 0 GENERAL SUPPORT BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 84936 0 GENERAL SUPPORT FROM ENDOWMENT FUND BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 250 0 GENERAL SUPPORT IMO SUSAN BLACKMORE KERFER BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 12530 0 GROWING A GREATER TOMORROW PROGRAM BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 136 0 NOCTURNAL ADVENTURES HEADLAMPS BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 1000 0 PRE-RELEASE ENCLOSURE BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 488 0 REHAB BUILDING PROJECT BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 4357 0 REPAIR OF BUCKEYE TRAIL BRIDGE BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 500 0 ROBERT HEIDELBERG ANNUAL LECTURE SUPPORT BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 1000 0 SIDNEY SCHOOLS/HOLY ANGELS ENVIRONMENTAL PROGRAM BRUKNER NATURE CENTER 5995 HORSESHOE BEND ROAD TROY OH 45373 310732613 501(C)(3) 1500 0 WEEKLONG SUMMER CAMP FOR GARDEN MANOR KIDS BRUNS GENERAL CONTRACTING INC 3050 TIPP-COWLESVILLE ROAD TIPP CITY OH 45371 59442 0 CONSTRUCTION COSTS BRUNS GENERAL CONTRACTING INC 3050 TIPP-COWLESVILLE ROAD TIPP CITY OH 45371 36000 0 PARTIAL PAYMENT ON PROJECT # 17-246 BRUNS GENERAL CONTRACTING INC 3050 TIPP-COWLESVILLE ROAD TIPP CITY OH 45371 2896 0 STATUE PARK SIGNAGE CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUERORA ST SUITE 400 LOS ANGELES CA 90012 953510055 5000 0 GENERAL SUPPORT CATHOLIC YOUTH SUMMER CAMP INC 3 TOWNSHIP HIGHWAY 200 CENTERBURG OH 43011 208398029 501(C)(3) 10000 0 MISSIONARY OUTREACH PROGRAM - DEMASCUS CAMPUS CHILD CARE CHOICES INC 4817 STATE ROUTE 202 TIPP CITY OH 45371 311212898 501(C)(3) 2200 0 GENERAL SUPPORT CHILD CARE CHOICES INC 4817 STATE ROUTE 202 TIPP CITY OH 45371 311212898 501(C)(3) 1900 0 GROWING A GREATER TOMORROW PROGRAM CHILD CARE CHOICES INC 4817 STATE ROUTE 202 TIPP CITY OH 45371 311212898 501(C)(3) 7000 0 STORY LADY PROGRAM CHILD CARE CHOICES INC 4817 STATE ROUTE 202 TIPP CITY OH 45371 311212898 501(C)(3) 800 0 TECHNOLOGY SUPPORT CHOICE COMFORT SERVICES 150 N DIXIE DRIVE UNION OH 45377 30000 ADMINISTRATIVE EXPENSE CHOICE COMFORT SERVICES 150 N DIXIE DRIVE UNION OH 45377 30000 0 CONSTRUCTION COSTS CITY OF TIPP CITY OHIO 260 S GARBER TIPP CITY OH 45371 310792424 501(C)(3) 2542 0 CITY PARK PATHWAY ADDITION CITY OF TIPP CITY OHIO 260 S GARBER TIPP CITY OH 45371 310792424 501(C)(3) 2500 0 KYLE PARK CITY OF TIPP CITY OHIO 260 S GARBER TIPP CITY OH 45371 310792424 501(C)(3) 1100 0 ROGER PRESLEY TRAIL CITY OF TIPP CITY OHIO 260 S GARBER TIPP CITY OH 45371 310792424 501(C)(3) 3096 0 PURCHASE OF TREES CITY OF TROY 100 S MARKET STREET TROY OH 45373 316000549 501(C)(3) 8235 0 DOWNTOWN OUTDOOR SOUND SYSTEM CITY OF TROY 100 S MARKET STREET TROY OH 45373 316000549 501(C)(3) 12000 0 JULY 4TH FIREWORKS CITY OF TROY 100 S MARKET STREET TROY OH 45373 316000549 501(C)(3) 2009 0 SUPPORT FOR MAINTENANCE OF VETERANS MEMORIAL PARK CLEAR CREEK FARM 1900 SOUTH KUTHER ROAD SIDNEY OH 45365 310982443 501(C)(3) 42812 0 GENERAL SUPPORT DARKE COUNTY JUNIOR FAIR 800 SWEITZER ST GREENVILLE OH 45331 344215590 501(C)(3) 8031 0 GENERAL SUPPORT DAYTON ART INSTITUTE 456 BELMONTE PARK NORTH DAYTON OH 45405 310537480 501(C)(3) 25000 0 ART OF BLUMENSCHEIN EXIHIBITION DAYTON ART INSTITUTE 456 BELMONTE PARK NORTH DAYTON OH 45405 310537480 501(C)(3) 200 0 GENERAL SUPPORT DAYTON ART INSTITUTE 456 BELMONTE PARK NORTH DAYTON OH 45405 310537480 501(C)(3) 100 0 IN MEMORY OF JOHANNA ROEDIGER DAYTON ART INSTITUTE 456 BELMONTE PARK NORTH DAYTON OH 45405 310537480 501(C)(3) 15000 0 LUKENS APPRENTICE ART PREPARATOR DAYTON CHILDREN'S HOSPITAL ONE CHILDRENS PLAZA DAYTON OH 45404 310672132 501(C)(3) 102000 0 REACHING NEW HEIGHTS CAMPAIGN DAYTON DOOR SALES PO BOX 134 DAYTON OH 45404 18400 0 ADMINISTRATIVE EXPENSE DAYTON EARLY COLLEGE ACADEMY 300 COLLEGE PARK DAYTON OH 45469 260463618 501(C)(3) 29356 0 GENERAL SUPPORT DAYTON PERFORMING ARTS ALLIANCE 126 NORTH MAIN STREET DAYTON OH 45402 316000101 501(C)(3) 250 0 BALLET & PHILHARMONIC IMO WILLIAM HOBART DAYTON PERFORMING ARTS ALLIANCE 126 NORTH MAIN STREET DAYTON OH 45402 316000101 501(C)(3) 1000 0 GENERAL SUPPORT DAYTON PERFORMING ARTS ALLIANCE 126 NORTH MAIN STREET DAYTON OH 45402 316000101 501(C)(3) 26848 0 MUSIC DISCOVERIES FOR TROY SCHOOLS DOCTORS WITHOUT BORDERS USA PO BOX 5022 HAGERSTOWN MD 217415022 133433452 501(C)(3) 10000 0 EMERGENCY RESPONSE TO CYCLONE IDAI IN MOZAMBIQUE DOCTORS WITHOUT BORDERS USA PO BOX 5022 HAGERSTOWN MD 217415022 133433452 501(C)(3) 800 0 GENERAL SUPPORT DOROTHY LOVE RETIREMENT COMMUNITY 3003 WEST CISCO ROAD SIDNEY OH 45365 344429863 501(C)(3) 9586 0 SUPPORT FOR DOROTHY LOVE LIFECARE FUND DOROTHY LOVE RETIREMENT COMMUNITY 3003 WEST CISCO ROAD SIDNEY OH 45365 344429863 501(C)(3) 4060 0 SUPPORT FOR LIFECARE FUND AND RETIREMENT CENTER DREAM BUILDERS GROUP INCTHE CLUBHOUSE 6759 S COUNTY ROAD 25A TIPP CITY OH 45371 311405053 501(C)(3) 1000 0 CLUBHOUSE SUMMER 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MRS. 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PROGRAM TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 5000 0 PROGRAMMING FOR SPECIAL NEEDS GROUP TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 14810 0 PURCHASE OF BOOKS AND MAGAZINES FOR ADULTS TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 19970 0 TO PURCHASE BOOK AND MAGAZINES TROY-MIAMI COUNTY PUBLIC LIBRARY 419 W MAIN STREET TROY OH 45373 316000630 501(C)(3) 815 0 TO PURCHASE TRAVEL MATERIAL TUFTS UNIVERSITY 136 HARRISON AVENUE BOSTON MA 02111 042103634 501(C)(3) 10000 0 TO SUPPORT TRANSLATION INTO PORTUGUESE OF JEANNE PENVENNE'S BOOK UNITED WAY MIAMI COUNTY 233 S MARKET ST TROY OH 45373 310619209 501(C)(3) 5967 0 2018 CAPITAL CAMPAIGN UNITED WAY MIAMI COUNTY 233 S MARKET ST TROY OH 45373 310619209 501(C)(3) 500 0 DESIGNATED FOR OVERFIELD SCHOOL UNITED WAY MIAMI COUNTY 233 S MARKET ST TROY OH 45373 310619209 501(C)(3) 37970 0 GENERAL SUPPORT UNITED WAY MIAMI COUNTY 233 S MARKET ST TROY OH 45373 310619209 501(C)(3) 4650 0 GROWING A GREATER TOMORROW PROGRAM UPPER MIAMI VALLEY YOUNG LIFE 2237B SHAMROCK LANE TROY OH 45373 840385934 501(C)(3) 8714 0 SUMMER CAMP UPPER VALLEY CAREER CENTER 8811 CAREER DRIVE PIQUA OH 45356 310819594 501(C)(3) 5000 0 GENERAL SUPPORT UPPER VALLEY CAREER CENTER 8811 CAREER DRIVE PIQUA OH 45356 310819594 501(C)(3) 8089 0 GERMAN APPRENTICESHIP PROGRAM UPPER VALLEY CAREER CENTER 8811 CAREER DRIVE PIQUA OH 45356 310819594 501(C)(3) 5000 0 REIMBURSEMENT DUE TO DEPOSIT MADE IN ERROR UPPER VALLEY CAREER CENTER 8811 CAREER DRIVE PIQUA OH 45356 310819594 501(C)(3) 14900 0 YELLOWSTONE/TETON STUDY TRIP 2019 UPPER VALLEY MEDICAL CENTER 3130 N COUNTY ROAD 25A TROY OH 45373 310537095 501(C)(3) 2000 0 CARDIAC PULMONARY REHAB CENTER UPPER VALLEY MEDICAL CENTER 3130 N COUNTY ROAD 25A TROY OH 45373 310537095 501(C)(3) 4360 0 DELAY THE DISEASE UPPER VALLEY MEDICAL CENTER 3130 N COUNTY ROAD 25A TROY OH 45373 310537095 501(C)(3) 5047 0 SUPPORT FOR MICROBIOLOGY DEPARTMENT UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 7500 0 2019 MCGRAW CANCER AWARENESS SYMPOSIUM UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 1000 0 CARDIAC REHAB PROJECT UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 10000 0 CARDIOPULMONARY REHABILIATION CENTER PROJECT UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 1400 0 GROWING A GREATER TOMORROW PROGRAM UVMC FOUNDATION 3130 NORTH COUNTY ROAD 25A TROY OH 45373 311581859 501(C)(3) 119290 0 SURGERY CENTER ENDOSCOPES VERSAILLES AREA PRIDE AND PROGRESS ASSOCIATION 21 W MAIN STREET VERSAILLES OH 45380 831317914 501(C)(3) 15149 0 GENERAL SUPPORT WACO HISTORICAL SOCIETY 1865 S COUNTY ROAD 25A TROY OH 45373 310969657 501(C)(3) 15000 0 CHAIR US ON PROJECT WACO HISTORICAL SOCIETY 1865 S COUNTY ROAD 25A TROY OH 45373 310969657 501(C)(3) 24409 0 CONSTRUCTION BUILDING EXPENSES WACO HISTORICAL SOCIETY 1865 S COUNTY ROAD 25A TROY OH 45373 310969657 501(C)(3) 3560 0 GENERAL SUPPORT WACO HISTORICAL SOCIETY 1865 S COUNTY ROAD 25A TROY OH 45373 310969657 501(C)(3) 2275 0 GROWING A GREATER TOMORROW PROGRAM WACO HISTORICAL SOCIETY 1865 S COUNTY ROAD 25A TROY OH 45373 310969657 501(C)(3) 15768 0 REIMBURSEMENT FOR CONSTRUCTION EXPENSES WAGNER PLUMBING AND HEATING INC PO BOX 279 TROY OH 45373 14087 0 ADMINISTRATIVE EXPENSE WE CARE ARTS 3035 WILMINGTON PIKE KETTERING OH 45429 311295721 501(C)(3) 5000 0 TRANSITION TO WORK/ART CAFE SUPPORT WEST OHIO CONFERENCE OF THE UNITED METHODIST CHURCH 32 WESLEY BLVD WORTHINGTON OH 43085 314420544 501(C)(3) 89115 0 BLACK COLLEGE FUND,MINISTER'S RETIREMENT,CAMPERSHIPS WESTSIDE NEIGHBORHOOD SCHOOL 5401 BEETHOVEN STREET LOS ANGELES CA 90066 953551091 501(C)(3) 12000 0 GENERAL SUPPORT WILSON HEALTH FOUNDATION 915 W MICHIGAN ST SIDNEY OH 45365 521771615 501(C)(3) 5000 0 FUTURE IS CLEAR CAMPAIGN WORLD CENTRAL KITCHEN 1342 FLORIDA AVENUE NW WASHINGTON DC 20009 273521132 501(C)(3) 5000 0 FOR WORK IN THE BAHAMAS WORLD CENTRAL KITCHEN 1342 FLORIDA AVENUE NW WASHINGTON DC 20009 273521132 501(C)(3) 2000 0 GENERAL SUPPORT WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLONEL GLEN HIGHWAY DAYTON OH 45435 237019799 501(C)(3) 10000 0 4 LIBERAL ARTS SCHOL. & DEVELOPMENT WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLONEL GLEN HIGHWAY DAYTON OH 45435 237019799 501(C)(3) 500 0 EDUCATION & HUMAN SERVICES SCHOLARSHIPS YOLO OF DARKE COUNTY INC 6431 WILLOW LAKE DRIVE GREENVILLE OH 45331 474713488 501(C)(3) 5000 0 SUPPORT FOR HERITAGE PARK OUTDOOR AMPHITHEATER 103 4 ADMINISTRATIVE EXPENSE 21 19097 0 ARTS, CULTURE AND HUMANITIES 1 247 0 BEAUTIFICATION 1 710 0 EDUCATION 53 419281 0 EVENT EXPENSE 1 106 0 RECREATIONAL 1 852 0 SCHOLARSHIP 26 346665 0 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. TURNSTONE FINANCIAL LLC ENTITY MORE THAN 35% OWNED BY TOM KLEPTZ, SPOUSE OF EXEC DIR MELISSA KLEPTZ 31849 INVESTMENT MANAGEMENT FEES 0 X 30 1605292 FMV AT TRANSFER 0 1 1 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 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, AND DISTRIBUTION COMMITTEE 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 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 ST TROY OH 45373 261645416 TF LAND OWNS THE BUILDING THAT HOUSES 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