Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 07-01-2015 , and ending 06-30-2016
BCheck if applicable:
CName of organization
JOHNSON CHARITABLE GIFT FUND
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
3777 WEST FORK RD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CINCINNATI, OH45247
D Employer identification number

30-0233491
E Telephone number

G Gross receipts $ 51,123,455
F Name and address of principal officer:
MICHAEL D BARNES
3777 WEST FORK ROAD
CINCINNATI,OH45247
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.JOHNSONINV.COM
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 2003
M State of legal domicile: OH
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: PROMOTE AND SUPPORT PHILANTHROPY
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 3
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 2
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 3
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 17,964
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 16,964
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 19,389,550 15,808,899
9 Program service revenue (Part VIII, line 2g) .........   0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 8,568,551 3,235,693
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)   17,964
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 27,958,101 19,062,556
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 16,848,755 13,891,961
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 4,000 4,000
16a Professional fundraising fees (Part IX, column (A), line 11e) .....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 231,786 292,175
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 17,084,541 14,188,136
19 Revenue less expenses. Subtract line 18 from line 12....... 10,873,560 4,874,420
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 72,848,163 77,991,109
21 Total liabilities (Part X, line 26)............. 41,843 0
22 Net assets or fund balances. Subtract line 21 from line 20..... 72,806,320 77,991,109
Part II
Signature Block
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 officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2015)
Form 990 (2015)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: PROMOTE AND SUPPORT PHILANTROPHY BY SIMPLIFYING CHARITABLE GIVING AND EDUCATING DONORS ON THE BENEFITS AND REWARDS OF CHARITABLE GIVING.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 13,891,961 including grants of $ 13,891,961 ) (Revenue $   )
389 DONORS PARTICIPATED IN THE FUND WHICH CONTRIBUTED TO 1,031 CHARITABLE ORGANIZATIONS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet13,891,961
Form 990 (2015)
Form 990 (2015)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2015)
Form 990 (2015)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV
........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ........Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2015)
Form 990 (2015)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
3
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
Yes
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
11
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
No
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2015)
Form 990 (2015)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
3
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
2
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
OH
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletSCOTT BISCHOFF VP3777 WEST FORK ROAD   CINCINNATI,OH45247 (513) 661-3100
Form 990 (2015)
Form 990 (2015)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) TODD D BACON INDEP DIR......................................................................
INDEPENDENT
1.00
.................
 
X           2,000 0 0
(2) THOMAS W SEITH INDEP DIR......................................................................
INDEPENDENT
1.00
.................
 
X           2,000 0 0
(3) MICHAEL D BARNES......................................................................
DIRECTOR, PR
5.00
.................
 
X   X       0 0 0
(4) SCOTT J BISCHOFF......................................................................
VICE PRESIDE
5.00
.................
 
    X       0 0 0
(5) MARCY GRUEN......................................................................
TREASURER/SE
20.00
.................
 
    X       0 0 0
























Form 990 (2015)
Form 990 (2015)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 4,000    
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet  
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet  
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 15,808,899
g Noncash contributions included in lines 1a-1f:$ 8,107,169
h Total.Add lines 1a-1f.......MediumBullet 15,808,899
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total.Add lines 2a–2f.....MediumBullet  
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ..........MediumBullet 981,641     981,641
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   34,314,951
b Less: cost or other basis and sales expenses   32,060,899
c Gain or (loss)   2,254,052
d Net gain or (loss).....MediumBullet 2,254,052 2,254,052    
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a GAWO, LLC 551112 17,964   17,964  
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 17,964
12 Total revenue. See Instructions......MediumBullet 19,062,556 2,254,052 17,964 981,641
Form 990 (2015)
Form 990 (2015)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 13,891,961 13,891,961
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 4,000   4,000  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages        
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits .......        
10 Payroll taxes ...........        
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 6,088   6,088  
c Accounting ........... 11,350   11,350  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 67,145   67,145  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)        
12 Advertising and promotion ....        
13 Office expenses ....... 137,772   137,772  
14 Information technology ...... 5,000   5,000  
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..        
23 Insurance ...        
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a INSURANCE 58,151   58,151  
b CUSTODY FEES 6,950   6,950  
c ANNUITY 1,993   1,993  
d BOOKS & SUBSCRIPTIONS 750   750  
e All other expenses -3,024   -3,024  
25 Total functional expenses. Add lines 1 through 24e 14,188,136 13,891,961 296,175 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 73,295 1 8,067
2 Savings and temporary cash investments ......... 13,015,265 2 12,715,776
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net ....   7  
8 Inventories for sale or use ........   8  
9 Prepaid expenses and deferred charges ......   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 500,000
b Less: accumulated depreciation 10b     10c 500,000
11 Investments—publicly traded securities . 58,634,945 11 63,606,113
12 Investments—other securities. See Part IV, line 11 ..... 1,124,658 12 1,161,153
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)... 72,848,163 16 77,991,109
Liabilities 17 Accounts payable and accrued expenses .....   17  
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D 41,843 25  
26 Total liabilities. Add lines 17 through 25.. 41,843 26 0
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 58,972,882 27 62,975,478
28 Temporarily restricted net assets ........... 3,070,415 28 3,028,073
29 Permanently restricted net assets 10,763,023 29 11,987,558
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 72,806,320 33 77,991,109
34 Total liabilities and net assets/fund balances ........ 72,848,163 34 77,991,109
Form 990 (2015)
Form 990 (2015)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
19,062,556
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
14,188,136
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
4,874,420
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
72,806,320
5
Net unrealized gains (losses) on investments ...............
5
310,369
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
77,991,109
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2015)
Form 990 (2015)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
JOHNSON CHARITABLE GIFT FUND
 
Employer identification number

30-0233491
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4


5
6
7
8
9
10
11
a
b
c
d
e
f
Enter the number of supported organizations ..............  

g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total      

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... 12,841,323 13,409,678 13,234,962 19,277,547 15,448,578 74,212,088
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 12,841,323 13,409,678 13,234,962 19,277,547 15,448,578 74,212,088
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 29,231,287
6 Public support. Subtract line 5 from line 4. 44,980,801
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4.. 12,841,323 13,409,678 13,234,962 19,277,547 15,448,578 74,212,088
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,016,276 1,131,618 857,310 705,917 981,641 4,692,762
9 Net income from unrelated business activities, whether or not the business is regularly carried on..         16,964 16,964
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10. 78,921,814
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
56.990 %
15
15
57.540 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513...            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2015 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2015
(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)
 
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)
 
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)
 
7 Excess distributions carryover to 2016. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Name of the organization
JOHNSON CHARITABLE GIFT FUND
 
Employer identification number

30-0233491
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
Name of organization
JOHNSON CHARITABLE GIFT FUND
 
Employer identification number
30-0233491
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 3
Name of organization
JOHNSON CHARITABLE GIFT FUND
 
Employer identification number

30-0233491
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a)
No.from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
Page 4
Name of organization
JOHNSON CHARITABLE GIFT FUND
 
Employer identification number

30-0233491
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No.from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No.from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
JOHNSON CHARITABLE GIFT FUND
 
Employer identification number

30-0233491
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .... 423  
2 Aggregate value of contributions to (during year) 15,808,899  
3 Aggregate value of grants from (during year) 13,891,961  
4 Aggregate value at end of year .... 77,991,110  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 13,465,010 13,166,566 9,109,100 7,749,815 3,136,888
b Contributions ... 1,224,535 200,077 2,750,328 682,632 4,271,034
c Net investment earnings, gains, and losses 720,272 665,447 1,789,049 888,907 577,519
d Grants or scholarships ... 746,689 493,404 424,079 165,760 209,952
e Other expenditures for facilities
and programs ...
         
f Administrative expenses .... 69,390 73,676 57,832 46,494 25,674
g End of year balance ...... 14,593,738 13,465,010 13,166,566 9,109,100 7,749,815
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
No
(ii) related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ...   500,000 500,000
b Buildings        
c Leasehold improvements        
d Equipment ...        
e Other ...        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 500,000
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c)Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 19,372,925
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 310,369
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 310,369
3 Subtract line 2e from line 1.................. 3 19,062,556
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 19,062,556
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 14,188,136
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3 14,188,136
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 14,188,136

Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D (Form 990) 2015


Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
JOHNSON CHARITABLE GIFT FUND
 
Employer identification number
30-0233491
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) ACCESS AUDIO INC
160 NOVNER DRIVE
CINCINNATI,OH45215
27-2403692 501(C) 35,400       CALL OF LOVE VIDEO S
(2) ADVENT LUTHERAN CHURCH
8840 UNIVERSITY CITY BLVD
CHARLOTTE,NC28213
56-1182420 501(C) 10,000       ANNUAL GIVIING
(3) AHA FOUNDATION INC
130 7TH AVE STE 236
NEW YORK,NY10011
33-1185369 501(C) 15,000       GENERAL FUND
(4) ALL SAINTS CHURCH
8939 MONTGOMERY ROAD
CINCINNATI,OH45236
31-0561480 501(C) 7,100       GENERAL FUND
(5) AMERICAN ACADEMY OF ALLERGY ASTHMA
555 E WELLS ST
SUITE 1100
MILWAUKEE,WI53202
45-1495723 501(C) 26,500       LEONARD BERSTEIN MEM
(6) AMERICAN RED CROSS
2111 DANA AVE
CINCINNATI,OH452071303
53-0196605 501(C) 76,975       GENERAL FUND
(7) AMIKIDS INC
5915 BENJAMIN CENTER DR
TAMPA,FL33634
59-2878383 501(C) 38,500       BOAT PROGRAM
(8) ARCHBISHOP MOELLER HIGH SCHOOL
9001 MONTGOMERY ROAD
CINCINNATI,OH45242
31-0624667 501(C) 13,000       GENERAL FUND
(9) ARMSTRONG CHAPEL UNITED METHODIST C
5125 DRAKE RD
CINCINNATI,OH45243
31-0645414 501(C) 14,000       GENERAL FUND
(10) ARTSWAVE (FORMERLY FINE ARTS FUND)
20 EAST CENTRAL PKWY
CINCINNATI,OH45202
31-0537138 501(C) 5,650       GENERAL FUND
(11) ARTWORKS (AKA ART OPPORTUNITIES INC
20 EAST CENTRAL PARKWAY
CINCINNATI,OH45202
31-1665900 501(C) 6,600       THE GALLERY PROJECT
(12) ASBURY THEOLOGICAL SEMINARY
204 N LEXINGTON AVE
WILMORE,KY40390
61-0445823 501(C) 24,000       GENERAL FUND
(13) ATHENAEUM OF OHIO
6616 BEECHMONT AVE
CINCINNATI,OH45230
31-0537076 501(C) 153,250       GENERAL FUND
(14) ATRIUM MEDICAL CENTER FOUNDATION
ONE MEDICAL DRIVE CENTER
MIDDLETOWN,OH45005
31-1079213 501(C) 10,000       GENERAL FUND
(15) BACK 2 BACK MINISTRIES
PO BOX 70
MASON,OH45040
31-1468516 501(C) 11,950       GENERAL FUND
(16) BAYLEY
990 BAYLEY PLACE DR
CINCINNATI,OH45233
31-1252361 501(C) 100,000       GENERAL FUND
(17) BETHLEHEM COLLEGE & SEMINARY
720 13TH AVENUE SOUTH
MINNEAPOLIS,MN55415
27-0680532 501(C) 50,000       UNRESTRICTED
(18) BISHOP LEIBOLD SCHOOL
6666 SPRINGBORO PIKE
DAYTON,OH45449
53-0196617 501(C) 6,000       GUARDIAN ANGEL FUND
(19) BLINKNOW FOUNDATION
31 N LINDEN LN
MENDHAM,NJ07945
26-0819262 501(C) 22,000       GENERAL FUND
(20) BLOC MINISTRIES INC
1043 PURCELL AVE
CINCINNATI,OH45205
31-1613471 501(C) 17,500       GENERAL FUND
(21) BOCA GRANDE HEALTH CLINIC FOUNDATIO
PO BOX 2340
BOCA GRANDE,FL339212340
57-1160149 501(C) 5,500       ANNUAL FUND
(22) BREAKTHROUGH URBAN MINISTRIES
PO BOX 47200
CHICAGO,IL60647
36-3810926 501(C) 25,000       GENERAL FUND
(23) BROOKLINE TEEN CENTER
40 ASPINWALL AVENUE
BROOKLINE,MA02446
26-3042342 501(C) 6,000       ANNUAL GALA/APPEAL
(24) BUCKEYE BAPTIST CHURCH
4609 BONITA DRIVE
MIDDLETOWN,OH45044
52-2265717 501(C) 12,175       GENERAL FUND
(25) BUILDING HOMES FOR HEROES
65 ROOSEVELT AVENUE
SUITE 105
VALLEY STREAM,NY11581
20-4540852 501(C) 10,000       GENERAL FUND
(26) CS LEWIS INSTITUTE
PO BOX 6930
MCLEAN,VA22106
54-1802015 501(C) 14,000       GENERAL FUND
(27) CALVARY CHAPEL MONTEREY
3001 MONTEREY SALINAS HWY
MONTEREY,CA93940
94-2578971 501(C) 20,000       GENERAL FUND/TITHES
(28) CALVIN COLLEGE
3201 BURTON STREET SE
GRAND RAPIDS,MI49502
38-3071514 501(C) 7,000       GENERAL FUND
(29) CAMP CO TU BIC
2158 RD 25 N
BELLEFONTAINE,OH43311
34-1362537 501(C) 6,000       GENERAL FUND
(30) CAMPUS OUTREACH
3900 RAPID RUN DRIVE
LEXINGTON,KY40515
62-0483212 501(C) 15,000       NEW NKU CHAPTER
(31) CARING PARTNERS INTERNATIONAL INC
601 SHOTWELL DRIVE
FRANKLIN,OH45005
37-1028228 501(C) 12,000       GENERAL FUND
(32) CATHOLIC CHARITIES INC COVINGTON
3629 CHURCH STREET
COVINGTON,KY41015
61-0461728 501(C) 5,550       ANNUAL APPEAL
(33) CATHOLIC COMMUNITY FOUNDATION
100 E EIGHTH ST 2ND FLOOR
CINCINNATI,OH45202
46-5162928 501(C) 39,500       GENERAL FUND
(34) CATHOLIC INNER-CITY SCHOOLS EDUCATI
100 E 8TH ST
CINCINNATI,OH45202
31-0538501 501(C) 17,250       GENERAL FUND
(35) CATHOLIC MINISTRIES APPEAL
100 EAST EIGHTH ST 8TH FLOOR
CINCINNATI,OH45202
31-0538501 501(C) 18,750       GENERAL FUND
(36) CATHOLIC RELIEF SERVICES
PO BOX 17152
BALTIMORE,MD21298
13-5563422 501(C) 10,000       DONOR SERVICES
(37) CATHOLIC SOCIAL SERVICES
922 WEST RIVERVIEW AVE
DAYTON,OH45402
31-0536968 501(C) 8,000       GENERAL FUND
(38) CENTENARY COLLEGE
400 JEFFERSON ST
HACKETTSTOWN,NJ07840
22-1500484 501(C) 25,000       JAMES POMPONI INTERN
(39) CENTER FOR REPRODUCTIVE RIGHTS
120 WALL STREET
NEW YORK,NY10005
13-3669731 501(C) 5,500       GENERAL FUND
(40) CHAMBER MUSIC SOCIETY OF CENTRAL VA
PO BOX 8526
RICHMOND,VA23226
20-1481877 501(C) 10,000       SUPPORT BRANDENBURG
(41) CHATFIELD COLLEGE
20918 STATE ROUTE 251
ST MARTIN,OH451189705
31-0840764 501(C) 15,000       GENERAL FUND
(42) CHRIST CHURCH CATHEDRAL
318 EAST FOURTH STREET
CINCINNATI,OH45202
31-0537061 501(C) 7,900       GENERAL FUND
(43) CHRIST CHURCH SANTA FE
1213 DON GASPER AVENUE
SANTA FE,NM87505
71-0876280 501(C) 10,000       DEBT REDUCTION
(44) CHRIST'S CHURCH AT MASON
5165 WESTERN ROW RD
MASON,OH45040
23-7275189 501(C) 9,000       GENERAL FUND
(45) CHRISTIAN HERALD MISSION INC
132 MADISON AVENUE
NEW YORK,NY10016
13-1617086 501(C) 9,500       GENERAL FUND
(46) CHURCH OF THE CITY
PO BOX 68200
NASHVILLE,TN37206
46-1813688 501(C) 25,000       GENERAL FUND
(47) CHURCH OF THE INCARNATION
55 WILLIAMBSBURG LN
CENTERVILLE,OH45459
31-0538501 501(C) 11,500       GENERAL FUND
(48) CHURCH OF THE SAVIOUR UNITED METHOD
8005 PFEIFFER RD
CINCINNATI,OH45242
31-0948163 501(C) 10,800       GENERAL FUND
(49) CINCINNATI ART MUSEUM
1731 ART MUSEUM DRIVE
CINCINNATI,OH45202
31-0536653 501(C) 7,000       FOUNDERSOC/LIBRARY
(50) CINCINNATI CHILDREN'S HOSPITAL MEDI
PO BOX 5202
CINCINNATI,OH452015202
31-0833936 501(C) 84,525       ANNUAL FUND
(51) CINCINNATI FILM COMMISSION
602 MAIN STREET
STE 712
CINCINNATI,OH45202
31-1299931 501(C) 5,200       SUPPORTING SPONSOR
(52) CINCINNATI HILLS CHRISTIAN ACADEMY
11525 SNIDER RD
CINCINNATI,OH452492222
31-1225392 501(C) 8,000       GENERAL FUND
(53) CINCINNATI MUSEUM CENTER
1301 WESTERN AVENUE
CINCINNATI,OH45203
31-1212634 501(C) 7,800       SPECIAL PROJECT
(54) CINCINNATI NATURE CENTER
4949 TEALTOWN ROAD
MILFORD,OH45150
31-6057978 501(C) 41,750       ANNUAL DONATION
(55) CINCINNATI OPERA ASSOCIATION
1243 ELM STREET
CINCINNATI,OH45202
31-0549044 501(C) 15,500       GENERAL FUND
(56) CINCINNATI PARKS FOUNDATION
950 EDEN PARK DRIVE
CINCINNATI,OH45273
31-1429016 501(C) 27,000       CAROUSEL FIGURES
(57) CINCINNATI PLAYHOUSE IN THE PARK
P O BOX 6537
CINCINNATI,OH45206
31-0624790 501(C) 11,000       GENERAL FUND
(58) CINCINNATI SHAKESPEARE COMPANY
719 RACE ST
CINCINNATI,OH45202
31-1413229 501(C) 6,500       GENERAL FUND
(59) CINCINNATI SYMPHONY ORCHESTRA
1241 ELM ST
CINCINNATI,OH452027531
31-0537080 501(C) 66,250       GENERAL FUND
(60) CINCINNATI ZOO & BOTANICAL GARDEN
3400 VINE ST
CINCINNATI,OH452201399
31-0537171 501(C) 39,500       AFRICA/HIPPO CAMPAIG
(61) CINCINNATI ZOO FOUNDATION
3400 VINE STREET
CINCINNATI,OH45220
31-1680106 501(C) 12,725       GENERAL FUND
(62) CITIZENS FOR COMMUNITY VALUES
11177 READING ROAD
FIRST FLOOR
CINCINNATI,OH45241
31-1075684 501(C) 5,250       GENERAL FUND
(63) CITY GOSPEL MISSION
1419 ELM ST
CINCINNATI,OH452027592
31-0538515 501(C) 21,650       BUILDING FUND
(64) CITY OF REFUGE
10548 HARRISON AVENUE
HARRISON,OH45030
45-2968204 501(C) 14,000       GENERAL FUND
(65) CITYMEALS ON WHEELS
355 LEXINGTON AVENUE
THIRD FLOOR
NEW YORK,NY10017
13-3634381 501(C) 8,500       GENERAL FUND
(66) COLLEGE HILL PRESBYTERIAN CHURCH
5742 HAMILTON AVE
CINCINNATI,OH45224
31-1314909 501(C) 135,080       GENERAL FUND
(67) COMMUNITIES IN SCHOOLS NATIONAL OFF
2345 CRYSTAL DRIVE
SUITE 700
ARLINGTON,VA22202
58-1289174 501(C) 7,500       GENERAL FUND
(68) COMMUNITY OF THE GOOD SHEPHERD
8815 E KEMPER ROAD
CINCINNATI,OH45249
31-0538501   8,000       GENERAL FUND
(69) COMPASSION INTERNATIONAL
12290 VOYAGER PKWY
COLORADO SPRINGS,CO80921
36-2423707 501(C) 5,148       REGULAR SUPPORT
(70) CORNERSTONE UNITED METHODIST CHURCH
7600 PRINCETON GLENDALE RD
LIBERTY TOWNSHIP,OH45011
31-1813333 501(C) 7,000       ADVENT CONSPIRACY 20
(71) CORPUS CHRISTI CATHOLIC CHURCH
27231 ALISO VIEJO PKWY
ALISO VIEJO,CA92656
33-0857386 501(C) 5,610       REGULAR GIVING
(72) COVENANT COMMUNITY CHURCH OF FAIRFI
2860 MACK RD
FAIRFIELD,OH45014
31-1387228 501(C) 11,077       GENERAL FUND
(73) CROHN'SANDCOLITISFOUNDATIONOFAMERIC
367 E STREET ROAD
FEASTERVL TRVS,PA19053
13-6193105 501(C) 10,000       GENERAL FUND
(74) CROSSROAD HEALTH CENTER
PO BOX 14036
CINCINNATI,OH45247
31-1321054 501(C) 17,600       GENERAL FUND
(75) CROSSROADS COMMUNITY CHURCH
3500 MADISON RD
CINCINNATI,OH45209
31-1442447 501(C) 174,075       GENERAL FUND
(76) CRU (FKA CAMPUS CRUSADE FOR CHRIST
PO BOX 628222
ORLANDO,FL32862
95-6006173 501(C) 40,500       RICH & JOYCE BADEMAN
(77) CYSTIC FIBROSIS FOUNDATION
4420 CARVER WOODS DR
BLUE ASH,OH45242
13-6161105 501(C) 13,800       CYCLE FOR LIFE
(78) DEAF MINISTRIES INTERNATIONAL
50 KNOLLWOOD DR
HILTON HEAD,SC29926
33-0889853 501(C) 6,000       GENERAL FUND
(79) DIOCESAN CATHOLIC CHILDREN'S HOME
P O BOX 17007
FT MITCHELL,KY41017
61-0463943 501(C) 6,500       GENERAL FUND
(80) DISABLED AMERICAN VETERANS CHARITAB
3725 ALEXANDRIA PIKE
COLD SPRING,KY41076
52-1521276 501(C) 5,500       GENERAL FUND
(81) DOCTORS WITHOUT BORDERS USA
333 7TH AVENUE FLOOR 2
NEW YORK,NY10001
13-3433452 501(C) 28,000       GENERAL FUND
(82) DOMINICAN FOUNDATION PROVINCE OF ST
141 EAST 65TH STREET
NEW YORK,NY10065
04-2273779 501(C) 20,000       GENERAL FUND
(83) DRAKE UNIVERSITY
PO BOX 1848
DES MOINES,IA50305
42-0680460 501(C) 7,500       GENERAL FUND
(84) DROP INN CENTER
217 WEST 12TH STREET
CINCINNATI,OH45202
31-0920479 501(C) 7,100       HOLIDAY GIFT
(85) EAST ARLINGTON GRACE LUTHERAN CHURC
12200 MCCORMICK ROAD
JACKSONVILLE,FL32225
59-3086363 501(C) 6,000       SPCSUPPORT & GENFUND
(86) ELDER HIGH SCHOOL
3900 VINCENT AVENUE
CINCINNATI,OH45203
31-6150379 501(C) 1,132,290       GENERAL FUND
(87) ELDER HIGH SCHOOL
3900 VINCENT AVENUE
CINCINNATI,OH45205
31-0538520 501(C) 10,650       PASSPORT/ANNUALDRIVE
(88) ENSEMBLE THEATRE OF CINCINNATI
1127 VINE ST
CINCINNATI,OH45202
31-1220252 501(C) 12,985       ANNUAL SUPPER
(89) ENVIRONMENTAL DEFENSE INC
257 PARK AVENUE S
NEW YORK,NY10010
11-6107128 501(C) 9,600       GENERAL FUND
(90) EQUIPPING MINISTRIES INTERNATIONAL
3908 PLAINVILLE RD 200
CINCINNATI,OH452273202
23-7169233 501(C) 10,000       GENERAL
(91) EVANGELICAL COMMUNITY CHURCH
2192 SPRINGDALE RD
CINCINNATI,OH45231
31-1447757 501(C) 10,350       GENERAL FUND
(92) EVANGELICAL COVENANT CHURCH
8303 WEST HIGGINS ROAD
CHICAGO,IL60631
36-2167730 501(C) 82,000       GENERAL DONATION
(93) EVANGELICAL LUTHERAN CHURCH IN AMER
8763 W HIGGINS RD
CHICAGO,IL60631
91-1758010 501(C) 10,000       IMMIGRATION/REFUGEE
(94) FAITH BIBLE CHURCH
8130 E KEMPER ROAD
CINCINNATI,OH45249
31-1054340 501(C) 33,500       TITHE
(95) FARMHOUSE FOUNDATION OF KY
PO BOX 34034
LEXINGTON,KY41091
61-0926049 501(C) 20,000       GENERAL FUND
(96) FEAST OF LOVE
5742 HAMILTON AVE
CINCINNATI,OH45224
06-1757851 501(C) 6,775       TOOLS FOR SCHOOLS
(97) FIDELIS CENTER FOR LAW AND POLICY
PO BOX 2709
CHICAGO,IL60690
20-2787890 501(C) 248,000       3LP
(98) FIRST BAPTIST CHURCH OF EUGENE
3550 FOX MEADOW ROAD
EUGENE,OR97408
93-0398623 501(C) 11,400       GENERAL FUND & CAMP
(99) FIRST CHURCH OF GOD (FL)
1105 58TH AVENUE
VERO BEACH,FL32966
59-6505847 501(C) 11,000       TITHE
(100) FIRST PRESBYTERIAN CHURCH
1 WEST PUTNAM AVENUE
GREENWICH,CT06830
06-0679117 501(C) 40,000       GENERAL FUND
(101) FISHER HOUSE FOUNDATION
111 ROCKVILLE PIKE
SUITE 420
ROCKVILLE,MD20850
11-3158401 501(C) 26,000       GENERAL DONATION
(102) FISTULA FOUNDATION
1922 THE ALMEDA
SUITE 302
SAN JOSE,CA95126
77-0547201 501(C) 8,500       GENERAL FUND
(103) FLEMING ROAD UNITEDCHURCH OF CHRIST
691 FLEMING ROAD
CINCINNATI,OH45231
31-1240967 501(C) 9,600       GENERAL FUND
(104) FOCUS ON THE FAMILY
8605 EXPLORER DR
COLORADO SPRINGS,CO80920
95-3188150 501(C) 6,400       ONGOING SUPPORT
(105) FOUNDATION ENTERTAINMENT COMPANY
255 EAST FIFTH ST SUITE 1900
CINCINNATI,OH45202
20-5958826 501(C) 1,834,000       GENERAL FUND
(106) FREESTORE FOODBANK
1141 CENTRAL PARKWAY
CINCINNATI,OH45202
23-7122205 501(C) 31,200       DONATION
(107) FRESH YOUTH INITIATIVES
505 WEST 171ST STREET
NEW YORK,NY10032
13-3723207 501(C) 6,500       GENERAL FUND
(108) FRIENDS OF THE GROOM
PO BOX 5
TERRACE PARK,OH45174
31-1036901 501(C) 5,500       GENERAL FUND
(109) FRIENDS OF THE PUBLIC LIBRARY CINCI
8456 VINE STREET
CINCINNATI,OH45216
31-6032847 501(C) 6,750       ANNUAL CAMPAIGN
(110) GASPARILLA ISLAND CONSERVATION AND
PO BOX 446
BOCA GRANDE,FL33921
23-7097778 501(C) 105,000       ANNUAL FUND
(111) GINGHAMSBURG CHURCH
6759 SOUTH COUNTY RD 25A
TIPP CITY,OH45371
31-0808339 501(C) 59,000       CHRISTMAS MIRACLE OF
(112) GLAD HOUSE INC
1994 MADISON ROAD
CINCINNATI,OH45208
31-1399871 501(C) 6,500       GENERAL FUND
(113) GLOBAL FUND FOR WOMEN INC
222 SUTTER STREET
SUITE 500
SAN FRANCISCO,CA94108
77-0155782 501(C) 9,500       GENERAL FUND
(114) GLORIA DEI LUTHERAN CHURCH
2718 DIXIE HIGHWAY
COVINGTON,KY41017
91-1758010 501(C) 11,000       GENERAL DONATION
(115) GLUT1 DEFICIENCY FOUNDATION INC
PO BOX 943
WESTFIELD,IN460740943
45-2190535 501(C) 7,500       GENERAL FUND
(116) GOERING CENTER FOR FAMILYPRIVATEBUS
PO BOX 210228
225 CALHOUN STREET SUITE 360
CINCINNATI,OH45219
31-1788609 501(C) 15,000       SUPPORT-PRINTING
(117) GOOD SHEPHERD LUTHERAN CHURCH
7701 KENWOOD AVENUE
CINCINNATI,OH45236
31-0710372 501(C) 14,000       GENERAL FUND
(118) GORDON CONWELL THEOLOGICAL SEMINARY
130 ESSEX ST
SOUTH HAMILTON,MA01982
04-2463847 501(C) 300,000       PIERCE CENTER
(119) GORMAN HERITAGE FARM
10052 READING ROAD
EVENDALE,OH45241
80-0078694 501(C) 5,500       GENERAL FUND
(120) GRACE EVANGELICAL FREE CHURCH
605 MEADOWCREST RD
CINCINNATI,OH45231
31-1192986 501(C) 5,500       DESIGNATED GIVING
(121) GRAND TETON NATIONAL PARK FOUNDATIO
PO BOX 249
MOOSE,WY83012
83-0322668 501(C) 50,000       JENNY LAKE TRAIL PRO
(122) GREENLIGHT FUND
200 CLARENDON
29TH FLOOR
BOSTON,MA02116
20-0407083 501(C) 10,000       GENERAL FUND
(123) HABITAT FOR HUMANITY INTERNATIONAL
PO BOX 6439
AMERICUS,GA31709
91-1914868 501(C) 25,050       GENERAL FUND
(124) HEALTHY BEGINNINGS
47 E HOLLISTER
CINCINNATI,OH45219
31-1380939 501(C) 16,500       GENERAL FUND
(125) HEIFER INTERNATIONAL
1 WORLD AVENUE
LITTLE ROCK,AR72202
35-1019477 501(C) 16,000       GENERAL FUND
(126) INDIAN HILL CHURCH
6000 DRAKE RD
CINCINNATI,OH45243
31-0569727 501(C) 12,500       ANNUAL CAMPAIGN
(127) INDIANA UNIVERSITY FOUNDATION
PO BOX 7072
INDIANAPOLIS,IN462077072
35-6018940 501(C) 20,000       IN HONOR OF
(128) INJURED MARINE SEMPER FI FUND
WOUNDED WARRIOR CENTER BLDG H49
CAMP PENDLETON,CA92055
26-0086305 501(C) 10,500       GENERAL FUND
(129) INTERNATIONAL DISASTER EMERGENCY SE
PO POX 379
NOBLESVILLE,IN460610379
23-7348277 501(C) 30,000       GENERAL FUND
(130) JESUIT SPIRITUAL CENTER AT MILFORD
5361 S MILFORD ROAD
MILFORD,OH45150
31-0620538 501(C) 135,000       GENERAL FUND
(131) JEWISH FEDERATION OF CINCINNATI
8499 RIDGE ROAD
CINCINNATI,OH452361300
31-0537174 501(C) 11,900       CAMP LIVINGSTON
(132) JOBS PLUS EMPLOYMENT NETWORK INC
1625 VINE STREET
CINCINNATI,OH45202
31-1399580 501(C) 7,000       GENERAL FUNDS
(133) JOSEPH HOUSE
PO BOX 14608
CINCINNATI,OH45250
31-1383835 501(C) 6,600       GENERAL FUND
(134) JUVENILE DIABETES RESEARCH FOUNDATI
8041 HOSBROOK RD SUITE 314
CINCINNATI,OH45236
23-1907729 501(C) 29,450       GENERAL FUND
(135) KEEP CINCINNATI BEAUTIFUL
1115 BATES AVE
CINCINNATI,OH45225
31-0948219 501(C) 10,000       GENERAL FUND
(136) L'ABRI FELLOWSHIP FOUNDATION
49 LYNBROOK ROAD
SOUTHBOROUGH,MA01772
51-6017949 501(C) 15,000       SWISS BRANCH ONLY
(137) LACES
10001 N COUNTY ROAD 300 E
MUNCIE,IN47303
20-8293882 501(C) 20,000       GENERAL FUND
(138) LAKE ALFRED UMC
130 SOUTH PENNSYLVANIA AVENUE
LAKE ALFRED,FL33850
59-2137410 501(C) 16,000       GENERAL FUND
(139) LEADERSHIP SCHOLARS INC
125 WEST NORTH BEND ROAD
ROOM 101
CINCINNATI,OH45216
20-8500457 501(C) 10,000       GENERAL FUND
(140) LIFE CHURCH WEST CHESTER
8480 CINCINNATI-COLUMBUS ROAD
WEST CHESTER,OH45069
37-1495793 501(C) 14,207       GENERAL FUND
(141) LIFE FORWARD (FKA PREGNANCYCARE OF
1608 SUNDALE AVE
CINCINNATI,OH45239
31-1113258 501(C) 10,700       IN MEMORY OF
(142) LIFE ISSUES INSTITUTE INC
1821 WEST GALBRAITH ROAD
CINCINNATI,OH45239
31-0814275 501(C) 13,000       GENERAL FUND
(143) LIGHT KEEPER'S FUND
PO BOX 654
BOCA GRANDE,FL33921
65-0327405 501(C) 10,000       GENERAL FUND
(144) LINDNER CENTER OF HOPE
4075 OLD WESTERN ROW ROAD
MASON,OH45040
13-4343743 501(C) 5,100       GENERAL FUND
(145) LITERACY NETWORK OF GREATER CINCINN
19 BROADCAST PLAZA STE 103
635 W 7TH STREET
CINCINNATI,OH45203
31-6332564 501(C) 13,000       GENERAL FUND
(146) LIVING HOPE TRANSITIONAL HOMES
3765 EBENEZER ROAD
CINCINNATI,OH45239
20-3378937 501(C) 12,500       GENERAL FUND
(147) MAGNIFIED GIVING STAR FUND
209 W BENSON ST
CINCINNATI,OH45215
26-3519081 501(C) 10,250       GENERAL FUND
(148) MAINE COAST HERITAGE TRUST
1 BOWDOIN MILL ISLAND
SUITE 201
TOPSHAM,ME04086
23-7099105 501(C) 10,000       GENERAL FUND
(149) MAKE-A-WISH FOUNDATION
10260 ALLIANCE RD STE 200
CINCINNATI,OH45242
34-1471131 501(C) 30,500       GENERAL FUND
(150) MARS HILL ACADEMY
4230 AERO DRIVE
MASON,OH45040
31-1450811 501(C) 20,000       SCHOLARSHIP FUND
(151) MATTHEW 25 MINISTRIES
11060 KENWOOD RD
CINCINNATI,OH45242
31-1348100 501(C) 6,250       GENERAL FUND
(152) MIAMI WHITEWATER UNITED METHODIST C
9700 DRY FORK RD
HARRISON,OH45030
20-0746505 501(C) 15,394       GENERAL FUND
(153) MIDWESTERN CHILDRENS HOME
4581 LONG-SPURLING ROAD
PLEASANT PLAIN,OH45162
31-0722339 501(C) 10,000       GENERAL FUND
(154) MONFORT HEIGHTS ELEMENTARY PTA
3711 WEST FORK ROAD
CINCINNATI,OH45247
501(C) 20,000       GENERAL FUND
(155) MONTGOMERY COMMUNITY CHURCH
11251 MONTGOMERY RD
CINCINNATI,OH45249
31-0577671 501(C) 24,925       MONTHLY GIVING
(156) MOTHER OF MERCY HIGH SCHOOL
3036 WERK RD
CINCINNATI,OH45211
31-1578537 501(C) 40,000       ANNUAL FUND
(157) MOTHER OF MERCY HIGH SCHOOL
3036 WERK RD
CINCINNATI,OH45211
31-0537511 501(C) 7,250       ANNUAL FUND
(158) MOVEMENT CINCINNATI
PO BOX 19920
CINCINNATI,OH45219
47-2462691 501(C) 7,200       GENERAL GIVING
(159) NATURAL FAMILY PLANNING INTL INC
1627 K STREET NW
12TH FLOOR
WASHINGTON,DC20006
20-1986156 501(C) 6,000       GENERAL FUND
(160) NEW CALVARY BAPTIST CHURCH
72 MAPLE AVENUE
MONTCLAIR,NJ07042
31-1486215 501(C) 30,300       LEARN-MI/GEN FUND
(161) NEW VISION
PO BOX 425
PHILIPPI,WV26416
45-4696610 501(C) 10,000       GENERAL FUND
(162) NEWYORKCITY COALITIONAGAINSTHUNGER
50 BROAD STREET
SUITE 1520
NEW YORK,NY10004
13-3471350 501(C) 11,000       GENERAL FUND
(163) NORTH PARK UNIVERSITY
3225 WEST FORSTER AVE
CHICAGO,IL60625
36-1557840 501(C) 1,616,000       GENERAL FUND
(164) NORTHERN HILLS SYNAGOGUE
5714 FIELDS-ERTEL ROAD
CINCINNATI,OH45249
31-0673600 501(C) 8,325       GENERAL FUND
(165) NORTHERN KENTUCKY UNIVERSITY FOUNDA
301 LANDRUM ACADEMIC CENTER
HIGHLAND HEIGHTS,KY41099
23-7116528 501(C) 214,226       WNKU CAMPAIGN
(166) NORTHMINSTER PRESBYTERIAN CHURCH
703 COMPTON RD
CINCINNATI,OH45231
23-1440115 501(C) 14,600       GENERAL FUNDING
(167) OHIO DOMINICAN UNIVERSITY
1216 SUNBURY ROAD
COLUMBUS,OH43219
31-4379560 501(C) 117,248       GENERAL FUND
(168) OHIO UNIVERSITY FOUNDATION
TEMPLETON-BLACKBURN ALUMNI MEMORIAL
ATHENS,OH45701
31-6402269 501(C) 12,000       THE ARTIST SERIES FU
(169) OHIOPRESBYTERIANRETIREMENTSVCFOUND
1001 KINGSMILL PARKWAY
COLUMBUS,OH43229
31-1166164 501(C) 15,000       DINING REMODEL
(170) OPEN DOORS USA
PO BOX 27001
SANTA ANA,CA92799
23-7275342 501(C) 6,000       GENERAL FUND
(171) OUR DAILY BREAD
P O BOX 14862
CINCINNATI,OH452500862
31-1126386 501(C) 33,500       GENERAL DONATION
(172) OUR LADY OF VISITATION CHURCH
3180 SOUTH RD
CINCINNATI,OH45248
31-0554070 501(C) 10,500       SCHOOL & ATHLETIC CL
(173) PARKSIDE CHRISTIAN CHURCH
6986 SALEM ROAD
CINCINNATI,OH45230
31-0671739 501(C) 13,000       ANNUAL GIVING
(174) PARTNERS FOR HOPE
4222 HAMILTON AVENUE
CINCINNATI,OH45223
20-2528353 501(C) 7,300       GENERAL FUND
(175) PEACE LUTHERAN CHURCH
PO BOX 205
NEW LENOX,IL60451
36-3641018 501(C) 7,000       LANDSCAPING
(176) PLANNED PARENTHOOD FEDERATION OF AM
PO BOX 97166
WASHINGTON,DC200907166
13-1644147 501(C) 7,800       PRESIDENT'S CIRCLE -
(177) PRIESTS FOR LIFE
PO BOX 141172
STATEN ISLAND,NY10314
94-3123315 501(C) 65,016       JULY 2014 115 FORUM
(178) PROJECT YOGA
PO BOX 43392
CINCINNATI,OH45243
35-2415504 501(C) 5,500       GENERAL FUND
(179) PURCELL MARIAN HIGH SCHOOL
2935 HACKBERRY STREET
CINCINNATI,OH45206
31-0538501 501(C) 62,500       ARCH. HEALTH INS. PY
(180) PURE HOPE
110 BOGGS LANE SUITE 302
CINCINNATI,OH45246
31-1124344 501(C) 6,600       ONGOING SUPPORT
(181) QUEEENCITYPERFORMINGARTS ORG INC
DBA CINCINNATI MEN'S CHORUS
PO BOX 3061
CINCINNATI,OH45201
31-1374671 501(C) 7,500       SEASON SPONSORSHIP
(182) QUEST COMMUNITY CHURCHOFTHENAZARENE
110 SOUTH STREET
WEST LIBERTY,OH43357
26-1999316 501(C) 50,000       OUR JOURNEY
(183) ROBIN HOOD FOUNDATION
826 BROADWAY 9TH FLOOR
NEW YORK,NY10003
13-3441066 501(C) 10,000       GENERAL FUND
(184) ROGER BACON HIGH SCHOOL
4320 VINE ST
ST BERNARD,OH45217
31-0536691 501(C) 27,750       GENERAL FUND
(185) ROMAN CATHOLIC DIOCESE OF COVINGTON
PO BOX 643969
CINCINNATI,OH452640309
61-0458380 501(C) 15,600       DPAA 2015
(186) RONALD MCDONALD HOUSE CHARITIES OF
350 ERKENBRECKER AVE
CINCINNATI,OH45229
31-0965333 501(C) 132,466       GENERAL FUND
(187) RUAH WOODS
6675 WESSELMAN ROAD
CINCINNATI,OH45248
26-2221421 501(C) 6,000       ANNUAL CAMPAIGN
(188) RUTH LYONS CHILDREN'S FUND
1700 YOUNG ST
CINCINNATI,OH45202
31-0889764 501(C) 26,000       GENERAL FUND
(189) SAINT TIMOTHY'S EPISCOPAL CHURCH
8101 BEECHMONT AVE
CINCINNATI,OH45255
31-0628046 501(C) 11,750       CAMPAIGN & GENERAL F
(190) SALVATION ARMY
PO BOX 14189
CINCINNATI,OH452500189
13-5562351 501(C) 8,297       MEMORY OF ROBERT NEA
(191) SANTA MARIA COMMUNITY SERVICES INC
2918 PRICE AVE
CINCINNATI,OH45204
31-0537141 501(C) 10,000       DONATION
(192) SAVORY INSTITUTE INC
637-B SOUTH BROADWAY STREET
SUITE 124
BOULDER,CO80305
45-4134319 501(C) 7,000       GENERAL FUND
(193) SCHWAB CHARITABLE GIFT FUND
1958 SUMMIT PARK DRIVE
SUITE 200
ORLANDO,FL32810
31-1640316 501(C) 103,297       GENERAL DONATION
(194) SETON HIGH SCHOOL
3901 GLENWAY AVE
CINCINNATI,OH45205
31-0538501 501(C) 57,300       GENERAL FUND
(195) SHRINERS HOSPITAL FOR CHILDREN
3229 BURNET AVE
CINCINNATI,OH452293095
36-2193608 501(C) 57,415       GENERAL FUND
(196) SIERRA CLUB FOUNDATION
85 SECOND ST 2ND FLOOR
SAN FRANCISCO,CA94105
94-6069890 501(C) 7,500       GENERAL FUND
(197) SONLIGHT POWER INC
7100 DIXIE HIGHWAY
FAIRFIELD,OH45215
26-0007636 501(C) 9,300       TRAINING/GENERAL
(198) SPARK VENTURES
PO BOX 479329
CHICAGO,IL60647
51-0626562 501(C) 28,000       GENERAL FUND
(199) SPCA CINCINNATI
3949 COLERAIN AVE
CINCINNATI,OH45223
31-0543284 501(C) 11,150       GENERAL FUND
(200) SPRINGDALE CHURCH OFTHENAZARENE
11177 SPRINGFIELD PIKE
CINCINNATI,OH45246
31-0918496 501(C) 6,527       VARIOUS MINISTRIES
(201) ST BRIGID CHURCH
258 PURCELL DRIVE
XENIA,OH45385
53-0196617 501(C) 47,900       GENERAL FUND
(202) ST CATHERINE OF SIENA
1803 N FORT THOMAS AVE
FORT THOMAS,KY41075
31-0544274 501(C) 9,500       CONTINUING LEGACY FU
(203) ST CLARE CHURCH
1443 CEDAR AVENUE
CINCINNATI,OH45224
31-0538501 501(C) 16,500       GENERAL
(204) ST COLUMBAN CHURCH
894 OAKLAND ROAD
LOVELAND,OH45140
91-1503881 501(C) 19,000       GENERAL FUND
(205) ST DOMINIC CATHOLIC CHURCH
630 E STREEET SW
WASHINGTON,DC20024
53-0196617 501(C) 10,000       FOR UPGRADES/RENOVAT
(206) ST HENRY CHURCH
100 EAST 8TH STREET
CINCINNATI,OH45202
53-0196617 501(C) 12,000       CCF
(207) ST IGNATIUS LOYOLA CHURCH
5222 NORTH BEND RD
CINCINNATI,OH45247
31-0538501 501(C) 14,750       GENERAL FUND
(208) ST JOSEPH
4011 ALEXANDRIA PIKE
COLD SPRING,KY41076
61-0458380 501(C) 5,220       REGULAR GIVING
(209) ST JOSEPH CATHOLIC CHURCH
2470 LORRAINE COURT
CRESCENT SPRINGS,KY41017
501(C) 70,000       GENERAL FUND
(210) ST JUDE CHILDREN'S RESEARCH HOSPIT
501 ST JUDE PL
MEMPHIS,TN38105
62-0646012 501(C) 31,250       GENERAL FUND
(211) ST LOUIS CHURCH
210 N BROADWAY STREET
OWENSVILLE,OH45160
501(C) 18,217       INHONOROFJ.HIGHLAND
(212) ST LUKE'S UNITED METHODIST CHURCH
4851 APOKA-VINELAND ROAD
ORLANDO,FL32819
59-2135880 501(C) 5,500       COMMIT CAMPAIGN
(213) ST MARGARET OF YORK CHURCH
9483 COLUMBIA ROAD
LOVELAND,OH45140
31-1143886 501(C) 10,000       GENERAL FUND
(214) ST MARY DEVELOPMENT CORPORATION
2160 EAST 5TH STREET
DAYTON,OH45403
31-1275208 501(C) 8,900       GENERAL FUND
(215) ST MICHAEL & ALL ANGELS EPISCOPAL
2304 PERIWINKLE WAY
SANIBEL,FL33957
59-2345300 501(C) 5,300       GENERAL FUND
(216) ST PIUS X CHURCH
348 DUDLEY RD
EDGEWOOD,KY41017
53-0196617 501(C) 24,500       VINCENTIAN CONGREGAT
(217) ST RITA SCHOOL FOR THE DEAF
1720 GLENDALE MILFORD ROAD
CINCINNATI,OH45215
31-0537509 501(C) 25,000       GENERAL FUND
(218) ST ROBERT BELLARMINE CHAPEL
3800 VICTORY PARKWAY
CINCINNATI,OH45207
31-0538501 501(C) 7,800       OFFERING
(219) ST THOMAS EPISCOPAL CHURCH
100 MIAMI AVE
TERRACE PARK,OH45174
31-0564128 501(C) 10,000       ST. THOMAS CHURCH CA
(220) ST TIMOTHY CATHOLIC CHURCH
PO BOX 120
UNION,KY41091
61-0458380 501(C) 9,960       MONTHLY GIFT
(221) ST URSULA ACADEMY
1339 EAST MCMILLAN ST
CINCINNATI,OH45206
31-1414367 501(C) 8,500       ANNUAL
(222) ST VINCENT DE PAUL
1125 BANK STREET
CINCINNATI,OH45214
61-1378914 501(C) 14,000       GENERAL FUND
(223) ST VIVIAN CHURCH
7600 WINTON ROAD
CINCINNATI,OH45224
31-0538501 501(C) 6,300       GENERAL FUND
(224) ST XAVIER HIGH SCHOOL
600 NORTH BEND RD
CINCINNATI,OH45224
31-0537511 501(C) 14,050       GENERAL FUND
(225) STVINCENTDEPAUL CHARITABLEPHARMACY
1125 BANK STREET
CINCINNATI,OH45214
30-0272954 501(C) 10,000       GENERAL FUND
(226) STEPHENS COLLEGE
1200 E BROADWAY
COLUMBIA,MO65201
43-0670936 501(C) 7,500       OKOBOJI SUMMER THEAT
(227) STEVE'S CLUB NATIONAL PROGRAM
7800 AIRPORT HWY
PENNSAUKEN,NJ08109
27-2552989 501(C) 9,000       GENERAL FUND
(228) STUART HALL SCHOOL
235 W FREDERICK STREET
STAUNTON,VA24401
84-1648803 501(C) 32,250       GENERAL FUND
(229) STUART'S OPERA HOUSE
52 PUBLIC SQUARE
NELSONVILLE,OH45764
31-0913307 501(C) 10,000       GENERAL & MUSIC FEST
(230) SUNDAY ASSEMBLY LA
1507 7TH STREET 527
SANTA MONICA,CA90401
46-3781865 501(C) 10,000       GENERAL FUND
(231) TCM INTERNATIONAL INSTITUTE
PO BOX 24560
INDIANAPOLIS,IN462240560
35-1117811 501(C) 21,000       FBO: COW BARN
(232) TELFAIR MUSEUM OF ART
PO BOX 10081
SAVANNAH,GA31412
58-0610074 501(C) 6,500       MONET EXIBIT/GENERAL
(233) TEMPLE EMANUEL
51 GRAPE STREET
DENVER,CO80220
84-0402688 501(C) 6,000       GENERAL FUND
(234) THE A21 CAMPAIGN
427 EAST 17TH STREET
F223
COSTA MESA,CA92627
26-3442008 501(C) 100,000       GENERAL FUND
(235) THE ALTIORA FUND
P O BOX 5203
CINCINNATI,OH45205
20-1992844 501(C) 20,000       PASSPORT CAMPAIGN CO
(236) THE BUSHWICK STARR
207 STARR STREET
NO 2-2
BROOKLYN,NY11237
26-4546315 501(C) 9,000       GENERAL FUND
(237) THE GREATER CINCINNATI FOUNDATION
200 WEST FOURTH STREET
CINCINNATI,OH45202
31-0669700 501(C) 5,250       GENERAL FUND
(238) THY KINGDOM COME NETWORK
110 DENNIS DRIVE
LEXINGTON,KY40503
61-1256833 501(C) 25,000       GENERAL FUND
(239) TININA Q CADE FOUNDATION INC
PO BOX 372
OWINGS MILLS,MD21117
20-2886272 501(C) 10,000       HONOR OF T. CADE
(240) TRISTATE VETERANS COMMUNITYALLIANCE
3805 EDWARDS ROAD
SUITE 500
CINCINNATI,OH45209
47-2444997 501(C) 10,500       GENERAL FUND
(241) UNITED SERVICE ORGANIZATIONS INC
(USO)
PO BOX 96322
WASHINGTON,DC20090
13-1610451 501(C) 12,500       GENERAL FUND
(242) UNITED WAY
2400 READING ROAD
CINCINNATI,OH45202
31-0537502 501(C) 149,165       GENERAL FUND
(243) UNIVERSITY OF CINCINNATI
P O BOX 210021
CINCINNATI,OH45221
31-1309846 501(C) 220,629       MEN'S BASKETBALL DEV
(244) UNIVERSITY OF CINCINNATI FOUNDATION
PO BOX 21003
CINCINNATI,OH452210003
31-0896555 501(C) 1,389,251       FRIENDS OF CCM & ARI
(245) UNIVERSITY OF DAYTON
300 COLLEGE PARK DRIVE
DAYTON,OH454697056
31-0536715 501(C) 62,900       ANNUAL CAMPAIGN
(246) UNIVERSITY OF DENVER
2199 S UNIVERSITY BLVD
DENVER,CO80208
84-0404231 501(C) 5,500       GRADSCHOOLSOCIALWORK
(247) UNIVERSITY OF TENNESSEE FOUNDATION
COLLEGE OF ENGINEERING
118 PERKINS HALL
KNOXVILLE,TN37996
62-1844686 501(C) 7,000       COLLEGEOFENGINEERING
(248) UPGRADE OHIO
94 COLUMBUS ROAD
ATHENS,OH45701
47-5479924 501(C) 15,000       GENERAL FUND
(249) UPSPRING
FKA FACES WITHOUT PLACES
PO BOX 23300
CINCINNATI,OH45223
31-1628027 501(C) 50,000       GENERAL FUND
(250) URSULINE ACADEMY OF CINCINNATI
5535 PFEIFER ROAD
CINCINNATI,OH45242
31-0538555 501(C) 10,500       ANNUAL FUND
(251) VICTORIAMUCHIRICHILDRENSFOUNDATION
422 KENT DRIVE
NO 15
BELLEFONTAINE,OH43311
47-1905019 501(C) 10,000       BUILDING CAMPAIGN
(252) VILLA MADONNA ACADEMY
2500 AMSTERDAM RD
VILLA HILLS,KY41017
61-0541637 501(C) 24,000       GENERAL FUND
(253) VINEYARD COMMUNITY CHURCH
11340 CENTURY CIRCLE EAST
CINCINNATI,OH45246
31-1187308 501(C) 17,700       TITHE
(254) VINEYARD COMMUNITY CHURCH NORTHWEST
9165 ROUND TOP RD
CINCINNATI,OH45251
31-1760463 501(C) 12,000       BUDGET FUND
(255) WASHINGTON'S NATIONAL PARK FUND
1904 THIRD AVENUE
SUITE 400
SEATTLE,WA98101
01-0869799 501(C) 20,000       GENERAL FUND
(256) WESTERN WILDLIFE CORRIDOR INC
PO BOX 389077
CINCINNATI,OH45238
31-1350835 501(C) 21,000       GENERAL FUND
(257) WESTWOOD FIRST PRESBYTERIAN CHURCH
3011 HARRISON AVENUE
CINCINNATI,OH45211
31-0537176 501(C) 7,000       GENERAL FUND
(258) WHITE OAK CHRISTIAN CHURCH
3675 BLUE ROCK RD
CINCINNATI,OH45247
31-6008940 501(C) 28,400       GENERAL FUND
(259) WILDERNESS SOCIETY
1615 M STREET NW
WASHINGTON,DC20036
53-0167933 501(C) 25,500       GENERAL FUND
(260) WILDLIFE CONSERVATION NETWORK INC
209 MISSISSIPPI STREET
SAN FRANCISCO,CA94107
30-0108469 501(C) 9,000       GENERAL FUND
(261) WILLOW CREEK COMMUNITY CHURCH
67 EAST ALGONQUIN AVE
SOUTH BARRINGTON,IL60010
51-0164942 501(C) 100,000       GENERAL FUND
(262) WNCYNEW YORK PUBLIC RADIO
160 VARICK STREET
9TH FLOOR
NEW YORK,NY10013
13-3015230 501(C) 8,000       GENERAL FUND
(263) WOMEN'S LEARNING PARTNERSHIP
4343 MONTGOMERY AVENUE
SUITE 201
BETHESDA,MD20814
52-2199581 501(C) 9,000       GENERAL FUND
(264) WORCESTER POLYTECHNIC INSTITUTE
100 INSTITUTE RD
WORCESTER,MA016092280
04-2121659 501(C) 15,000       FOR ANNUAL FUND
(265) WORKING IN NEIGHBORHOODS
1814 DREMAN AVENUE
CINCINNATI,OH45223
31-0962007 501(C) 62,850       GENERAL FUND
(266) WOUNDED WARRIOR FAMILY SUPPORT INC
920 SOUTH 107TH AVENUE
SUITE 250
OMAHA,NE68114
20-1407520 501(C) 20,000       GENERAL FUND
(267) WOUNDED WARRIOR PROJECT (WWP INC)
PO BOX 758541
TOPEKA,KS666758541
20-2370934 501(C) 6,101       GENERAL FUND
(268) WYOMING RECREATION FOUNDATION
800 OAK AVENUE
WYOMING,OH45215
46-3225876 501(C) 18,000       RESCUE 97 UPGRADES
(269) XAVIER UNIVERSITY
3800 VICTORY PARKWAY
CINCINNATI,OH452079986
31-0537516 501(C) 11,000       ANNUAL FUND
(270) YELLOWSTONE PARK FOUNDATION
222 EAST MAIN STREET
SUITE 301
BOZEMAN,MT59715
83-0311166 501(C) 50,000       GRANDCANYONOVERLOOKS
(271) YMCA OF GREATER CINCINNATI
8920 CHEVIOT RD
CINCINNATI,OH45247
31-0537178 501(C) 7,430       ANNUAL FUND
(272) YOUNG LIFE
160 NOVNER DR
CINCINNATI,OH45215
84-0385934 501(C) 49,090       COLERAIN CAMPERSHIP
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
308
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2015

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
non-cash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of non-cash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I (Form 990) 2015



Additional Data


Software ID:  
Software Version:  


SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990
OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
JOHNSON CHARITABLE GIFT FUND
 
Employer identification number

30-0233491
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 368 6,880,044 MARKET VALUE
10 Securities—Closely held stock . X 5 727,125 MARKET VALUE
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ... X 1 500,000 MARKET VALUE
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2015)
Schedule M (Form 990) (2015)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2015)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
JOHNSON CHARITABLE GIFT FUND
 
Employer identification number

30-0233491
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 6 JOHNSON INVESTMENT COUNSEL IS THE SOLE MEMBER OF THIS ENTITY AND APPOINTS THE BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 7A JOHNSON INVESTMENT COUNSEL HAS THE POWER TO APPOINT THE BOARD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WILL RECEIVE A COPY OF THE FORM 990 VIA EMAIL OR POSTAL MAIL PRIOR TO THE FILING OF THE RETURN FOR THEIR APPROVAL
FORM 990, PAGE 6, PART VI, LINE 12C THE COMPANY REVIEWS THE SIGNED FORMS ANNUALLY AND DISCUSSES ANY POSSIBLE CONFLICTS AT A BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS NO PAID EMPLOYEES, THIS ORGANIZATION IS RUN BY VOLUNTEERS
FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF RECORD.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2015
Open to Public Inspection
Name of the organization
JOHNSON CHARITABLE GIFT FUND
 
Employer identification number

30-0233491
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











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


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) JOHNSON INVESTMENT COUNSEL INC

3777 WEST FORK ROAD
CINCINNATI,OH45247
31-1801770
INVESTMENT OH N/A
          No
(2) JOHNSON FINANCIAL INC

3777 WEST FORK ROAD
CINCINNATI,OH45247
31-1801770
  OH N/A
          No
(3) JOHNSON TRUST COMPANY

3777 WEST FORK ROAD
CINCINNATI,OH45247
31-1801770
TRUST OH N/A
          No








Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2015

Additional Data


Software ID:  
Software Version: