Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2011
For calendar year 2011, or tax year beginning 08-01-2011 , and ending 07-31-2012
G
Check all that apply:
Name of foundation
DEWINE FAMILY FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)3030 GRIEST AVE   Room/suite
City or town, state, and ZIP code
CINCINNATI, OH45208
A Employer identification number

31-1483132
B Telephone number (see page 10 of the instructions)

(513) 533-3561
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$14,497,880J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 57
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 575,880 575,880 575,880
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 357,755
b Gross sales price for all assets on line 6a 1,962,017
7 Capital gain net income (from Part IV, line 2)... 376,185
8 Net short-term capital gain......... 46,890
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment -18,906   -18,906
12 Total. Add lines 1 through 11........ 914,786 952,065 603,864
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 22,000     22,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 2,277     2,277
16a Legal fees (attach schedule)......... Click to see attachment 400     400
b Accounting fees (attach schedule)....... Click to see attachment 8,978     8,978
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 13,974     13,974
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 397     397
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 843     843
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 48,869 0   48,869
25 Contributions, gifts, grants paid........ 634,250 634,250
26 Total expenses and disbursements. Add lines 24 and 25 683,119 0   683,119
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 231,667
b Net investment income (if negative, enter -0-) 952,065
c Adjusted net income (if negative, enter -0-)... 603,864
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2011)
Form 990-PF (2011)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 276,365    
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet1,984,710
Less: allowance for doubtful accounts bullet   2,197,987 Click to see attachment1,984,710 1,984,710
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 10 10 10
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 9,938,144 Click to see attachment10,662,759 12,501,595
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment11,925 Click to see attachment11,565 Click to see attachment11,565
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,424,431 12,659,044 14,497,880
Liabilities 17 Accounts payable and accrued expenses..........   2,946
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   2,946
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 12,424,431 12,656,098
30 Total net assets or fund balances (see page 17 of the
instructions).................... 12,424,431 12,656,098
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 12,424,431 12,659,044
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 12,424,431
2 Enter amount from Part I, line 27a..................... 2 231,667
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 12,656,098
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 12,656,098
Form 990-PF (2011)
Form 990-PF (2011)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a AKZO NOBEL N V SPONSORED ADR P 2004-10-05 2011-08-10
b WPX ENERGY INC D 2004-05-11 2012-01-09
c ASSURED GUARANTY MUNI HLDGS INC 6.25 P 2008-01-07 2012-04-10
d DUKE ENERGY CORP P 2009-03-20 2012-07-03
e CVS CAREMARK CORP D 2008-01-28 2011-08-10
INDUSTRIAS BANCHOCO SAB DE CV SPON A D 2003-08-07 2012-02-02
ASSURED GUARANTY MUNI HLDGS INC 6.25 P 2009-05-21 2012-04-10
DUKE ENERGY CORP P 2010-09-27 2012-07-03
NEWELL RUBBERMAID INC D 2003-09-05 2011-09-12
MESA LABORATORIES D 1998-04-06 2012-02-02
ASSURED GUARANTY MUNI HLDGS INC 6.25 P 2009-08-28 2012-04-10
JP MORGAN CHASE CAPITAL SECURITIES 8 P 2008-06-26 2012-07-12
NEWELL RUBBERMAID INC D 2003-09-10 2011-09-12
PALOMAR MEDICAL TECHNOLOGIES INC P 2010-08-13 2012-02-02
ASSURED GUARANTY MUNI HLDGS INC 6.25 D 2009-03-20 2012-04-10
JP MORGAN CHASE CAPITAL SECURITIES 8 P 2009-02-20 2012-07-12
NEWELL RUBBERMAID INC P 2010-02-04 2011-09-12
SPRINT NEXTEL CORP SERIES 1 P 2010-07-26 2012-02-02
ASSURED GUARANTY MUNI HLDGS INC 6.25 D 2009-06-24 2012-04-10
JP MORGAN CHASE CAPITAL SECURITIES 8 P 2009-03-20 2012-07-12
NEWELL RUBBERMAID INC P 2011-04-29 2011-09-12
STRYKER CORP D 2008-04-22 2012-02-02
KRAFT FOOD CLASS A D 1993-04-12 2012-04-10
ALLIANCE RESOURCES PARTNERS LP P 2010-02-04 2012-07-19
MONTPELIER RE HOLDINGS LIMITED D 2007-02-02 2011-09-12
STRYKER CORP D 2008-06-26 2012-02-02
KRAFT FOOD CLASS A D 2002-11-14 2012-04-10
BRISTOL MYERS SQUIBB CO D 2005-01-06 2012-07-19
CARDINAL HEALTH INC D 2006-01-06 2011-11-09
TRANSCANADA CORP D 2008-04-25 2012-02-02
KRAFT FOOD CLASS A D 2002-12-03 2012-04-10
BRISTOL MYERS SQUIBB CO P 2010-02-04 2012-07-19
UNITIL CORP P 2003-11-06 2011-11-09
FIRST FINANCIAL BANCORP OHIO P 2003-10-06 2012-02-16
KRAFT FOOD CLASS A D 2002-12-05 2012-04-10
G & K SERVICES INC CLASS A P 2009-12-09 2012-07-19
UNITIL CORP D 2003-11-06 2011-11-09
FIRST FINANCIAL BANCORP OHIO D 2007-11-21 2012-02-16
KRAFT FOOD CLASS A D 2002-12-24 2012-04-10
G & K SERVICES INC CLASS A D 2000-02-01 2012-07-19
NATIONAL CITY CAPITAL GTD TRUST PFD P 2007-10-19 2011-11-15
FIRST FINANCIAL BANCORP OHIO D 2003-08-29 2012-02-16
KRAFT FOOD CLASS A D 2009-03-24 2012-04-10
HAVERTY FURNITURE COMPANY INC D 2008-03-26 2012-07-19
NATIONAL CITY CAPITAL GTD TRUST PFD P 2009-03-20 2011-11-15
BRISTOL MYERS SQUIBB CO P 2002-05-13 2012-02-02
KRAFT FOOD CLASS A D 2002-12-03 2012-04-10
NAM TAI ELECTRONICS INC P 2009-11-23 2012-07-19
TELEFONOS DE MEXICO SA SPONS ADR D 2008-01-02 2011-11-22
BRISTOL MYERS SQUIBB CO D 2007-01-11 2012-02-02
KRAFT FOOD CLASS A D 2002-12-05 2012-04-10
VERIZON COMMUNICATIONS INC D 2004-01-14 2012-07-19
TELEFONOS DE MEXICO SA SPONS ADR D 1991-05-21 2011-11-22
BRISTOL MYERS SQUIBB CO P 2010-02-24 2012-02-02
KRAFT FOOD CLASS A P 2010-02-12 2012-04-10
VERIZON COMMUNICATIONS INC P 2010-08-13 2012-07-19
WPX ENERGY INC D 2004-05-11 2012-01-09
ENTERPRISE PRODUCTS K-1 P 2005-10-28 2011-12-31
TESSCO TECHNOLOGIES P 2011-07-11 2012-04-10
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 24,903   18,495 6,408
b 6   4 2
c 47,421   42,659 4,762
d 23   15 8
e 31,427   26,145 5,282
20,173   17,215 2,958
28,334   15,441 12,893
23   18 5
6,154   6,588 -434
44,175   17,025 27,150
42,798   23,304 19,494
25,000   26,422 -1,422
6,154   6,774 -620
17,628   21,052 -3,424
35,566   11,749 23,817
12,500   8,650 3,850
24,615   28,060 -3,445
10,792   24,811 -14,019
28,453   17,962 10,491
25,000   19,830 5,170
27,077   43,062 -15,985
27,128   24,960 2,168
3,871   2,888 983
57,974   37,919 20,055
23,907   21,158 2,749
27,128   24,960 2,168
12,829   9,571 3,258
28,462   16,646 11,816
21,270   16,583 4,687
30,507   22,663 7,844
12,829   9,571 3,258
78,271   53,681 24,590
18,528   17,669 859
16,875   15,925 950
12,829   9,571 3,258
46,132   37,744 8,388
26,469   24,008 2,461
33,750   23,680 10,070
12,811   9,558 3,253
15,377   10,198 5,179
75,000   55,564 19,436
16,875   13,175 3,700
18,983   12,129 6,854
34,678   27,480 7,198
50,000   26,685 23,315
47,791   42,810 4,981
10,827   8,523 2,304
35,508   33,339 2,169
7,670   46 7,624
15,930   12,949 2,981
12,827   10,098 2,729
22,285   13,962 8,323
372,018   398,824 -26,806
9,558   7,320 2,238
8,416   6,543 1,873
133,708   91,471 42,237
6   3 3
867     867
123,552   60,677 62,875
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       6,408
b       2
c       4,762
d       8
e       5,282
      2,958
      12,893
      5
      -434
      27,150
      19,494
      -1,422
      -620
      -3,424
      23,817
      3,850
      -3,445
      -14,019
      10,491
      5,170
      -15,985
      2,168
      983
      20,055
      2,749
      2,168
      3,258
      11,816
      4,687
      7,844
      3,258
      24,590
      859
      950
      3,258
      8,388
      2,461
      10,070
      3,253
      5,179
      19,436
      3,700
      6,854
      7,198
      23,315
      4,981
      2,304
      2,169
      7,624
      2,981
      2,729
      8,323
      -26,806
      2,238
      1,873
      42,237
      3
      867
      62,875
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 376,185
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3 46,890
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2010      
2009      
2008      
2007      
2006      
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2011)
Form 990-PF (2011)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 19,041
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 19,041
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 19,041
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a 11,565
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 11,565
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 30
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 7,506
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet0 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
 
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletOH
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV..........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.Click to see attachment
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletKAREN DEWINE Telephone no.bullet (513) 533-3561
    Located atbullet3030 GRIEST AVECINCINNATIOH ZIP+4bullet45208
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2011, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
     
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2011?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2011, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2011?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2011 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2011.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2011?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    R MICHAEL DEWINEClick to see attachment PRESIDENT
    1.00     		0 0 0
    2587 CONLEY ROAD
    CEDARVILLE,OH45314
    JILL E DEWINE DARLINGClick to see attachment TRUSTEE
    1.00     		0 0 0
    6796 BOWERMAN STREET EAST
    WORTHINGTON,OH43085
    KAREN DEWINEClick to see attachment SEC/TREAS
    12.00     		22,000 0 0
    3030 GRIEST AVE
    CINCINNATI,OH45208
    FRANCES DEWINEClick to see attachment VICE PRES
    1.00     		0 0 0
    2587 CONLEY ROAD
    CEDARVILLE,OH45314
    JOHN DEWINEClick to see attachment TRUSTEE
    1.00     		0 0 0
    100 FAIRFIELD-YELLOW SPRINGS ROAD
    YELLOW SPRINGS,OH45387
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    11,911,421
    b
    Average of monthly cash balances.......................
    1b
    415,085
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    1,984,710
    d
    Total (add lines 1a, b, and c).........................
    1d
    14,311,216
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    14,311,216
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    214,668
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    14,096,548
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    704,827
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    704,827
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
    19,041
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    19,041
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    685,786
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    685,786
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    685,786
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    683,119
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    683,119
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    683,119
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2010     		(c)
    2010     		(d)
    2011
    1 Distributable amount for 2011 from Part XI, line 7 685,786
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2011:
    a From 2006.......  
    b From 2007.......  
    c From 2008....... 14,809
    d From 2009.......  
    e From 2010....... 4,015
    fTotal of lines 3a through e......... 18,824
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$ 683,119
    a Applied to 2010, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2011 distributable amount..... 683,119
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2011. 2,667 2,667
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 16,157
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2010. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2011. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2006 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2012.
    Subtract lines 7 and 8 from line 6a ......     		16,157
    10 Analysis of line 9:
    a Excess from 2007....  
    b Excess from 2008.... 12,142
    c Excess from 2009....  
    d Excess from 2010.... 4,015
    e Excess from 2011....  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2011, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2011 (b) 2010 (c) 2009 (d) 2008
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    AMERICAN CANCER SOCIETY
    40 S PERRY ST STE 12
    DAYTON,OH45402     		N / A PUBLIC RESEARCH FUNDING 2,500
    AMERICAN HEART ASSOC
    124 N JEFFERSON ST
    DAYTON,OH45420     		N / A PUBLIC RESEARCH FUNDING 1,300
    ANDY NOWACKI ENDOWMENT
    700 CLOCK TOWER DR
    KIRTLAND,OH44094     		N / A PUBLIC SCHOLARSHIP FUNDING 200
    BEAVERCREEK WETLANDS ASSOCIATION
    P O BOX 42
    ALPHA,OH45301     		N / A PUBLIC COMMUNITY PROGRAMS FUNDING 250
    BLESSING HOURSE
    5440 GROVE AVENUE
    LORAIN,OH44055     		N / A PUBLIC TEMPORARY SAFE HOME FOR CHILDREN 1,000
    BOYS HOPE GIRLS HOPE
    340 GEST STREET
    CINCINNATI,OH45202     		N / A PUBLIC HOUSING & EDUCATION FOR AT-RISK KIDS 500
    BOYS HOPE GIRLS HOPE
    6114 BROADWAY AVENUE
    CLEVELAND,OH44127     		N / A PUBLIC HOUSING & EDUCATION FOR AT-RISK KIDS 1,000
    BROADWAY CARES
    165 W 46TH ST STE 1300
    NEW YORK,NY10036     		N / A PUBLIC FUND SERVICE PROVIDERS-HIV PATIENTS 1,000
    CEDARVILLE HIGH SCHOOLS
    248 N MAIN ST
    CEDARVILLE,OH45314     		N / A PUBLIC FUND SCHOLARSHIPS 6,000
    CEDARVILLE TOWNSHIP FIRE
    19 SOUTH ST
    CEDARVILLE,OH45314     		N / A PUBLIC OPERATING VOLUNTEER FIRE DEPARTMENT 2,500
    CEDARVILLE UNIVERSITY
    251 N MAIN ST
    CEDARVILLE,OH45314     		N / A PUBLIC FUND COLLEGE SCHOLARSHIPS 10,000
    CHARACTER & COURAGE FOUNDATION
    9366 MONTGOMERY ROAD
    CINCINNATI,OH45242     		N / A PUBLIC ENRICHING LIVES OF KIDS THRU BBALL 1,000
    CHARITY NEWSIES
    4300 INDIANOLA AVENUE
    COLUMBUS,OH43214     		N / A PUBLIC CLOTHING FOR IMPROVERISHED CHILDREN 100
    CINCINNATI EYE INSTITUTE FOUNDATION
    1945 CEI DRIVE
    CINCINNATI,OH45242     		N / A PUBLIC RESEARCH FUNDING 83
    CINCINNATI REDS HALL OF FAME
    100 JOE NUXALL WAY
    CINCINNATI,OH45202     		N / A PUBLIC GENERAL FUNDING 1,000
    CINCINNATI UNION BETHEL
    300 LYTLE STREET
    CINCINNATI,OH45202     		N / A PUBLIC ASSIT URBAN WOMEN & THEIR FAMILIES 200
    CISE
    100 EAST EIGHTH ST
    CINCINNATI,OH45202     		N / A PUBLIC SCHOLARSHIPS IN CATHOLIC SCHOOLS 6,670
    CLARK STATE COMMUNITY COLLEGE
    P O BOX 570
    SPRINGFIELD,OH45501     		N / A PUBLIC FUNDING SCHOLARSHIPS 3,066
    CLEVELAND CLINIC CHILDRENS HOSPITAL
    9500 EUCLID AVENUE
    CLEVELAND,OH44195     		N / A PUBLIC RESEARCH FUNDING 2,250
    COLLEGE NOW GRTR CLEVELND
    200 PUBLIC SQ 3820
    CLEVELAND,OH44114     		N / A PUBLIC FUNDING COLLEGE AND COLLEGE PREP 2,000
    COLLEGE OF WOOSTER
    1189 BEALL AVENUE
    WOOSTER,OH44691     		N / A PUBLIC FUNDING SCHOLARSHIPS 40,000
    COMMUNITY PREGNANCY CTR
    1131 CENTRAL AVE STE 100
    MIDDLETOWN,OH45042     		N / A PUBLIC ASSITANCE FOR EXPECTANT MOTHERS 750
    CYSTIC FIBROSIS FUND
    4420 CARVER WOODS DR
    BLUE ASH,OH45242     		N / A PUBLIC RESEARCH FUNDING 300
    DECAVEL FAMILY SIDS FOUNDATION
    P O BOX 8841
    CINCINNATI,OH45208     		N / A PUBLIC RESEARCH FUNDING 500
    DEFIANCE COLLEGE
    701 N CLINTON STREET
    DEFIANCE,OH43512     		N / A PUBLIC COLLEGE SCHOLARSHIPS 5,000
    DESIRE KINMAN
    408 MCINTIRE DRIVE
    FAIRBORN,OH45324     		N / A INDIVIDUAL COLLEGE SCHOLARSHIPS 450
    EDEN-MARIE SORENSEN
    1414 MAPLERIDGE DR
    FAIRBORN,OH45324     		N / A INDIVIDUAL COLLEGE SCHOLARSHIPS 349
    ELDER HIGH SCHOOL SCHARLSHIP
    3900 VINCENT AVENUE
    CINCINNATI,OH45205     		N / A PUBLIC FUNDING SCHOLARSHIPS 250
    ERIN CARLISLE MEMORIAL GOLF FUND
    3615 GERRY AVENUE
    ERIE,PA16508     		N / A PUBLIC MEMORIAL FUND SCHOLARSHIP 1,000
    FAITH & FRIENDS RADIO
    P O BOX 24855
    DAYTON,OH45424     		N / A PUBLIC STATION OPERATIONS FUNDING 250
    FAMILY & YOUTH INITIATIVE
    468 N DAYTON LAKEVIEW RD
    NEW CARLISLE,OH45344     		N / A PUBLIC TEEN & DISADVANTAGED MOTHER'S ASSIT 40,000
    FREESTORE FOODBANK
    1141 CENTRAL PARKWAY
    CINCINNATI,OH45202     		N / A PUBLIC PROGRAM FUNDING 220
    GLEN HELEN ASSOCIATION
    405 CORRY STREET
    YELLOW SPRINGS,OH45387     		N / A PUBLIC SUPPORT OF NATURE PRESERVE & EDUCATE 2,000
    HANDS TOGETHER
    P O BOX 80985
    SPRINGFIELD,MA01138     		N / A PUBLIC OPERATION OF HAITIAN ORPHANAGE 340,000
    HEALTHNETWORK FOUNDATION
    33 RIVER ST
    CHAGRIN FALLS,OH44022     		N / A PUBLIC FUNDING FACILITATED HEALTH CARE 3,000
    HOLY TRINITY
    7000 WINSTON ROAD
    CINCINNATI,OH45224     		N / A PUBLIC GENERAL CHURCH FUNDING 250
    HOUSE OF HOPE
    825 DENNISON AVENE
    COLUMBUS,OH43215     		N / A PUBLIC LT RESIDENTIAL CARE-SUBSTANCE ABUSE 1,000
    INTERNATIONAL FAITH MISSIONS
    18738 WITHRICH ROAD
    DALTON,OH44618     		N / A PUBLIC HAITIAN & DOMINICAN REPUBLIC RELIEF 500
    IRENE WORTHAM CENTER
    916 W CHAPEL RD
    ASHEVILLE,NC28803     		N / A PUBLIC RESIDENTIAL SERVICE DEVELOPE DISABLE 300
    JEAN ANN MCAULIFFE MMRL TUITION FD
    2853 ERIE AVENUE
    CINCINNATI,OH45208     		N / A INDIVIDUAL FUNDING MEMORIAL SCHOLARSHIP 250
    JEWISH FAMILY SERVICE ASSN ASCENTIA
    3659 S GREEN ROAD
    BEACHWOOD,OH44122     		N / A PUBLIC CAREER COUNSELING, MENTAL & HEALTH 200
    JOAN & HOWARD WOLTZ HOSPICE HOME
    45 ZEPHYR ROAD
    DOBSON,NC27017     		N / A PUBLIC NURSING HOME FOR HOSPICE CARE 100
    JORDON MAXWELL
    16120 US HIGHWAY 33
    NELSONVILLE,OH45764     		N / A INDIVIDUAL FUNDING SCHOLARSHIP 1,472
    KIDS FOR A CURE
    P O BOX 241603
    OMAHA,NE68124     		N / A PUBLIC JUVENILE DIABETES RESEARCH 200
    KINDERVELT 16 CINCINNATI CHILDRES
    3333 BURNET AVENUE
    CINCINNATI,OH45229     		N / A PUBLIC PROGRAMS FOR CHILDRENS HEALTH 250
    MAKE A WISH FOUNDATION
    1293 HENDERSONVILLE RD 1
    ASHEVILLE,NC28803     		N / A PUBLIC FUNDING TERMINALLY ILL CHILDREN 300
    MALONE UNIVERSITY
    26 CLEVELAND AVENUE NW
    CANTON,OH44709     		N / A PUBLIC FUNDING SCHOLARSHIP 2,500
    MARS HILL COLLEGE
    P O BOX 370
    MARS HILL,NC28754     		N / A PUBLIC GENERAL COLLEGE FUNDING 500
    MISSION HEALTHCARE FOUND
    P O BOX 5363
    ASHEVILLE,NC28813     		N / A PUBLIC CONNECT COMMUNITY WITH HEALTH CARE 5,000
    MUCHI OMEGA FRATERNITY
    980 HENDERSONVILLE ROAD
    ASHEVILLE,NC28803     		N / A PUBLIC SCHOLARSHIP FUNDING 300
    MUSCULAR DYSTROPHY
    2621 DRYDEN ROAD
    DAYTON,OH45439     		N / A PUBLIC RESEARCH FUNDING 100
    NORTH CAROLINA CENTRAL UNIV
    P O BOX 19496
    DURHAM,NC27707     		N / A PUBLIC SCHOLARSHIP FUNDING 2,500
    NTL BASEBALL HALL OF FAME
    25 MAIN STREET
    COOPERSTOWN,NY13326     		N / A PUBLIC FUND BASEBALL HALL OF FAME 5,000
    OHIO CANCER RESEARCH ASSOC
    50 W BROAD ST STE 112
    COLUMBUS,OH43215     		N / A PUBLIC RESEARCH FUNDING 14,000
    OHIO PROSTART ORA EDUC FD
    1525 BETHEL ROAD
    COLUMBUS,OH43220     		N / A PUBLIC SCHOLARSHIP FUNDING 5,000
    OHIO RIGHT TO LIFE ED FD
    665 E DUBLIN-GRANVILLE RD
    COLUMBUS,OH43229     		N / A PUBLIC EDUCATION SANCTITY OF HUMAN LIFE 2,500
    OHIO UNIVERSITY
    CHUBB HALL 010
    ATHENS,OH45701     		N / A PUBLIC FUNDING COLLEGE SCHOLARSHIPS 3,334
    OPERATION BUCKEYE
    4284 N HIGH STREET
    COLUMBUS,OH43214     		N / A PUBLIC SENDING CARE PACKAGES TO US TROOPS 250
    OVARIAN CANCER ALLIANCE OF OHIO
    6724 PERIMETTER LOOP ROAD
    DUBLIN,OH43017     		N / A PUBLIC RESEARCH FUNDING 200
    PELOTONIA
    351 W NATIONWIDE BLVD
    COLUMBUS,OH43228     		N / A PUBLIC FUND OSU COMPREHENSIVE CANCER CTR 2,000
    PREGNANCY CENTER EAST
    3944 EDWARDS RD
    CINCINNATI,OH45209     		N / A PUBLIC FUND PREGNANCY SUPPORT 100
    PURCELL MARIAN HIGH SCHOOL
    2935 HACKBERRY STREET
    CINCINNATI,OH45206     		N / A PUBLIC SCHOLARSHIP FUNDING 150
    QUEEN CITY FOUNDATION
    P O BOX 3145
    CINCINNATI,OH45201     		N / A PUBLIC ASSIST MINORITIES & IND COLLEGE PREP 250
    RED CROSS
    100 EDGEWOOD RD
    ASHEVILLE,NC28804     		N / A PUBLIC HUMANITARIAN AID 1,000
    S CHARLESTON UNITED METH CH
    15 EAST JAMESTOWN STREET
    SOUTH CHARLESTON,OH45368     		N / A PUBLIC GENERAL CHURCH FUNDING 100
    SALEM FIRST PRESBYTERIAN CHURCH
    436 EAST SECOND STREET
    SALEM,OH44460     		N / A PUBLIC GENERAL CHURCH FUNDING 150
    SINCLAIR COMMUNITY COLLEGE
    444 W THIRD STREET
    DAYTON,OH45402     		N / A PUBLIC COLLEGE SCHOLARSHIPS 2,128
    SPRING HILL COLLEGE
    4000 DAUPHIN STREET
    MOBILE,AL36608     		N / A PUBLIC SUPPORT FOR ATHLETIC TEAM 25,000
    SPRINGFIELD FOUNDATION
    4 WEST MAIN STREET
    SPRINGFIELD,OH45502     		N / A PUBLIC SUPPORT COMMUNITY NON-PROFITS 300
    ST DOMINIC'S CHURCH
    77 EAST LUCIUS AVENUE
    YOUNGSTOWN,OH44507     		N / A PUBLIC GENERAL CHURCH FUNDING 2,000
    ST MARTIN OF TOURS CHURCH
    3720 ST MARTIN PLACE
    CHEVIOT,OH45211     		N / A PUBLIC GENERAL CHURCH FUNDING 200
    ST MARY CATHOLIC CHURCH
    2853 ERIE AVE
    CINCINNATI,OH45208     		N / A PUBLIC GENERAL PARISH FUNDING 1,000
    ST MARY SCHOOL
    2845 ERIE AVE
    CINCINNATI,OH45208     		N / A PUBLIC GENERAL SCHOOL FUNDING 500
    SUMMIT COUNTRY DAY ANNUAL FUND
    2161 GRANDIN ROAD
    CINCINNATI,OH45208     		N / A PUBLIC GENERAL SCHOOL FUNDING 1,000
    TANDANA FOUNDATIONS
    2933 LOWER BELLBROOK ROAD
    SPRING VALLEY,OH45370     		N / A PUBLIC HEALTH CARE VOLUNTEER 1,000
    TECUMSEH COUNCIL BSA
    326 THOMPSON AVE
    SPRINGFIELD,OH45506     		N / A PUBLIC PROGRAMS & FACILITIES FOR BOY SCOUTS 2,200
    TECUMSEH LAND TRUST
    PO BOX 417
    YELLOW SPRINGS,OH45387     		N / A PUBLIC PRESERVATION NATURAL AREAS & HISTORY 1,000
    THE ARC OF BUNCOMBE COUNTY
    50 S FRENCH BROAD AVE 257
    ASHEVILLE,NC28801     		N / A PUBLIC EMPOWERING DISABLED IN COMMUNITY 300
    THE MIRACLE LEAGUE
    1506 KLONDIKE RD STE 105
    CONYERS,GA30094     		N / A PUBLIC BASEBALL LEAGUE FOR DISABLED KIDS 500
    THE MONTESSORI SCHOOL
    1077 DUNCAN AVE
    CHATTANOOGA,TN37404     		N / A PUBLIC GENERAL SCHOOL FUNDING 500
    THE OHIO STATE UNIVERSITY
    2036 NEIL AVENUE
    COLUMBUS,OH43210     		N / A PUBLIC COMPUTER TO ASSIST DISABLED 50,000
    THE UNIV OF CINCINNATI FDBASEBALL
    51 GOODMAN DRIVE
    CINCINNATI,OH45219     		N / A PUBLIC UC FOUNDATION FUNDING FOR BASEBALL 100
    THE UNIVERSITY OF CINCINNATI FD
    51 GOODMAN DRIVE
    CINCINNATI,OH45219     		N / A PUBLIC UNIVERSITY FOUNDATION FUNDING 130
    TRINITY SCHOOL
    4011 PICKETT ROAD
    DURHAM,NC27705     		N / A PUBLIC SCHOLARSHIP FUNDING 200
    UNITED METHODIST FOOD PANTRY YS
    202 SOUTH WINTER STREET
    YELLOW SPRINGS,OH45387     		N / A PUBLIC PROGRAMS FUNDING 100
    UNIVERSITY OF DAYTON
    300 COLLEGE PARK
    DAYTON,OH45469     		N / A PUBLIC SCHOLARSHIP FUNDING 2,500
    UTA BREWINGTON
    24 NORTH LIMESTONE STREET
    JAMESTOWN,OH45335     		N / A INDIVIDUAL SCHOLARSHIP FUNDING 178
    WELCOME HOUSE
    802 SHARON DRIVE STE A
    WESTLAKE,OH44145     		N / A PUBLIC RESIDENTIAL SERVICES FOR DISABLED 200
    WEST ASHEVILLE LITTLE LEAGUE
    P O BOX 16765
    ASHEVILLE,NC28816     		N / A PUBLIC SUPPORT FOR ATHLETIC TEAM 325
    WRIGHT STATE UNIVERSITY
    3640 COLONEL GLENN HWY
    DAYTON,OH45435     		N / A PUBLIC FUNDING COLLEGE SCHOLARSHIPS 16,145
    YELLOW SPRINGS HISTORICAL SOCIETY
    P O BOX 501
    YELLOW SPRINGS,OH45387     		N / A PUBLIC PRESERVATING HISTORY OF VILLAGE 200
    YELLOW SPRINGS POLICE DEPARTMENT
    100 DAYTON STREET
    YELLOW SPRINGS,OH45387     		N / A PUBLIC SUPPORT VILLAGE POLICE DEPARTMENT 100
    Total .................................bullet 3a 634,250
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments          
    4 Dividends and interest from securities....     14 575,880  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 376,185  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aPARTNERSHIP ORDINARY LOSSES     14 -18,906  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   933,159  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13933,159
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2011)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2011 AccountingFeesSchedule
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN: 31-1483132
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 8,250     8,250
    PAYROLL PROCESSING 728     728

    TY 2011 CompensationExplanation
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN: 31-1483132
    Person Name Explanation
    R MICHAEL DEWINE  
    JILL E DEWINE DARLING  
    KAREN DEWINE  
    FRANCES DEWINE  
    JOHN DEWINE  

    TY 2011 InvestmentsCorpStockSchedule
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN: 31-1483132
    Name of Stock End of Year Book Value End of Year Fair Market Value
    A T & T INC 83,839 113,760
    ACETO CORP 52,852 87,800
    AEGON NV CAPITAL SECRUITIES PFD 7.25 92,172 101,160
    AKZO NOBEL N V NEW SPONS ADR    
    ALLIANCE RESOURCES PARTNERS LP    
    AMERICA MOVIL S A DE C V 453,456 800,700
    AMERICAN WATER WORKS COMPANY INC 44,654 54,375
    ARCHER DANIELS MIDLAND CO 40,290 39,135
    ASSURED GUARANTY MUNI HLDGS INC 6.25    
    ATLANTIC POWER CORP 32,129 48,230
    ATMOS ENERGY CORP 34,376 53,775
    BANK OF NEW YORK MELLON CORP 105,619 85,120
    BAXTER INTERNATIONAL INC 96,867 117,020
    BERSHIRE HATHAWAY INC DE CL B 80,540 105,286
    BRISTOL MYERS SQUIBB CO    
    BUCKEYE PARTNERS LP 40,690 54,350
    CALIFORNIA WATER SERVICE GROUP 32,579 30,845
    CARBO CERAMICS INC 84,294 64,180
    CARDINAL HEALTH INC    
    CEDAR FAIR LP 11,977 78,800
    CENTERPOINT ENERGY INC 32,392 63,180
    CENTURYLINK INC 211,555 249,240
    CHESAPEAKE ENERGY CORP 39,441 37,640
    CHIQUITA BRANDS INTERNATIONAL INC 55,406 20,720
    CHORUS LTD SPONS ADS 18,215 24,920
    CINCINNATI FINANCIAL CORP 85,900 113,520
    CINTAS CORP 23,483 39,630
    CISCO SYSTEMS INC 99,060 79,750
    CITIGROUP INC 121,480 108,520
    CITIGROUP CAPITAL SVI TR PFD 6.45% 91,350 100,000
    COCA-COLA COMPANY 73,946 121,200
    COMMONWEALTH REIT 71,876 54,720
    CONNECTICUT L & P CO 3.24% 21,707 20,450
    CONSOLIDATED EDISON INC 41,360 64,500
    COUNTRYWIDE CAP IV TRUST PFD 6.75% 80,916 99,840
    CVS CAREMARK CORP    
    DAIMLER AG 114,469 99,580
    DAYTON POWER & LIGHT CO 3.75% 20,550 24,600
    DEUTSCHE TELEKOM AG SPON ADR 63,611 56,250
    DIAGEO PLC NEW SPON ADR 92,491 164,626
    DIAMOND OFFSHORE DRILLING INC 111,456 98,130
    DSA FINANCIAL CORPORATION 46,170 47,100
    DTE ENERGY CO 84,917 122,740
    DU PONT E.I. DE NEMOURS & COMPANY 26,688 49,700
    DUKE ENERGY CORP 33,118 45,141
    EBAY INC 15,165 44,300
    EMC CORP MASS 50,241 65,525
    ENERGY TRANSFER EQUITY PRTS 546,267 823,332
    ENERGY TRANSFER PARTNERS 17,004 68,700
    ENTERGY CORP NEW 123,667 121,650
    ENTERGY NEW ORLEANS PFD INC 5.56% 32,400 38,613
    ENTERPRISE PRODUCTS PARTNERS 14,453 145,220
    ESSEX PROPERTY TRUST INC SER H 105,197 107,400
    EXELON CORP 120,082 117,360
    EXXON MOBIL CORP 62,648 86,850
    FAIRFAX FINANCIAL HOLDING PLC 118,752 188,150
    FEDERATED INVS INC PA CL B 109,028 120,660
    FIDELITY NATIONAL FINANCIAL INC CL A 53,623 74,480
    FIFTH THIRD BANCORP 76,156 100,610
    FIFTH THIRD CAP TR VI GTD PFD 7.25% 50,822 50,820
    FIRST FINANCIAL BANCORP OHIO    
    FRONTIER COMMUNICATIONS CORP 147,997 98,000
    G & K SERVICES INC CL A    
    GENERAL ELECTRIC COMPANY 152,626 166,000
    GENUINE PARTS COMPANY 15,179 32,015
    GLADSTONE CAPITAL CORP 43,643 32,600
    GLADSTONE COMMERICAL CORP 100,825 103,740
    GLADSTONE INVESTMENT CORP PFD 7.125% 76,133 75,750
    GLAXOSMITHKLINE PLC 45,661 46,000
    GLOBAL PAYMENTS INC 113,581 107,050
    GREIF INC CL B 47,702 50,000
    H & Q LIFE SCIENCES INVESTORS 121,311 149,500
    HAVERTY FURNITURE COMPANY INC    
    HOLOGIC INC 88,795 92,600
    HUNTINGTON BANCSHARES INC 66,856 42,262
    INDUSTRIAS BANCHOCO SAB DE CV SPON    
    INERGY L P 8,566 14,490
    INTEL CORP 95,365 128,500
    J2 GLOBAL INC 80,902 89,790
    JOHNSON & JOHNSON 114,235 117,674
    JP MORGAN CHASE & CO 57,232 54,000
    JP MORGAN CHASE CAPITAL SECURITIES 8    
    KRAFT FOODS CLASS A    
    LAM RESEARCH CORP 52,595 34,410
    LEUCADIA NATIONAL CORP 90,693 86,720
    MCDONALDS CORP 75,706 120,636
    MEDALLION FINANCIAL CORP 100,714 110,800
    MERCK & COMPANY 34,000 44,170
    MERRILL LYNCH CAPITAL TRUST II 6.45% 116,683 124,350
    MESA LABORATORIES 17,025 46,300
    MICROSOFT CORP 166,650 176,820
    MONMOUTH REAL ESTATE INVESTMENT CORP 28,857 44,560
    MONTPELIER RE HOLDINGS LIMITED    
    NAM TAI ELECTRONICS INC    
    NATIONAL CITY CAPITAL GTD TRUST PFD    
    NEW YORK COMMUNITY BANCORP INC 144,593 129,800
    NEWELL RUBBERMAID INC    
    NOVARTIS AG 112,373 117,240
    OLD REPUBLIC INTERNATIONAL CORO 62,629 48,360
    ORACLE CORP 84,910 120,800
    OWENS & MINOR INC 411,942 467,016
    PALOMAR MEDICAL TECHNOLOGIES INC    
    PEMBINA PIPELINE INC FUND TRUST 91,453 186,690
    PENN VA RESOURCE PARTNERS LP 56,345 64,475
    PENNANTPARK INVESTMENT CORP 85,466 83,520
    PFIZER INC 121,335 153,447
    PNC FINANCIAL SERVICES GROP INC 43,977 20,035
    PNM RESOURCES 26,254 62,400
    PREFERREDPLUS TR SER CTR 102,800 102,280
    PRIVATEBANCORP CAPITAL TRUST IV PFD 106,602 105,880
    RAIT FINANCIAL TRUST SER A 7.75% 39,198 75,705
    RAIT FINANCIAL TRUST SERIS B 65,825 68,400
    RAIT FINANCIAL TRUST 107,344 92,800
    RETAIL OPPORTUNITY INVESTMENTS 109,291 121,900
    SIMMONS FIRST NATIONAL CORP 235,513 193,722
    SINGAPORE TELECOMM LTD SPON ADR 40,693 57,300
    SLM CORP 33,361 47,970
    SOUTHERN UNION COMPANY    
    SPRINT NEXTEL CORP SERIES 1    
    ST JUDE MEDICAL INC 137,249 146,003
    ST. JOE COMPANY 55,489 33,860
    STANDARD REGISTER CO 42,172 8,100
    STRYKER CORP    
    SUBURBAN PROPANE PRTS LTD PRTSHP 21,315 24,930
    SUSQUEHANNA CAPITAL I 9.375% 53,437 51,660
    TELECOM CORP LTD ADR NEW ZEALAND 55,142 106,900
    TELEFONICA S A SPONSORED ADR 191,354 122,308
    TELEFONOS DE MEXICO SA SPONS ADR    
    TEMPLETON GLOBAL BOND FD CL C 58,271 61,077
    TESSCO TECHNOLOGIES INC 60,293 93,750
    TOTAL S A SPONSORED ADR 163,627 137,850
    TRANSALTA CORP 73,991 62,360
    TRANSCANADA CORP    
    TSAKOS ENERGY NAVIGATION LTD 137,827 98,000
    TUPPERWARE CORP 32,273 52,420
    TUTOR PERINI CORP 203,404 90,880
    UMH PROPERTIES INC 56,668 67,080
    UNILEVER PLC SPONS ADR 93,561 107,430
    UNISOURCE ENERGY CORP    
    UNITIL CORP    
    UNS ENERGY CORP 89,157 101,750
    VERIZON COMMUNICTIONS INC    
    VESTA WIND SYSTEMS 22,675 4,650
    VISHAY INTERTECHNOLOGY INC 35,914 39,480
    WAL-MART STORES INC 107,751 148,860
    WALGREEN COMPANY 23,425 36,360
    WESBANCO INC 44,541 36,408
    WILLIAMS COS INC DEL 29,765 63,580
    WINDSTREAM CORP 61,187 59,760
    WINTHROP REALTY TRUST 86,048 97,280
    WOLVERINE WORLD WIDE INC 68,235 133,290
    WPX ENERGY INC 6,628 10,623
    XCEL ENERGY INC 66,528 102,550
    XERIUM TECHNOLOGIES WTS   16

    TY 2011 LegalFeesSchedule
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN: 31-1483132
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STATE OF OHIO CHARITABLE TRUST F 400      


    TY 2011 OtherAssetsSchedule
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN: 31-1483132
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PREPAID FEDERAL INCOME TAX 11,925 11,565 11,565


    TY 2011 OtherExpensesSchedule
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN: 31-1483132
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    POSTAGE 686     686
    CHECK WRITING FREES 40     40
    OFFICE SUPPLIES 117     117


    TY 2011 OtherIncomeSchedule2
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN: 31-1483132
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PARTNERSHIP ORDINARY LOSSES -18,906   -18,906


    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2011 OtherNotesLoansRcvblLongSch
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN: 31-1483132

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    JEAN DEWINE TRUST TRUST OF PRINCIPLE CONTRIBUTOR 987,272 838,480 2009-10 2024-11 ANNUAL PAYMENT 5.00 % STOCK OF DEWINE ENTERPRISES, INC. PART OF TRUST CONTRIBUTIONS NOTES GIFTED TO THE FOUNDATION 838,480
    RICHARD DEWINE TRUST TRUST OF PRINCIPLE CONTRIBUTOR 950,985 805,640 2009-11 2024-11 ANNUAL PAYMENT 5.00 % STOCK OF DEWINE ENTERPRISES, INC. PART OF TRUST CONTRIBUTIONS NOTES GIFTED TO THE FOUNDATION 805,640
    JOHN M DEWINE GRANDSON OF PRINCIPLE CONTRIBUTOR 356,219 340,590 2010-11 1937-10 MONTHLY 3.51 % RESIDENCE AT 100 E FAIRFIELD PIKE PART OF TRUST CONTRIBUTIONS NOTES GIFTED TO THE FOUNDATION 340,590

    TY 2011 SubstantialContributorsSch
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN: 31-1483132
    Name Address
    RICHARD L DEWINE TRUST 2587 CONLEY ROAD
    2587 CONLEY ROAD
    CEDARVILLE,OH45314
    JEAN L DEWINE TRUST 2587 CONLEY ROAD
    2587 CONLEY ROAD
    CEDARVILLE,OH45314


    TY 2011 TaxesSchedule
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN: 31-1483132
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL INCOME TAX PAID 13,974     13,974