TY 2010 Form 990

Part X Balance Sheet
	1	Cashnon-interest-bearing ..........		1
2	Savings and temporary cash investments .......	4,706,624	2	3,449,801
3	Pledges and grants receivable, net .........		3
4	Accounts receivable, net .........	19,168	4	18,977
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........		5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........		6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ............		9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation. .....	10b			10c
11	Investments—publicly traded securities ..........	27,861,347	11	48,718,030
12	Investments—other securities. See Part IV, line 11 ......	44,000	12	44,000
13	Investments—program-related. See Part IV, line 11 ..		13
14	Intangible assets .........		14
15	Other assets. See Part IV, line 11 ...........		15
16	Total assets. Add lines 1 through 15 (must equal line 34)...	32,631,139	16	52,230,808
	17	Accounts payable and accrued expenses .		17
18	Grants payable ..........	601,609	18	387,222
19	Deferred revenue ..........		19
20	Tax-exempt bond liabilities ..........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities. Complete Part X of Schedule D.....		25
26	Total liabilities. Add lines 17 through 25.....	601,609	26	387,222
		Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....	32,029,530	27	51,843,586
28	Temporarily restricted net assets .....		28
29	Permanently restricted net assets .....		29
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances .....	32,029,530	33	51,843,586
34	Total liabilities and net assets/fund balances .....	32,631,139	34	52,230,808

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATIONS INC

Employer identification number

31-1197385

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the the supported organization? ................

11g(i)

(ii) a family member of a person described in (i) above? ......................

11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of support?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2010

Page 2

Part II

Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	1,418,665	2,869,037	2,590,208	748,488	19,316,204	26,942,602
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3..	1,418,665	2,869,037	2,590,208	748,488	19,316,204	26,942,602
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						3,856,533
6	Public Support. Subtract line 5 from line 4.						23,086,069

Section B. Total Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
7	Amounts from line 4..	1,418,665	2,869,037	2,590,208	748,488	19,316,204	26,942,602
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	1,159,159	1,217,789	1,247,833	969,463	917,531	5,511,775
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11	Total support (Add lines 7 through 10).						32,454,377

Gross receipts from related activities, etc. (See instructions.) ..................

First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

71.130 %

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

44.110 %

16a

33 1/3% support test—2010. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ...................... right arrow

33 1/3% support test—2009. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization .................................................. right arrow

10%-facts-and-circumstances test—2009. If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly
supported organization .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 3

Part III

Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public Support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13	Total support (Add lines 9, 10c, 11 and 12.).

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f)) .........

Public support percentage from 2009 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f)) ......

Investment income percentage from 2009 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2010. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......... right arrow

33 1/3% support tests—2009. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 4

Part IV

Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2010

Name of organization

COMMUNITY FOUNDATIONS INC

Employer identification number

31-1197385

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ, that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, aggregate contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not aggregate to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization COMMUNITY FOUNDATIONS INC
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part I
Part I	Contributors (see Instructions)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization COMMUNITY FOUNDATIONS INC
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part II
Part II	Noncash Property (see Instructions)
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Page 1 of 1 of Part III

Name of organization
COMMUNITY FOUNDATIONS INC

Employer identification number

31-1197385

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATIONS INC

Employer identification number

31-1197385

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......	23	117
2	Aggregate contributions to (during year) ...	18,728,382	587,822
3	Aggregate grants from (during year) ...	1,507,776	1,433,497
4	Aggregate value at end of year .......	22,610,623	29,620,185

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically importantly land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06 ........	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2010

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year	(c)Two Years Back	(d)Three Years Back	(e)Four Years Back
1a	Beginning of year balance ....
b	Contributions ........
c	Investment earnings or losses ...
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the year end balance held as:

Board designated or quasi-endowment: SchDMd Bullet

Permanent endowment: SchDMd Bullet

Term endowment: SchDMd Bullet

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

InvestmentsLand, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of investment		(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................
e	Other .................
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........		0

Schedule D (Form 990) 2010

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Amount
Federal Income Taxes









Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2010

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1	20,306,687
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2	3,246,013
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3	17,060,674
4	Net unrealized gains (losses) on investments ..........................	4	2,490,231
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV) .................................	8	263,151
9	Total adjustments (net). Add lines 4 - 8 .............................	9	2,753,382
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10	19,814,056

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......			1	22,498,937
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	2,490,231
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV): ............	2d	-297,981
e	Add lines 2a through 2d .....................			2e	2,192,250
3	Subtract line 2e from line 1.....................			3	20,306,687
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV): ...........	4b
c	Add lines 4a and 4b.......................			4c	0
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......			5	20,306,687

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............			1	2,905,676
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV): ............	2d	-340,337
e	Add lines 2a through 2d......................			2e	-340,337
3	Subtract line 2e from line 1.....................			3	3,246,013
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV): ............	4b
c	Add lines 4a and 4b.......................			4c	0
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......			5	3,246,013

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	INCOME TAXES - THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS BOARD (ASC) RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		NET TRANSFERS FROM (TO) RELATED FOUNDATIONS -11,984. GRANTS RESCINDED FROM PRIOR YEARS 265,500. GRANT REFUNDS 9,635.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -446,071. TRANSFERS FROM RELATED FOUNDATIONS 138,455. GRANT REFUNDS 9,635.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		GRANTS RESCINDED FROM PRIOR YEAR -265,500. TRANSFERS TO RELATED FOUNDATIONS 150,439. ORGANIZATION ENDOWMENT FUNDS HELD FOR OTHERS -225,276.

Schedule D (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization
COMMUNITY FOUNDATIONS INC

Employer identification number
31-1197385

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ALTRUSA CLUB OF CHILLICOTHE OHIO FOUND65 EAST SECOND STREET CHILLICOTHE,OH45601	31-1366831	501C3	1,000	SOCIAL SERVICES
(2) ALTRUSA CLUB OF CHILLICOTHE OHIO FOUND65 EAST SECOND STREET CHILLICOTHE,OH45601	31-1366831	501C3	10,000	SOCIAL SERVICES
(3) AMERICAN COUNCIL OF THE BLIND OHIOPO BOX 307128 COLUMBUS,OH43230	31-0989044	501C3	20,000	SOCIAL SERVICES
(4) AMERICAN COUNCIL OF THE BLIND OHIOPO BOX 307128 COLUMBUS,OH43230	31-0989044	501C3	20,000	SOCIAL SERVICES
(5) AMERICAN COUNCIL OF THE BLIND OHIOPO BOX 307128 COLUMBUS,OH43230	31-0989044	501C3	20,000	SOCIAL SERVICES
(6) AMERICAN RED CROSS OF OHIO HILLS142 NORTH 9TH STREET CAMBRIDGE,OH43725	31-4379425	501C3	2,000	HEALTH
(7) ARTSAROUND325 WEST MAIN STREET CIRCLEVILLE,OH43113	71-0932524	501C3	5,700	ARTS AND HUMANITIES
(8) ASHLAND UNIVERSITY401 COLLEGE AVENUE ASHLAND,OH44805	34-0714626	501C3	500	EDUCATION
(9) ASHLAND UNIVERSITY401 COLLEGE AVENUE ASHLAND,OH44805	34-0714626	501C3	1,000	EDUCATION
(10) ASSISTANCE HOUSE11 WEST 5TH STREET CHILLICOTHE,OH45601	31-4379621	501C3	20,000	SOCIAL SERVICES
(11) ATHENS COUNTY CHAPTER AMERICAN RED100 SOUTH MAY AVENUE ATHENS,OH45701	31-4421459	501C3	40,000	SOCIAL SERVICES
(12) ATHENS COUNTY HISTORICAL SOCIETY AND65 NORTH COURT STREET ATHENS,OH45701	31-1044073	501C3	49,000	CONSERVATION
(13) ATTRACT TOURISM FOUNDATION INC325 W MAIN STREET CIRCLEVILLE,OH43113	75-3214525	501C3	700	ARTS AND HUMANITIES
(14) BERGER HEALTH FOUNDATION1280 NORTH COURT STREET CIRCLEVILLE,OH43113	33-1031454	501C3	2,000	HEALTH
(15) BERGER HEALTH FOUNDATION1280 NORTH COURT STREET CIRCLEVILLE,OH43113	33-1031454	501C3	15,000	HEALTH
(16) BETHANY LUTHERAN CHURCH1000 NOE BIXBY ROAD COLUMBUS,OH43213	31-0932129	501C3	250	RELIGION
(17) BIG BROTHERS BIG SISTERS OF CENTRAL OHIO1855 E DUBLIN-GRANVILLE RD 1ST FLOOR COLUMBUS,OH432293516	31-4379429	501C3	250	SOCIAL SERVICES
(18) BIG BROTHERS BIG SISTERS OF CENTRAL OHIO1855 E DUBLIN-GRANVILLE RD 1ST FLOOR COLUMBUS,OH432293516	31-4379429	501C3	1,000	SOCIAL SERVICES
(19) BLUFFTON UNIVERSITY1 UNIVERSITY DRIVE BLUFFTON,OH45817	34-4428207	501C3	6,000	EDUCATION
(20) BOSTON UNIVERSITYOFFICE OF FINANCIAL ASSISTANCE 881 COMMONWEALTH AVE BOSTON,MA02215	04-2103547	501C3	1,500	EDUCATION
(21) BOWLING GREEN STATE UNIVERSITY132 ADMINISTRATION BUILDING 1001 EAST WOOSTER STREET BOWLING GREEN,OH434030100	34-6402018	501C3	400	EDUCATION
(22) BOWLING GREEN STATE UNIVERSITY132 ADMINISTRATION BUILDING 1001 EAST WOOSTER STREET BOWLING GREEN,OH434030100	34-6402018	501C3	500	EDUCATION
(23) BOWLING GREEN STATE UNIVERSITY132 ADMINISTRATION BUILDING 1001 EAST WOOSTER STREET BOWLING GREEN,OH434030100	34-6402018	501C3	3,000	EDUCATION
(24) BOWLING GREEN STATE UNIVERSITY132 ADMINISTRATION BUILDING 1001 EAST WOOSTER STREET BOWLING GREEN,OH434030100	34-6402018	501C3	3,000	EDUCATION
(25) BOWLING GREEN STATE UNIVERSITY FDNMILETI ALUMNI CENTER BOWLING GREEN STATE UNIVERSITY BOWLING GREEN,OH43403	34-6007199	501C3	5,000	EDUCATION
(26) BRIGHAM YOUNG UNIVERSITY - IDAHOFINANCIAL AID OFFICE 100 KIMBALL 8 REXBURG,ID83460	82-0207699	501C3	3,975	EDUCATION
(27) BUTLER UNIVERSITY4600 SUNSET AVENUE INDIANAPOLIS,IN46208	35-0867977	501C3	5,700	EDUCATION
(28) BYESVILLE SCENIC RAILWAY INCPO BOX 254 BYESVILLE,OH43723	20-4342419	501C3	2,000	URBAN AFFAIRS
(29) CABOOSE MAINTENANCE AND RESTORATION FUND5 JOHN STREET CHILLICOTHE,OH45601	43-1967095	501C3	600	ARTS AND HUMANITIES
(30) CAPITAL UNIVERSITYFINANCIAL AID OFFICE 2199 EAST MAIN STREET COLUMBUS,OH43209	31-4379435	501C3	1,000	EDUCATION
(31) CAPITAL UNIVERSITYFINANCIAL AID OFFICE 2199 EAST MAIN STREET COLUMBUS,OH43209	31-4379435	501C3	1,743	EDUCATION
(32) CAPITOL SQUARE RENOVATION FOUNDATION INCTHE STATEHOUSE ROOM 16 COLUMBUS,OH43215	31-1222851	501C3	130	URBAN AFFAIRS
(33) CAPITOL SQUARE RENOVATION FOUNDATION INCTHE STATEHOUSE ROOM 16 COLUMBUS,OH43215	31-1222851	501C3	130	URBAN AFFAIRS
(34) CAPITOL SQUARE RENOVATION FOUNDATION INCTHE STATEHOUSE ROOM 16 COLUMBUS,OH43215	31-1222851	501C3	130	URBAN AFFAIRS
(35) CAPITOL SQUARE RENOVATION FOUNDATION INCTHE STATEHOUSE ROOM 16 COLUMBUS,OH43215	31-1222851	501C3	159	URBAN AFFAIRS
(36) CAPITOL SQUARE RENOVATION FOUNDATION INCTHE STATEHOUSE ROOM 16 COLUMBUS,OH43215	31-1222851	501C3	159	URBAN AFFAIRS
(37) CAPITOL SQUARE RENOVATION FOUNDATION INCTHE STATEHOUSE ROOM 16 COLUMBUS,OH43215	31-1222851	501C3	159	URBAN AFFAIRS
(38) CATHOLIC RELIEF SERVICES209 WEST FAYETTE STREET BALTIMORE,MD21201	13-5563422	501C3	1,500	SOCIAL SERVICES
(39) CATHOLIC RELIEF SERVICES209 WEST FAYETTE STREET BALTIMORE,MD21201	13-5563422	501C3	1,500	SOCIAL SERVICES
(40) CEDARVILLE UNIVERSITYFINANCIAL AID OFFICE 251 NORTH MAIN STREET CEDARVILLE,OH45314	31-0536647	501C3	500	EDUCATION
(41) CEDARVILLE UNIVERSITYFINANCIAL AID OFFICE 251 NORTH MAIN STREET CEDARVILLE,OH45314	31-0536647	501C3	500	EDUCATION
(42) CENTER FOR RURAL ENTREPRENEURSHIP421 SOUTH 9TH STREET SUITE 245 LINCOLN,NE68508	26-3114011	501C3	1,625	URBAN AFFAIRS
(43) CHILLICOTHE-ROSS COUNTY POLICE ATHLETIC41 EAST 4TH STREET CHILLICOTHE,OH45601	68-0584252	501C3	3,000	URBAN AFFAIRS
(44) CHURCH WORLD SERVICEPO BOX 968 ELKHART,IN46515	13-4080201	501C3	500	RELIGION
(45) CIRCLEVILLE CITY SCHOOL DISTRICTDISTRICT OFFICE 388 CLARK DRIVE CIRCLEVILLE,OH43113	31-6400386	501C3	200	EDUCATION
(46) CIRCLEVILLE CITY SCHOOL DISTRICTDISTRICT OFFICE 388 CLARK DRIVE CIRCLEVILLE,OH43113	31-6400386	501C3	1,000	EDUCATION
(47) CIRCLEVILLE YOUTH BASEBALL PROGRAM675 RIDGEWOOD DRIVE CIRCLEVILLE,OH43113	31-6063119	501C3	2,000	URBAN AFFAIRS
(48) CLEVELAND STATE UNIVERSITYEAST 24TH AT EUCLID AVENUE CLEVELAND,OH44115	34-0966056	501C3	1,000	EDUCATION
(49) CLEVELAND STATE UNIVERSITYEAST 24TH AT EUCLID AVENUE CLEVELAND,OH44115	34-0966056	501C3	1,743	EDUCATION
(50) COLLEGE OF MOUNT SAINT JOSEPH5701 DELHI ROAD CINCINNATI,OH452331670	23-7179567	501C3	8,000	EDUCATION
(51) COLUMBUS FOUNDATION1234 EAST BROAD STREET COLUMBUS,OH43205	31-6044264	501C3	356,091	ADVANCING PHILANTHROPY
(52) COLUMBUS MUSEUM OF ART480 EAST BROAD STREET COLUMBUS,OH43215	31-4379447	501C3	500	ARTS AND HUMANITIES
(53) COMMUNITY RECREATIONAL COUNCIL OFPO BOX 2017 CHILLICOTHE,OH45601	31-4386181	501C3	5,000	URBAN AFFAIRS
(54) COMMUNITY RECREATIONAL COUNCIL OFPO BOX 2017 CHILLICOTHE,OH45601	31-4386181	501C3	20,000	URBAN AFFAIRS
(55) COMMUNITY UNITED METHODIST CHURCH120 NORTH PICKAWAY STREET CIRCLEVILLE,OH43113	31-4443575	501C3	200	RELIGION
(56) CONCORD PRESBYTERIAN CHURCHC/O 45239 HART ROAD BELMONT,OH43718	34-1033585	501C3	1,200	RELIGION
(57) CORPUS CHRISTI CATHOLIC CHURCH1516 WARWOOD AVENUE WHEELING,WV260037197	55-0363849	501C3	1,200	RELIGION
(58) DENISON UNIVERSITYPO BOX M GRANVILLE,OH430239986	31-4379459	501C3	1,000	EDUCATION
(59) DENISON UNIVERSITYPO BOX M GRANVILLE,OH430239986	31-4379459	501C3	2,650	EDUCATION
(60) EARLY CARE AND LEARNING INC96 KINGSMEADOW LANE BLACKLICK,OH43004	26-0768278	501C3	6,000	SOCIAL SERVICES
(61) EASTER SEALS CENTRAL AND SOUTHEAST3830 TRUEMAN COURT HILLIARD,OH43026	31-4379471	501C3	2,535	SOCIAL SERVICES
(62) EASTER SEALS CENTRAL AND SOUTHEAST3830 TRUEMAN COURT HILLIARD,OH43026	31-4379471	501C3	2,535	SOCIAL SERVICES
(63) EASTER SEALS CENTRAL AND SOUTHEAST3830 TRUEMAN COURT HILLIARD,OH43026	31-4379471	501C3	2,535	SOCIAL SERVICES
(64) EASTER SEALS CENTRAL AND SOUTHEAST3830 TRUEMAN COURT HILLIARD,OH43026	31-4379471	501C3	2,535	SOCIAL SERVICES
(65) ELLIS AVENUE CHURCH5001 SOUTH ELLIS AVE CHICAGO,IL60615	36-2945279	501C3	25,000	RELIGION
(66) FEED THE CHILDREN INCPO BOX 36 OKLAHOMA CITY,OK731010036	73-6108657	501C3	500	SOCIAL SERVICES
(67) FOOD FOR THE POOR INC6401 LYONS ROAD COCONUT CREEK,FL33073	59-2174510	501C3	1,000	SOCIAL SERVICES
(68) FOOD FOR THE POOR INC6401 LYONS ROAD COCONUT CREEK,FL33073	59-2174510	501C3	1,000	SOCIAL SERVICES
(69) GIRL SCOUTS OF OHIOS HEARTLAND COUNCIL1700 WATERMARK DRIVE COLUMBUS,OH432151097	31-4379475	501C3	3,000	EDUCATION
(70) GIRL SCOUTS OF OHIOS HEARTLAND COUNCIL1700 WATERMARK DRIVE COLUMBUS,OH432151097	31-4379475	501C3	6,066	SOCIAL SERVICES
(71) GIRL SCOUTS OF OHIOS HEARTLAND COUNCIL1700 WATERMARK DRIVE COLUMBUS,OH432151097	31-4379475	501C3	9,074	SOCIAL SERVICES
(72) GRADY MEMORIAL HOSPITAL561 WEST CENTRAL AVENUE DELAWARE,OH43015	31-1763100	501C3	2,599	HEALTH
(73) GRAND VALLEY STATE UNIVERSITY100 STUDENT SERVICES BUILDING ALLENDALE,MI49401	38-1684280	501C3	4,000	EDUCATION
(74) HEARTBEAT INTERNATIONAL665 E DUBLIN-GRANVILLE ROAD SUITE 440 COLUMBUS,OH43229	23-7335592	501C3	250	HEALTH
(75) HEIDELBERG UNIVERSITY310 EAST MARKET STREET TIFFIN,OH44883	34-4428219	501C3	500	EDUCATION
(76) HERITAGE DAY HEALTH CENTERS3341 E LIVINGSTON AVENUE COLUMBUS,OH43227	31-1358042	501C3	12,500	SOCIAL SERVICES
(77) HOCKING COLLEGE3301 HOCKING PARKWAY NELSONVILLE,OH45764	31-0794924	501C3	500	EDUCATION
(78) HOCKING COLLEGE3301 HOCKING PARKWAY NELSONVILLE,OH45764	31-0794924	501C3	500	EDUCATION
(79) HOCKING COLLEGE3301 HOCKING PARKWAY NELSONVILLE,OH45764	31-0794924	501C3	1,000	EDUCATION
(80) HOCKING COLLEGE3301 HOCKING PARKWAY NELSONVILLE,OH45764	31-0794924	501C3	1,000	EDUCATION
(81) HOCKING COLLEGE3301 HOCKING PARKWAY NELSONVILLE,OH45764	31-0794924	501C3	1,000	EDUCATION
(82) HOCKING COLLEGE3301 HOCKING PARKWAY NELSONVILLE,OH45764	31-0794924	501C3	3,000	EDUCATION
(83) HOLZER HOSPITAL FOUNDATION100 JACKSON PIKE GALLIPOLIS,OH456311563	31-4379491	501C3	1,000,000	HEALTH
(84) INDIANA DOWN SYNDROME2625 NORTH MERIDIAN STE 49 INDIANAPOLIS,IN46208	35-1957015	501C3	5,000	HEALTH
(85) JACKSON CITY SCHOOLS450 VAUGHN STREET JACKSON,OH45640	31-6400579	501C3	6,400	EDUCATION
(86) JACKSON COUNTY HEALTH DEPARTMENTBJ ALLISON HEALTH CENTER 200 EAST MAIN STREET JACKSON,OH456401716	31-6400071	501C3	7,500	HEALTH
(87) JACKSON-VINTON COMMUNITY ACTION INC118 SOUTH NEW YORK AVENUE WELLSTON,OH45692	31-0716914	501C3	10,000	HEALTH
(88) JOHN CARROLL UNIVERSITY20700 NORTH PARK BLVD FINANCIAL AID OFFICE- RODMAN HALL 2ND FL UNIVERSITY HEIGHTS,OH44118	34-0714681	501C3	300	EDUCATION
(89) JOHNSON & WALES UNIVERSITY - PROVIDENCESTUDENT ACCOUNTS 8 ABBOTT PARK PLACE PROVIDENCE,RI02903	05-0306206	501C3	16,000	EDUCATION
(90) KENT STATE UNIVERSITY131 MICHAEL SCHWARTZ CENTER PO BOX 5190 KENT,OH44242	31-6402079	501C3	3,975	EDUCATION
(91) KENYON COLLEGESTEPHENS HALL GAMBIER,OH43022	31-4379507	501C3	2,650	EDUCATION
(92) LAUNCH INC231 EAST MAIN STREET JACKSON,OH45640	20-2817712	501C3	5,000	ADVANCING PHILANTHROPY
(93) LEAGUE OF WOMEN VOTERS OF OHIO EDUCATION17 SOUTH HIGH STREET SUITE 650 COLUMBUS,OH43215	31-1050638	501C3	1,140	URBAN AFFAIRS
(94) LEAGUE OF WOMEN VOTERS OF OHIO EDUCATION17 SOUTH HIGH STREET SUITE 650 COLUMBUS,OH43215	31-1050638	501C3	1,308	URBAN AFFAIRS
(95) LIBERTY PRESBYTERIAN CHURCH7080 OLENTANGY RIVER ROAD DELAWARE,OH43015	31-6066289	501C3	7,000	RELIGION
(96) LIBERTY PRESBYTERIAN CHURCH7080 OLENTANGY RIVER ROAD DELAWARE,OH43015	31-6066289	501C3	50,000	RELIGION
(97) LIVING WORD OUTDOOR DRAMA INCPO BOX 1481 CAMBRIDGE,OH43725	31-0920967	501C3	500	ARTS AND HUMANITIES
(98) LOCAL MATTERS2929 NORTH HIGH STREET SUITE A COLUMBUS,OH43202	06-1819644	501C3	10,000	SOCIAL SERVICES
(99) LOGAN ELM BOARD OF EDUCATION9579 TARLTON ROAD CIRCLEVILLE,OH43113	12-3456789	501C3	500	EDUCATION
(100) LOVE INC OF ROSS COUNTYPO BOX 6090 CHILLICOTHE,OH45601	31-1772631	501C3	29,237	SOCIAL SERVICES
(101) LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO750 EAST BROAD STREET COLUMBUS,OH432051000	31-4412586	501C3	1,250	SOCIAL SERVICES
(102) LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO500 WEST WILSON BRIDGE ROAD SUITE 245 WORTHINGTON,OH43085	31-4412586	501C3	1,750	SOCIAL SERVICES
(103) MALONE UNIVERSITYFINANCIAL AID OFFICE 2600 CLEVELAND AVENUE NW CANTON,OH44709	34-0737794	501C3	150	EDUCATION
(104) MALONE UNIVERSITYFINANCIAL AID OFFICE 2600 CLEVELAND AVENUE NW CANTON,OH44709	34-0737794	501C3	500	EDUCATION
(105) MARIETTA COLLEGE215 5TH STREET MARIETTA,OH45750	31-4379584	501C3	500	EDUCATION
(106) MARIETTA COLLEGE215 5TH STREET MARIETTA,OH45750	31-4379584	501C3	1,000	EDUCATION
(107) MARIETTA COLLEGE215 5TH STREET MARIETTA,OH45750	31-4379584	501C3	9,400	EDUCATION
(108) MENNONITE CENTRAL COMMITTEE U S21 SOUTH 12TH STREET PO BOX 500 AKRON,PA175010500	23-3095785	501C3	50,000	SOCIAL SERVICES
(109) MENNONITE FOUNDATION INCPO BOX 483 GOSHEN,IN46527	35-6031936	501C3	75,000	RELIGION
(110) MENNONITE FOUNDATION INCPO BOX 483 GOSHEN,IN46527	35-6031936	501C3	150,000	RELIGION
(111) MERCYHURST COLLEGE501 EAST 38TH STREET MAIN 115 ERIE,PA16546	25-0965430	501C3	1,000	EDUCATION
(112) MIAMI UNIVERSITYBURSARS OFFICE 301 S CAMPUS AVENUE ROOM 103 OXFORD,OH45056	31-6402089	501C3	1,000	EDUCATION
(113) MIAMI UNIVERSITYBURSARS OFFICE 301 S CAMPUS AVENUE ROOM 103 OXFORD,OH45056	31-6402089	501C3	1,000	EDUCATION
(114) MIAMI UNIVERSITYBURSARS OFFICE 301 S CAMPUS AVENUE ROOM 103 OXFORD,OH45056	31-6402089	501C3	1,000	EDUCATION
(115) MIDWEST CENTER FOR HOME HOSPICE AND555 METRO PLACE NORTH SUITE 650 COLUMBUS,OH43017	31-0966673	501C3	6,017	HEALTH
(116) MIDWEST CENTER FOR HOME HOSPICE AND555 METRO PLACE NORTH SUITE 650 COLUMBUS,OH43017	31-0966673	501C3	6,248	HEALTH
(117) MOUNT CARMEL COLLEGE OF NURSING127 SOUTH DAVIS AVENUE COLUMBUS,OH43222	31-1308555	501C3	3,975	EDUCATION
(118) MOUNT CARMEL HEALTH SYSTEM FDN793 WEST STATE STREET COLUMBUS,OH432221560	31-1113966	501C3	1,200	HEALTH
(119) MOUNT VERNON NAZARENE UNIVERSITY800 MARTINSBURG ROAD MOUNT VERNON,OH43050	31-0725957	501C3	1,325	EDUCATION
(120) MOUNT VERNON NAZARENE UNIVERSITY800 MARTINSBURG ROAD MOUNT VERNON,OH43050	31-0725957	501C3	4,795	EDUCATION
(121) MOUNT VERNON NAZARENE UNIVERSITY800 MARTINSBURG ROAD MOUNT VERNON,OH43050	31-0725957	501C3	10,000	EDUCATION
(122) MUSKINGUM COLLEGESTUDENT FINANCIAL SERVICES 163 STORMONT NEW CONCORD,OH43762	31-4379515	501C3	500	EDUCATION
(123) MUSKINGUM COLLEGESTUDENT FINANCIAL SERVICES 163 STORMONT NEW CONCORD,OH43762	31-4379515	501C3	1,012	EDUCATION
(124) MUSKINGUM COLLEGESTUDENT FINANCIAL SERVICES 163 STORMONT NEW CONCORD,OH43762	31-4379515	501C3	1,039	EDUCATION
(125) NORTHWEST UNITED METHODIST CHURCH5200 RIVERSIDE DRIVE COLUMBUS,OH43220	12-3456789	501C3	1,000	RELIGION
(126) NORTHWEST UNITED METHODIST CHURCH5200 RIVERSIDE DRIVE COLUMBUS,OH43220	12-3456789	501C3	1,000	RELIGION
(127) OHIO ASSOCIATION OF CHILD CARING50 WEST BROAD STREET SUITE 3200 COLUMBUS,OH43215	34-1168205	501C3	20,000	SOCIAL SERVICES
(128) OHIO ASSOCIATION OF CHILD CARING50 WEST BROAD STREET SUITE 3200 COLUMBUS,OH43215	34-1168205	501C3	26,500	SOCIAL SERVICES
(129) OHIO ASSOCIATION OF CHILD CARING50 WEST BROAD STREET SUITE 3200 COLUMBUS,OH43215	34-1168205	501C3	30,000	SOCIAL SERVICES
(130) OHIO CHRISTIAN UNIVERSITY1476 LANCASTER PIKE CIRCLEVILLE,OH43113	31-0971599	501C3	2,000	EDUCATION
(131) OHIO HISTORICAL SOCIETY1982 VELMA AVENUE COLUMBUS,OH43211	31-4389673	501C3	250	ARTS AND HUMANITIES
(132) OHIO HISTORICAL SOCIETY1982 VELMA AVENUE COLUMBUS,OH43211	31-4389673	501C3	250	ARTS AND HUMANITIES
(133) OHIO HUMANITIES COUNCIL471 EAST BROAD STREET SUITE 1620 COLUMBUS,OH43215	31-0901572	501C3	1,116	ARTS AND HUMANITIES
(134) OHIO HUMANITIES COUNCIL471 EAST BROAD STREET SUITE 1620 COLUMBUS,OH43215	31-0901572	501C3	1,681	ARTS AND HUMANITIES
(135) OHIO NORTHERN UNIVERSITY525 SOUTH MAIN STREET ADA,OH45810	34-4429091	501C3	1,000	EDUCATION
(136) OHIO NORTHERN UNIVERSITY525 SOUTH MAIN STREET ADA,OH45810	34-4429091	501C3	1,012	EDUCATION
(137) OHIO NORTHERN UNIVERSITY525 SOUTH MAIN STREET ADA,OH45810	34-4429091	501C3	5,700	EDUCATION
(138) OHIO NORTHERN UNIVERSITY525 SOUTH MAIN STREET ADA,OH45810	34-4429091	501C3	10,750	EDUCATION
(139) OHIO STATE UNIVERSITYMEDICAL CENTER 660 ACKERMAN RD RM 635 PO BOX 183112 COLUMBUS,OH43218	31-1145986	501C3	80,000	EDUCATION
(140) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	200	EDUCATION
(141) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	200	EDUCATION
(142) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	200	EDUCATION
(143) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	200	EDUCATION
(144) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	200	EDUCATION
(145) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	200	EDUCATION
(146) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	256	EDUCATION
(147) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	500	EDUCATION
(148) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	500	EDUCATION
(149) OHIO STATE UNIVERSITY FINANCIAL AID OFFI220 LINCOLN TOWER 1800 CANNON DRIVE COLUMBUS,OH43210	31-1145986	501C3	1,000	EDUCATION
(150) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	1,000	EDUCATION
(151) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	1,000	EDUCATION
(152) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	1,000	EDUCATION
(153) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	1,000	EDUCATION
(154) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	1,200	EDUCATION
(155) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	1,200	EDUCATION
(156) OHIO STATE UNIVERSITY FINANCIAL AID OFFI220 LINCOLN TOWER 1800 CANNON DRIVE COLUMBUS,OH43210	31-1145986	501C3	1,250	EDUCATION
(157) OHIO STATE UNIVERSITY FINANCIAL AID OFFI220 LINCOLN TOWER 1800 CANNON DRIVE COLUMBUS,OH43210	31-1145986	501C3	1,500	EDUCATION
(158) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	1,612	EDUCATION
(159) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	2,000	EDUCATION
(160) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	2,650	EDUCATION
(161) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	3,975	EDUCATION
(162) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	3,975	EDUCATION
(163) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	9,400	EDUCATION
(164) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	9,400	EDUCATION
(165) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	10,000	EDUCATION
(166) OHIO STATE UNIVERSITY FINANCIAL AID OFFISTUDENT ACADEMIC SERVICES BUILDING 2 FL 281 WEST LANE AVENUE COLUMBUS,OH43210	31-1145986	501C3	10,750	EDUCATION
(167) OHIO STATE UNIVERSITY FOUNDATIONTHE OFFICE OF GIFT PROCESSING 709 FAWCETT CNTR 2400 OLENTANGY RIVER R COLUMBUS,OH43210	31-1145986	501C3	1,250	EDUCATION
(168) OHIO STATE UNIVERSITY FOUNDATIONCORPORATE AND FOUNDATION RELATIONS 1480 WEST LANE AVENUE COLUMBUS,OH432213938	31-1145986	501C3	20,000	EDUCATION
(169) OHIO UNIVERSITY020 CHUBB HALL ATHENS,OH45701	31-6402113	501C3	500	EDUCATION
(170) OHIO UNIVERSITY020 CHUBB HALL ATHENS,OH45701	31-6402113	501C3	500	EDUCATION
(171) OHIO UNIVERSITY020 CHUBB HALL ATHENS,OH45701	31-6402113	501C3	500	EDUCATION
(172) OHIO UNIVERSITY020 CHUBB HALL ATHENS,OH45701	31-6402113	501C3	1,000	EDUCATION
(173) OHIO UNIVERSITY020 CHUBB HALL ATHENS,OH45701	31-6402113	501C3	1,000	EDUCATION
(174) OHIO UNIVERSITY020 CHUBB HALL ATHENS,OH45701	31-6402113	501C3	1,000	EDUCATION
(175) OHIO UNIVERSITY020 CHUBB HALL ATHENS,OH45701	31-6402113	501C3	1,000	EDUCATION
(176) OHIO UNIVERSITY020 CHUBB HALL ATHENS,OH45701	31-6402113	501C3	1,210	EDUCATION
(177) OHIO UNIVERSITY020 CHUBB HALL ATHENS,OH45701	31-6402113	501C3	1,600	EDUCATION
(178) OHIO UNIVERSITY020 CHUBB HALL ATHENS,OH45701	31-6402113	501C3	1,612	EDUCATION
(179) OHIO UNIVERSITY020 CHUBB HALL ATHENS,OH45701	31-6402113	501C3	2,000	EDUCATION
(180) OHIO UNIVERSITY020 CHUBB HALL ATHENS,OH45701	31-6402113	501C3	2,000	EDUCATION
(181) OHIO UNIVERSITY020 CHUBB HALL ATHENS,OH45701	31-6402113	501C3	5,000	EDUCATION
(182) OHIO UNIVERSITY020 CHUBB HALL ATHENS,OH45701	31-6402113	501C3	5,300	EDUCATION
(183) OHIO UNIVERSITY020 CHUBB HALL ATHENS,OH45701	31-6402113	501C3	7,500	EDUCATION
(184) OHIO UNIVERSITY020 CHUBB HALL ATHENS,OH45701	31-6402113	501C3	10,750	EDUCATION
(185) OHIO UNIVERSITY020 CHUBB HALL ATHENS,OH45701	31-6402113	501C3	12,000	EDUCATION
(186) OHIO WESLEYAN UNIVERSITY61 SOUTH SANDUSKY STREET DELAWARE,OH43015	31-4379585	501C3	500	EDUCATION
(187) OHIO WESLEYAN UNIVERSITY61 SOUTH SANDUSKY STREET DELAWARE,OH43015	31-4379585	501C3	10,750	EDUCATION
(188) OHIO WEST VIRGINIA YMCA INCPO BOX 239 400 MAIN STREET 2ND FLOOR POINT PLEASANT,WV25550	55-0631259	501C3	992	SOCIAL SERVICES
(189) OHIO WEST VIRGINIA YMCA INCPO BOX 239 400 MAIN STREET 2ND FLOOR POINT PLEASANT,WV25550	55-0631259	501C3	1,226	SOCIAL SERVICES
(190) OSU EXTENSION PICKAWAY COUNTYPO BOX 9 110 ISLAND ROAD SUITE B CIRCLEVILLE,OH431130009	31-1145986	501C3	500	URBAN AFFAIRS
(191) OSU EXTENSION ROSS COUNTY475 WESTERN AVENUE SUITE F CHILLICOTHE,OH45601	31-1145986	501C3	500	EDUCATION
(192) OTTERBEIN UNIVERSITY102 WEST COLLEGE AVENUE WESTERVILLE,OH43081	31-4379532	501C3	350	EDUCATION
(193) OTTERBEIN UNIVERSITY102 WEST COLLEGE AVENUE WESTERVILLE,OH43081	31-4379532	501C3	500	EDUCATION
(194) OTTERBEIN UNIVERSITY102 WEST COLLEGE AVENUE WESTERVILLE,OH43081	31-4379532	501C3	500	EDUCATION
(195) OTTERBEIN UNIVERSITY102 WEST COLLEGE AVENUE WESTERVILLE,OH43081	31-4379532	501C3	1,500	EDUCATION
(196) OTTERBEIN UNIVERSITY102 WEST COLLEGE AVENUE WESTERVILLE,OH43081	31-4379532	501C3	2,000	EDUCATION
(197) PALATINES TO AMERICAPO BOX 141260 COLUMBUS,OH43214	23-2253655	501C3	610	ARTS AND HUMANITIES
(198) PALATINES TO AMERICAPO BOX 141260 COLUMBUS,OH43214	23-2253655	501C3	760	ARTS AND HUMANITIES
(199) PICKAWAY COUNTY COMMUNITY ACTION469 EAST OHIO STREET PO BOX 67 CIRCLEVILLE,OH43113	31-0722252	501C3	1,000	SOCIAL SERVICES
(200) PICKAWAY COUNTY COMMUNITY ACTION469 EAST OHIO STREET PO BOX 67 CIRCLEVILLE,OH43113	31-0722252	501C3	1,250	SOCIAL SERVICES
(201) PICKAWAY COUNTY COMMUNITY ACTION469 EAST OHIO STREET PO BOX 67 CIRCLEVILLE,OH43113	31-0722252	501C3	1,250	SOCIAL SERVICES
(202) PICKAWAY COUNTY COMMUNITY FOUNDATIONPO BOX 3 CIRCLEVILLE,OH43113	31-1777036	501C3	135,379	ADVANCING PHILANTHROPY
(203) PICKAWAY COUNTY COUNCIL ON YOUTH LEADC/O LISA HEDRICK 23610 RICTER COURT CIRCLEVILLE,OH431139466	20-4958209	501C3	200	SOCIAL SERVICES
(204) PICKAWAY COUNTY DISTRICT PUBLIC LIBRARY1160 NORTH COURT STREET CIRCLEVILLE,OH43113	31-6401655	501C3	295	EDUCATION
(205) PICKAWAY COUNTY DISTRICT PUBLIC LIBRARY1160 NORTH COURT STREET CIRCLEVILLE,OH43113	31-6401655	501C3	295	EDUCATION
(206) PICKAWAY COUNTY HISTORICAL SOCIETYPO BOX 85 CIRCLEVILLE,OH43113	31-1596155	501C3	472	ARTS AND HUMANITIES
(207) PICKAWAY COUNTY HISTORICAL SOCIETYPO BOX 85 CIRCLEVILLE,OH43113	31-1596155	501C3	472	ARTS AND HUMANITIES
(208) PICKAWAY COUNTY HISTORICAL SOCIETYPO BOX 85 CIRCLEVILLE,OH43113	31-1596155	501C3	592	ARTS AND HUMANITIES
(209) PICKAWAY COUNTY HISTORICAL SOCIETYPO BOX 85 CIRCLEVILLE,OH43113	31-1596155	501C3	760	ARTS AND HUMANITIES
(210) PICKAWAY COUNTY WOMEN'S CENTERPO BOX 262 CHILLICOTHE,OH45601	31-1278607	501C3	8,000	SOCIAL SERVICES
(211) PICKAWAY ROSS COUNTY JOINT VOCATIONAL895 CROUSE CHAPEL ROAD CHILLICOTHE,OH45601	12-3456789	501C3	10,000	EDUCATION
(212) RONALD MCDONALD HOUSE CHARITIES OF CENTR711 E LIVINGSTON AVENUE COLUMBUS,OH43205	31-0890152	501C3	5,000	SOCIAL SERVICES
(213) ROSS COUNTY CHRISTIAN ACADEMY2215 EGYPT PIKE CHILLICOTHE,OH45601	20-5616782	501C3	6,156	EDUCATION
(214) ROSS COUNTY COALITION AGAINST DOMESTIC43 NORTH PAINT STREET PO BOX 1727 CHILLICOTHE,OH45601	31-1044779	501C3	5,000	SOCIAL SERVICES
(215) ROSS COUNTY COMMUNITY ACTION COMMISSION603 CENTRAL CENTER CHILLICOTHE,OH45601	31-6059908	501C3	8,000	SOCIAL SERVICES
(216) ROSS COUNTY JOB AND FAMILY SERVICES475 WESTERN AVENUE SUITE B PO BOX 469 CHILLICOTHE,OH45601	31-6400085	501C3	5,000	SOCIAL SERVICES
(217) RUTHERFORD B HAYES PRESIDENTIAL CENTERSPIEGEL GROVE FREMONT,OH434202796	34-6502740	501C3	5,000	URBAN AFFAIRS
(218) SAINT JOSEPH CENTRAL CATHOLIC HIGH SCHOO702 CROGHAN STREET FREMONT,OH43420	34-0905004	501C3	1,500	EDUCATION
(219) SAINT JOSEPH CENTRAL CATHOLIC HIGH SCHOO702 CROGHAN STREET FREMONT,OH43420	34-0905004	501C3	1,500	EDUCATION
(220) SAINTS PETER AND PAUL SCHOOL229 SOUTH NEW YORK AVENUE WELLSTON,OH45692	31-5379566	501C3	6,000	EDUCATION
(221) SANDY CAYONE COURTHOUSE SQUARE BRYAN,OH43506	34-1924970	501C3	10,000	EDUCATION
(222) SCHOOL OF ADVERTISING ART1725 EAST DAVID ROAD KETTERING,OH45440	31-1073227	501C3	1,210	EDUCATION
(223) SCIOTO SOCIETY INC216 FRESHOUR ROAD PO BOX 73 CHILLICOTHE,OH45601	31-0791031	501C3	4,000	SOCIAL SERVICES
(224) SHAWNEE STATE UNIVERSITYOFFICE OF FINANCIAL AID 940 SECOND STREET PORTSMOUTH,OH456624344	31-0864917	501C3	300	EDUCATION
(225) SHAWNEE STATE UNIVERSITYOFFICE OF FINANCIAL AID 940 SECOND STREET PORTSMOUTH,OH456624344	31-0864917	501C3	300	EDUCATION
(226) SHAWNEE STATE UNIVERSITYOFFICE OF FINANCIAL AID 940 SECOND STREET PORTSMOUTH,OH456624344	31-0864917	501C3	500	EDUCATION
(227) SHAWNEE STATE UNIVERSITYOFFICE OF FINANCIAL AID 940 SECOND STREET PORTSMOUTH,OH456624344	31-0864917	501C3	500	EDUCATION
(228) SHAWNEE STATE UNIVERSITYOFFICE OF FINANCIAL AID 940 SECOND STREET PORTSMOUTH,OH456624344	31-0864917	501C3	500	EDUCATION
(229) SHAWNEE STATE UNIVERSITYOFFICE OF FINANCIAL AID 940 SECOND STREET PORTSMOUTH,OH456624344	31-0864917	501C3	500	EDUCATION
(230) SHAWNEE STATE UNIVERSITYOFFICE OF FINANCIAL AID 940 SECOND STREET PORTSMOUTH,OH456624344	31-0864917	501C3	500	EDUCATION
(231) SHAWNEE STATE UNIVERSITYOFFICE OF FINANCIAL AID 940 SECOND STREET PORTSMOUTH,OH456624344	31-0864917	501C3	1,200	EDUCATION
(232) SHAWNEE STATE UNIVERSITYOFFICE OF FINANCIAL AID 940 SECOND STREET PORTSMOUTH,OH456624344	31-0864917	501C3	1,200	EDUCATION
(233) SHAWNEE STATE UNIVERSITYOFFICE OF FINANCIAL AID 940 SECOND STREET PORTSMOUTH,OH456624344	31-0864917	501C3	1,200	EDUCATION
(234) SHAWNEE STATE UNIVERSITYOFFICE OF FINANCIAL AID 940 SECOND STREET PORTSMOUTH,OH456624344	31-0864917	501C3	1,210	EDUCATION
(235) SHAWNEE STATE UNIVERSITYOFFICE OF FINANCIAL AID 940 SECOND STREET PORTSMOUTH,OH456624344	31-0864917	501C3	1,600	EDUCATION
(236) SHAWNEE STATE UNIVERSITYOFFICE OF FINANCIAL AID 940 SECOND STREET PORTSMOUTH,OH456624344	31-0864917	501C3	1,600	EDUCATION
(237) SHAWNEE STATE UNIVERSITYOFFICE OF FINANCIAL AID 940 SECOND STREET PORTSMOUTH,OH456624344	31-0864917	501C3	1,612	EDUCATION
(238) SHAWNEE STATE UNIVERSITYOFFICE OF FINANCIAL AID 940 SECOND STREET PORTSMOUTH,OH456624344	31-0864917	501C3	2,000	EDUCATION
(239) SIMON KENTON COUNCIL BOY SCOUTS OF1901 EAST DUBLIN-GRANVILLE ROAD PO BOX 29207 COLUMBUS,OH43229	31-4388520	501C3	2,500	EDUCATION
(240) SOUTH CENTRAL OHIO BIG BROTHER BIG SISTE173 WEST SECOND STREET CHILLICOTHE,OH456013113	31-0968026	501C3	1,000	SOCIAL SERVICES
(241) SOUTH CENTRAL OHIO BIG BROTHER BIG SISTE173 WEST SECOND STREET CHILLICOTHE,OH456013113	31-0968026	501C3	3,596	SOCIAL SERVICES
(242) STERLING PUBLIC SCHOOLS400 SOUTH TIGER STREET STERLING,OK73567	73-0786404	501C3	7,500	EDUCATION
(243) STERLING PUBLIC SCHOOLS400 SOUTH TIGER STREET STERLING,OK73567	73-0786404	501C3	7,500	EDUCATION
(244) STOWE BAPTIST CENTERPO BOX 6341 COLUMBUS,OH43206	31-1092151	501C3	5,000	RELIGION
(245) TEAYS VALLEY CIVIC ASSOCIATION35 PARK STREET ASHVILLE,OH43103	31-1374718	501C3	2,000	ARTS AND HUMANITIES
(246) TERRA COMMUNITY COLLEGE2830 NAPOLEON ROAD FREMONT,OH434209670	34-1054067	501C3	2,000	EDUCATION
(247) THE WESTFALL EDUCATION FOUNDATION19463 PHERSON PIKE WILLIAMSPORT,OH43164	20-4951223	501C3	500	EDUCATION
(248) THOMAS M COOLEY LAW SCHOOLCOOLEY CENTER 2 FL 300 S CAPITOL AVE PO BOX 13038 LANSING,MI48901	38-1988915	501C3	1,743	EDUCATION
(249) TIFFIN SENECA UNITED WAY INC201 SOUTH WASHINGTON STREET PO BOX 368 TIFFIN,OH44883	34-6401399	501C3	12,000	SOCIAL SERVICES
(250) TURNING POINTE AUTISM FOUNDATIONPO BOX 9203 NAPERVILLE,IL60567	26-1286022	501C3	5,000	HEALTH
(251) UNIVERSITY DISTRICT ORGANIZATION INC2231 NORTH HIGH STREET SUITE 200 COLUMBUS,OH432011101	31-0805765	501C3	6,651	URBAN AFFAIRS
(252) UNIVERSITY OF AKRON302 BUCHTEL COMMON AKRON,OH44325	34-6002924	501C3	1,500	EDUCATION
(253) UNIVERSITY OF AKRON302 BUCHTEL COMMON AKRON,OH44325	34-6002924	501C3	1,742	EDUCATION
(254) UNIVERSITY OF AKRON302 BUCHTEL COMMON AKRON,OH44325	34-6002924	501C3	4,638	EDUCATION
(255) UNIVERSITY OF CINCINNATISTUDENT ACCOUNTS OFFICE PO BOX 210140 CINCINNATI,OH452210140	31-6000989	501C3	500	EDUCATION
(256) UNIVERSITY OF CINCINNATISTUDENT ACCOUNTS OFFICE PO BOX 210140 CINCINNATI,OH452210140	31-6000989	501C3	1,210	EDUCATION
(257) UNIVERSITY OF DAYTON300 COLLEGE PARK DAYTON,OH454691305	31-0536715	501C3	1,000	EDUCATION
(258) UNIVERSITY OF DAYTON300 COLLEGE PARK DAYTON,OH454691305	31-0536715	501C3	1,000	EDUCATION
(259) UNIVERSITY OF FINDLAY1000 NORTH MAIN STREET FINDLAY,OH45840	34-4431169	501C3	400	EDUCATION
(260) UNIVERSITY OF KENTUCKYSTUDENT FINANCIAL AID OFFICE 128 FUNKHOUSER BUILDING LEXINGTON,KY405060054	61-6001218	501C3	500	EDUCATION
(261) UNIVERSITY OF OKLAHOMA FOUNDATION100 TIMBERDELL ROAD NORMAN,OK730190685	73-6091755	501C3	5,000	EDUCATION
(262) UNIVERSITY OF OKLAHOMA FOUNDATION100 TIMBERDELL ROAD NORMAN,OK730190685	73-6091755	501C3	5,000	EDUCATION
(263) UNIVERSITY OF TOLEDOOFFICE OF FINANCIAL AID 2801 WEST BANCROFT STREET MS 314 TOLEDO,OH436063390	34-6401483	501C3	1,742	EDUCATION
(264) UNIVERSITY OF TOLEDOOFFICE OF FINANCIAL AID 2801 WEST BANCROFT STREET MS 314 TOLEDO,OH436063390	34-6401483	501C3	1,742	EDUCATION
(265) WALSH UNIVERSITYBUSINESS OFFICE 2020 EASTON STREET NW NORTH CANTON,OH447203396	34-0868798	501C3	3,975	EDUCATION
(266) WEECARE OUTREACH INC16 SOUTH WALNUT STREET PO BOX 509 CHILLICOTHE,OH45601	20-2011289	501C3	5,000	SOCIAL SERVICES
(267) WILMINGTON COLLEGEBUSINESS OFFICE 251 LUDOVIC STREET PYLE BOX 1206 WILMINGTON,OH45177	31-0537514	501C3	500	EDUCATION
(268) WILMINGTON COLLEGEBUSINESS OFFICE 251 LUDOVIC STREET PYLE BOX 1206 WILMINGTON,OH45177	31-0537514	501C3	1,200	EDUCATION
(269) WORLD GOSPEL MISSIONPO BOX 948 MARION,IN469520948	65-0339453	501C3	250	RELIGION
(270) WRIGHT STATE UNIVERSITYE 136 STUDENT UNION 3640 COLONEL GLENN HIGHWAY DAYTON,OH454350001	31-0732831	501C3	500	EDUCATION
(271) WRIGHT STATE UNIVERSITYE 136 STUDENT UNION 3640 COLONEL GLENN HIGHWAY DAYTON,OH454350001	31-0732831	501C3	1,200	EDUCATION
(272) WRIGHT STATE UNIVERSITYE 136 STUDENT UNION 3640 COLONEL GLENN HIGHWAY DAYTON,OH454350001	31-0732831	501C3	2,000	EDUCATION
(273) YOUNG MENS CHRISTIAN ASSOC SANDUSKY1000 NORTH STREET FREMONT,OH43420	34-4444246	501C3	5,000	SOCIAL SERVICES
(274) YOUNG MENS CHRISTIAN ASSOCIATION OF594 EAST MAIN STREET JACKSON,OH45640	31-0886549	501C3	5,000	HEALTH
(275) YOUTH WITH A MISSIONPO BOX 61700 HONOLULU,HI96839	99-0310825	501C3	25,000	RELIGION
(276) ZION EVANGELICAL LUTHERAN CHURCHC/O 242 CHAPEL ROAD WHEELING,WV26003	55-0461860	501C3	1,200	RELIGION

Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image

140

Enter total number of other organizations ................................ . Bullet Image

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2010

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.

Identifier	Return Reference	Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	PART I, LINE 2:	SCHEDULE I, PART I, LINE 2: COMMUNITY FOUNDATIONS INC. ONLY MAKES GRANTS TO 501C3 ORGANIZATIONS AND REQUIRES EACH GRANTEE PROVIDE A COPY OF ITS IRS EXEMPTION LETTER. IN ADDITION, THE FOUNDATION REQUIRES THAT RECIPIENT ORGANIZATIONS SUBMIT FINAL REPORTS DETAILING THE EXPENDITURE OF DISTRIBUTIONS RECEIVED FOR REVIEW BY STAFF REGARDING COMPLIANCE WITH THE TERMS OF THE COMPETITIVE GRANTS.

Schedule I (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATIONS INC

Employer identification number

31-1197385

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....

Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ...............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........

Participate in, or receive payment from, an equity-based compensation arrangement? ........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 50053T

Schedule J (Form 990) 2010

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.

(A) Name		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported in prior Form 990 or Form 990-EZ
(A) Name		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
(1) DOUGLAS F KRIDLER	(i) (ii)	0 295,585	0 0	0 0	0 81,985	0 21,354	0 398,924	0 0
(2) RAYMOND J BIDDISCOMBE CPA	(i) (ii)	0 164,000	0 0	0 0	0 20,451	0 14,398	0 198,849	0 0
(3) PHILIP T SCHAVONE	(i) (ii)	0 150,000	0 0	0 0	0 17,349	0 22,591	0 189,940	0 0
(4) LISA S COURTICE PHD	(i) (ii)	0 150,000	0 0	0 0	0 15,937	0 10,703	0 176,640	0 0

Schedule J (Form 990) 2010

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.

Identifier	Return Reference	Explanation

Schedule J (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

NonCash Contributions

Complete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATIONS INC

Employer identification number

31-1197385

Part I

Types of Property

	(a) Check if applicable	(b) Number of Contributions or items contributed	(c) Contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	9	1,670,816	FAIR MARKET VALUE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it

must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash

contributions? ............................

32a

If "Yes," describe in Part II.

If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) 2010

Page 2

Part II

Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.

Identifier	Return Reference	Explanation

Schedule M (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATIONS INC

Employer identification number

31-1197385

Identifier	Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11		TO FACILITATE THE TIMELY FILING OF THE FORM 990, THE RETURN IS NOT REVIEWED PRIOR TO ITS FILING BY ALL TRUSTEES. THE RETURN IS, HOWEVER, AVAILABLE FOR REVIEW AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
	FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, TRUSTEES ARE REQUIRED, IN WRITING, TO CONFIRM BOTH THEIR UNDERSTANDING OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY, AND THAT HE/SHE IS IN COMPLIANCE WITH IT.
		FORM 990, PART VI, SECTION B, LINES 15A&B: TOP OFFICERS ARE NOT COMPENSATED
	FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG
	FORM 990, PART VI, SECTION C, LINE 19	THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 2,490,231. NET TRANSFERS FROM (TO) RELATED FOUNDATIONS -11,984. GRANTS RESCINDED FROM PRIOR YEARS 265,500. GRANT REFUNDS 9,635. TOTAL TO FORM 990, PART XI, LINE 5: 2,753,382.
PROCESS FOR OVERSEEING AUDIT	FORM 990, PART XII, LINE 2C	AT THE ANNUAL AUDIT COMMITTEE MEETING, THE FINANCIAL STATEMENTS ARE PRESENTED TO THE AUDIT COMMITTEE BY THE EXTERNAL AUDITORS. STAFF AND A MEMBER OF THE AUDIT COMMITTEE REVIEW THE RESULTS OF THE AUDIT COMMITTEE MEETING WITH THE FULL BOARD AT THEIR NEXT SCHEDULED BOARD MEETING. THE COMMITTEE ALSO OVERSEES THE PROCESS OF SELECTING THE INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATIONS INC

Employer identification number

31-1197385

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)

(a) Name, address, and EIN of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled organization
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) THE COLUMBUS FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-6044264	GRANTMAKING	OH	501C3	LINE 8	N/A		No
(2) BATTELLE CHARITIES 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1772342	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(3) CENTRAL BENEFITS HEALTH CARE FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1502517	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(4) COLUMBUS YOUTH FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-6034435	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(5) COMMUNITY GIFTS FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1606919	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(6) CRANE FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 41-2138379	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(7) THE WILLIAM H DAVIS DOROTHY M DAVIS AND WILLIAM C DAVIS FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1372548	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(8) DOMINION HOMES - BORROR FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 20-0523484	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(9) THE PAUL G DUKE FOUNDATION INC 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1045339	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(10) THE WALTER & MARIAN ENGLISH FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1484833	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(11) THE FG FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 01-0552288	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(12) JOHN B & DARETH GERLACH FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1487829	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(13) THE JOHN J & PAULINE GERLACH FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1453633	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(14) GREER FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1438583	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(15) HINSON FAMILY TRUST 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-6653583	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(16) INGRAM-WHITE CASTLE FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-6051433	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(17) KIDD FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1631547	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	COMMUNITY FOUNDATIONS INC		No
(18) THE ARTHUR & SARA JO KOBACKER ALFRED & IDA KOBACKER FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1380072	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(19) LIMITED BRANDS FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1387703	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(20) THE MARSH FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1364161	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(21) THE RAYMOND E MASON FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1220052	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(22) THE JOHN H MCCONNELL FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1253999	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(23) MEUSE FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 26-0017844	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(24) MORITZ FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 32-0100273	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(25) ROUSH FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1677576	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(26) JAMES A & KATHLEEN C RUTHERFORD FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1445233	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(27) THE SHACKELFORD FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1418621	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(28) THE SIEMER FAMILY FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1550556	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(29) TRINITY FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 20-2475731	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(30) ROBERT D WALTER FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1491083	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No
(31) THE ROBERT F WOLFE & EDGAR T WOLFE FOUNDATION 1234 EAST BROAD STREET COLUMBUS,OH432051405 31-1253442	GRANTMAKING	OH	501C3	LINE 11A, TYPE 1	THE COLUMBUS FOUNDATION		No

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2010

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership

Schedule R (Form 990) 2010

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III or IV.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .

Yes

m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of other organization	(b) Transaction type(a-r)	(c) Amount involved	(d) Method of determining amount involved
(1) THE COLUMBUS FOUNDATION	B	356,011	CASH PAYMENT
(2) THE COLUMBUS FOUNDATION	C	16,900,141	CASH PAYMENT
(3) THE COLUMBUS FOUNDATION	L	215,894	FMV OF SERVICES RENDERED
(4) THE COLUMBUS FOUNDATION	Q	150,439	CASH PAYMENT
(5) THE COLUMBUS FOUNDATION	R	138,455	CASH PAYMENT
(6)

Schedule R (Form 990) 2010

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Are all partners section 501(c)(3) organizations?		(e) Share of end-of-year assets	(f) Disproprtionate allocations?		(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(h) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(e) Share of end-of-year assets	Yes	No	(g) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2010

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THIS FOUNDATION ASSISTS OTHERS IN IMPROVING THE COMMUNITY FOR THE BENEFIT OF ALL ITS CITIZENS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	9
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	9
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	0
6	Total number of volunteers (estimate if necessary) ....	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	748,488	19,316,204
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,020,781	992,872
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	4,069	-2,389
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	1,773,338	20,306,687
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	1,995,101	2,941,273
14	Benefits paid to or for members (Part IX, column (A), line 4) ....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e)....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 80,848
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	257,369	304,740
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,252,470	3,246,013
19	Revenue less expenses. Subtract line 18 from line 12......	-479,132	17,060,674
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	32,631,139	52,230,808
21	Total liabilities (Part X, line 26)............	601,609	387,222
22	Net assets or fund balances. Subtract line 21 from line 20 .....	32,029,530	51,843,586

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.


4a	(Code: ) (Expenses $ 1,114,667 including grants of $ 1,067,814 ) (Revenue $ )
	HEALTH

4b	(Code: ) (Expenses $ 522,306 including grants of $ 500,352 ) (Revenue $ )
	EDUCATION

4c	(Code: ) (Expenses $ 518,254 including grants of $ 496,470 ) (Revenue $ )
	ADVANCING PHILANTHROPY

	(Code: ) (Expenses $ 436,114 including grants of $ 417,783 ) (Revenue $ )
	SOCIAL SERVICES

	(Code: ) (Expenses $ 17,710 including grants of $ 16,695 ) (Revenue $ )
	ARTS & HUMANITIES

	(Code: ) (Expenses $ 358,885 including grants of $ 343,800 ) (Revenue $ )
	RELIGION

	(Code: ) (Expenses $ 51,244 including grants of $ 49,090 ) (Revenue $ )
	URBAN AFFAIRS

	(Code: ) (Expenses $ 51,150 including grants of $ 49,000 ) (Revenue $ )
	CONSERVATION

4d	Other program services. (Describe in Schedule O.)
	(Expenses $ 915,103 including grants of $ 876,368 ) (Revenue $ )
4e	Total program service expenses$ 3,070,330

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)				(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) DAVID R MEUSE CHAIRMAN/TRUSTEE	1.00	X	X			0	0	0
(2) TANNY CRANE VICE CHAIRMAN/TRUSTEE	1.00	X	X			0	0	0
(3) WILLIAM G JURGENSEN TRUSTEE	1.00	X				0	0	0
(4) MICHAEL J FIORILE TRUSTEE	1.00	X				0	0	0
(5) BARBARA SIEMER TRUSTEE	1.00	X				0	0	0
(6) ARCHIE M GRIFFIN TRUSTEE	1.00	X				0	0	0
(7) BRUCE A SOLL TRUSTEE	1.00	X				0	0	0
(8) BARBARA TRUEMAN TRUSTEE	1.00	X				0	0	0
(9) MATTHEW D WALTER TRUSTEE	1.00	X				0	0	0
(10) DOUGLAS F KRIDLER PRESIDENT & CEO	1.00			X		0	295,585	103,339
(11) RAYMOND J BIDDISCOMBE CPA VICE PRESIDENT	1.00			X		0	164,000	34,849
(12) PHILIP T SCHAVONE VICE PRESIDENT	1.00				X	0	150,000	39,940
(13) LISA S COURTICE PHD VICE PRESIDENT	1.00				X	0	150,000	26,640

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	0	759,585	204,768

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d		16,900,141
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		2,416,063
g	Noncash contributions included in lines 1a-1f:$ 1,670,816
h	Total. Add lines 1a-1f.......			19,316,204
			Business Code
2a
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........
3	Investment income (including dividends, interest
	and other similar amounts).....			913,506			913,506
4	Income from investment of tax-exempt bond proceeds..
5	Royalties............
		(i) Real	(ii) Personal
6a	Gross Rents	4,025
b	Less: rental expenses	6,414
c	Rental income or (loss)	-2,389
d	Net rental income or (loss).......			-2,389			-2,389
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	4,429,863
b	Less: cost or other basis and sales expenses	4,350,497
c	Gain or (loss)	79,366
d	Net gain or (loss)..........			79,366			79,366
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions....			20,306,687	0	0	990,483


			(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			1
2	Savings and temporary cash investments .......		4,706,624	2	3,449,801
3	Pledges and grants receivable, net .........			3
4	Accounts receivable, net .........		19,168	4	18,977
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........			5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........			6
7	Notes and loans receivable, net .............			7
8	Inventories for sale or use ..............			8
9	Prepaid expenses and deferred charges ............			9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation. .....	10b		10c
11	Investments—publicly traded securities ..........		27,861,347	11	48,718,030
12	Investments—other securities. See Part IV, line 11 ......		44,000	12	44,000
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets .........			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 34)...		32,631,139	16	52,230,808
17	Accounts payable and accrued expenses .			17
18	Grants payable ..........		601,609	18	387,222
19	Deferred revenue ..........			19
20	Tax-exempt bond liabilities ..........			20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........			22
23	Secured mortgages and notes payable to unrelated third parties ..			23
24	Unsecured notes and loans payable to unrelated third parties ....			24
25	Other liabilities. Complete Part X of Schedule D.....			25
26	Total liabilities. Add lines 17 through 25.....		601,609	26	387,222
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....		32,029,530	27	51,843,586
28	Temporarily restricted net assets .....			28
29	Permanently restricted net assets .....			29
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....			30
31	Paid-in or capital surplus, or land, building or equipment fund .....			31
32	Retained earnings, endowment, accumulated income, or other funds			32
33	Total net assets or fund balances .....		32,029,530	33	51,843,586
34	Total liabilities and net assets/fund balances .....		32,631,139	34	52,230,808