2013-08-14T13:19:05-05:00 2012-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE SUITE 400 DAYTON OH 45342 990 2012-01-01 310669700 THE GREATER CINCINNATI FOUNDATION GREA 5132412880 200 WEST FOURTH STREET CINCINNATI OH 45202 KATHRYN MERCHANT 5132412880 2013-08-14 1 HERBERT L LEMASTER CPA P00039882 9372260070 2013-08-14 2012 2016-02-24 21:20:13Z KATHRYN MERCHANT 200 WEST FOURTH STREET CINCINNATI OH 45202 464561829 0 X WWW.GCFDN.ORG X 1963 OH WE HELP PEOPLE MAKE THE MOST OF THEIR GIVING TO BUILD A BETTER COMMUNITY. 15 15 39 110 187791 164773 47573235 61655269 0 0 9728803 13846483 260292 641903 57562330 76143655 60315552 65574030 0 0 3002992 3196005 0 0 658016 2190809 2351645 65509353 71121680 -7947023 5021975 420585500 463136435 13626003 13423768 406959497 449712667 X GCF CREATES A PROSPEROUS GREATER CINCINNATI BY INVESTING IN THRIVING PEOPLE AND VIBRANT PLACES. AN EFFECTIVE STEWARD OF THE COMMUNITYS CHARITABLE RESOURCES SINCE 1963, THE FOUNDATION INSPIRES PHILANTHROPY IN EIGHT COUNTIES IN OHIO, KENTUCKY AND INDIANA. 0 0 464981 145000 COMMUNITY LEADERSHIP INITIATIVES GCF TAKES A PROACTIVE APPROACH TO GRANTMAKLNG BY PROVIDING LEADERSHIP, KNOWLEDGE AND GRANTS TO ADDRESS LARGE-SCALE COMMUNITY ISSUES. COMMUNITY LEADERSHIP INITIATIVES AND CORNERSTONE INVESTMENTS ARE MOST OFTEN INITIATED BY GCF OR DEVELOPED WITH EXTENSIVE GCF INVOLVEMENT. THEY GENERALLY INVOLVE MAJOR, LONG-TERM GRANTS AND ARE STRUCTURED AS FORMAL FUNDING PARTNERSHIPS AMONG A NUMBER OF FOUNDATION AND CORPORATE PARTNERS. SEVERAL OF OUR CURRENT INITIATIVES INCLUDE CINCINNATI PUBLIC SCHOOLS COMMUNITY LEARNING CENTERS, UNITED WAY/PLACE MATTERS, AND LOCAL INITIATIVES SUPPORT CORPORATION (LISC) 4292249 3812277 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 SIX ISSUE AREAS: ARTS & CULTURE, COMMUNITY & ECONOMIC DEVELOPMENT, EDUCATION, ENVIRONMENT, HEALTH, AND HUMAN SERVICES. 51798710 51318738 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 880 DONOR ADVISED FUNDS WITH A COMBINED MARKET VALUE OF MORE THAN $171 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. 10617997 10298015 OTHER PROGRAM SERVICES 10617997 10298015 67173937 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 17 0 1 39 1 1 1 0 0 0 0 1 1 1 1 1 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 X CALVIN D BUFORD 5.00 X 0 0 0 THOMAS G CODY 5.00 X 0 0 0 NEIL M COMBER 5.00 X 0 0 0 ALVA JEAN CRAWFORD 5.00 X 0 0 0 THOMAS D CROFT 5.00 X 0 0 0 JANE V DOMASCHKO 5.00 X 0 0 0 DAVID W ELLIS III 5.00 X 0 0 0 LINDA C FATH 5.00 X 0 0 0 CHRISTOPHER L FISTER 5.00 X 0 0 0 PATRICIA MANN SMITSON ESQ 5.00 X 0 0 0 MOLLY A KATZ MD 5.00 X 0 0 0 TERI L LIST-STOLL 5.00 X 0 0 0 DIANNE M ROSENBERG 5.00 X 0 0 0 PETER S STRANGE 5.00 X 0 0 0 JOSEPH P TOMAIN ESQ 5.00 X 0 0 0 KATHRYN E MERCHANT 55.00 X 294716 0 30581 J SCOTT MCREYNOLDS 47.00 X 129959 0 18128 AMY L CHENEY 47.00 X 120391 0 18634 SHILOH K TURNER 47.00 X 119907 0 13631 664973 0 80974 4 0 1 0 BAMBECK AND VEST ASSOC 49 EAST 4TH STREET CINCINNATI OH 45202 OFFICE CONSTRUCTION/REPAIR 202802 FUND EVALUATION GROUP INC 201 EAST FIFTH STREET STE 1600 CINCINNATI OH 45202 INVESTMENT CONSULTING 182755 LANTEK ROOKWOOD TOWERS STE 553 CINCINNATI OH 45209 TECH SUPPORT 152174 IMPRINT CAPITAL ADVISORS 353 SACRAMENTO ST STE 1760 SAN FRANCISCO CA 94111 INVESTMENT CONSULTING 112204 4 5500 61649769 19855542 61655269 13885299 13885299 102820 86481 16339 16339 16103 236 388287627 388326443 -38816 -38816 -38816 5250 5500 5250 0 SUPPORTING ORGANIZATION 900099 221458 221458 UNRELATED BUSINESS INCOME 900099 171688 171688 232418 232418 625564 76143655 415060 187791 13885535 65520030 65520030 54000 54000 468173 149347 247664 71162 2108138 672496 1115205 320437 104129 33217 55084 15828 332724 106139 176011 50574 182841 58326 96723 27792 223985 223985 19614 6257 10376 2981 27308 8711 14446 4151 775674 775674 218939 218939 163884 52279 86695 24910 255664 81557 135246 38861 219354 69974 116038 33342 70524 22497 37307 10720 19631 6262 10385 2984 131391 41914 69506 19971 22639 7222 11976 3441 OTHER 203038 64770 107406 30862 71121680 67173937 3289727 658016 42832273 61590795 51165 21165 5007995 1888934 2944461 3119061 359669267 328741948 1928380 53655062 1770508 3435363 11389446 12573041 420585500 463136435 103651 141640 3035873 3091021 740635 652246 9745844 9538861 13626003 13423768 X 397435308 438907218 9524189 10805449 406959497 449712667 420585500 463136435 5021975 37731195 0 X 0 1 X 1 0 X 74090575 55574094 62471905 47573235 61655269 301365078 74090575 55574094 62471905 47573235 61655269 301365078 122674969 178690109 14785809 9794287 12769268 9711151 13885535 60946050 345943 23006 20226 8991 165773 563939 679555 495473 233141 264194 453876 2126239 365001306 0.48960 0.51880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 886 58331070 51318738 170546112 1 1 244146322 3025979 33540258 11042254 65994 2654743 266949568 257242854 3413745 -2115071 10601049 1074765 2719392 244146322 236022416 8159846 29356065 12215245 1718667 2361561 257242854 195489210 10359522 41038070 11474534 -2737168 2127020 236022416 286182743 8572850 -81317158 12976606 2507858 2464761 195489210 1.00000 0 0 3871766 1033975 2837791 46872 29196 17676 753620 594178 159442 335737 231585 104152 3119061 PRIVATE EQUITY AND PREFERRED STOCK 52079723 F ANNUITIES 1575339 F 53655062 ASSETS HELD ON BEHALF OF OTHERS 3990464 OTHER LIABILITIES 5548397 9538861 76296600 38816 38816 76257784 -114129 -114129 76143655 71208161 0 71208161 -86481 -86481 71121680 PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK TO TAX DIFFERENCE (K-1) RENTAL INCOME 16,103 CHANGE IN VALUE OF PERPETUAL TRUSTS -215,439 RENTAL EXPENSES -86,481 UNRELATED BUS. INC. REPORTED ON FORM 990-T 171,688 PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -86,481 PART X,QUESTION 2: INCOME TAXES: THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S INCOME TAX RETURNS. 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 2009, 2010, AND 2011. 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. 1 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 4000 NORTH AMERICA - CANADA AND MEXICO 0 0 GRANTMAKING 50000 0 0 0 0 0 0 54000 0 54000 SUB-SAHARAN AFRICA OPERATING EXPENSES 4000 WIRE TRANSFER NORTH AMERICA - CANADA AND MEXICO OPERATING EXPENSES 50000 WIRE TRANSFER 2 0 0 0 0 0 0 0 FORM 990, SCHEDULE F, 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 PURPOSES 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. CLIFTON COMMUNITY FUND 10750 5500 5250 5250 10750 5500 5250 5250 5250 0 1 UNITED WAY OF GREATER CINCINNATI 2400 READING RD CINCINNATI OH 452021478 310537502 501(C)(3) 5337858 GENERAL PURPOSE WORLD VISION PO BOX 9716 FEDERAL WAY WA 980636577 951922279 501(C)(3) 2238696 GENERAL PURPOSE ARTSWAVE 20 E CENTRAL PARKWAY SUITE 200 CINCINNATI OH 45202 310537138 501(C)(3) 1492522 GENERAL PURPOSE CINCINNATI SCHOLARSHIP FOUNDATION 602 MAIN STREET SUITE 1000 CINCINNATI OH 45202 310603619 501(C)(3) 1164657 GENERAL PURPOSE CINCINNATI PARKS FOUNDATION 950 EDEN PARK DR CINCINNATI OH 452021584 311429016 501(C)(3) 1164401 GENERAL PURPOSE CINCINNATI MUSEUM CENTER 1301 WESTERN AVE CINCINNATI OH 45203 311212634 501(C)(3) 1135855 GENERAL PURPOSE MANAGEMENT SCIENCES FOR HEALTH INC 784 MEMORIAL DRIVE CAMBRIDGE MA 02139 042482188 501(C)(3) 1101434 GENERAL PURPOSE POPULATION SERVICES INTERNATIONAL 1120 19TH STREET NW SUITE 600 WASHINGTON DC 20036 560942853 501(C)(3) 1090545 GENERAL PURPOSE NORTH PARK UNIVERSITY 3225 WEST FOSTER AVE CHICAGO IL 60625 361557840 501(C)(3) 1015400 GENERAL PURPOSE THE PUBLIC LIBRARY OF CINCINNATI AND HAMILTON COUNTY 800 VINE STREET - LIBRARY SQUARE CINCINNATI OH 45202 316000442 501(C)(3) 1001850 GENERAL PURPOSE CINCINNATI CENTER CITY DEVELOPMENT CORPORATION 1410 RACE STREET CINCINNATI OH 45202 200446324 501(C)(3) 1000440 GENERAL PURPOSE UNIVERSITY OF CINCINNATI FOUNDATION PO BOX 19970 CINCINNATI OH 452190970 310896555 501(C)(3) 881812 GENERAL PURPOSE CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVE DEPARTMENT OF DEVELOPMENT CINCINNATI OH 45229 310833936 501(C)(3) 831895 GENERAL PURPOSE CINCINNATI ART MUSEUM 953 EDEN PARK DR CINCINNATI OH 452021596 310536653 501(C)(3) 782540 GENERAL PURPOSE CINCINNATI SYMPHONY ORCHESTRA 1241 ELM ST CINCINNATI OH 452027531 310537080 501(C)(3) 697009 GENERAL PURPOSE CINCINNATI USA REGIONAL CHAMBER FOUNDATION 300 CAREW TOWER 441 VINE ST CINCINNATI OH 452022812 237089617 501(C)(3) 650000 GENERAL PURPOSE CINCINNATI ZOO AND BOTANICAL GARDEN 3400 VINE ST CINCINNATI OH 452201399 310537171 501(C)(3) 611863 GENERAL PURPOSE KNOWLEDGEWORKS FOUNDATION ONE WEST FOURTH STREET SUITE 200 CINCINNATI OH 452022015 311321973 501(C)(3) 550000 GENERAL PURPOSE WILLIAM J CLINTON FOUNDATION DONATIONS DEPARTMENT 610 PRESIDENT CLINTON AVENUE LITTLE ROCK AR 72201 311580204 501(C)(3) 500250 GENERAL PURPOSE GREATER KANSAS CITY COMMUNITY FOUNDATION 1055 BROADWAY STE 130 KANSAS CITY MO 641051595 431152398 501(C)(3) 500000 GENERAL PURPOSE CINCINNATI PUBLIC SCHOOLS 2651 BURNET AVE PO BOX 5381 CINCINNATI OH 45219 316000758 501(C)(3) 482162 GENERAL PURPOSE CATHOLIC INNER CITY SCHOOLS EDUCATION FUND 100 EAST EIGHTH ST CINCINNATI OH 45202 310538501 501(C)(3) 455729 GENERAL PURPOSE THE SEED FOUNDATION INC 1776 MASSACHUSETTS AVENUE NW SUITE 600 WASHINGTON DC 20036 541850819 501(C)(3) 450000 GENERAL PURPOSE WHITEWATER CROSSING CHRISTIAN CHURCH 5771 STATE ROUTE 128 CLEVES OH 45002 310569739 501(C)(3) 450000 GENERAL PURPOSE NATIONAL UNDERGROUND RAILROAD FREEDOM CENTER 50 E FREEDOM WAY CINCINNATI OH 452023414 311436217 501(C)(3) 444914 GENERAL PURPOSE JEWISH FEDERATION OF CINCINNATI 8499 RIDGE RD CINCINNATI OH 45236 310537174 501(C)(3) 443367 GENERAL PURPOSE UNITED NEGRO COLLEGE FUND 120 WALL ST FL 10 NEW YORK NY 100053902 131624241 501(C)(3) 351100 GENERAL PURPOSE STRIVE PARTNERSHIP C/O KNOWLEDGEWORKS FOUNDATION ONE WEST FOURTH STREET SUITE 200 CINCINNATI OH 452022015 311321973 501(C)(3) 340000 GENERAL PURPOSE AMERICAN CANCER SOCIETY 2808 READING RD CINCINNATI OH 452061117 340726080 501(C)(3) 339097 GENERAL PURPOSE FXB USA INC 777 UNITED NATIONS PLAZA NEW YORK NY 10017 133772789 501(C)(3) 338320 GENERAL PURPOSE CINCINNATI YOUTH COLLABORATIVE 301 OAK STREET CINCINNATI OH 45219 311204406 501(C)(3) 338238 GENERAL PURPOSE CINCINNATI WORKS INC 708 WALNUT STREET 2ND FLOOR CINCINNATI OH 45202 311656186 501(C)(3) 325654 GENERAL PURPOSE AMERICARES 88 HAMILTON AVE STAMFORD CT 069023111 061008595 501(C)(3) 323200 GENERAL PURPOSE CINCINNATI BALLET COMPANY INC 1555 CENTRAL PKWY CINCINNATI OH 452142863 316050354 501(C)(3) 319029 GENERAL PURPOSE CINCINNATI HABITAT FOR HUMANITY 4910 PARA DR CINCINNATI OH 45237 311185975 501(C)(3) 318675 GENERAL PURPOSE EASTER SEALS INC 233 SOUTH WACKER DRIVE SUITE 2400 CHICAGO IL 60606 362171729 501(C)(3) 316667 GENERAL PURPOSE FREESTORE FOODBANK 1141 CENTRAL PARKWAY CINCINNATI OH 45202 237122205 501(C)(3) 313699 GENERAL PURPOSE VANGUARD CHARITABLE ENDOWMENT PROGRAM PO BOX 55766 BOSTON MA 022055766 232888152 501(C)(3) 307055 GENERAL PURPOSE CITYLINK CENTER 800 BANK STREET CINCINNATI OH 45214 043828387 501(C)(3) 305000 GENERAL PURPOSE CHATFIELD COLLEGE 1800 LOGAN STREET SUITE 210 CINCINNATI OH 45202 310840764 501(C)(3) 304904 GENERAL PURPOSE JEWISH FAMILY SERVICE OF CINCINNATI 8487 RIDGE ROAD CINCINNATI OH 45236 310744786 501(C)(3) 297134 GENERAL PURPOSE SAVE THE CHILDREN FEDERATION INC 54 WILTON RD WESTPORT CT 06880 060726487 501(C)(3) 283100 GENERAL PURPOSE XAVIER UNIVERSITY 3800 VICTORY PKWY CINCINNATI OH 452077730 310537516 501(C)(3) 276995 GENERAL PURPOSE FEED THE CHILDREN PO BOX 270240 OKLAHOMA CITY OK 73137 736108657 501(C)(3) 255620 GENERAL PURPOSE DOMINICAN SISTERS OF ST CECILIA 801 DOMINICAN DRIVE NASHVILLE TN 372281909 320203950 501(C)(3) 251000 GENERAL PURPOSE DEPAUL CRISTO REY HIGH SCHOOL 1133 CLIFTON HILLS AVENUE CINCINNATI OH 45220 272417727 501(C)(3) 247000 GENERAL PURPOSE AMERICAN RED CROSS CINCINNATI 2111 DANA AVE CINCINNATI OH 452079830 530196605 501(C)(3) 240450 GENERAL PURPOSE ENSEMBLE THEATRE OF CINCINNATI 1127 VINE ST CINCINNATI OH 45202 311220252 501(C)(3) 233683 GENERAL PURPOSE CINCINNATI PARK BOARD 950 EDEN PARK DR CINCINNATI OH 452021584 311429016 501(C)(3) 226769 GENERAL PURPOSE LOCAL INITIATIVES SUPPORT CORPORATION 501 7TH AVENUE NEW YORK NY 10018 133030229 501(C)(3) 225000 GENERAL PURPOSE MIAMI VALLEY CHRISTIAN ACADEMY 6830 SCHOOL ST CINCINNATI OH 45244 311442695 501(C)(3) 222500 GENERAL PURPOSE YMCA OF GREATER CINCINNATI 1105 ELM ST CINCINNATI OH 45202 310537178 501(C)(3) 221185 GENERAL PURPOSE ANDERSON HILLS UNITED METHODIST CHURCH 7663 5 MILE RD CINCINNATI OH 452304340 310630438 501(C)(3) 217000 GENERAL PURPOSE ROCKDALE TEMPLE 8501 RIDGE ROAD CINCINNATI OH 45236 310543299 501(C)(3) 207440 GENERAL PURPOSE THE MINNEAPOLIS FOUNDATION 800 IDS CENTER 80 SOUTH EIGHTH STREET MINNEAPOLIS MN 55402 416029402 501(C)(3) 204472 GENERAL PURPOSE PRESBYTERIAN CHURCH OF WYOMING 225 WYOMING AVENUE WYOMING OH 45215 310564122 501(C)(3) 200000 GENERAL PURPOSE CITY GOSPEL MISSION 1419 ELM ST CINCINNATI OH 45202 310538515 501(C)(3) 198175 GENERAL PURPOSE LEGAL AID SOCIETY OF GREATER CINCINNATI 215 EAST NINTH STREET SUITE 200 CINCINNATI OH 45202 310536673 501(C)(3) 196850 GENERAL PURPOSE JOY OUTDOOR EDUCATION CENTER FOUNDATION 10117 OLD 3-C HIGHWAY PO BOX 417 CLARKSVILLE OH 45113 310672822 501(C)(3) 193325 GENERAL PURPOSE CINCINNATI NATURE CENTER 4949 TEALTOWN RD MILFORD OH 451509752 316057978 501(C)(3) 190937 GENERAL PURPOSE MEDICAL FOUNDATION OF NORTH CAROLINA INC 880 MARTIN LUTHER KING BOULEVARD CHAPEL HILL NC 27514 566057494 501(C)(3) 186250 GENERAL PURPOSE WORLD CHOIR GAMES 2012 700 WALNUT STREET SUITE 450 CINCINNATI OH 45202 272305710 501(C)(3) 177300 GENERAL PURPOSE CINCINNATI ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED 2045 GILBERT AVE CINCINNATI OH 45202 310538511 501(C)(3) 176572 GENERAL PURPOSE SPCA CINCINNATI 11900 CONREY RD CINCINNATI OH 45223 310543284 501(C)(3) 175701 GENERAL PURPOSE CARE USA 151 ELLIS ST NE ATLANTA GA 30303 131685039 501(C)(3) 165520 GENERAL PURPOSE THE UNITED WAY OF CENTRAL MARYLAND INC 100 SOUTH CHARLES STREET PO BOX 1576 BALTIMORE MD 212031576 520591543 501(C)(3) 162900 GENERAL PURPOSE COLUMBIA UNIVERSITY COLUMBIA UNIV OFFICE OF ALUMNI DEVEL 622 WEST 113TH STREET MC 4523 NEW YORK NY 10025 135598093 501(C)(3) 155100 GENERAL PURPOSE CINCINNATI PLAYHOUSE IN THE PARK 962 MOUNT ADAMS CIRCLE CINCINNATI OH 452026023 310624790 501(C)(3) 153031 GENERAL PURPOSE COMMUNITY POLICE PARTNERING CENTER 3770 READING RD CINCINNATI OH 45229 310565428 501(C)(3) 152400 GENERAL PURPOSE CHILDREN'S HOME OF CINCINNATI 5050 MADISON RD CINCINNATI OH 452271432 310536969 501(C)(3) 150253 GENERAL PURPOSE KENNEDY HEIGHTS COMMUNITY URBAN RE-DEVELOPMENT CORPORATION PO BOX 36337 CINCINNATI OH 45236 310954931 501(C)(3) 150000 GENERAL PURPOSE CINCINNATI OPERA ASSOCIATION 1243 ELM ST CINCINNATI OH 452027531 310549044 501(C)(3) 145963 GENERAL PURPOSE OHIO STATE UNIVERSITY FOUNDATION PO BOX 710811 COLUMBUS OH 432710811 311145986 501(C)(3) 145142 GENERAL PURPOSE UNITED WAY OF SOUTHEAST MISSOURI 430 A BROADWAY ST CAPE GIRARDEAU MO 637014553 430991233 501(C)(3) 145000 GENERAL PURPOSE ART OPPORTUNITIES ARTWORKS 20 E CENTRAL PARKWAY CINCINNATI OH 45202 311665900 501(C)(3) 143850 GENERAL PURPOSE SEVEN HILLS SCHOOL 5400 RED BANK ROAD CINCINNATI OH 45227 310536666 501(C)(3) 142229 GENERAL PURPOSE PROKIDS 2605 BURNET AVENUE CINCINNATI OH 45219 311020021 501(C)(3) 142100 GENERAL PURPOSE HELEN WOODWARD ANIMAL CENTER 6461 EL APAJO ROAD PO BOX 64 RANCHO SANTA FE CA 92067 237228287 501(C)(3) 140000 GENERAL PURPOSE SMITH COLLEGE 10 ELM ST COLLEGE HALL RM 204 NORTHHAMPTON MA 01063 041843040 501(C)(3) 139150 GENERAL PURPOSE COVINGTON LATIN SCHOOL 21 E 11TH ST COVINGTON KY 410113916 610458380 501(C)(3) 137537 GENERAL PURPOSE ST VINCENT FERRER 7754 MONTGOMERY RD CINCINNATI OH 45236 310603259 501(C)(3) 137500 GENERAL PURPOSE TAFT MUSEUM OF ART 316 PIKE STREET CINCINNATI OH 45202 205148617 501(C)(3) 131768 GENERAL PURPOSE BRIDGES FOR A JUST COMMUNITY HOLIDAY OFFICE TOWER 644 LINN ST SUITE 801 CINCINNATI OH 45203 651256502 501(C)(3) 124800 GENERAL PURPOSE UNIVERSITY OF CINCINNATI PO BOX 19970 CINCINNATI OH 452190970 310896555 501(C)(3) 122409 GENERAL PURPOSE VISION 2015 50 E RIVERCENTER BLVD SUITE 465 COVINGTON KY 41011 311489316 501(C)(3) 120000 GENERAL PURPOSE UNITED WAY OF JOHNSON COUNTY IOWA INC 1150 5TH ST SUITE 290 CORALVILLE IA 522412933 426062055 501(C)(3) 118500 GENERAL PURPOSE MOELLER HIGH SCHOOL 9001 MONTGOMERY RD CINCINNATI OH 452427711 310624667 501(C)(3) 117467 GENERAL PURPOSE SALVATION ARMY 114 E CENTRAL PKWY PO BOX 596 CINCINNATI OH 45201 135562351 501(C)(3) 117310 GENERAL PURPOSE PLANNED PARENTHOOD SOUTHWEST OHIO 2314 AUBURN AVENUE CINCINNATI OH 452192802 310536688 501(C)(3) 116039 GENERAL PURPOSE DEPARTMENT OF OPHTHALMOLOGY UNIVERSITY OF CINCINNATI PO BOX 19970 CINCINNATI OH 45219 310896555 501(C)(3) 116001 GENERAL PURPOSE FEEDING AMERICA 35 E WACKER DRIVE 2000 CHICAGO IL 60601 363673599 501(C)(3) 115528 GENERAL PURPOSE FAMILIES FORWARD 2400 READING RD SUITE 126 CINCINNATI OH 45202 310536684 501(C)(3) 114600 GENERAL PURPOSE GOOD SAMARITAN HOSPITAL FOUNDATION 375 DIXMYTH AVENUE CINCINNATI OH 45220 311206047 501(C)(3) 114500 GENERAL PURPOSE CRAYONS TO COMPUTERS 1350 TENNESSEE AVE CINCINNATI OH 45229 311507076 501(C)(3) 113150 GENERAL PURPOSE BANK OF AMERICA CHARITABLE GIFT FUND PO BOX 55850 BOSTON MA 022055850 046010342 501(C)(3) 112373 GENERAL PURPOSE GIGUNDA GROUP 150 DOW ST 5TH FLOOR MANCHESTER NH 03101 020469486 111475 GENERAL PURPOSE HEBREW UNION COLLEGE--JEWISH INSTITUTE OF RELIGION OFFICE OF DEVELOPMENT 3101 CLIFTON AVE CINCINNATI OH 452202404 310537067 501(C)(3) 108865 GENERAL PURPOSE TEAM HILL FOUNDATION INC C/O FREDERICK F HILL 438 HIGHWAY 35 N STE 5201 MANTOLOKING NJ 08738 273338006 501(C)(3) 107975 GENERAL PURPOSE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS 50 EAST NORTH TEMPLE ROOM 1521 SALT LAKE CITY UT 84150 043646197 501(C)(3) 107846 GENERAL PURPOSE THE MERCANTILE LIBRARY 414 WALNUT ST CINCINNATI OH 45202 310537519 501(C)(3) 106631 GENERAL PURPOSE LIGHTHOUSE YOUTH SERVICES INC 401 EAST MCMILLAN STREET CINCINNATI OH 45206 237046229 501(C)(3) 106550 GENERAL PURPOSE WYOMING COUNTY UNITED WAY INC PO BOX 399 TUNKHANNOCK PA 18657 231702298 501(C)(3) 105000 GENERAL PURPOSE CINCINNATI SHAKESPEARE COMPANY 719 RACE STREET CINCINNATI OH 45202 311413229 501(C)(3) 104800 GENERAL PURPOSE LIFE LEARNING CENTER INC 315 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CHURCH OF CHRIST 6015 ALEXANDRIA PIKE COLD SPRINGS KY 41076 501(C)(3) 5400 GENERAL PURPOSE HYDE PARK COMMUNITY UNITED METHODIST CHURCH 1345 GRACE AVE CINCINNATI OH 452082499 310549054 501(C)(3) 5370 GENERAL PURPOSE GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES 1501 MADISON ROAD CINCINNATI OH 45206 310802647 501(C)(3) 5350 GENERAL PURPOSE PARISH KITCHEN PO BOX 1234 COVINGTON KY 41012 610461728 501(C)(3) 5350 GENERAL PURPOSE PINELLAS COUNTY URBAN LEAGUE 333 - 31ST STREET NORTH ST PETERSBURG FL 33713 591665523 501(C)(3) 5340 GENERAL PURPOSE UNIVERSITY OF GEORGIA FOUNDATION 394 S MILLEDGE AVE STE 100 ATHENS GA 30602 586033837 501(C)(3) 5331 GENERAL PURPOSE DRURY UNIVERSITY 900 N BENTON AVE SPRINGFIELD MO 65802 440552049 501(C)(3) 5300 GENERAL PURPOSE ST GERTRUDE CHURCH 7630 SHAWNEE RUN RD CINCINNATI OH 45243 501(C)(3) 5300 GENERAL PURPOSE CEDARVILLE UNIVERSITY 251 NORTH MAIN STREET CEDARVILLE OH 45314 310536647 501(C)(3) 5250 GENERAL PURPOSE CHRISTENDOM EDUCATIONAL CORPORATION 134 CHRISTENDOM DR FRONT ROYAL VA 22630 541031437 501(C)(3) 5250 GENERAL PURPOSE TRANSYLVANIA UNIVERSITY 300 N BROADWAY LEXINGTON KY 405081797 610444825 501(C)(3) 5230 GENERAL PURPOSE ARTS & HUMANITIES RESOURCE CENTER FOR OLDER ADULTS 7970 BEECHMONT AVE CINCINNATI OH 45255 311129571 501(C)(3) 5200 GENERAL PURPOSE EL CONCILIO FAMILY SERVICES 301 S C ST OXNARD CA 930305808 953792795 501(C)(3) 5200 GENERAL PURPOSE QUEEN CITY FOUNDATION 3800 VICTORY PARKWAY CINCINNATI OH 45207 237011445 501(C)(3) 5175 GENERAL PURPOSE THE NEW SCHOOL MONTESSORI 3 BURTON WOODS LANE CINCINNATI OH 452291320 310793927 501(C)(3) 5156 GENERAL PURPOSE DET 3 FUND C/O ZIMMERMAN COMPANY CPAS 1080 NIMITZVIEW DRIVE SUITE 400 CINCINNATI OH 45230 260713713 501(C)(3) 5150 GENERAL PURPOSE FRIARS CLUB INC 2316 HARRYWOOD CT CINCINNATI OH 45239 310537485 501(C)(3) 5150 GENERAL PURPOSE NATIONAL PARK FOUNDATION 1201 EYE STREET NW SUITE 550B WASHINGTON DC 20005 521086761 501(C)(3) 5150 GENERAL PURPOSE PEASLEE NEIGHBORHOOD CENTER INC 215 E 14TH ST CINCINNATI OH 45202 311268160 501(C)(3) 5150 GENERAL PURPOSE ST MAXIMILIAN KOLBE CHURCH 5720 HAMILTON MASON ROAD HAMILTON OH 45011 311275691 501(C)(3) 5140 GENERAL PURPOSE UNIVERSITY OF DELAWARE OFFICE OF THE UNIVERSITY REGISTRAR STUDENT SERVICES BUILDING NEWARK DE 19716 516000297 501(C)(3) 5125 GENERAL PURPOSE CORPORATION FOR FINDLAY MARKET PO BOX 14727 CINCINNATI OH 45250 311740317 501(C)(3) 5100 GENERAL PURPOSE GREATER CINCINNATI TENNIS ASSOCIATION INC PO BOX 30197 CINCINNATI OH 452300197 310976656 501(C)(3) 5100 GENERAL PURPOSE IMPACT 100 4010 EXECUTIVE PARK DRIVE SUITE 100 100 CINCINNATI OH 45241 753001590 501(C)(3) 5100 GENERAL PURPOSE TRINITY COLLEGE 30 SUMMIT ST HARTFORD CT 06106 060646927 501(C)(3) 5100 GENERAL PURPOSE UNIVERSITY OF TENNESSEE-MARTIN 554 UNIVERSITY ST MARTIN TN 38237 626001636 501(C)(3) 5100 GENERAL PURPOSE UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDA 580 MASSIE ROAD CHARLOTTESVILLE VA 22903 540838566 501(C)(3) 5100 GENERAL PURPOSE DRAKE UNIVERSITY 2507 UNIVERSITY AVE DES MOINES IA 50311 420680460 501(C)(3) 5050 GENERAL PURPOSE TIN ROOF FOUNDATION 1047 NORDYKE ROAD CINCINNATI OH 45255 311576798 501(C)(3) 5050 GENERAL PURPOSE YOUNG HARRIS COLLEGE PO BOX 68 YOUNG HARRIS GA 30582 580593414 501(C)(3) 5050 GENERAL PURPOSE SPELMAN COLLEGE OFFICE OF STUDENT FINANCIAL SERVICES 350 SPELMAN LANE SW ATLANTA GA 303144399 580566243 501(C)(3) 5037 GENERAL PURPOSE 1002 1 GCF MAKES GRANTS FROM SEVERAL DIFFERENT TYPES OF FUNDS. THOSE GRANTS MADE THROUGH OUR DESCRETIONARY GRANT 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 DILLIGENCE 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 PROJUECT FOR WHICH WE RECEIVE AN INVOICE.) X X X 0 1 0 0 0 0 0 0 0 KATHRYN E MERCHANT 294716 0 0 0 0 0 23984 0 6597 0 325297 0 0 0 SUPPLEMENTAL INFORMATION PART III PART I, LINE 4B: 457B NON QUALIFIED PLAN; THE GREATER CINCINNATI FOUNDATION CONTRIBUTED $9,128 TO KATHRYN MERCHANT'S 457B NONQUALIFIED PLAN IN 2012. X 321 19742532 COST OR SELLING PRICE X 1 96000 OPINION OF EXPERT X COMMODITY 1 17010 COST OR SELLING PRICE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 UPON RECEIPT OF THE FORM 990 FROM CLARK SCHAEFER HACKETT, OUR ACCOUNTING FIRM, THE FINANCE DEPARTMENT SENDS THE DRAFT TO THE GCF AUDIT COMMITTEE WHO REVIEWS THE RETURN AND DISCUSSES AND APPROVES VIA A TELEPHONE CONFERENCE CALL. ONCE APPROVED BY THE GCF AUDIT COMMITTEE, THE FINANCE DEPARTMENT SCANS AND POSTS A PDF COPY OF THE DRAFT 990 ON OUR SECURE GOVERNING BOARD SECTION OF THE GREATER CINCINNATI FOUNDATION WEBSITE. THE BOARD IS THEN NOTIFIED VIA E-MAIL THAT THE DRAFT 990 IS ON THE WEBSITE FOR THEIR REVIEW. AFTER A MINIMUM OF TWO DAYS, THE FINAL SIGNED 990 IS MAILED TO THE IRS IF NO CHANGES ARE SUGGESTED BY THE GOVERNING BOARD. 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 VII, SECTION A, LINE 1A(B) SHILOH TURNER IS THE PRESIDENT AND SECRETARY FOR THE HEALTHPATH FOUNDATION OF OHIO. SCOTT MCREYNOLDS IS THE TREASURER OF THE HEALTHPATH FOUNDATION OF OHIO, IN CHARGE OF MAINTAINING THE FINANCIAL RECORDS OF THE HEALTHPATH FOUNDATION OF OHIO. 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 221458 FAIR MARKET VALUE