Form 990, Part VI, Section B, line 11
“A tax specialist is engaged to review the 990. The 990 is reviewed and accepted by the audit committee which reports this to the governing body (board).”
Scores are not available for this record yet.
Assets
Up$7,417,028
Up $2,491,569 (+51%) from 2012
Net Assets
Up$7,416,607
Up $2,491,253 (+51%) from 2012
Liabilities
Up$421
Up $316 (+301%) from 2012
Revenue
$2,623,376
No earlier filing loaded for comparison.
Expenses
Down$406,084
Down $4,564,986 (-92%) from 2012
Net Income
$2,217,292
No earlier filing loaded for comparison.
Greene Foundation raises funds for Greene Memorial Hospital,Beavercreek Medical Center, and Greene Oaks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,798,792 | $4,023,139 | ▲ $224,347 |
| Cash and Non-Interest-Bearing Accounts | $670,498 | $2,946,477 | ▲ $2,275,979 |
| Savings and Temporary Cash Investments | $250,479 | $247,364 | ▼ $3,115 |
| Prepaid Expenses and Deferred Charges | $5,690 | - | - |
| Pledges and Grants Receivable | - | $48 | - |
| Total Assets | $4,925,459 | $7,417,028 | ▲ $2,491,569 |
| Other Assets Total | $200,000 | $200,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105 | $421 | ▲ $316 |
| Total Liabilities | $105 | $421 | ▲ $316 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,724,092 | $3,921,587 | ▲ $2,197,495 |
| Unrestricted Net Assets | $2,319,707 | $2,610,979 | ▲ $291,272 |
| Permanently Rstr Net Assets | $881,555 | $884,041 | ▲ $2,486 |
| Total Net Assets Fund Balance | $4,925,354 | $7,416,607 | ▲ $2,491,253 |
| Total Liabilities and Net Assets / Fund Balance | $4,925,459 | $7,417,028 | ▲ $2,491,569 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $890,048 | $182,486 | ▲ $156,076 | $-35,628 | $1,264,238 |
| 2012 | $963,024 | - | ▲ $102,831 | $175,807 | $890,048 |
| 2011 | $971,555 | - | ▼ $8,531 | - | $963,024 |
| 2010 | $792,274 | - | ▲ $179,281 | - | $971,555 |
| 2009 | $503,073 | - | ▲ $289,201 | - | $792,274 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jeff Brock | Executive Director | FT | $148,292 | $148,292 |
| Name | Title |
|---|---|
| John Finlay Esquire | Chairman |
| Dee Phillips | Auxiliary President |
| Dolly Parker | Soin Volunteer President |
| Cheryl Lightle | Vice Chairman |
| Berkwood Farmer | Director |
| Bud May | Director |
| Douglas Fannin | Director |
| Herb Lemaster | Director |
| Krista Rogers | Director |
| Mark Smith | Former Director & Officer |
| Mike Stephens | Former Director & Officer |
| Steve Chavez | Former Officer |
| Tim Ko | Former Officer |
| Ronald Connovich | GMH VP of Finance & Operations |
| Linda Bailey | Physician |
| Catherine LeSourd | Secretary |
| Terry Burns | Senior VP GMH/SOIN |
| Eric Murray | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $217,708 |
| Other Expenses | $114,896 |
| Grants and Similar Amounts Paid | $73,480 |
| Total Fundraising Expense | $37,011 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $114,262 | $19,805 | $18,282 | $152,349 |
| Grants to Domestic Orgs | $73,480 | - | - | $73,480 |
| Other Salaries and Wages | $33,800 | $5,859 | $5,408 | $45,067 |
| Fees for Services Other | $29,128 | $5,049 | $4,660 | $38,837 |
| Information Technology | $22,610 | $3,919 | $3,617 | $30,146 |
| Fees for Service Investment Mgmnt Fees | - | $21,275 | - | $21,275 |
| Other Employee Benefits | $13,472 | $2,335 | $2,156 | $17,963 |
| Office Expenses | $4,906 | $2,776 | $785 | $8,467 |
| Travel | $1,980 | $343 | $317 | $2,640 |
| Payroll Taxes | $1,747 | $303 | $279 | $2,329 |
| Other Expenses | $1,212 | $210 | $194 | $1,616 |
| Advertising | $850 | $147 | $136 | $1,133 |
| Fees for Services Accounting | - | $980 | - | $980 |
| Total Functional Expenses | $304,798 | $64,275 | $37,011 | $406,084 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 31-0809436 | - | 501(c)(3) | Support | $54,921 |
| 27-0712680 | - | 501(c)(3) | Support | $17,107 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $59,514 |
| Fundraising Gross Income | $14,198 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $52,370 | $9,665 | $3,043 | $6,622 |
| Event 2 | $34,292 | $4,533 | $12,420 | $-7,887 |
| Total Events | $109,076 | $14,198 | $59,514 | $-45,316 |
“A tax specialist is engaged to review the 990. The 990 is reviewed and accepted by the audit committee which reports this to the governing body (board).”
“The Network regularly and consistently monitors and enforces compliance with the conflict of interest policy by making it part of the employees' annual reviews. Employees must certify that they have read the conflict of interest policy and have disclosed any potential conflicts and agree to immediately notify Corporate Integrity if one should arise. Board members are required to annually review the Network's policy, sign a conflict of interest statement, and notify the Network if a conflict should arise.”
“The process of 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 amounts is documented in the Board minutes within the appropriate time frame. At year end the organization reviews executive compensation by comparing the amounts approved to the amounts paid.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The Board of Trustees is responsible for the oversight of the independent audit. This process is consistent with the prior year.”
“Salaries, retirement plan contributions, other benefits, and payroll taxes are paid by and allocated from Kettering Medical Center.”
“The endowment funds are used to provide income which is used to support the operations and capital needs of the supported organizations.”
“The Network completed an analysis of its tax positions in accordance with applicable accounting guidance and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2013 or 2012.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144975 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144975 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3798792 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4023139 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Greene Foundation raises funds for Greene Memorial Hospital,Beavercreek Medical Center, and Greene Oaks. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4925354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7416607 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 123095 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 123095 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -45316 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -45316 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 273961 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 785 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4906 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8467 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2156 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2335 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17963 |
| IRS990/OtherExpensesGrp/Desc | 0 | Hospitality |
| IRS990/OtherExpensesGrp/Desc | 1 | Network allocations |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 756 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 421 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1616 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45067 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 279 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2329 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 881555 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 884041 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5690 |
| IRS990/PrincipalOfficerNm | 0 | Clifton Patten |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4562070 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4698445 |
| IRS990/PYInvestmentIncomeAmt | 0 | 385639 |
| IRS990/PYOtherExpensesAmt | 0 | 77703 |
| IRS990/PYOtherRevenueAmt | 0 | -38009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194922 |
| IRS990/PYTotalExpensesAmt | 0 | 4971070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4911127 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2217292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250479 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247364 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 310809436 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 270712680 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 310999724 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 54921 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 17107 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 1452 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Greene Memorial Hospital |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | Beavercreek Medical Center |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 2 | Greene Oaks |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 2 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 73480 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 890048 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 182486 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1264238 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 156076 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -35628 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 963024 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 890048 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 102831 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 175807 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 971555 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 963024 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.