2016-10-17T00:00:00-05:00 2015-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE SUITE 400 DAYTON OH 45342 990 2015-01-01 310669700 THE GREATER CINCINNATI FOUNDATION GREA 5132412880 200 WEST FOURTH STREET CINCINNATI OH 45202 J SCOTT MCREYNOLDS VICE-PRESIDENT FINANCE AND ADMIN. 5132412880 2016-10-10 1 HERBERT L LEMASTER CPA P00039882 9372260070 2016-10-10 2015 2017-02-10 21:41:12Z J SCOTT MCREYNOLDS 200 WEST FOURTH STREET CINCINNATI OH 45202 187659486 0 X WWW.GCFDN.ORG X 1963 OH AS A TRUSTED PHILANTHROPIC PARTNER, WE INSPIRE CURRENT AND FUTURE GENERATIONS TO INVEST IN A MORE VIBRANT AND PROSPEROUS GREATER CINCINNATI WHERE EVERYONE CAN THRIVE 15 15 43 115 -39842 -39842 85372448 99925738 0 0 13504739 10421716 1244592 460308 100121779 110807762 70167125 99774988 0 0 3839655 4003053 0 0 763754 3099475 2647971 77106255 106426012 23015524 4381750 539121684 523801150 12913839 13371784 526207845 510429366 AS A TRUSTED PHILANTHROPIC PARTNER, WE INSPIRE CURRENT AND FUTURE GENERATIONS TO INVEST IN A MORE VIBRANT AND PROSPEROUS GREATER CINCINNATI WHERE EVERYONE CAN THRIVE 0 0 67922392 67361135 DONOR ADVISED GRANTMAKING: DONOR ADVISED FUNDS ALLOW DONORS TO RECOMMEND GRANTS TO NONPROFIT ORGANIZATIONS OF THEIR CHOICE OVER TIME. THE GREATER CINCINNATI FOUNDATION HAS APPROXIMATELY 918 DONOR ADVISED FUNDS WITH A COMBINED MARKET VALUE OF MORE THAN $181 MILLION. THE FOUNDATION ENCOURAGES PHILANTHROPY BY PROVIDING THIS FLEXIBLE VEHICLE FOR DONORS TO ACHIEVE THEIR INDIVIDUAL CHARITABLE OBJECTIVES. GCF WELCOMES THE OPPORTUNITY TO PARTNER WITH PEOPLE WHO WANT TO BE ACTIVELY INVOLVED IN GRANTMAKING. 22963026 22775940 TOTAL DESIGNATED FUNDS:GCF DONORS CAN ESTABLISH A "DESIGNATED FUND" WHERE THEY SPECIFY THAT ALL FUTURE GRANTS GO TO (1) ONE OR MORE SPECIFIC ORGANIZATIONS, OR (2) OR FOR A SPECIFIC PURPOSE. THIS ENABLES ONGOING FUNDING FOR A MUSEUM, HOUSE OF WORSHIP, OR VIRTUALLY ANY PUBLIC CHARITY IN THE NATION. 4329663 3768406 PRIORITY AND SMALL PROJECTS/CAPACITY-BUILDING GRANTS: GCF RESPONDS TO PROPOSALS SUBMITTED BY NONPROFIT ORGANIZATIONS IN OUR EIGHT-COUNTY SERVICE AREA. GRANTS ARE MADE TO SUPPORT PROJECTS IN THE FOLLOWING SEVEN ISSUE AREAS: CULTURAL VIBRANCY, ECONOMIC OPPORTUNITY, EDUCATIONAL SUCCESS, ENVIRONMENTAL STEWARDSHIP, HEALTH & WELLNESS, JOB CREATION, AND STRONG COMMUNITIES. 6595194 5869507 502561 6595194 5869507 502561 101810275 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 29 0 1 43 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA MA MD ME MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X SCOTT MCREYNOLDS 5132412880 200 WEST FOURTH STREET CINCINNATI OH 45202 CALVIN D BUFORD ESQ BOARD MEMBER 3.00 X 0 0 0 THOMAS D CROFT BOARD MEMBER 3.00 X 0 0 0 CHRISTOPHER L FISTER VICE CHAIR 3.00 X X 0 0 0 PATRICIA MANN SMITSON ESQ BOARD MEMBER 3.00 X 0 0 0 MOLLY A KATZ MD BOARD MEMBER 3.00 X 0 0 0 DIANNE M ROSENBERG BOARD CHAIR 3.00 X X 0 0 0 RYAN M RYBOLT BOARD MEMBER 3.00 X 0 0 0 CHARLES R SCHEPER BOARD MEMBER 3.00 X 0 0 0 PETER S STRANGE BOARD MEMBER 3.00 X 0 0 0 ANN M SCHWISTER BOARD MEMBER 3.00 X 0 0 0 DELORES HARGROVE-YOUNG BOARD MEMBER 3.00 X 0 0 0 WIJDAN JREISAT ESQ BOARD MEMBER 3.00 X 0 0 0 UMA R KOTAGAL MD BOARD MEMBER 3.00 X 0 0 0 ELLEN VAN DER HORST BOARD MEMBER 3.00 X 0 0 0 MICHAEL K KEATING BOARD MEMBER 3.00 X 0 0 0 KATHRYN E MERCHANT PRESIDENT/CEO- (JAN.-MAY) 55.00 X 151602 0 19737 J SCOTT MCREYNOLDS VP FOR FINANCE & ADMIN 47.00 1.00 X 140267 0 24886 ELLEN KATZ PRESIDENT/CEO -(MAY-DEC.) 55.00 X 194407 0 19205 AMY L CHENEY VP FOR GIVING STRATEGIES 47.00 X 138123 0 26217 SHILOH K TURNER VP FOR COMMUNITY INVESTMEN 47.00 3.00 X 136590 0 12220 BETH BENSON VP COMMUNICATIONS AND MARK 47.00 X 104028 0 23482 CRAIG KELLER DIRECTOR OF TECHNOLOGY 47.00 X 112210 0 10270 977227 0 136017 7 0 1 0 FUND EVALUATION GROUP INC DEPT 781565 PO BOX 78000 DETROIT MI 48278 INVESTMENT CONSULTING 202722 1 64402 99861336 36089085 99925738 10523100 10523100 114675 87905 26770 26770 5361 21409 76586973 76688357 -101384 -101384 -101384 51642 64402 75462 -23820 -23820 SUPPORTING ORGANIZATION 900099 316548 316548 OTHER INCOME 900099 122948 122948 LEADERSHIP & BRANDBUILDING EVENT 900099 63065 63065 -45203 -45203 457358 110807762 502561 -39842 10419305 98996614 98996614 778374 778374 550104 175483 291005 83616 2653768 846552 1403843 403373 209229 66743 110683 31803 365040 116448 193106 55486 224912 71747 118978 34187 25697 8197 13594 3906 47764 15237 25267 7260 718172 718172 460823 143781 317042 239311 76340 126596 36375 198382 63283 104945 30154 227294 72507 120238 34549 61460 19606 32512 9342 18868 6019 9981 2868 177032 56473 93650 26909 25829 8239 13664 3926 OTHER OPERATING EXPENSE 282908 124201 158707 FUND EXPENSES 164431 164431 106426012 101810275 3851983 763754 40326252 42823778 24403989 21669985 360897 263268 18736 9856 4776425 1620771 3260719 3155654 362705385 336956436 97983445 108325749 4174103 4821701 5888158 5774723 539121684 523801150 152015 156961 2534204 3712948 716156 551430 9511464 8950445 12913839 13371784 X 489347015 476454487 36860830 33974879 526207845 510429366 539121684 523801150 X 4381750 -19777070 -383159 X X 0 1 X 1 0 X 47573235 61655269 75478707 85372448 99925738 370005397 47573235 61655269 75478707 85372448 99925738 370005397 129288891 240716506 9711151 13885535 12749048 13575916 10637775 60559425 8991 165773 174764 264194 453876 577687 1225186 457358 2978301 433717887 0.55500 0.55080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 918 74659782 54939146 181927437 1 1 307529779 5253532 -10000745 12689023 -5143039 707033 294529549 298929488 6621372 10674938 4671024 937828 3087167 307529779 266949568 11679656 30953707 9455641 -1791514 2989316 298929488 244146322 3025979 33540258 11042254 65994 2654743 266949568 257242854 3413745 -2115071 10601049 1074765 2719392 244146322 1.00000 0 0 4195829 1356504 2839325 28958 21905 7053 329326 178689 150637 222312 63673 158639 3155654 PRIVATE EQUITY AND HEDGE FUNDS 98809005 F ANNUITIES 1362644 F BENEFICIAL INTEREST IN PERP. & REM. TRUSTS 8154100 F 108325749 ASSETS HELD ON BEHALF OF OTHERS 4005095 OTHER LIABILITIES 4945350 8950445 X 90810902 -19777068 -219792 -19996860 110807762 0 110807762 106589379 163367 163367 106426012 0 106426012 PART X, LINE 2: THE FOUNDATION AND HEALTHPATH FOUNDATION ARE NOT-FOR-PROFIT ENTITIES EXEMPT FROM FEDERAL INCOME TAXESUNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON A PORTION OF ITS INCOME. THERE WAS NO TAX DUE IN 2015 OR 2014. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE 2012, 2013 AND 2014. THE FOUNDATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE FOUNDATION'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE FOUNDATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERP TRUST -383,159. RENTAL EXPENSES INCLUDED IN REVENUE 87,905. FUNDRAISING EXPENSE INCLUDED ON SCHEDULE G 75,462. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN REVENUE 87,905. FUNDRAISING EXPENSE INCLUDED ON SCHEDULE G 75,462. 0 NORTH AMERICA - CANADA AND MEXICO GRANTMAKING HUMAN SERVICES 145684 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTMAKING HUMAN SERVICES 150000 SUB-SAHARAN AFRICA GRANTMAKING HUMAN SERVICES 482690 0 0 0 0 0 0 778374 0 778374 NORTH AMERICA - CANADA AND MEXICO OPERATING EXPENSES 81750 WIRE TRANSFER SUB-SAHARAN AFRICA OPERATING EXPENSES 115900 WIRE TRANSFER SUB-SAHARAN AFRICA OPERATING EXPENSES 227190 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) OPERATING EXPENSES 150000 WIRE TRANSFER SUB-SAHARAN AFRICA OPERATING EXPENSES 139600 WIRE TRANSFER NORTH AMERICA OPERATING EXPENSES 57133 WIRE TRANSFER NORTH AMERICA OPERATING EXPENSES 6801 WIRE TRANSFER 5 2 0 0 0 0 0 0 PART I, LINE 2: THE GREATER CINCINNATI FOUNDATION (GCF) CONTRACTS WITH JK GROUP TO ACT AS AN AGENT FOR GCF IN PERFORMING DUE DILIGENCE FOR THE PURPOSE OF DETERMINING "EQUIVALENCY DETERMINATION" IF A POTENTIAL GRANTEE IS A NON-U.S ENTITY. JK GROUP ALSO MONITORS GRANTEE STATUS AND PROVIDES PROGRESS REPORTS REGARDING ANY AUTHORIZED GRANT DISTRIBUTION AS APPROPRIATE, AND PROMPTLY NOTIFIES GCF OF ANY CHANGES IN STATUS OF A GRANTEE OF AN AUTHORIZED GRANT DISTRIBUTION. WOMENS FUND 55115 29415 25700 36955 OPERATING FUND - ANNUAL LUNCHEON 46750 34540 12210 32713 1 14179 447 13732 5794 116044 64402 51642 75462 75462 -23820 1 3STRANDS GLOBAL INC 3941 PARK DRIVE SUITE 20-200 EL DORADO HILLS CA 95762 274594317 501(C)(3)/509(A)(1) 10000 GENERAL PURPOSE AARON W PERLMAN CENTER 3333 BURNET AVE MLC 4013 CINCINNATI OH 452293039 310552291 501(C)(3)/509(A)(1) 9040 GENERAL PURPOSE ACTION AGAINST HUNGER USA ONE WHITEHALL STREET 2ND FLOOR NEW YORK NY 10004 133327220 501(C)(3)/509(A)(1) 100000 GENERAL PURPOSE ACTIVITIES BEYOND THE CLASSROOM 635 W 7TH ST SUITE 301 CINCINNATI OH 45203 352222723 501(C)(3)/509(A)(1) 46190 GENERAL PURPOSE KK ADATH ISRAEL CONGREGATION 3201 E GALBRAITH RD CINCINNATI OH 45236 310537489 CHURCH 18991 GENERAL PURPOSE ADDICTION SERVICES COUNCIL 2828 VERNON PLACE CINCINNATI OH 45219 316059934 501(C)(3)/509(A)(1) 11000 GENERAL PURPOSE ADOLESCENT COUNSELING SERVICES 1717 EMBARCADERO RD SUITE 4000 PALO ALTO CA 94303 510192551 501(C)(3)/509(A)(1) 8500 GENERAL PURPOSE ADVOCATES FOR YOUTH EDUCATION INC 8425 GWILADA DR CINCINNATI OH 45236 311281163 509(A)(2) GROSS RECE 15000 GENERAL PURPOSE AFS-USA ONE WHITEHALL STREET 2ND FLOOR NEW YORK NY 10004 391711417 509(A)(2) GROSS RECE 12000 GENERAL PURPOSE AGA KHAN FOUNDATION USA 1825 K ST NW STE 901 WASHINGTON DC 200061214 521231983 501(C)(3)/509(A)(1) 104634 GENERAL PURPOSE AIDS INTERFAITH RESIDENTIAL SERVICES 1800 N CHARLES ST SUITE 700 BALTIMORE MD 21201 521576701 501(C)(3)/509(A)(1) 15000 GENERAL PURPOSE ALBANY AREA CHAMBER OF COMMERCE FDN 225 W BROAD AVE ALBANY GA 31701 581821204 501(C)(3)/509(A)(1) 10000 GENERAL PURPOSE ALBANY STATE UNIVERSITY FOUNDATION 504 COLLEGE DR ALBANY GA 31705 237032763 ORG OPERATES FOR COL 23646 GENERAL PURPOSE ALICE LLOYD COLLEGE 100 PURPOSE ROAD PIPPA PASSES KY 41844 610492351 509(A)(2) GROSS RECE 15306 GENERAL PURPOSE ALL SAINTS CATHOLIC CHURCH 8939 MONTGOMERY ROAD CINCINNATI OH 45236 CHURCH 17400 GENERAL PURPOSE ALL SAINTS EPISCOPAL CHURCH 3001 MEETING ST HILTON HEAD SC 29926 CHURCH 30000 GENERAL PURPOSE ALLIANCE FOR LEADERSHIP AND INTERCONNECTION 1539 GLEN PARKER AVE CINCINNATI OH 45223 311471237 501(C)(3)/509(A)(1) 16500 GENERAL PURPOSE ALS ASSOCIATION 1275 K STREET NW SUITE 250 WASHINGTON DC 20005 133271855 501(C)(3)/509(A)(1) 26000 GENERAL PURPOSE ALTIORA FUND PO BOX 5203 CINCINNATI OH 45205 201992844 501(C)(3)/509(A)(1) 7500 GENERAL PURPOSE ALZHEIMER'S ASSOCIATION OF GREATER CINCINNATI 644 LINN ST SUITE 1026 CINCINNATI OH 45203 311067991 501(C)(3)/509(A)(1) 22712 GENERAL PURPOSE AMERICA SCORES NEW ENGLAND INC 29 GERMANIA STREET JAMAICA PLAIN MA 02130 043482756 501(C)(3)/509(A)(1) 15000 GENERAL PURPOSE AMERICAN CANCER SOCIETY 2808 READING RD CINCINNATI OH 452061117 131788491 501(C)(3)/509(A)(1) 35532 GENERAL PURPOSE AMERICAN CIVIL LIBERTIES UNION 4506 CHESTER AVE CLEVELAND OH 44103 237137105 501(C)(3)/509(A)(1) 70932 GENERAL PURPOSE AMERICAN DIABETES ASSOCIATION CINCINNATI CHAPTER 4555 LAKE FOREST DR SUITE 396 CINCINNATI OH 45242 131623888 501(C)(3)/509(A)(1) 9346 GENERAL PURPOSE AMERICAN FRIENDS OF THE PARIS OPERA & BALLET 972 5TH AVE NEW YORK NY 10075 133219847 501(C)(3)/509(A)(1) 7500 GENERAL PURPOSE AMERICAN HEART ASSOCIATION 5211 MADISON ROAD CINCINNATI OH 45227 135613797 501(C)(3)/509(A)(1) 82837 GENERAL PURPOSE AMERICAN JEWISH COMMITTEE 205 W 4TH ST STE 1270 CINCINNATI OH 452022712 135563393 501(C)(3)/509(A)(1) 45100 GENERAL PURPOSE AMERICAN LEGION CHARITY FUND 6 STILLMEADOW DRIVE CINCINNATI OH 45245 364539245 509(A)(2) GROSS RECE 6000 GENERAL PURPOSE AMERICAN MUSEUM OF THE MOVING IMAGE 3601 35TH AVE ASTORIA NY 11106 112730714 501(C)(3)/509(A)(1) 200000 GENERAL PURPOSE AMERICAN NEAR EAST REFUGEE AID 1111 14TH ST NW SUITE 400 WASHINGTON DC 20005 520882226 501(C)(3)/509(A)(1) 10000 GENERAL PURPOSE AMERICAN PARKINSON DISEASE ASSOCIATION 135 PARKINSON AVE STATEN ISLAND NY 10305 131962771 501(C)(3)/509(A)(1) 9000 GENERAL PURPOSE AMERICAN RED CROSS PO BOX 37243 WASHINGTON DC 20013 530196605 501(C)(3)/509(A)(1) 114700 GENERAL PURPOSE AMERICAN RED CROSS CINCINNATI 2111 DANA AVE CINCINNATI OH 452079830 530196605 501(C)(3)/509(A)(1) 279902 GENERAL PURPOSE AMERICAN RED CROSS METROPOLITAN NEW JERSEY CHAPTER 209 FAIRFIELD RD FAIRFIELD NJ 07004 530196605 501(C)(3)/509(A)(1) 14000 GENERAL PURPOSE AMERICAN SUPPORT FOR ISRAEL INC PO BOX 3263 WASHINGTON DC 20010 263383926 501(C)(3)/509(A)(1) 7100 GENERAL PURPOSE AMERICARES 88 HAMILTON AVE STAMFORD CT 069023111 061008595 501(C)(3)/509(A)(1) 151908 GENERAL PURPOSE AMHERST COLLEGE PO BOX 2200 AMHERST MA 010029982 516522862 PRIVATE NON OPERATIN 251492 GENERAL PURPOSE ANDERSON HILLS UNITED METHODIST CHURCH 7663 5 MILE RD CINCINNATI OH 452304340 310630438 CHURCH 40600 GENERAL PURPOSE ANTHONY MUNOZ FOUNDATION 8919 ROSSASH ROAD CINCINNATI OH 45236 300009110 501(C)(3)/509(A)(1) 12000 GENERAL PURPOSE AOPA FOUNDATION 421 AVIATION WAY FREDERICK MD 21701 208817225 501(C)(3)/509(A)(1) 7000 GENERAL PURPOSE AQUINAS COLLEGE 4210 HARDING RD NASHVILLE TN 37205 620812782 501(C)(3)/509(A)(1) 12000 GENERAL PURPOSE ARCHAEOLOGICAL INSTITUTE OF AMERICA 656 BEACON ST BOSTON MA 02215 135669180 509(A)(2) GROSS RECE 17000 GENERAL PURPOSE ARCHANGEL GABRIEL GREEK ORTHODOX CHURCH PO BOX 6350 TRAVERSE CITY MI 49696 383493183 CHURCH 1375000 GENERAL PURPOSE ARCHDIOCESE OF CINCINNATI 100 E 8TH ST CINCINNATI OH 452022129 310538501 CHURCH 59350 GENERAL PURPOSE ARMSTRONG CHAPEL 5125 DRAKE RD CINCINNATI OH 45243 310645414 CHURCH 56385 GENERAL PURPOSE ART ACADEMY OF CINCINNATI 1212 JACKSON STREET CINCINNATI OH 45202 311601569 SCHOOL 35106 GENERAL PURPOSE ART OPPORTUNITIES ARTWORKS 20 E CENTRAL PARKWAY SUITE 100 CINCINNATI OH 45202 311665900 501(C)(3)/509(A)(1) 193200 GENERAL PURPOSE ART SPACE-LIMA 65 TOWN SQ 67 LIMA OH 45801 346581141 509(A)(2) GROSS RECE 9025 GENERAL PURPOSE ARTHRITIS FOUNDATION OHIO RIVER VALLEY CHAPTER 7124 MIAMI AVE CINCINNATI OH 452432608 581341679 501(C)(3)/509(A)(1) 9122 GENERAL PURPOSE ARTS & HUMANITIES RESOURCE CENTER FOR OLDER ADULTS 7970 BEECHMONT AVE CINCINNATI OH 45255 311129571 501(C)(3)/509(A)(1) 20200 GENERAL PURPOSE ARTSWAVE 20 E CENTRAL PARKWAY SUITE 200 CINCINNATI OH 45202 310537138 501(C)(3)/509(A)(1) 1303144 GENERAL PURPOSE ASANTE AFRICA FOUNDATION INC 1334 CARLTON PLACE LIVERMORE CA 94550 711010614 501(C)(3)/509(A)(1) 250000 GENERAL PURPOSE ASBURY COLLEGE 1 MACKLEM DR WILMORE KY 40390 610458355 SCHOOL 6000 GENERAL PURPOSE ASCENSION LUTHERAN CHURCH 7333 PFEIFFER RD CINCINNATI OH 45242 310810039 CHURCH 25000 GENERAL PURPOSE ASIAN COMMUNITY ALLIANCE 7566 CENTRAL PARKE BLVD MASON OH 45040 562465820 501(C)(3)/509(A)(1) 15000 GENERAL PURPOSE ASSOCIATION OF FUNDRAISING PROFESSIONALS 4100 EXECUTIVE PARK DR CINCINNATI OH 45241 311242682 509(A)(2) GROSS RECE 10000 GENERAL PURPOSE ASSOCIATION OF GRADUATES OF THE UNITED STATES MILITARY ACADEMY 698 MILLS RD WEST POINT NY 109969910 141260763 501(C)(3)/509(A)(1) 22232 GENERAL PURPOSE ATHENAEUM OF OHIO 6616 BEECHMONT AVE CINCINNATI OH 452309970 310537076 CHURCH 122311 GENERAL PURPOSE ATHLETES IN ACTION 651 TAYLOR DRIVE XENIA OH 45385 956006173 CHURCH 13600 GENERAL PURPOSE AUGSBURG LUTHERAN CHURCH 11676 HAMILTON AVE CINCINNATI OH 45231 316060863 CHURCH 16500 GENERAL PURPOSE AUTISM SOCIETY OF GREATER CINCINNATI PO BOX 58385 CINCINNATI OH 452580385 311424116 501(C)(3)/509(A)(1) 5276 GENERAL PURPOSE AVE MARIA UNIVERSITY 5050 AVE MARIA BLVD AVE MARIA FL 34142 030482006 SCHOOL 11200 GENERAL PURPOSE BACK 2 BACK MINISTRIES INC PO BOX 70 MASON OH 45040 311468516 501(C)(3)/509(A)(1) 25000 GENERAL PURPOSE BALTIMORE CLAYWORKS INC 5707 SMITH AVE BALTIMORE MD 21209 521409133 509(A)(2) GROSS RECE 9000 GENERAL PURPOSE BANK OF AMERICA CHARITABLE GIFT FUND PO BOX 55850 BOSTON MA 022055850 046010342 501(C)(3)/509(A)(1) 148702 GENERAL PURPOSE BATEY RELIEF ALLIANCE INC PO BOX 300565 BROOKLYN NY 112300565 113403494 501(C)(3)/509(A)(1) 245118 GENERAL PURPOSE BEECH ACRES PARENTING CENTER 6881 BEECHMONT AVE CINCINNATI OH 45230 310536663 501(C)(3)/509(A)(1) 110066 GENERAL PURPOSE BEECHWOOD HOME 2140 POGUE AVE CINCINNATI OH 45208 310537069 509(A)(2) GROSS RECE 38534 GENERAL PURPOSE BELLARMINE CHAPEL 3800 VICTORY PKWY CINCINNATI OH 45207 310538501 CHURCH 45200 GENERAL PURPOSE BEREA COLLEGE 101 CHESTNUT STREET BEREA KY 40404 610444650 SCHOOL 35900 GENERAL PURPOSE BERTA WEATHERSBEE ELEMENTARY 1200 FORREST AVENUE LAGRANGE GA 32040 586000333 SCHOOL 10000 GENERAL PURPOSE BETA THETA PI FOUNDATION 5134 BONHAM ROAD OXFORD OH 45056 800296934 501(C)(3)/509(A)(1) 20000 GENERAL PURPOSE CONGREGATION BETH ADAM 10001 LOVELAND-MADEIRA ROAD LOVELAND OH 45140 310993285 CHURCH 312900 GENERAL PURPOSE BETHANY HOUSE SERVICES INC 1841 FAIRMOUNT AVE CINCINNATI OH 452141295 311101401 501(C)(3)/509(A)(1) 45981 GENERAL PURPOSE BETHESDA FOUNDATION INC 10500 MONTGOMERY ROAD CINCINNATI OH 45242 237374129 501(C)(3)/509(A)(1) 17250 GENERAL PURPOSE BIG BROTHERS & BIG SISTERS OF GREATER CINCINNATI INC 2400 READING RD CINCINNATI OH 45202 310577668 501(C)(3)/509(A)(1) 9600 GENERAL PURPOSE 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UNIVERSITY 25 BUICK ST BOSTON MA 02215 042103547 501(C)(3)/509(A)(1) 6438 GENERAL PURPOSE BOYS & GIRLS CLUBS OF ALBANY INC PO BOX 1130 ALBANY GA 317021130 586046393 501(C)(3)/509(A)(1) 20000 GENERAL PURPOSE BOYS & GIRLS CLUBS OF CLERMONT COUNTY 213 UNION ST NEW RICHMOND OH 45157 311463574 501(C)(3)/509(A)(1) 5297 GENERAL PURPOSE BOYS & GIRLS CLUBS OF GREATER CINCINNATI 600 DALTON AVE CINCINNATI OH 45203 310536965 501(C)(3)/509(A)(1) 223831 GENERAL PURPOSE BOYS & GIRLS CLUBS OF GREATER KANSAS CITY 6301 ROCKHILL ROAD SUITE 303 KANSAS CITY MO 641311117 436072065 501(C)(3)/509(A)(1) 5950 GENERAL PURPOSE BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME 1900 W 5TH ST OXNARD CA 930306596 951785162 501(C)(3)/509(A)(1) 10000 GENERAL PURPOSE BOYS & GIRLS CLUBS OF WESTERN PA 5432 BUTLER ST PITTSBURGH PA 15201 251206970 501(C)(3)/509(A)(1) 7566 GENERAL PURPOSE BOYS AND GIRLS CLUB OF BENTON COUNTY 2801 WALKER BENTONVILLE AR 727124153 710713904 501(C)(3)/509(A)(1) 10000 GENERAL PURPOSE BOYS HOPE GIRLS HOPE OF GREATER CINCINNATI 1725 RIVERSIDE DR CINCINNATI OH 45202 311054816 501(C)(3)/509(A)(1) 40750 GENERAL PURPOSE BRADFORD COUNTY REGIONAL ARTS COUNCIL 601 MAIN ST TOWANDA PA 188481613 232486876 501(C)(3)/509(A)(1) 20000 GENERAL PURPOSE BRADFORD COUNTY UNITED WAY PO BOX 106 TOWANDA PA 18848 232077784 501(C)(3)/509(A)(1) 9600 GENERAL PURPOSE BRADLEY UNIVERSITY 1501 WEST BRADLEY AVEME PEORIA IL 61625 370661494 SCHOOL 10850 GENERAL PURPOSE BREAKTHROUGH CINCINNATI 6905 GIVEN ROAD CINCINNATI OH 45243 311357625 501(C)(3)/509(A)(1) 41900 GENERAL PURPOSE BRIGHAM YOUNG UNIVERSITY PO BOX 21128 PROVO UT 84602 870217280 SCHOOL 5750 GENERAL PURPOSE BRIGHTON CENTER INC PO BOX 325 NEWPORT KY 41072 610673886 501(C)(3)/509(A)(1) 93350 GENERAL PURPOSE BROOKINGS INSTITUTION 1775 MASSACHUSETTS AVE WASHINGTON DC 20036 530196577 501(C)(3)/509(A)(1) 100000 GENERAL PURPOSE BROWN COUNTY UNITED WAY PO BOX 1593 GREEN BAY WI 543051593 390806299 501(C)(3)/509(A)(1) 65000 GENERAL PURPOSE BUCKNELL 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THOSE GRANTS MADE THROUGH OUR DESCRETIONARY GRANTS PROCESS ARE REQUIRED TO PROVIDE GRANT FOLLOW UP REPORTS BASED ON THE TYPE OF GRANT FUNDED. GRANTS MADE FROM FUNDS SET UP BY DONORS FOR A SPECIFIC RESTRICTED PURPOSE OR THOSE ACTIVELY ADVISED BY DONORS HAVE A FRONT-END DUE DILIGENCE REQUIREMENT, THROUGH WHICH THE ORGANIZATIONS ARE VERIFIED FOR APPROPRIATE TAX AND CHARITABLE STATUS. GCF, FROM TIME TO TIME, MAKES GRANTS TO NON-CHARITABLE BENEFICIARIES. THESE GRANTS ARE TO FULFILL THE CHARITABLE PURPOSE OF FUNDS AND ARE PAYMENTS OF DIRECT EXPENSES RELATED TO CHARITABLE PURPOSES. (FOR EXAMPLE, THE PURPOSE OF A FUND MAY BE A BEAUTIFICATION PROJECT FOR WHICH WE RECEIVE AN INVOICE.) X X X 0 1 0 0 0 0 0 0 0 KATHRYN E MERCHANT PRESIDENT/CEO- (JAN.-MAY) 151602 0 0 0 0 0 17041 0 2696 0 171339 0 0 0 J SCOTT MCREYNOLDS VP FOR FINANCE & ADMIN 140267 0 0 0 0 0 11760 0 13126 0 165153 0 0 0 ELLEN KATZ PRESIDENT/CEO -(MAY-DEC.) 194407 0 0 0 0 0 13334 0 5871 0 213612 0 0 0 AMY L CHENEY VP FOR GIVING STRATEGIES 138123 0 0 0 0 0 11521 0 14696 0 164340 0 0 0 PART I, LINE 4B 457B NON QUALIFIED PLAN; THE GREATER CINCINNATI FOUNDATION CONTRIBUTED $4,648 TO KATHRYN MERCHANT'S 457B NONQUALIFIED PLAN AND $5,956 TO ELLEN KATZ'S 457B NONQUALIFIED PLAN IN 2015. X 326 34714085 EXCHANGE PRICE X 1 1375000 APPRAISED VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 UPON RECEIPT OF THE COMPLETED FORM 990 FROM CLARK SCHAEFER HACKETT, OUR ACCOUNTING FIRM, THE FINANCE DEPARTMENT SENDS A DRAFT TO THE GCF AUDIT COMMITTEE FOR THEIR REVIEW. FOLLOWING AUDIT COMMITTEE REVIEW, MANAGEMENT PROVIDES A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF OUR GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS EACH BOARD MEMBER COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. WHEN A POTENTIAL CONFLICT IS IDENTIFIED, IT IS DISCLOSED TO THE FOUNDATION'S OUTSIDE LEGAL COUNSEL FOR REVIEW. LEGAL COUNSEL MAKES A DETERMINATION IF THERE IS TRULY A CONFLICT, AND IF SO, WHAT THE REMEDY SHOULD BE. THE FOUNDATION'S MANAGEMENT COMPLIES BY FOLLOWING THE GUIDANCE OF OUR OUTSIDE LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 CEO- THE BOARD CHAIR OBTAINS FEEDBACK REGARDING THE CEO PERFORMANCE. IN DECEMBER, THE BOARD CHAIR ALSO OBTAINS COMPARATIVE CEO SALARY INFORMATION, COMPENSATION HISTORY, AND ANY PERKS AND BENEFITS INFORMATION FROM THE ORGANIZATION'S CFO. THE GOVERNANCE COMMITTEE REVIEWS THIS INFORMATION AND RECOMMENDS AN APPROPRIATE COMPENSATION PACKAGE TO THE BOARD CHAIR. THE BOARD CHAIR TAKES INTO ACCOUNT THE RECOMMENDATION OF THE GOVERNANCE COMMITTEE AND PRESENTS THE COMPENSATION PACKAGE TO THE CEO. THE BOARD CHAIR THEN NOTIFIES THE CFO OF THE NEW CEO PACKAGE TO GO INTO EFFECT MARCH 1 OF EACH YEAR. OFFICERS- EACH FALL, AN OPERATING BUDGET IS DEVELOPED THAT INCLUDES RECOMMENDED SALARY AND BENEFITS INCREASES FOR OFFICERS. THE BUDGET IS SUBMITTED TO THE BOARD'S GOVERNANCE COMMITTEE, ALONG WITH ANNUAL COMPETITIVE SALARY INFORMATION. THE GOVERNANCE COMMITTEE REVIEWS THE INFORMATION AND MAKES A RECOMMENDATION TO THE FULL BOARD TO EITHER ACCEPT THE PROPOSED EXECUTIVE COMPENSATION LEVELS IN THE BUDGET FOR THE NEXT YEAR OR TO MODIFY IT. THE BOARD DECIDES WHETHER TO ACCEPT THE RECOMMENDATION OR MAKE CHANGES AT ITS ANNUAL MARCH BOARD MEETING. ANNUAL CHANGES TO COMPENSATION GO INTO EFFECT ON MARCH 1 OF EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 GCF MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE ON OUR WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERP TRUST -383,159. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. THE HEALTHPATH FOUNDATION OF OHIO 200 WEST FOURTH STREET CINCINNATI OH 45202 311645836 GRANTMAKING OH 501(C)(3) LINE 11A, I THE GREATER CINCINNATI FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 THE HEALTHPATH FOUNDATION OF OHIO L 316548 FAIR MARKET VALUE