2012-11-12T09:40:10-06:00 2011-12-31 310210560 BATTELLE & BATTELLE LLP 2000 WEST DOROTHY LANE DAYTON OH 45439 990 2011-01-01 311649591 THE GRANDVIEW FOUNDATION GRAN 9377233358 405 GRAND AVENUE DAYTON OH 45405 KELLY FACKEL 9377233358 2012-11-09 1 KAREN O CRIM P00368385 9372980201 2011 2016-02-24 21:20:13Z KELLY FACKEL 405 GRAND AVENUE DAYTON OH 45405 15112576 0 X WWW.GRANDVIEWFOUNDATION.ORG X 1999 OH THE 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. 16 16 0 25 0 0 1043019 979905 0 0 905269 -264006 32514 -14440 1980802 701459 1535014 1378665 0 0 181627 314480 0 69359 135427 471974 298880 2188615 2061384 -207813 -1359925 26980977 25864852 274757 897518 26706220 24967334 THE 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. 0 0 1597637 1378665 THE 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. 1597637 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X TAMMY KARL 9377233358 405 GRAND AVENUE DAYTON OH 45405 KENNETH PUGAR 1.00 X X 0 0 0 RICHARD HAAS 1.00 X X 0 0 0 JOHN SEFTON 1.00 X X 0 0 0 TODD ANDERSON 0.10 X 0 0 0 H BRENT BAMBERGER 0.10 X 0 0 0 GERRY CHADWICK 0.10 X 0 0 0 MARK FORNES 0.10 X 0 0 0 PERCY FRASIER 0.10 X 0 0 0 RICHARD GUMP 0.10 X 0 0 0 TERESA HUBER 0.10 X 0 0 0 FRED MANCHUR 0.10 X 0 0 0 WILLIAM MEYERS 0.10 X 0 0 0 CAROLINE PETERSON 0.10 X 0 0 0 MARY RIECK 0.10 X 0 0 0 GREGGORY VOLK 0.10 X 0 0 0 RUSS WETHERELL 0.10 X 0 0 0 KELLY FACKEL 40.00 X 0 183138 32016 0 183138 32016 0 0 1 0 0 165540 814365 979905 297350 297350 13818221 14379577 -561356 -561356 -561356 17100 165540 31540 -14440 -14440 701459 0 0 -278446 1378665 1378665 215154 80536 94780 39838 99326 79461 9933 9932 27259 17597 9662 165 165 14768 14768 69359 69359 188588 188588 33693 23141 7660 2892 477 382 48 47 1440 1152 144 144 7907 6326 791 790 2153 1723 215 215 3829 3063 383 383 MISCELLANEOUS 10607 -805 384 11028 HOSPITALITY 6964 5572 696 696 MEMBERSHIP 1030 824 103 103 2061384 1597637 328320 135427 821040 367143 613990 19147418 26159937 5736301 26980977 25864852 274757 897518 274757 897518 X 22566410 20847693 4139810 4119641 26706220 24967334 26980977 25864852 X -1359925 -378961 X X 0 1 1 X 0 X X 0 0 0 DAYTON OSTEOPATHIC HOSPITAL 310564121 HOSPITAL 1 1 1 1378665 KETTERING MEDICAL CENTER 310621866 HOSPITAL 1 1 1 0 2 1378665 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5156476 1524412 1532707 5148181 5075735 1648220 1567479 5156476 4185410 3611427 2721102 5075735 3548042 1084930 447562 4185410 0.19980 0.80020 0 0 0 ALTERNATIVE INVESTMENTS 5736301 F 5736301 701459 2061384 -1359925 -240737 -138224 -378961 -1738886 1262815 0 1262815 -561356 -561356 701459 2863477 802093 802093 2061384 0 2061384 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. CENTRAL AMERICA 0 0 INVESTMENTS 5736301 0 0 0 0 0 0 5736301 0 5736301 0 0 0 0 0 0 X X X 1 PRUEHS & ASSOCIATES LLC 1754 N WASHINGTON ST NAPERVILLE IL 60563 FUNDRAISING COUNSEL 0 0 69359 -69359 69359 -69359 EAGLE SEEKERS GOLF OUTING 182640 165540 17100 12133 6942 12465 182640 165540 17100 12133 6942 12465 31540 -14440 0 DAYTON OSTEOPATHIC HOSPITAL 405 GRAND AVE DAYTON OH 45405 310564121 501(C)(3) 1378665 SUPPORT PART I, LINE 2 AS 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. X X X X X X 0 0 0 0 0 0 0 0 0 KELLY FACKEL 0 153924 0 27894 0 1320 0 19004 0 13012 0 215154 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT IS UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE 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 19 THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: 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. THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. DAYTON OSTEOPATHIC HOSPITAL 405 GRAND AVE DAYTON OH 45405 310564121 HOSPITAL OH 501(C)(3) HOSPITAL 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 DAYTON OSTEOPATHIC HOSPITAL DBA GRANDVIEW HOSPITAL B 1378665