STRATEGY STUDIO / PUBLIC DATA EXPLORER

GRANDVIEW FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GRANDVIEW FOUNDATION (EIN 31-1649591)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-12
IRS object ID
201243179349300834
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-12T09:40:10-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN310210560EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BATTELLE & BATTELLE LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12000 WEST DOROTHY LANEAddressLine1
CityDAYTONCity
StateOHState
ZIP Code45439ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311649591EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE GRANDVIEW FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGRANNameControl
Phone9377233358Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1405 GRAND AVENUEAddressLine1
CityDAYTONCity
StateOHState
ZIP Code45405ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKELLY FACKELName
TitleVP OF DEVELOPMENTTitle
Phone9377233358Phone
Date Signed2012-11-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKAREN O CRIMName
PTINP00368385PTIN
Phone9372980201Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKELLY FACKELNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1405 GRAND AVENUEAddressLine1
CityDAYTONCity
StateOHState
ZIP Code45405ZIPCode
FieldValueIRS element (for citing)
Gross Receipts15112576GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GRANDVIEWFOUNDATION.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTHE FOUNDATION WILL BE COMMITTED TO EDUCATION THAT SUPPORTS THE UNIQUE OSTEOPATHIC APPROACH TO HEALTHCARE, CONSISTENT WITH THE LEGACY OF ADVENTIST HEALTHCARE; THE DELIVERY OF HIGH QUALITY MEDICAL SERVICES TO IMPROVE THE LIVES OF THE PEOPLE OF OUR COMMUNITY; AND RESEARCH TO PROMOTE THESE AREAS.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1043019ContributionsGrantsPriorYear
Contributions Grants Current Year979905ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year905269InvestmentIncomePriorYear
Investment Income Current Year-264006InvestmentIncomeCurrentYear
Other Revenue Prior Year32514OtherRevenuePriorYear
Other Revenue Current Year-14440OtherRevenueCurrentYear
Total Revenue Prior Year1980802TotalRevenuePriorYear
Total Revenue Current Year701459TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1535014GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1378665GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year181627SalariesEtcPriorYear
Salaries Etc Current Year314480SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY69359TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year135427TotalFundrsngExpCurrentYear
Other Expense Prior Year471974OtherExpensePriorYear
Other Expenses Current Year298880OtherExpensesCurrentYear
Total Expenses Prior Year2188615TotalExpensesPriorYear
Total Expenses Current Year2061384TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-207813RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1359925RevenuesLessExpensesCY
Total Assets BOY26980977TotalAssetsBOY
Total Assets EOY25864852TotalAssetsEOY
Total Liabilities BOY274757TotalLiabilitiesBOY
Total Liabilities EOY897518TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY26706220NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY24967334NetAssetsOrFundBalancesEOY
Mission DescriptionTHE GRANDVIEW FOUNDATION OPERATES FOR THE BENEFIT AND SUPPORT OF GRADUATE OSTEOPATHIC MEDICAL EDUCATION AND IS DEDICATED TO RAISING FUNDS FOR PROGRAMS, EQUIPMENT, AND FACILITIES THAT IMPROVE THE QUALITY OF HEALTHCARE PROVIDED AT GRANDVIEW AND SOUTHVIEW HOSPITALS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1597637Expense
Grants1378665Grants
DescriptionTHE FOUNDATION SUPPORTS ADVANCED OSTEOPATHIC MEDICAL GRADUATE TRAINING AT GRANDVIEW AND SOUTHVIEW HOSPITALS, ENSURING THE CONTINUED PRACTICE OF THE OSTEOPATHIC APPROACH TO MEDICINE. THE FOUNDATION ALSO SUPPORTS PROGRAMS THAT PROMOTE HEALTHCARE AND WELLNESS EDUCATION TO THOSE IN THE COMMUNITY WHO ARE IN NEED. THE FOUNDATION IS A MAJOR CONTRIBUTOR TO THE CASSANO HEALTH CENTER.Description
Total Program Service Expense1597637TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TAMMY KARLBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9377233358TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1405 GRAND AVENUEAddressLine1
CityDAYTONCity
StateOHState
ZIP Code45405ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KENNETH PUGAR
CHAIR1.00XX000
RICHARD HAAS
VICE CHAIR1.00XX000
JOHN SEFTON
TREASURER1.00XX000
TODD ANDERSON
TRUSTEE0.10X000
H BRENT BAMBERGER
TRUSTEE0.10X000
GERRY CHADWICK
TRUSTEE0.10X000
MARK FORNES
TRUSTEE0.10X000
PERCY FRASIER
TRUSTEE0.10X000
RICHARD GUMP
TRUSTEE0.10X000
TERESA HUBER
TRUSTEE0.10X000
FRED MANCHUR
TRUSTEE0.10X000
WILLIAM MEYERS
TRUSTEE0.10X000
CAROLINE PETERSON
TRUSTEE0.10X000
MARY RIECK
TRUSTEE0.10X000
GREGGORY VOLK
TRUSTEE0.10X000
RUSS WETHERELL
TRUSTEE0.10X000
KELLY FACKEL
VP DEVELOPMENT/SECRETARY40.00X018313832016
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs183138TotalReportableCompFrmRltdOrgs
Total Other Compensation32016TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events165540FundraisingEvents
All Other Contributions814365AllOtherContributions
Total Contributions979905TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column297350TotalRevenueColumn
Exclusion$297,350ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities13818221Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities14379577Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-561356Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-561356TotalRevenueColumn
Exclusion-$561,356ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events17100GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events165540CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses31540FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-14440TotalRevenueColumn
Exclusion-$14,440ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column701459TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$278,446ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1378665Total
Program Services1378665ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total215154Total
Program Services80536ProgramServices
Management And General94780ManagementAndGeneral
Fundraising39838Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total99326Total
Program Services79461ProgramServices
Management And General9933ManagementAndGeneral
Fundraising9932Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total27259Total
Program Services17597ProgramServices
Management And General9662ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total165Total
Management And General165ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14768Total
Management And General14768ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total69359Total
Fundraising69359Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total188588Total
Management And General188588ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total33693Total
Program Services23141ProgramServices
Management And General7660ManagementAndGeneral
Fundraising2892Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total477Total
Program Services382ProgramServices
Management And General48ManagementAndGeneral
Fundraising47Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1440Total
Program Services1152ProgramServices
Management And General144ManagementAndGeneral
Fundraising144Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total7907Total
Program Services6326ProgramServices
Management And General791ManagementAndGeneral
Fundraising790Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2153Total
Program Services1723ProgramServices
Management And General215ManagementAndGeneral
Fundraising215Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3829Total
Program Services3063ProgramServices
Management And General383ManagementAndGeneral
Fundraising383Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MISCELLANEOUS10607-80538411028
HOSPITALITY69645572696696
MEMBERSHIP1030824103103

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2061384Total
Program Services1597637ProgramServices
Management And General328320ManagementAndGeneral
Fundraising135427Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY821040BOY
EOY367143EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY613990EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY19147418EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY26159937BOY
EOY5736301EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY26980977BOY
EOY25864852EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY274757BOY
EOY897518EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY274757BOY
EOY897518EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY22566410BOY
EOY20847693EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4139810BOY
EOY4119641EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26706220BOY
EOY24967334EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26980977BOY
EOY25864852EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1359925ReconcilationRevenueExpenses
Reconcilation Other Changes-378961ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (2 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
DAYTON OSTEOPATHIC HOSPITAL
310564121HOSPITAL111$1,378,665
KETTERING MEDICAL CENTER
310621866HOSPITAL111$0
FieldValueIRS element (for citing)
Total Number Of Supported Orgs2TotalNumberOfSupportedOrgs
Sum Of Amounts1378665SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5156476BeginningOfYearBalance
Contributions1524412Contributions
Other Expenditures1532707OtherExpenditures
End Of Year Balance5148181EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance5075735BeginningOfYearBalance
Contributions1648220Contributions
Other Expenditures1567479OtherExpenditures
End Of Year Balance5156476EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4185410BeginningOfYearBalance
Contributions3611427Contributions
Other Expenditures2721102OtherExpenditures
End Of Year Balance5075735EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3548042BeginningOfYearBalance
Contributions1084930Contributions
Other Expenditures447562OtherExpenditures
End Of Year Balance4185410EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.19980BoardDesignatedEOYBalance
Term Endowment EOY Balance0.80020TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionALTERNATIVE INVESTMENTSDescription
Book Value5736301BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities5736301TotalOfBookValueSecurities
Total Revenue701459TotalRevenue
Total Expenses2061384TotalExpenses
Excess Or Deficit For Year-1359925ExcessOrDeficitForYear
Net Unrealized GL On Investments-240737NetUnrealizedGLOnInvestments
Prior Period Adjustments-138224PriorPeriodAdjustments
Total Adjustments-378961TotalAdjustments
Excess Or Deficit Per FS-1738886ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1262815TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1262815RevenueSubtotal
Other Revenues Not Included-561356OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-561356RevenueNotRptdOnFinStmt
Total Revenue Per Form990701459TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2863477TotExpensesEtcAuditedFinclStmt
Other Expenses Included802093OtherExpensesIncluded
Expenses Not Rptd F990802093ExpensesNotRptdF990
Expenses Subtotal2061384ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902061384TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:USES OF THE ENDOWMENT FUNDS ARE FOR SPECIFIC PROGRAMS THAT HAVE APPLIED FOR AND RECEIVED GRANT FUNDS OR HAVE COLLECTED FUNDS FROM THE COMMUNITY TO BE USED FOR THAT SPECIFIC FUND'S MEDICAL PROGRAM.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:FOOTNOTE FROM AUDITED FINANCIAL STATEMENTS FOR DECEMBER 31, 2011: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS A FOUNDATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FURTHER, THE FOUNDATION IS A SUPPORTING FOUNDATION DESCRIBED IN SECTION 509(A)(3) AND IS CLASSIFIED AS A TYPE I SUPPORTING FOUNDATION. HOWEVER, IF APPLICABLE, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. WITH FEW EXCEPTIONS, THE FOUNDATION'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2008.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REALIZED LOSS ON SALE OF INVESTMENTS -561,356.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:NET UNREALIZED LOSS ON INVESTMENTS 240,737. REALIZED LOSS ON SALE OF INVESTMENTS 561,356.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCENTRAL AMERICARegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConducted
Total Expenditures5736301TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent5736301SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent5736301TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1PRUEHS & ASSOCIATES LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11754 N WASHINGTON STAddressLine1
CityNAPERVILLECity
StateILState
ZIP Code60563ZIPCode
FieldValueIRS element (for citing)
ActivityFUNDRAISING COUNSELActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts0GrossReceipts
Amount Retained By Contractor69359AmountRetainedByContractor
Net To Organization-69359NetToOrganization
FieldValueIRS element (for citing)
Total Retained By Contractors69359TotalRetainedByContractors
Total Net To Organization-69359TotalNetToOrganization

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1EAGLE SEEKERS GOLF OUTINGNameOfEvent1
Gross Receipts Event1182640GrossReceiptsEvent1
Charitable Contributions Event1165540CharitableContributionsEvent1
Gross Revenue Event117100GrossRevenueEvent1
Rent Facility Costs Event112133RentFacilityCostsEvent1
Food And Beverage Event16942FoodAndBeverageEvent1
Other Direct Expenses Event112465OtherDirectExpensesEvent1
Gross Receipts Total182640GrossReceiptsTotal
Charitable Contributions Total165540CharitableContributionsTotal
Gross Revenue Total Events17100GrossRevenueTotalEvents
Rent Facility Costs Total Events12133RentFacilityCostsTotalEvents
Food And Beverage Total Events6942FoodAndBeverageTotalEvents
Other Direct Expenses Total Events12465OtherDirectExpensesTotalEvents
Direct Expense Summary Events31540DirectExpenseSummaryEvents
Net Income Summary-14440NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1DAYTON OSTEOPATHIC HOSPITALBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1405 GRAND AVEAddressLine1
CityDAYTONCity
StateOHState
ZIP Code45405ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient310564121EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant1378665AmountOfCashGrant
Purpose Of GrantSUPPORTPurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPART I, LINE 2Identifier
ExplanationAS A TAX EXEMPT 501(C)(3) ORGANIZATION, THE FOUNDATION MAKES ALL GRANTS TO DAYTON OSTEOPATHIC HOSPITAL DBA GRANDVIEW HOSPITAL. INTERNAL RECORDS DOCUMENT DONOR INTENT FOR FUND DISTRIBUTION.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonKELLY FACKELNamePerson
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs153924CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs27894BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs1320OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs19004DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs13012NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org0TotalCompensationFilingOrg
Total Compensation Related Orgs215154TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST STATEMENT IS UPDATED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION OF CEO'S, EXECUTIVE DIRECTORS, OFFICERS, AND KEY EMPLOYEES IS TO HAVE AN INDEPENDENT BOARD APPROVE THE COMPENSATION. THE COMPENSATION IS DETERMINED TO BE REASONABLE COMPARED TO INDEPENDENT COMPARABILITY DATA. THE APPROVAL OF THE AMOUNT IS DOCUMENTED IN THE MINUTES WITHIN THE APPROPRIATE TIMEFRAME. AT YEAR END, THE ORGANIZATION REVIEWS EXECUTIVE COMPENSATION BY COMPARING THE AMOUNTS APPROVED TO THE AMOUNTS THAT HAVE BEEN PAID.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -240,737. PRIOR PERIOD ADJUSTMENTS: -138,224. TOTAL TO FORM 990, PART XI, LINE 5: -378,961.CHANGES IN NET ASSETS OR FUND BALANCES:
THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1DAYTON OSTEOPATHIC HOSPITALBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1405 GRAND AVEAddressLine1
CityDAYTONCity
StateOHState
ZIP Code45405ZIPCode
FieldValueIRS element (for citing)
EIN310564121EIN
Primary ActivitiesHOSPITALPrimaryActivities
Legal Domicile StateOHLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusHOSPITALPublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1DAYTON OSTEOPATHIC HOSPITAL DBA GRANDVIEW HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeBTransactionType
Amount Involved1378665AmountInvolved