Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
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 or province, country, and ZIP or foreign postal code
CINCINNATI, OH45208
A Employer identification number

31-1483132
B Telephone number (see instructions)

(513) 533-3561
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$17,679,141J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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)..............  
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 628,611 628,611 628,611
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 554,920
b Gross sales price for all assets on line 6a 1,749,198
7 Capital gain net income (from Part IV, line 2)... 551,339
8 Net short-term capital gain.........  
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 -44,633   -44,633
12 Total. Add lines 1 through 11........ 1,138,898 1,179,950 583,978
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 27,000     27,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 2,166     2,166
16a Legal fees (attach schedule)......... Click to see attachment 321     321
b Accounting fees (attach schedule)....... Click to see attachment 11,962     11,962
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 20,852     20,852
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 2,745     2,745
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 65,046 0   65,046
25 Contributions, gifts, grants paid........ 855,497 855,497
26 Total expenses and disbursements. Add lines 24 and 25 920,543 0   920,543
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 218,355
b Net investment income (if negative, enter -0-) 1,179,950
c Adjusted net income (if negative, enter -0-)... 583,978
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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............... 252,788 98,781 98,781
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 instructions).....      
7 Other notes and loans receivable (attach schedule) bullet1,755,676
Less: allowance for doubtful accounts bullet   1,874,078 Click to see attachment1,755,676 1,755,676
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)........ 10,857,388 Click to see attachment11,362,949 15,802,978
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 attachment26,428 Click to see attachment21,696 Click to see attachment21,696
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 13,010,692 13,239,112 17,679,141
Liabilities 17 Accounts payable and accrued expenses..........    
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)..........   0
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 13,010,692 13,239,112
30 Total net assets or fund balances (see instructions)...... 13,010,692 13,239,112
31 Total liabilities and net assets/fund balances (see instructions).. 13,010,692 13,239,112
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 13,010,692
2 Enter amount from Part I, line 27a..................... 2 218,355
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 10,646
4 Add lines 1, 2, and 3.......................... 4 13,239,693
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 581
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 13,239,112
Form 990-PF (2014)
Form 990-PF (2014)
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 DIAMOND OFFSHORE DRILLING INC P 2010-02-04 2014-09-08
b FRONTIER COMMUNICATIONS CORP P 2005-09-07 2015-02-11
c GLADSTONE CAPITAL CORP P 2010-06-08 2015-06-16
d DIAMOND OFFSHORE DRILLING INC P 2010-12-09 2014-09-18
e FRONTIER COMMUNICATIONS CORP D 2005-12-20 2015-02-11
GLADSTONE CAPITAL CORP P 2010-09-27 2015-06-16
NII HOLDINGS INC CL B P 2014-02-04 2014-09-08
FRONTIER COMMUNICATIONS CORP P 2008-01-15 2015-02-11
MESA LABORATORIES D 1998-04-06 2015-06-16
CRESTWOOD EQUITY PTR P 2006-07-07 2014-10-21
FRONTIER COMMUNICATIONS CORP P 2008-12-31 2015-02-11
MESA LABORATORIES D 1998-04-06 2015-06-17
ENERGY TRANSFER EQUITY PRTS D 2008-01-02 2014-10-21
FRONTIER COMMUNICATIONS CORP P 2010-06-08 2015-02-11
MESA LABORATORIES D 1998-04-06 2015-06-23
PRIVATEBANCORP CAPITAL TRUST IV PFD P 2011-07-07 2014-10-08
FRONTIER COMMUNICATIONS CORP D 2004-01-14 2015-02-11
MESA LABORATORIES D 1998-04-06 2015-06-24
REMY INTL INC P 2015-01-09 2015-01-09
FRONTIER COMMUNICATIONS CORP P 2012-04-10 2015-02-11
MESA LABORATORIES D 1998-04-06 2015-06-25
CRESTWOOD MIDSTREAM LTD PTR P 2006-07-07 2015-01-29
UMH PROPERTIES INC P 2008-05-30 2015-02-26
ORACLE CORP D 2001-03-06 2015-06-16
DEUTSCHE TELEKOM AG SPON ADR D 2006-12-13 2015-01-29
UMH PROPERTIES INC P 2010-05-06 2015-02-26
ORACLE CORP D 2001-03-14 2015-06-16
DEUTSCHE TELEKOM AG SPON ADR D 2006-03-06 2015-01-29
WINDSTREAM CORP D 2006-01-05 2015-02-26
ORACLE CORP D 2003-01-06 2015-06-16
DEUTSCHE TELEKOM AG SPON ADR D 2006-12-08 2015-01-29
WINDSTREAM CORP D 2008-05-01 2015-02-26
ORACLE CORP P 2010-12-09 2015-06-16
DEUTSCHE TELEKOM AG SPON ADR P 2010-05-06 2015-01-29
WINDSTREAM CORP P 2010-07-26 2015-02-26
SPARK NEW ZEALAND LTD SPONS ADR P 2010-07-26 2015-06-16
EXXON MOBIL CORP P 2010-09-27 2015-01-29
WINDSTREAM CORP P 2010-08-13 2015-02-26
SUBURBAN PROPANE PRTS LTD PARTNERSHI D 2009-07-28 2015-06-16
WINTHROP REALTY TRUST P 2009-10-30 2015-01-29
ENERGY TRANSFER PRTS P 2006-02-02 2015-05-01
MESA LABORATORIES D 1998-04-06 2015-07-17
WINTHROP REALTY TRUST P 2010-02-04 2015-01-29
GLADSTONE CAPITAL CORP D 2006-12-08 2015-06-16
(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 20,542   45,575 -25,033
b 4,368   7,813 -3,445
c 16,190   21,457 -5,267
d 41,084   65,881 -24,797
e 7,500   13,223 -5,723
12,142   17,281 -5,139
5,951   180,423 -174,472
20,670   29,206 -8,536
44,989   8,513 36,476
6,852   7,117 -265
4,067   4,473 -406
5,350   1,022 4,328
591,564   148,427 443,137
16,269   15,868 401
77   17 60
52,350   55,805 -3,455
976   923 53
2,196   426 1,770
6   3 3
149,513   76,491 73,022
1,036   204 832
5,074     5,074
27,757   28,145 -388
44,017   16,625 27,392
8,583   9,135 -552
27,757   28,523 -766
13,205   4,988 8,217
25,748   19,725 6,023
7,562   7,245 317
57,223   21,613 35,610
8,583   6,575 2,008
7,562   7,245 317
61,624   41,685 19,939
42,914   28,176 14,738
7,562   11,904 -4,342
94,884   55,142 39,742
85,676   62,648 23,028
22,685   34,793 -12,108
26,848   12,166 14,682
63,204   36,838 26,366
36     36
36,170   6,844 29,326
63,204   49,210 13,994
4,047   4,905 -858
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       -25,033
b       -3,445
c       -5,267
d       -24,797
e       -5,723
      -5,139
      -174,472
      -8,536
      36,476
      -265
      -406
      4,328
      443,137
      401
      60
      -3,455
      53
      1,770
      3
      73,022
      832
      5,074
      -388
      27,392
      -552
      -766
      8,217
      6,023
      317
      35,610
      2,008
      317
      19,939
      14,738
      -4,342
      39,742
      23,028
      -12,108
      14,682
      26,366
      36
      29,326
      13,994
      -858
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 2 551,339
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 instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 -174,469
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 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))
2013      
2012      
2011      
2010      
2009      
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 2014 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.
Form 990-PF (2014)
Form 990-PF (2014)
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 23,599
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 23,599
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 23,599
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 21,696
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 21,696
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1,903
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 2015 estimated taxBullet   RefundedBullet 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 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
 
No
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 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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    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 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (see 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 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 (2014)
    Form 990-PF (2014)
    Page 7
    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 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 DEWINE PRESIDENT
    1.00     		0 0 0
    2587 CONLEY ROAD
    CEDARVILLE,OH45314
    JILL E DEWINE DARLING TRUSTEE
    1.00     		0 0 0
    6796 BOWERMAN STREET EAST
    WORTHINGTON,OH43085
    KAREN DEWINE SEC/TREAS
    12.00     		27,000 0 0
    3030 GRIEST AVE
    CINCINNATI,OH45208
    FRANCES DEWINE VICE PRES
    1.00     		0 0 0
    2587 CONLEY ROAD
    CEDARVILLE,OH45314
    JOHN DEWINE 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 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 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 (2014)
    Form 990-PF (2014)
    Page 8
    Part IX-B
    Summary of Program-Related Investments (see 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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see 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
    16,192,802
    b
    Average of monthly cash balances.......................
    1b
    554,916
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,755,676
    d
    Total (add lines 1a, b, and c).........................
    1d
    18,503,394
    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
    18,503,394
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    277,551
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    18,225,843
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    911,292
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    911,292
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    23,599
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    23,599
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    887,693
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    887,693
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    887,693
    Part XII
    Qualifying Distributions (see 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
    920,543
    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
    920,543
    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 instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    920,543
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 887,693
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010....... 3,876
    c From 2011.......  
    d From 2012.......  
    e From 2013....... 14,958
    fTotal of lines 3a through e......... 18,834
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 920,543
    a Applied to 2013, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2014 distributable amount..... 887,693
    e Remaining amount distributed out of corpus 32,850
    5 Excess distributions carryover applied to 2014.    
    (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 51,684
    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 instructions ...........     		 
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		51,684
    10 Analysis of line 9:
    a Excess from 2010.... 3,876
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013.... 14,958
    e Excess from 2014.... 32,850
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    Part XIV
    Private Operating Foundations (see 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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    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 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 or email address 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 (2014)
    Form 990-PF (2014)
    Page 11
    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
    4 PAWS FOR ABILITY INC
    253 DAYTON AVENUE
    XENIA,OH45385     		N / A PUBLIC SERVICE DOGS FOR IN-NEED CHILDREN 250
    A HOUSE OF PRAYER
    282 STELTON ROAD
    XENIA,OH45385     		N / A PUBLIC FUNDING CHRISTIAN COMMUNITY CENTER 200
    ALZHEIMER'S ASSOCIATION CENTRAL OH
    1379 DUBLIN ROAD
    COLUMBUS,OH43215     		N / A PUBLIC GENERAL RESEARCH FUNDING 100
    AMERICAN DIABETES ASSOCIATION
    P O BOX 11454
    ALEXANDRIA,VA22312     		N / A PUBLIC GENERAL RESEARCH FUNDING 100
    AMERICAN HEART ASSOCIATION
    124 N JEFFERSON ST
    DAYTON,OH45420     		N / A PUBLIC GENERAL RESEARCH FUNDING 500
    AMERICAN RED CROSS
    100 EDGEFIELD ROAD
    ASHEVILLE,NC28804     		N / A PUBLIC FUNDS HUMANITARIAN AID ORGANIZATION 1,500
    ANDY NOWAKI ENDOWMENT
    700 CLOCK TOWER DR
    KIRKLAND,OH44094     		N / A PUBLIC SCHOLARSHIP FUNDING 500
    ANGELA ALLEN
    5262 BROWN ROAD
    OXFORD,OH45056     		N / A INDIVIDUAL SCHOLARSHIP 212
    ARCHBISHOP MOELLER HIGH SCHOOL
    9001 MONTGOMERY ROAD
    CINCINNATI,OH45242     		N / A PUBLIC TUITION ASSISTANCE FUNDING 1,500
    BELLARMINE UNIVERSITY
    2001 NEWBURG ROAD
    LOUISVILLE,KY40205     		N / A PUBLIC SCHOLARSHIPS 5,000
    BELLBROOK POLICE DEPARTMENT
    15 EAST FRANKLIN STREET
    BELLEBROOK,OH45305     		N / A PUBLIC FUNDING COMMUNITY POLICE DEPARTMENT 200
    BETHEL WORLD PRAYER CENTER
    11906 WORTHINGTON ROAD
    PATASKALA,OH43062     		N / A PUBLIC FUNDING GLOBAL EVANGELICAL MINISTRY 300
    BOB CAT RENTALS
    66 EAST FIRST STREET
    THE PLAINS,OH45780     		N / A PUBLIC SCHOLARSHIPS 4,000
    BROADWAY CARESEQUITY FIGHTS AIDS
    165 W 46TH ST STE 1300
    NEW YORK,NY10036     		N / A PUBLIC SERVICE PROVIDERS-HIV/AID PATIENTS 2,500
    CASACRB VOLUNTEER FIRE DEPT
    1801 SPIELBUSCH AVENUE
    TOLEDO,OH43064     		N / A PUBLIC HOME FOR ABUSED/NEGLECTED KIDS 500
    CEDARVILLE TWNSHP VOLUNTEER FD
    19 SOUTH STREET
    CEDARVILLE,OH45314     		N / A PUBLIC OPERATIONS LOCAL FIRE DEPARTMENT 2,500
    CEDARVILLE UNIVERSITY
    251 N MAIN ST
    CEDARVILLE,OH45314     		N / A PUBLIC FUND COLLEGE SCHOLARSHIPS 11,188
    CHILD ADVOCACY CTR WARREN CNTY
    100 CAMPUS LOOP ROAD
    FRANKLIN,OH45005     		N / A PUBLIC FUND CHILD ADVOCACY CENTER 200
    CISE
    100 E EIGHT ST
    CINCINNATI,OH45202     		N / A PUBLIC CATHOLIC SCHOOL SCHOLARSHIP 10,000
    CLARK STATE COMMUNITY COLLEGE
    P O BOX 570
    SPRINGFIELD,OH45501     		N / A PUBLIC FUNDING SCHOLARSHIPS 2,712
    CLEVELAND CLINIC CHILDRENS HOSPITAL
    9500 EUCLID AVE
    CLEVELAND,OH44195     		N / A PUBLIC GENERAL AND RESEARCH FUNDING 3,000
    COLLEGE NOW GREATER CLEVELAND
    200 PUBLIC SQ 3820
    CLEVELAND,OH44114     		N / A PUBLIC ASSISTANCE TO COLLEGE STUDENTS 3,000
    COMMUNITY PREGNANCY CENTER
    1131 CENTRAL AVE STE 100
    MIDDLETOWN,OH45042     		N / A PUBLIC FUNDS PREGNANCY SUPPORT 1,000
    DAYTON HIGH SCHOOL SCHOLARSHIP FUND
    200 GREEN DEVIL LANE
    DAYTON,KY41074     		N / A PUBLIC FUND HIGH SCHOOL SCHOLARSHIP 200
    DEFIANCE COLLEGE
    701 N CLINTON STREET
    DEFIANCE,OH43512     		N / A PUBLIC COLLEGE SCHOLARSHIPS 2,500
    DELAWARE COMMUNITY FOUNDATION
    P O BOX 1636
    WILMINGTON,DE19899     		N / A PUBLIC FUND COMMUNITY CHARITABLE GIVING 1,000
    DONATE LIFE LIFE LINE OF OHIO
    770 KINNEAR ROAD
    COLUMBUS,OH43212     		N / A PUBLIC FUND ORGAN, TISSUE. EYE DONATIONS 200
    DRIVING WITH COLLEEN
    2190 GATEWAY DRIVE
    FAIRBORN,OH45324     		N / A PUBLIC ASSISTANCE FOR CANCER PATIENTS 150
    DSACO
    510 E NORTH BROADWAY
    COLUMBUS,OH43214     		N / A PUBLIC SOCIAL COMMUNITY FOR DOWN SYNDROME 250
    EDEN-MARIE GUTIERREZ
    211 ERIE AVENUE
    FAIRBORN,OH45324     		N / A INDIVIDUAL SCHOLARSHIP 469
    EDGEWATER YOUTH SAILING FOUNDATION
    6700 MEMORIAL SHOREWAY
    CLEVELAND,OH44102     		N / A PUBLIC ORGANIZATION YOUTH SAILING EDUCATION 200
    ELIADA HOMES
    P O BOX 16708
    ASHEVILLE,NC28816     		N / A PUBLIC LEARNING ENVIROMENT IN-NEED FAMILIES 200
    ELIZABETH NEW LIFE CENTER
    359 FOREST AVE STE 203
    DAYTON,OH45405     		N / A PUBLIC SUPPORT UNEXPECTED PREGNANCIES 14,500
    EMMANUEL BAPTIST CHURCH
    1120 S DETROIT STREET
    XENIA,OH45385     		N / A PUBLIC GENERAL FUNDING 200
    FAITH & FRIENDS RADIO
    P O BOX 24855
    DAYTON,OH45424     		N / A PUBLIC STATION OPERATIONS FUNDING 250
    FAITH LUTHERAN CHURCH
    2200 SOUTH HIGH STREET
    BLOOMINGTON,IN47401     		N / A PUBLIC GENERAL FUNDING 100
    FAMILY & YOUTH INITIATIVE
    468 N DAYTON LAKEVIEW RD
    NEW CARLISLE,OH45344     		N / A PUBLIC TEEN & DISADVANTAGED MOTHER ASSIST 5,000
    FIRST CHURCH OF THE NAZARENE
    700 WEST HOWE STREET
    BLOOMINGTON,IN47403     		N / A PUBLIC GENERAL FUNDING 250
    FLEMING HOUSE
    7300 ROSE DRIVE
    LISBON,OH44432     		N / A PUBLIC SUBSTANCE ABUSE RECOVERY CENTER 200
    FRIENDS OF DARKE COUNTY
    PARK DISTRICT PO BOX 801
    GREENVILLE,OH45331     		N / A PUBLIC COUNTY ANIMAL SHELTER FUNDING 150
    FRIENDS OF RICKWOOD
    P O BOX 12583
    BIRMINGHAM,AL35202     		N / A PUBLIC RELIC BALLPARK PRESERVATION 100
    GALA OF HOPE FOUNDATION
    3500 PENTAGON BLVD
    BEAVERCREEK,OH45431     		N / A PUBLIC SUPPORT CANCER PATIENTS & FAMILIES 5,000
    GLEN HELEN ASSOCIATION
    405 CORRY STREET
    YELLOW SPRINGS,OH45387     		N / A PUBLIC SUPPORT OF NATURE PRESERVE & EDUCATE 3,400
    GREENE COUNTY COMMUNITY FOUNDATION
    25 GREENE STREET
    XENIA,OH45385     		N / A PUBLIC COMMUNITY PHILANTHROPY 150
    GREENE COUNTY HISTORICAL SOCIETY
    74 W CHURCH STREET
    XENIA,OH45385     		N / A PUBLIC COMMUNITY PHILANTHROPY 200
    HANDS TOGETHER
    P O BOX 80985
    SPRINGFIELD,MA01138     		N / A PUBLIC FUNDING FOR SCHOOL IN HAITI 506,250
    HAWKS LANDING
    5262 BROWN ROAD
    OXFORD,OH45056     		N / A PUBLIC SCHOLARSHIP 4,848
    HEALTH ALLIANCE OF CLINTON COUNTY
    P O BOX 881
    WILMINGTON,OH45177     		N / A PUBLIC FUNDING COMMUNITY HOSPITAL 100
    I KNOW I CAN
    3798 E BROAD STREET
    COLUMBUS,OH45213     		N / A PUBLIC SUPPORT CITY KIDS IN & ENTER COLLEGE 500
    JAMES CANCER HOSPITAL
    660 ACKERMAN ROAD
    COLUMBUS,OH43218     		N / A PUBLIC GENERAL FUNDING 150
    JAMES WELBAUM MEMORIAL SCHOLARSHIP
    216 WEST FRANKLIN STREET
    TROY,OH45373     		N / A PUBLIC FUNDING SCHOOL SCHOLARSHIP 150
    JOSEPH CHAFIN
    1632 SUPERIOR AVE
    FAIRBORN,OH45324     		N / A INDIVIDUAL SCHOLARSHIP 530
    JULIE CAMPBELL
    2161 CEDARVILLE YELLOW SP
    CEDARVILLE,OH45314     		N / A INDIVIDUAL SCHOLARSHIP 63
    JUSTIN WINEBRENNER FUND
    US BANK 525 E MARKET ST
    AKRON,OH44308     		N / A PUBLIC FUNDING POLICE OFFICER FUND 100
    KIDS FOR A CURE
    P O BOX 241603
    OHAMA,NE68124     		N / A PUBLIC JUVENILE DIABETES RESEARCH 200
    KOBACKER HOUSE
    800 MCCONNELL DRIVE
    COLUMBUS,OH43214     		N / A PUBLIC FUNDING HOSPICE FACILITY 100
    LEGAL AID SOCIETY OF GREATER CINCY
    215 E NINTH STREET
    CINCINNATI,OH45202     		N / A PUBLIC FUND PRO BONO LEGAL ASSISTANCE 1,000
    LIFE ISSUES INSTITUTE
    1821 W GALBRAITH ROAD
    CINCINNATI,OH45239     		N / A PUBLIC FUNDS FOR COMMUNITY THEATRE 200
    LITTLE ART THEATRE
    247 XENIA AVENUE
    YELLOW SPRINGS,OH45387     		N / A PUBLIC FUNDS FOR COMMUNITY THEATRE 1,000
    LITTLE HERCULES FOUNDATIONS DUCHENN
    5522 AVER ROAD
    DUBLIN,OH43016     		N / A PUBLIC TREATMENT & CURE MUSCULAR DYSTROPHTY 1,000
    MAM OXFORD LLC
    5262 BROWN ROAD
    OXFORD,OH45056     		N / A PUBLIC SCHOLARSHIP 2,394
    MALONE UNIVERSITY
    26 CLEVELAND AVENUE NW
    CANTON,OH44709     		N / A PUBLIC FUNDING SCHOLARSHIP 2,700
    MARCH OF DIMES
    6 ROBERTS ROAD
    ASHEVILLE,NC28803     		N / A PUBLIC SUPPORT FOR PREGNANT WOMEN 1,000
    MERCANTILE LIBRARY
    414 WALNUT STREET
    CINCINNATI,OH45202     		N / A PUBLIC LIBRARY RESOURCES AND OPERATIONS 350
    MISSION HEALTHCARE FOUNDATION
    P O BOX 5363
    ASHEVILLE,NC28813     		N / A PUBLIC CONNECT COMMUNITY WITH HEALTH CARE 40,000
    MT GILEAD FIRST PRESBYTERIAN CHURCH
    55 NORTH CHERRY STREET
    MT GILEAD,OH43338     		N / A PUBLIC GENERAL FUNDING 150
    MUCHI OMEGA FRATERNITY
    980 HENDERSONVILLE RD
    ASHEVILLE,NC28803     		N / A PUBLIC SCHOLARSHIP FUNDING 500
    NATIONAL BASEBALL HALL OF FAME
    25 MAIN STREET
    COOPERSTOWN,NY13326     		N / A PUBLIC CONNECT COMMUNITY WITH HEALTH CARE 5,000
    NEW BOSTON COMMUNITY CENTER
    3980 RHOADES AVENUE
    NEW BOSTON,OH45662     		N / A PUBLIC FUNDING COMMUNITY CENTER ACTIVITIES 200
    OHIO CANCER RESEARCH ASSOC
    50 W BROAD ST STE 112
    COLUMBUS,OH43215     		N / A PUBLIC RESEARCH FUNDING 5,000
    OHIO NORTHERN UNIVERSITY
    525 S MAIN STREET
    ADA,OH45810     		N / A PUBLIC SCHOLARSHIPS 5,000
    OHIO UNIVERSITY
    CHUBB HALL 010
    ATHENS,OH45701     		N / A PUBLIC FUNDING COLLEGE SCHOLARSHIPS 12,500
    PANCREATIC CANCER ACTION NETWORK
    2141 ROSECRANS AVENUE
    MANHATTAN BEACH,CA90266     		N / A PUBLIC FUNDING RESEARCH & TREATMENT 200
    PELATONIA
    351 W NATIONAL BLVD
    COLUMBUS,OH43228     		N / A PUBLIC CANCER RESEARCH FUNDING 500
    PITTSBURGH CHILDREN'S HOSPITAL FUND
    4401 PENN AVENUE
    PITTSBURGH,PA15224     		N / A PUBLIC GENERAL FUNDING 100
    PREGNANCY CENTER EAST
    3944 EDWARDS ROAD
    CINCINNATI,OH45209     		N / A PUBLIC FUNDING PREGNANCY SUPPORT 250
    PRO-START OHIO RESTAURANT ASSN
    1525 BETHEL ROAD STE 201
    COLUMBUS,OH43220     		N / A PUBLIC SCHOLARSHIP FUNDING 12,000
    REDS HALL OF FAME
    100 JOE NUXALL WAY
    CINCINNATI,OH45202     		N / A PUBLIC OPERATIONS FUNDING 1,000
    RONALD MCDONALD HOUSE OF CHARITIES
    26345 NETWORK PLACE
    CHICAGO,IL60673     		N / A PUBLIC COMFORT/CARE CHILD CANCER FAMILIES 5,000
    SHAW ELEMENTARY PTO
    3560 KEMP ROAD
    BEAVERCREEK,OH45431     		N / A PUBLIC FUND SCHOOL PTO ACTIVITIES 250
    SINCLAIR COMMUNITY COLLEGE
    444 W THIRD STREET
    DAYTON,OH45402     		N / A PUBLIC COLLEGE SCHOLARSHIPS 631
    SPRING HILL COLLEGE
    4000 DAUPHIN STREET
    MOBILE,AL36608     		N / A PUBLIC SCHOLARSHIPS 80,000
    ST MARY CHURCH HYDE PARK
    2853 ERIE AVE
    CINCINNATI,OH45208     		N / A PUBLIC GENERAL FUNDING 1,000
    ST MARY SCHOOL
    2845 ERIE AVE
    CINCINNATI,OH45208     		N / A PUBLIC GENERAL SCHOOL FUNDING 1,000
    ST XAVIER HIGH SCHOOL
    600 W NORTH BEND ROAD
    CINCINNATI,OH45224     		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
    TECUMSEH COUNCIL BSA
    326 THOMPSON AVE
    SPRINGFIELD,OH45506     		N / A PUBLIC PROGRAMS & FACILITIES FOR BOY SCOUTS 1,000
    TERRE HAUTE UNITED METHODIST CHURCH
    4590 STATE ROUTE 55
    URBANA,OH43078     		N / A PUBLIC GENERAL FUNDING 250
    THE BOYS AND GIRLS CLUB OF NASHVILL
    P O BOX 1622
    ROCKY MOUNTAIN,NC27802     		N / A PUBLIC PROGRAMS & FACILITIES FOR BOY SCOUTS 200
    THE CITAEL
    171 MOULTRIE STREET
    CHARLESTON,SC29409     		N / A PUBLIC COLLEGE SCHOLARSHIP 5,000
    THE CRADLE
    P O BOX 1622
    EVANSTON,IL60201     		N / A PUBLIC FUNDING FOR ADAPTION AGENCY 200
    THE KAREN WELLINGTON FOUNDATION
    P O BOX 6464
    CINCINNATI,OH45201     		N / A PUBLIC SUPPORT FAMILIES LIVING WITH CANCER 250
    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 1,000
    THE OHIO STATE UNIVERSITY
    2036 NEIL AVENUE
    COLUMBUS,OH43210     		N / A PUBLIC FUNDING SCHOLARSHIPS 5,648
    THE WEST PARK CLEVELAND POLICE
    1303 WEST 58TH STREET
    CLEVELAND,OH44102     		N / A PUBLIC FUNDING FIRE FIGHTERS MEMORIAL 500
    TRINITY EPISCAPAL CATHEDERAL
    1100 SUMTER STREET
    COLUMBIA,SC29201     		N / A PUBLIC GENERAL FUNDING 15,000
    UNIV OF MICHIGAN LAW SCHOOL FD
    625 SOUTH STATE STATE
    ANN ARBOR,MI48109     		PRES - ALUMNI PUBLIC ALUMNI GIVING FOR LAW SCHOOL 250
    UNIV OF NORTH CAROLINA GREENSBORO
    P O BOX 26170
    GREENSBORO,NC27402     		N / A PUBLIC SCHOLARSHIPS 7,500
    UNIVERSITY OF DAYTON
    300 COLLEGE PARK
    DAYTON,OH45469     		N / A PUBLIC SCHOLARSHIP FUNDING 7,500
    UNIVERSITY OF RIO GRANDE
    P O BOX 500
    RIO GRANDE,OH45674     		N / A PUBLIC SCHOLARSHIPS 5,000
    VIRGINIA RIGHT TO LIFE
    P O BOX 1261
    SPRINGFIELD,VA22151     		N / A PUBLIC FUNDING PROTECTION OF HUMAN LIFE 250
    VISTAS HOSPICE
    3055 KETTERING BLVD
    DAYTON,OH45439     		N / A PUBLIC FUNDING HOSPICE FACILITY 150
    WESTERN CAROLINA UNIVERSITY
    118 KILLIAN ANNEX
    CULLOSHEE,NC28723     		N / A PUBLIC COLLEGE SCHOLARSHIPS 6,502
    WILMINGTON COLLEGE
    1870 QUAKER WAY
    WILMINGTON,OH45177     		N / A PUBLIC SCHOLARSHIPS 2,500
    WITTENBURG UNIVERSITY
    P O BOX 720
    SPRINGFIELD,OH45501     		N / A PUBLIC COLLEGE SCHOLARSHIPS 5,000
    WOMEN'S CARE CENTER
    935 EAST BROAD STREET
    COLUMBUS,OH43205     		N / A PUBLIC SUPPORT FOR UNPLANNED PREGNANCIES 1,000
    WORLD OF LIFE FELLOWSHIP INC
    P O BOX 600
    SCHROON LAKE,NY12870     		N / A PUBLIC SCHOLARSHIPS 5,000
    WOUNDED WARRIOR PROJECT
    4899 BELFORT ROAD
    JACKSONVILLE,FL32256     		N / A PUBLIC MILITARY/VETERANS SRVC ORGANIZATIONS 1,000
    WRIGHT IMAGE GROUP
    1605 NORTH MAIN STREET
    DAYTON,OH45405     		N / A PUBLIC COMMERATE DAYTON LEADER IN AVIATION 1,000
    WRIGHT STATE UNIVERSITY
    3640 COLONEL GLENN HWY
    DAYTON,OH45435     		N / A PUBLIC FUNDING COLLEGE SCHOLARSHIPS 2,500
    XENIA ROTARY FOUNDATION
    767 SUTTON DRIVE
    XENIA,OH45385     		N / A PUBLIC FUND COMMUNITY GIVING ORGANIZATION 500
    YELLOW SPRINGS TREE COMMUNITY
    P O BOX 122
    YELLOW SPRINGS,OH45387     		N / A PUBLIC PLANTING & PRESERVATION IN VILLAGE 250
    Total .................................bullet 3a 855,497
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    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 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....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 628,611  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		  3,581 18 551,339  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aLITIGATION PAYMENTS     18 1,714  
    bPOSTAGE REIMBURSEMENT     18 3,509  
    cPARTNERSHIP ORDINARY LOSSES     14 -28,633  
    dPTP CAPITAL LOSSES     14 -21,223  
    e
    12 Subtotal. Add columns (b), (d), and (e).. 3,581 1,135,317  
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,138,898
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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
    Sign Here
    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) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2014 AccountingFeesSchedule
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN: 31-1483132
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 11,000     11,000
    PAYROLL PROCESSING 962     962

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

    TY 2014 GainLossSaleOtherAssetsSch
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN: 31-1483132
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    LONG-TERM GAIN/LOSS FROM PASS-THROUGH ENTITY         3,581       3,581  

    TY 2014 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 83,839 104,220
    AMERICA MOVIL S A DE C V 453,456 581,400
    ARCHER DANIELS MIDLAND CO 40,290 71,130
    ASSURED GUARANTY MUNI HOLDINGS 170,091 188,396
    ATMOS ENERGY CORP 34,376 82,950
    BANCO SANTANDER BRASIL S A ADS    
    BANCO SANTANDER S A SPONS ADR 279,353 248,265
    BANK OF NEW YORK MELLON CORP 105,619 173,600
    BAXALTA INC 43,396 65,660
    BAXTER INTERNATIONAL INC 53,471 80,160
    BERSHIRE HATHAWAY INC DE CL B 80,540 177,140
    BUCKEYE PARTNERS LP 26,709 74,970
    CALIFORNIA WATER SERVICE GROUP 32,579 35,955
    CANADIAN IMPERIAL BANK 144,890 142,860
    CARBO CERAMICS INC 203,059 164,250
    CEDAR FAIR LP   134,125
    CENTURYLINK INC 211,555 171,600
    CHEMOURS COMPANY 1,357 2,184
    CINCINNATI FINANCIAL CORP 85,900 165,630
    CINTAS CORP 23,483 85,500
    CISCO SYSTEMS INC 209,973 284,200
    CITIGROUP INC 121,480 233,840
    CITIGROUP INC REPSTG SER K 6.875 130,108 137,100
    COCA-COLA COMPANY 73,946 123,240
    COMPANHIA DE SANEAMENTO BASICO 336,317 202,400
    CONSOLIDATED EDISON INC 150,477 190,770
    COUNTRYWIDE CAP IV TRUST PFD 6.75% 80,916 102,240
    CRESTWOOD EQUITY PTR    
    CRESTWOOD MIDSTREAM LTD PTR    
    DAYTON POWER & LIGHT CO 3.75% 20,550 25,416
    DEUTSCHE TELEKOM AG SPON ADR    
    DIAGEO PLC NEW SPON ADR 92,491 172,957
    DIAMOND OFFSHORE DRILLING INC    
    DSA FINANCIAL CORPORATION 46,170 61,200
    DU PONT E.I. DE NEMOURS & COMPANY 25,331 55,760
    DUKE ENERGY CORP 33,118 49,431
    EBAY INC 5,955 28,120
    EMC CORP MASS 50,241 67,225
    ENERGY TRANSFER EQUITY PRTS 292,934 1,203,200
    ENERGY TRANSFER PARTNERS 33,149 130,611
    ENTERGY CORP NEW 123,667 118,888
    ENTERGY NEW ORLEANS PFD INC 5.56% 32,400 40,713
    ENTERPRISE PRODUCTS PARTNERS   155,248
    ESSEX PROPERTY TRUST INC SER H 105,197 103,520
    EXELON CORP 183,405 160,450
    EXXON MOBIL CORP    
    FAIRFAX FINANCIAL HOLDING PLC 118,752 240,994
    FEDERATED INVS INC PA CL B 109,028 202,260
    FIDELITY NATIONAL FINANCIAL INC CL A 44,078 156,360
    FIDELITY NATIONAL FINANCIAL INC NEW 7,377 19,408
    FIFTH THIRD BANCORP 76,156 153,390
    FRONTIER COMMUNICATIONS CORP 204,505 188,800
    GENERAL ELECTRIC COMPANY 152,626 208,800
    GENUINE PARTS COMPANY 15,179 44,475
    GLADSTONE CAPITAL CORP    
    GLADSTONE COMMERICAL CORP 137,752 128,160
    GLADSTONE INVESTMENT CORP PFD 7.125% 76,133 78,480
    GLAXOSMITHKLINE PLC 183,817 173,760
    GLOBAL PAYMENTS INC 113,581 280,225
    GREIF INC CL B 47,702 38,120
    HOLOGIC INC 147,597 333,280
    INTEL CORP 95,365 144,750
    JOHNSON & JOHNSON 114,235 170,357
    JP MORGAN CHASE & CO 57,232 102,795
    LEUCADIA NATIONAL CORP 230,626 235,200
    LKQ CORP 105,460 125,840
    MCDONALDS CORP 75,706 134,811
    MEDALLION FINANCIAL CORP 169,952 118,200
    MERRILL LYNCH CAPITAL TRUST II 6.45% 116,683 127,350
    MESA LABORATORIES    
    MICROSOFT CORP 166,650 280,200
    MILLER ENERGY RESOURCES INC 382,744 1,200
    MONMOUTH REAL ESTATE INVESTMENT CORP 28,857 40,080
    NAVIENT CORP 21,385 47,100
    NAVIGATOR HOLDINGS LTD 166,247 171,100
    NAVIOS MARITIME HOLDINGS INC 174,005 148,000
    NEW YORK COMMUNITY BANCORP INC 144,593 190,300
    NII HOLDINGS INC CL B    
    NOVARTIS AG 112,373 207,500
    OLD REPUBLIC INTERNATIONAL CORO 62,629 100,380
    ORACLE CORP    
    OWENS & MINOR INC 411,942 582,074
    PAYPAL HOLDINGS INC 9,210 38,700
    PEABODY ENERGY CORP 10,966 1,200
    PEMBINA PIPELINE INC FUND TRUST 91,453 203,630
    PENN WEST PETE LTD 222,461 54,000
    PENNANTPARK INVESTMENT CORP 85,466 63,360
    PFIZER INC 121,335 230,171
    PNC FINANCIAL SERVICES GROP INC 43,977 33,283
    PRIVATEBANCORP CAPITAL TRUST IV PFD 50,797 51,310
    RAIT FINANCIAL TRUST 107,344 104,800
    RAIT FINANCIAL TRUST SER A 7.75% 39,198 76,895
    RAIT FINANCIAL TRUST SERIES B 65,825 67,200
    REGENCY ENERGY PTR LP    
    REMY INTL INC 2,163 7,045
    RETAIL OPPORTUNITY INVESTMENTS 109,291 171,500
    SIMMONS FIRST NATIONAL CORP 235,513 377,235
    SLM CORP 11,977 27,390
    ST JUDE MEDICAL INC 137,249 288,489
    SUBURBAN PROPANE PRTS LTD PRTSHP    
    TEKLA LIFE SCIENCES INVESTORS 121,311 298,600
    TELECOM CORP LTD ADR NEW ZEALAND    
    TELEFONICA S A SPONSORED ADR 191,354 164,657
    TEMPLETON GLOBAL BOND FD CL C 68,529 66,074
    TESSCO TECHNOLOGIES INC 60,293 123,350
    TOTAL S A SPONSORED ADR 163,627 147,870
    TRONOX LTD CL A 157,785 87,840
    TSAKOS ENERGY NAVIGATION LTD 307,447 456,000
    TUPPERWARE CORP 32,273 58,470
    UMH PROPERTIES INC    
    UNILEVER PLC SPONS ADR 171,993 226,650
    WAL-MART STORES INC 107,751 143,960
    WESBANCO INC 44,541 58,401
    WESTERN UNION COMPANY 134,537 202,400
    WILLIAMS COS INC DEL 29,765 104,960
    WINDSTREAM CORP    
    WINTHROP REALTY TRUST    
    WOLVERINE WORLD WIDE INC 68,235 175,920
    XCEL ENERGY INC 66,528 121,345

    TY 2014 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 225     225
    LEGAL FEES 96     96


    TY 2014 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 26,428 21,696 21,696


    TY 2014 OtherDecreasesSchedule
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN: 31-1483132
    Description Amount
       


    TY 2014 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        
    OFFICE SUPPLIES 302     302
    BANK & ADR FEES 2,443     2,443


    TY 2014 OtherIncomeSchedule2
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN: 31-1483132
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    LITIGATION PAYMENTS 1,714   1,714
    POSTAGE REIMBURSEMENT 3,509   3,509
    PARTNERSHIP ORDINARY LOSSES -28,633   -28,633
    PTP CAPITAL LOSSES -21,223   -21,223


    TY 2014 OtherIncreasesSchedule
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN: 31-1483132
    Description Amount
       


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

    TY 2014 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 987,272 733,996 2009-10 2024-11 ANNUAL PAYMENT 5.00 % STOCK OF DEWINE ENTERPRISES, INC. PART OF TRUST CONTRIBUTIONS NOTES GIFTED TO THE FOUNDATION  
    RICHARD DEWINE TRUST TRUST OF PRINCIPLE CONTRIBUTOR 950,985 706,981 2009-11 2024-11 ANNUAL PAYMENT 5.00 % STOCK OF DEWINE ENTERPRISES, INC. PART OF TRUST CONTRIBUTIONS NOTES GIFTED TO THE FOUNDATION  
    JOHN M DEWINE GRANDSON OF PRINCIPLE CONTRIBUTOR 356,219 314,699 2010-11 1937-10 MONTHLY 3.51 % RESIDENCE AT 100 E FAIRFIELD PIKE PART OF TRUST CONTRIBUTIONS NOTES GIFTED TO THE FOUNDATION 314,699

    TY 2014 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 20,852     20,852