2019-11-14T11:01:32-06:00 2018-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2018-01-01 311751001 GREENE COUNTY COMMUNITY FOUNDATION GREE 9374582064 941 W SECOND ST XENIA OH 45385 ED MARRINAN PRESIDENT 9374582064 2019-11-13 1 HERBERT L LEMASTER CPA P00039882 9372260070 2019-11-13 74.121.64.228 2019-11-13 14:30:46 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E2C124E6C044DEA460B709D9705FB0CFF27D5D90 2018 2020-03-31 21:24:44Z GREENE GIVING EDWARD MARRINAN 941 W SECOND ST XENIA OH 45385 7296745 0 X WWW.GREENEGIVING.ORG X 2001 OH TO LEAD IN THE ADVANCEMENT OF PHILANTHROPY TO ENHANCE THE QUALITY OF LIFE IN (CON'T ON SCHED O) GREENE COUNTY AND BEYOND FOR CURRENT GENERATIONS AND THOSE TO FOLLOW. 27 27 2 1050 -103266 -103266 3219903 6466038 0 0 571298 529940 -295691 197 3495510 6996175 2642842 2837899 0 0 41141 46948 0 0 25927 99421 228565 2783404 3113412 712106 3882763 13309850 16062299 589861 570188 12719989 15492111 TO LEAD IN THE ADVANCEMENT OF PHILANTHROPY TO ENHANCE THE QUALITY OF LIFE IN GREENE COUNTY AND BEYOND FOR CURRENT GENERATIONS AND THOSE TO FOLLOW. 0 0 3045327 2837899 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. 3045327 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 21 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X DAVID BARTLETT 9374582065 941 W SECOND ST XENIA OH 45385 X EDWARD MARRINAN PRESIDENT 20.00 X X 0 0 0 MATTHEW PAULEY CHAIR 2.00 X X 0 0 0 JANE NEWTON VICE CHAIR 4.00 X X 0 0 0 PAIGE SHARBAUGH SECRETARY 1.00 X X 0 0 0 DAVID BARTLETT TREASURER 4.00 X X 0 0 0 GREGG DEVILBISS PRESIDENT/DIRECTOR (JAN) 2.00 X X 0 0 0 TOYZANNE MASON TREASURER/DIRECTOR (JAN) 4.00 X X 0 0 0 ROBERT BAIRD DIRECTOR 1.00 X 0 0 0 PHIL CUNNINGHAM DIRECTOR 1.00 X 0 0 0 JOAN DAUTEL DIRECTOR 1.00 X 0 0 0 PAUL DILLAPLAIN DIRECTOR 1.00 X 0 0 0 ANNE GERARD DIRECTOR 1.00 X 0 0 0 JOE HARKLEROAD DIRECTOR 1.00 X 0 0 0 JAMIE HENSLEY DIRECTOR 1.00 X 0 0 0 RICK KAPPEL DIRECTOR 1.00 X 0 0 0 DAN KIRKPATRICK DIRECTOR 1.00 X 0 0 0 GUSSIE JONES DIRECTOR 1.00 X 0 0 0 MICHAEL MAYER DIRECTOR 1.00 X 0 0 0 PAUL NEWMAN DIRECTOR 1.00 X 0 0 0 SHAUN NICHOLSON DIRECTOR 1.00 X 0 0 0 MARY NUTTER DIRECTOR 1.00 X 0 0 0 FRAN O'SHAUGHNESSY DIRECTOR 1.00 X 0 0 0 JERRY PFEIFER DIRECTOR 1.00 X 0 0 0 ED PHILLIPS DIRECTOR 1.00 X 0 0 0 ALISON PIFER-JENKS DIRECTOR 1.00 X 0 0 0 FRED PUMROY DIRECTOR 1.00 X 0 0 0 MARK SCHUTTER DIRECTOR 1.00 X 0 0 0 JOE STADNICAR DIRECTOR 1.00 X 0 0 0 JULIE VANN DIRECTOR 1.00 X 0 0 0 JACK GAYHEART DIRECTOR (JAN) 1.00 X 0 0 0 MARK GUESS DIRECTOR (JAN) 1.00 X 0 0 0 ROBERT HAGLER DIRECTOR (JAN) 1.00 X 0 0 0 SHANNON MARTIN DIRECTOR (JAN) 1.00 X 0 0 0 DENNIS PHILLIPS DIRECTOR (JAN) 1.00 X 0 0 0 DONA SEGER-LAWSON DIRECTOR (JAN) 1.00 X 0 0 0 JEROME SUTTON DIRECTOR (JAN) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 173254 6292784 500736 6466038 467087 467087 62853 0 62853 62853 62853 80013 173254 80013 0 323962 220557 103405 103405 MISCELLANEOUS INCOME 900099 58 58 PASS-THROUGH INCOME 900099 -103266 -103266 -103208 6996175 0 -103266 633403 2577227 2577227 260672 260672 43496 34796 4350 4350 3452 2762 345 345 19379 15503 1938 1938 126669 101335 12667 12667 738 590 74 74 1496 1196 150 150 20197 16157 2020 2020 12600 10080 1260 1260 1257 1005 126 126 13157 10525 1316 1316 12356 9886 1235 1235 BANK CHARGES 3276 2620 328 328 CONTRACT LABOR 592 474 59 59 DUES AND SUBSCRIPTIONS 580 464 58 58 16268 35 16232 1 3113412 3045327 42158 25927 7142052 6200853 469680 294795 304231 285233 7243 0 65783 28506 50434 37277 4542968 8469631 695884 676251 97358 98259 13309850 16062299 1150 1150 588711 569038 589861 570188 X 12719989 15492111 12719989 15492111 13309850 16062299 X 3882763 -1109649 -992 X 0 0 0 X 2153517 3202656 3486533 3219903 6466038 18528647 2153517 3202656 3486533 3219903 6466038 18528647 18528647 289894 219791 180721 272629 467087 1430122 105216 233868 -541637 -375684 -103266 -681503 270 74021 58 74349 19351615 1398379 0.95750 0.94220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323 6661328 2785742 15343789 1 1 10067164 -691281 126669 9249214 9277084 902243 112163 10067164 9277084 9277084 9203589 220771 147276 9277084 8777430 426159 9203589 0.85000 0.15000 0.00000 0 0 65783 28506 37277 37277 AGENCY LIABILITY 563647 CHARITABLE GIFT ANNUITY PAYMENT 5391 569038 6212697 -1109648 25600 300570 -783478 6996175 0 6996175 3439582 25600 300570 326170 3113412 0 3113412 PART V, LINE 4: TO LEAD IN THE ADVANCEMENT OF PHILANTHROPY TO ENHANCE THE QUALITY OF LIFE IN GREENE COUNTY AND BEYOND FOR CURRENT GENERATIONS AND THOSE TO FOLLOW. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 300,570. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 300,570. X X X 0 GOLF EXPENSES 178789 120755 58034 58034 YOUNG'S 74478 52499 21979 21979 253267 173254 80013 80013 80013 0 290167 205538 1 0.85000 33795 10500 4519 1 0.85000 323962 10500 210057 220557 103405 OH 1 0 1 1 1.00000 DENISE MITCHELL 125 MULBERRY STREET LANCASTER OH 43130 1 9707 ALL-STAR GAMING 2750 SALT SPRINGS RD YOUNGSTOWN OH 44509 ALL-STAR GAMING EQUIPMENT AND SUPPORT FOR GAMING ACTIVITY X 0 1 ACADEMY HIGH SCHOOL HOCKEY CLUB 2154 MARCHFIELD WAY BEAVERCREEK OH 45434 813305499 501(C)(3) 25000 GENERAL OPERATION SUPPORT ALZHEIMER'S ASSOCIATION MIAMI VALLEY CHAPTER 31 WEST WHIPP ROAD CENTERVILLE OH 45459 311031867 501(C)(3) 137402 GENERAL OPERATION SUPPORT AMERICAN PHYSICAL SOCIETY 1 PHYSICS ELLIPSE COLLEGE PARK MD 20740 131656610 501(C)(3) 7500 EDUCATION/SCHOLARSHIPS BEAVERCREEK TOWNSHIP PARK DISTRICT 1851 DAYTON XENIA ROAD BEAVERCREEK OH 45434 311545269 170(C)(1) 94923 FMV CAPITAL PROJECT LESSENING BURDENS OF GOVERNMENT BELLBROOK LIONS SPORTS POST OFFICE BOX 111 BELLBROOK OH 45305 310906252 501(C)(4) 28592 LESSENING BURDENS OF GOVERNMENT BELLBROOK MUSIC BOOSTERS POST OFFICE BOX 155 BELLBROOK OH 45305 201637658 170(C)(1) 5800 LESSENING BURDENS OF GOVERNMENT BELLBROOK-SUGARCREEK SCHOOLS 3757 UPPER BELLBROOK ROAD BELLBROOK OH 45305 316000978 170(C)(1) 19075 FMV EDUCATION LESSENING BURDENS OF GOVERNMENT BOY SCOUTS OF AMERICA TECUMSEH COUNCIL 326 SOUTH THOMPSON AVENUE SPRINGFIELD OH 45506 310536966 501(C)(3) 5000 GENERAL OPERATION SUPPORT CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI 100 EAST EIGHTH STREET CINCINNATI OH 45202 465162928 501(C)(3) 15000 GENERAL OPERATION SUPPORT CHRISTIAN AND MISSIONARY ALLIANCE 8595 EXPLORER DRIVE COLORADO SPRINGS CO 80920 131623940 501(C)(3) 5000 GENERAL OPERATION SUPPORT CITIZENS FOR GREENE COUNTY CAREER CENTER 687 STONEYBROOK TRAIL FAIRBORN OH 45324 475488813 9500 GENERAL OPERATION SUPPORT CITY OF FAIRBORN 44 WEST HEBBLE AVENUE FAIRBORN OH 45324 316001510 170(C)(1) 16490 FMV CHARITABLE/FIREWORKS LESSENING BURDENS OF GOVERNMENT CITY OF XENIA 107 EAST MAIN STREET XENIA OH 45385 316000133 170(C)(1) 12600 LESSENING BURDENS OF GOVERNMENT DAYTON CHILDREN'S HOSPITAL ONE CHILDRENS PLAZA DAYTON OH 45404 310672132 501(C)(3) 14030 GENERAL OPERATION SUPPORT DOLLYWOOD FOUNDATION 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 621348105 501(C)(3) 124757 EDUCATION/BOOKS FAIRBORN CITY SCHOOLS 306 WHITTIER AVENUE FAIRBORN OH 45324 316000731 170(C)(1) 32005 FMV EDUCATION LESSENING BURDENS OF GOVERNMENT FAIRBORN SKYHAWK ATHLETIC CLUB 306 WHITTIER AVENUE FAIRBORN OH 45324 824955567 170(C)(1) 49819 LESSENING BURDENS OF GOVERNMENT FAITH COMMUNITY UNITED METHODIST CHURCH 100 COUNTRY CLUB DRIVE XENIA OH 45385 526056309 501(C)(3) 20000 GENERAL OPERATION SUPPORT FAMILY RESOURCE NETWORK OF OHIO 1581 DODD DRIVE COLUMBUS OH 43210 316025986 501(C)(3) 5000 GENERAL OPERATION SUPPORT FOODBANK IN DAYTON 56 ARMOR PLACE DAYTON OH 45417 861082880 501(C)(3) 5000 RELIEF OF THE POOR GALA OF HOPE FOUNDATION 3500 PENTAGON BOULEVARD SUITE 500 BEAVERCREEK OH 45431 464277044 501(C)(3) 16002 CHARITABLE GREENE COUNTY CAREER CENTER 2960 WEST ENON ROAD XENIA OH 45385 310681697 170(C)(1) 5400 EDUCATION GREENE COUNTY EDUCATIONAL SERVICE CENTER 360 EAST ENON ROAD YELLOW SPRINGS OH 45387 311040111 170(C)(1) 59928 GENERAL OPERATION SUPPORT GREENE MEDICAL FOUNDATION 1141 NORTH MONROE DRIVE XENIA OH 45385 310886949 501(C)(3) 7221 CAPITAL PROJECT GREENEVIEW LOCAL SCHOOLS 4 SOUTH CHARLESTON ROAD JAMESTOWN OH 45335 316005976 170(C)(1) 21517 EDUCATION/SCHOLARSHIPS HER STORY PO BOX 212 XENIA OH 45385 811009951 501(C)(3) 398066 RELIEF OF THE DISTRESSED INTERNATIONAL NEEDS 5570 32ND AVENUE HUDSONVILLE MI 49426 911080666 501(C)(3) 10000 GENERAL OPERATION SUPPORT JDRF SOUTHWEST OHIO CHAPTER 8050 HOSBROOK ROAD SUITE 314 CINCINNATI OH 45236 231907729 501(C)(3) 24100 GENERAL OPERATION SUPPORT JOYRIDE CARS POST OFFICE BOX 750874 DAYTON OH 45475 824412538 501(C)(3) 10000 GENERAL OPERATION SUPPORT JUNIOR ACHEIVEMENT OF DAYTON AND MIAMI VALLEY 120 WEST SECOND STREET SUITE 316 DAYTON OH 45402 310538530 501(C)(3) 114262 EDUCATION/CAPITAL PROJECT LIFE ENRICHMENT CENTER 425 NORTH FINDLEY STREET DAYTON OH 45404 510425428 501(C)(3) 5000 GENERAL OPERATIONS SUPPORT MIAMI VALLEY SCHOOL 5151 DENISE DRIVE DAYTON OH 45429 310591154 501(C)(3) 20000 EDUCATION/GENERAL OPERATION SUPPORT MIAMI VALLEY WOMEN'S CENTER 2345 WEST STROOP ROAD DAYTON OH 45439 311068733 501(C)(3) 5500 GENERAL OPERATION SUPPORT MORTON FOUNDATION 41 SOUTH HIGH STREET FLOOR 32 COLUMBUS OH 43215 311676188 501(C)(3) 5000 GENERAL OPERATION SUPPORT OHIO WESLEYAN UNIVERSITY 61 SOUTH SANDUSKY STREET DELAWARE OH 43015 314379585 501(C)(3) 5000 EDUCATION/GENERAL OPERATION SUPPORT PATTERSON PARK CHURCH 3655 EAST PA HERSON ROAD BEAVERCREEK OH 45430 310669900 501(C)(3) 60000 GENERAL OPERATION SUPPORT PEACE LUTHERAN CHURCH 3530 DAYTON XENIA ROAD BEAVERCREEK OH 45432 310926918 501(C)(3) 12500 GENERAL OPERATION SUPPORT PINK RIBBON GIRLS POST OFFICE BOX 58420 CINCINNATI OH 45258 320020270 501(C)(3) 30056 GENERAL OPERATION SUPPORT PIONEERS 10123 WILLIAM CAREY DRIVE ORLANDO FL 32832 521206938 501(C)(3) 10000 GENERAL OPERATION SUPPORT SAINT MATTHEW EVANGELICAL LUTHERAN CHURCH 5566 CHAMBERSBURG ROAD HUBER HEIGHTS OH 45424 316053126 501(C)(3) 8675 GENERAL OPERATION SUPPORT SOUTH COMMUNITY 3095 KETIERING BOULEVARD DAYTON OH 45439 310840585 501(C)(3) 24100 GENERAL OPERATION SUPPORT TANDANA FOUNDATION 2483 RIVER BEND DRIVE SPRING VALLEY OH 45370 204748423 501(C)(3) 10275 GENERAL OPERATION SUPPORT UNITED REHABILITATION SERVICES 4710 TROY PIKE DAYTON OH 45424 310592919 501(C)(3) 24100 GENERAL OPERATION SUPPORT VILLAGE OF CEDARVILLE POST OFFICE BOX 51 CEDARVILLE OH 45314 316001035 170(C)(1) 17585 FMV PARK EQUIPMENT LESSENING BURDENS OF GOVERNMENT VILLAGE OF CLIFTON PO BOX 27 CLIFTON OH 45316 310979253 170(C)(1) 6960 GENERAL OPERATION SUPPORT WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLONEL GLENN HIGHWAY DAYTON OH 45435 237019799 170(C)(1) 20000 EDUCATION LESSENING BURDENS OF GOVERNMENT XENIA COMMUNITY SCHOOLS 819 COLORADO DRIVE XENIA OH 45385 316001022 170(C)(1) 14880 5400 FMV EDUCATION LESSENING BURDENS OF GOVERNMENT XENIA TOWNSHIP 8 BRUSH ROW ROAD XENIA OH 45385 316000624 170(C)(1) 21710 FMV EQUIPMENT LESSENING BURDENS OF GOVERNMENT YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER DAYTON 111 WEST FIRST STREET SUITE 207 DAYTON OH 45402 310537517 501(C)(3) 114856 CAPITAL PROJECT XENIA BAND BOOSTERS 819 COLORADO DRIVE XENIA OH 45385 316001022 170(C)(1) 20588 LESSINING BURDENS OF GOVERNMENT AMERICAN PSYCHOLOGICAL ASSOCIATION 750 FIRST STREET NE WASHINGTON DC 20002 530205890 501(C)(3) 12000 EDUCATION/SCHOLARSHIPS 50 1 ACADEMIC SCHOLARSHIPS FOR STUDENTS ATTENDING U.S. COLLEGES AND UNIVERSITIES 189 260672 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS OR ASSISTANCE, THE GRANTEES' ELIGIBILITY FOR THE GRANTS OR ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE ASSISTANCE AND GRANTS. THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES. "DISTRIBUTIONS FROM THE GREENE COUNTY COMMUNITY FOUNDATION MAY NOT BE USED TO PROVIDE SUBSTANTIAL RETURN BENEFITS TO ADVISORS, DONOR AGENTS, DONORS OR MEMBERS OF THEIR FAMILIES. THE GREENE COUNTY COMMUNITY FOUNDATION REVIEWS ALL RECOMMENDATIONS FOR DISTRIBUTIONS TO ASSURE THESE WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. ASSETS MAY BE DIRECTED BY DONORS, OR THE ACCOUNT SUCCESSORS WHEN APPLICABLE, TO ONE OR MORE PRE-APPROVED LOCAL AFFILIATES OR COMPONENTS AS WELL AS CHARITABLE ORGANIZATIONS IDENTIFIED THROUGH RESOURCES INCLUDING GUIDESTAR. THIS IS A DATABASE AS AN INITIATIVE OF PHILANTHROPIC RESEARCH INC. (WWW.GUIDESTAR.ORG), ITSELF AS A PUBLIC CHARITY. CHARITABLE ORGANIZATIONS MUST BE CONSIDERED PUBLIC CHARITIES UNDER CODE SECTION 509(A) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. DISTRIBUTIONS ALSO IN CERTAIN INSTANCES BE MADE FOR OTHER EXEMPT PURPOSES, BUT THESE WILL BE SUBJECT TO REVIEW AND APPROVAL BY THE GREENE COUNTY COMMUNITY FOUNDATION. DISTRIBUTIONS REQUIRE A DISBURSEMENT REQUEST FORM. ANY MATCHING FORM, PLEDGE CARD, REMITTANCE ENVELOPE OR OTHER PAPERWORK TO BE FORWARDED WITH GRANTS SHOULD ACCOMPANY THE FORM (EMAILS, FAXES AND NOTES WITH REFERENCES TO SOME VERBAL INSTRUCTIONS ARE ATTACHED THE FORM.) THE DISBURSEMENT REQUEST FORM GENERALLY WILL BE PROCESSED AND DISTRIBUTIONS WILL BE MADE TO THE CHARITABLE ORGANIZATIONS ON MONDAY THROUGH THURSDAY OF EACH WEEK WITH THE EXCEPTION OF HOLIDAYS. ADDITIONAL PROCESSING TIME MAY BE REQUIRED IF THE REQUESTED AFFILIATES OR COMPONENTS AS WELL AS CHARITABLE ORGANIZATIONS DO NOT APPEAR TO BE PREAPPROVED BY THE GREENE COUNTY COMMUNITY FOUNDATION IDENTIFIED THROUGH OTHER RESOURCES. CERTAIN REQUESTS ADDITIONALLY MAY REQUIRE A MINIMUM OF THREE BUSINESS DAYS FOR ASSETS TO BE AVAILABLE FOR DISTRIBUTIONS (CONT). (CONT.) THE GREENE COUNTY COMMUNITY FOUNDATION WILL ATTEMPT TO PUBLISH A LIST OF CERTAIN PRE-APPROVED AFFILIATES OR COMPONENTS FOR RECOMMENDATIONS AT THE ANNUAL LUNCHEON MEETING. DONORS, HOWEVER, MAY SELECT CHARITABLE ORGANIZATIONS IDENTIFIED THROUGH OTHER RESOURCES. DONORS MAY CHOOSE TO RECOMMEND DISTRIBUTIONS OVER A PERIOD OF TIME (E.G., ANNUAL GRANTS OF A CERTAIN AMOUNT FOR A CERTAIN NUMBER OF YEARS OR QUARTERLY PAYMENTS UNTIL COMMITMENTS ARE COMPLETED WITH CERTAIN AFFILIATES OR COMPONENTS AS WELL AS CHARITABLE ORGANIZATIONS.). THE INSTRUCTIONS FOR FUTURE DISTRIBUTIONS MAY BE REFLECTED ON THE DISBURSEMENT REQUEST FORM. THE DESIGNATED AFFILIATES OR COMPONENTS AS WELL AS CHARITABLE ORGANIZATIONS, AND THE AMOUNTS AND DATES OF THE RECOMMENDATIONS, MUST BE IDENTIFIED BY THE DONORS. GRANTS WILL NOT BE PROCESSED MORE FREQUENTLY THAN ON A MONTHLY BASIS. THE GREENE COUNTY COMMUNITY FOUNDATION CANNOT DISTRIBUTE THE NONDEDUCTIBLE PORTION OF "CONTRIBUTIONS" TO ENTITIES OR INDIVIDUALS FOR A PRODUCT OR SERVICE OF MORE THAN NOMINAL VALUE (SUCH AS DINNERS, PARTICIPATION IN GOLF TOURNAMENTS, TICKETS, ETC.). DISTRIBUTIONS FOR CERTAIN PRIVATE FOUNDATIONS AND MOST FRATERNAL ORGANIZATIONS ALSO ARE PROHIBITED PER CHANGES MADE BY THE PENSION PROTECTION ACT OF 2006. GRANTS ADDITIONALLY MAY NOT BE USED FOR ANY PRIVATE BENEFIT (SUCH AS SCHOOL TUITION OR TICKETS) OR FOR POLITICAL ACTIVITIES OR CAMPAIGNS." X 8 500736 FMV 0 0 1 1 PART I, LINE 32B: THIRD PARTY BROKERAGE SERVICES ARE USED TO RECEIVE AND SELL SECURITIES FOR THE GREENE COUNTY COMMUNITY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 2 JACK GAYHEART AND DENNIS PHILLIPS ARE PARTNERS IN A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND SUBMISSION PER RESOLUTION BY THE FINANCE COMMITTEE AS THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD OF DIRECTORS, OFFICERS, AND VOLUNTEERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. FORM 990, PART VI, SECTION C, LINE 19 RECORDS INCLUDE INFORMATION MADE OR MAINTAINED BY THE GREENE COUNTY COMMUNITY FOUNDATION REGARDLESS OF THE FORMAT OR MEDIUM OF THE RECORDS EXCEPT THE "DONOR PROFILE" REMAIN REASONABLY ACCESSIBLE DURING NORMAL OFFICE HOURS. FORM 990, PART XI, LINE 9: NONDEDUCTIBLE EXPENSES FROM K-1 INVESTMENTS -992. GREENE GIVING REALTY LLC (USES GREENE COUNTY COMMUNITY FOUNDATION EIN) 941 W SECOND ST XENIA OH 45385 PROPERTY REHABILITATION OH GREENE COUNTY COMMUNITY FOUNDATION