Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 08-01-2018 , and ending 07-31-2019
Name of foundation
DEWINE FAMILY FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)3030 GRIEST AVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CINCINNATI, OH45208
A Employer identification number

31-1483132
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$17,062,913J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 3,001
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 485,772 485,772 485,772
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 260,238
b Gross sales price for all assets on line 6a 671,247
7 Capital gain net income (from Part IV, line 2)... 260,238
8 Net short-term capital gain......... 77
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 15,128   15,128
12 Total. Add lines 1 through 11........ 764,139 746,010 500,977
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 39,917     39,917
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 4,496     4,496
16a Legal fees (attach schedule)......... Click to see attachment 200     200
b Accounting fees (attach schedule)....... Click to see attachment 13,908     13,908
c Other professional fees (attach schedule).... Click to see attachment 17,572 17,572    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 9,660     9,660
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,678     1,678
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 87,431 17,572   69,859
25 Contributions, gifts, grants paid....... 781,747 781,747
26 Total expenses and disbursements. Add lines 24 and 25 869,178 17,572   851,606
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -105,039
b Net investment income (if negative, enter -0-) 728,438
c Adjusted net income (if negative, enter -0-)... 500,977
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 183,252 305,359 305,359
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet1,220,364
Less: allowance for doubtful accounts bullet   1,364,583 Click to see attachment1,220,364 1,220,364
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 11,584,826 Click to see attachment11,508,793 15,524,150
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment10,420 Click to see attachment13,040 Click to see attachment13,040
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 13,143,081 13,047,556 17,062,913
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 13,143,081 13,047,556
30 Total net assets or fund balances (see instructions)..... 13,143,081 13,047,556
31 Total liabilities and net assets/fund balances (see instructions). 13,143,081 13,047,556
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
13,143,081
2
Enter amount from Part I, line 27a .....................
2
-105,039
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
10,594
4
Add lines 1, 2, and 3 ..........................
4
13,048,636
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,080
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
13,047,556
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a DELL TECHNOLOGIES INC P 2016-09-07 2018-12-28
b HOME CITY FINANCIAL CORP P 2016-06-13 2018-12-07
c HOME CITY FINANCAIL P 2016-09-19 2018-12-07
d TAKEDA PHARMACEUTICAL CO LTD SPON AD P 2019-01-10 2019-01-10
e SHIRE PLC P 2016-06-02 2019-01-22
WABTEC P 2019-03-01 2019-03-01
DOW INC D 2009-03-24 2019-04-05
DOW INC D 2009-07-28 2019-04-05
DUPONT DE NEMOURS INC D 2009-03-24 2019-06-05
CORTEVA INC D 2019-06-05 2019-06-06
OBSIDIAN ENERGY LTD P 2013-03-11 2019-06-10
FEDERATED INVS INC PA CL B P 2012-02-02 2019-06-11
VANGUARD FEDERAL MONEY MAKRET INVEST P 2017-11-20 2019-07-17
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 21,402   4,906 16,496
b 141,816   71,784 70,032
c 138,084   70,088 67,996
d 1     1
e 26,933   7,293 19,640
70     70
10   3 7
10   3 7
25   8 17
9   3 6
1   22 -21
192,886   109,028 83,858
150,000   147,871 2,129
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       16,496
b       70,032
c       67,996
d       1
e       19,640
      70
      7
      7
      17
      6
      -21
      83,858
      2,129
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 260,238
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 77
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017      
2016      
2015      
2014      
2013      
2
Total of line 1, column (d) .....................
2
 
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
 
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
 
5
Multiply line 4 by line 3......................
5
 
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
 
8
Enter qualifying distributions from Part XII, line 4,.............
8
 
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 14,569
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 14,569
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 14,569
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 13,040
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 13,040
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 5
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1,534
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletOH
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletKAREN DEWINE Telephone no.bullet (513) 533-3561

    Located atbullet3030 GRIEST AVECINCINNATIOH ZIP+4bullet45208
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    R MICHAEL DEWINE PRESIDENT
    1.00     		0 0 0
    2587 CONLEY ROAD
    CEDARVILLE,OH45314
    JILL E DEWINE DARLING TRUSTEE
    1.00     		0 0 0
    6796 BOWERMAN STREET EAST
    WORTHINGTON,OH43085
    KAREN DEWINE SEC/TREAS
    12.00     		39,917 0 0
    3030 GRIEST AVE
    CINCINNATI,OH45208
    FRANCES DEWINE VICE PRES
    1.00     		0 0 0
    2587 CONLEY ROAD
    CEDARVILLE,OH45314
    JOHN DEWINE TRUSTEE
    1.00     		0 0 0
    100 FAIRFIELD-YELLOW SPRINGS ROAD
    YELLOW SPRINGS,OH45387
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    15,511,027
    b
    Average of monthly cash balances.......................
    1b
    153,958
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,220,364
    d
    Total (add lines 1a, b, and c).........................
    1d
    16,885,349
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    16,885,349
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    253,280
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    16,632,069
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    831,603
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    831,603
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    14,569
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    14,569
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    817,034
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    817,034
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    817,034
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    851,606
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    851,606
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    851,606
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 817,034
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014...... 26,357
    c From 2015......  
    d From 2016......  
    e From 2017...... 59,573
    fTotal of lines 3a through e........ 85,930
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 851,606
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount..... 817,034
    e Remaining amount distributed out of corpus 34,572
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 120,502
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		120,502
    10 Analysis of line 9:
    a Excess from 2014.... 26,357
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017.... 59,573
    e Excess from 2018.... 34,572
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ALZHEIMER'S ASSOCIATION
    225 N MICHIGAN AVE FLR 1
    CHICAGO,IL60601     		N / A PUBLIC RESEARCH AND CARE FUNDING 100
    AMERICAN LINE BLDR JOINT APPRENTICE
    P O BOX 370
    MEDWAY,OH45341     		N / A PUBLIC SCHOLARSHIP FUNDING 477
    ASHBROOK CENTER
    401 COLLEGE AVE
    ASHLAND,OH44805     		N / A PUBLIC HISTORICAL AMERICA TEACHING-RESEARCH 150
    ASHEVILLE FIRE FIGHTERS ASSOCIATION
    30 WESTGATE PWKY 348
    ASHEVILLE,NC28806     		N / A PUBLIC FUND FIRE FIGHTERS ASSOCIATION 200
    ASHLAND COUNTY COMMUNITY FOUNDATION
    300 COLLEGE AVE
    ASHLAND,OH44805     		N / A PUBLIC FUNDING COMMUNITY PROGRAMS 150
    AWAKENING ANGELS
    18605 DETROIT AVE
    LAKEWOOD,OH44107     		N / A PUBLIC DOWN SYNDROME RESEARCH FUNDING 250
    BACKPACK WEEKEND FOOD PROGRAM INC
    P O BOX 551030
    GASTONIA,NC28055     		N / A PUBLIC UNDERSERVED CHILDREN WEEKEND FOOD 250
    BENEDICTINE HIGH SCHOOL
    2900 MARTIN LUTHER KING
    CLEVELAND,OH44104     		N / A PUBLIC SCHOLARSHIP FUNDING 5,000
    BEREA COLLEGE
    CPO 2172
    BEREA,KY40404     		N / A PUBIC BECKY DEWINE SCHOLARSHIP 1,500
    BLANCHESTER PUBLIC LIBRARY
    110 N BROADWAY
    BLANCHESTER,OH45107     		N / A PUBLIC COMMUNITY LIBRARY FUNDING 250
    BOSTON & BRAYLEN DULLE COLLEGE FUND
    504 GLMWOOD ROAD
    WAPAKONETA,OH45895     		N / A PUBLIC EDUCATION FUNDING 1,000
    BRIDGE OF HOPE
    P O BOX 241
    XENIA,OH45385     		N / A PUBLIC CHURCH FUNDING 250
    BRIGID'S PATH
    3601 S DIXIE DRIVE
    KETTERING,OH45439     		N / A PUBLIC DRUG EXPOSED NEWBORN MEDICAL CARE 2,500
    CAMP CHEERFUL
    15000 CHEERFUL LANE
    STRONGSVILLE,OH44136     		N / A PUBLIC COMMUNITY DEVELOPMENT BY RECREATION 100
    CEDARVILLE FOOD PANTRY
    30 W CHILLICOTHE STREET
    CEDARVILLE,OH45314     		N / A PUBLIC FOOD PANTRY FUNDING 150
    CEDARVILLE TWNSHP VOLUNTEER FD
    19 SOUTH STREET
    CEDARVILLE,OH45314     		N / A PUBLIC VOLUNTARY FIRE DEPARTMENT FUNDING 1,000
    CEDARVILLE UNIVERSITY
    251 N MAIN ST
    CEDARVILLE,OH45314     		N / A PUBLIC BECKY DEWINE SCHOLARSHIPS 12,500
    CENTRAL CHAPEL AME CHURCH
    411 S HIGH STREET
    YELLOW SPRINGS,OH45387     		N / A PUBLIC GENERAL CHURCH FUNDING 200
    CISE
    100 E EIGHT ST
    CINCINNATI,OH45202     		N / A PUBLIC CATHOLIC EDUCATION FUNDING FOR YOUTH 11,000
    CLARK STATE COMMUNITY COLLEGE
    P O BOX 570
    SPRINGFIELD,OH45501     		N / A PUBLIC BECKY DEWINE SCHOLARSHIPS 1,576
    CLEVELAND CLINIC CHILDRENS HOSPITAL
    9500 EUCLID AVE
    CLEVELAND,OH44195     		N / A PUBLIC CHILDREN'S HOSPITAL FUNDING 3,000
    CLEVELAND POLICE SCHOLARSHIP FUND
    864 MARCIE DRIVE
    CLEVELAND,OH44109     		N / A PUBLIC SCHOLARSHIP FUNDING 250
    COLLEGE NOW GREATER CLEVELAND
    200 PUBLIC SQ 3820
    CLEVELAND,OH44114     		N / A PUBLIC COLLEGE AID ASSISTANCE FOR STUDENTS 4,000
    COLUMBUS STATE COMMUNITY COLLEGE
    550 EAST SPRING STREET
    COLUMBUS,OH43216     		N / A PUBLIC BECKY DEWINE SCHOLARSHIP 511
    COMMUNITY LODGINGS INC
    3912 ELBERT AVE
    ALEXANDRIA,VA22305     		N / A PUBLIC HOMELESS HOUSING LEADING TO INDEPEND 250
    COSSY CATANZARO MEMORIAL
    P O BOX 1852
    SPRINGFIELD,OH45501     		N / A PUBLIC MEMORIAL FUNDING 250
    DEPARTMENT OF EDUCATIONMOHELA
    P O BOX 105347
    ATLANTA,GA30348     		N / A PUBLIC SCHOOL FUNDING 1,920
    DOWN SYNDROME ASSOC GRTR CINCINNATI
    4623 WESLEY AVE STE A
    CINCINNATI,OH45212     		N / A PUBLIC RESEARCH, EDUCATION & PROGRAMS 200
    EDWARD F IMWALLE MEMORIAL FUND
    275 W MAIN ST
    OSGOOD,OH45351     		N / A PUBLIC SCHOLARSHIP FUNDING 200
    ELIZABETH NEW LIFE CENTER
    359 FOREST AVE STE 203
    DAYTON,OH45405     		N / A PUBLIC GENERAL RESEARCH FUNDING 2,500
    EMANUEL LUTHERN CHURCH
    4865 WILMINGTON PIKE
    DAYTON,OH45440     		N / A PUBLIC GENERAL CHURCH FUNDING 500
    FAYETTE CNTY CHARITABLE FOUNDATION
    213 N MAIN STREET
    WASHINGTON COURT HOUSE,OH43160     		N / A PUBLIC CHARITABLE FOUNDATION FUNDING 250
    GAHANNA SPECIAL OLYMPICS
    6164 BRENTHURST DRIVE
    GAHANNA,OH43220     		N / A PUBLIC ATHLETES WITH DISABILITIES SPORTS 500
    GIRL SCOUTS OF WESTERN OHIO
    450 SHOUP MILL ROAD
    DAYTON,OH45415     		N / A PUBLIC FEMALE LEADERSHIP ORGANIZATION 10,000
    GLEN HELEN ASSOCIATION
    405 CORRY STREET
    YELLOW SPRINGS,OH45387     		N / A PUBLIC FUND NATURE PRESERVE AND EDUCATION 4,000
    GRACE COLLEGE AND SEMINARY
    200 SEMINARY DRIVE
    WEST LAKE,IN46590     		N / A PUBLIC BECKY DEWINE SCHOLARSHIP 433
    GRACE UNITED METHODIST CHURCH
    201 E CENTER STREET
    BLANCHESTER,OH45107     		N / A PUBLIC GENERAL CHURCH FUNDING 250
    GREATER CINCINNATI FOUNDATION
    200 W FOURTH STREET
    CINCINNATI,OH45202     		N / A PUBLIC CINCINNATI FOUNDATION FUNDING 500
    GREEN SIDE UP FOUNDATION
    60 N MARKET ST STE C205
    ASHEVILLE,NC28801     		N / A PUBLIC SUPPORT FOR CHILDREN WITH CANCER 500
    HANDS TOGETHER
    P O BOX 80985
    SPRINGFIELD,MA01138     		N / A PUBLIC FUNDING FOR SCHOOL IN HAITI 400,000
    HAWKEN SCHOOL
    12465 COUNTY LINE ROAD
    GATES MILL,OH44040     		N / A PUBLIC SCHOLARSHIP FUNDING 1,500
    HEARTLAND HIGH SCHOOL
    760 E BROAD STREET
    COLUMBUS,OH43205     		N / A PUBLIC SCHOLARSHIP FUNDING 10,000
    HIRAM COLLEGE
    P O BOX 1808
    HIRAM,OH44234     		N / A PUBLIC BECKY DEWINE SCHOLARSHIP 3,000
    HOCKING COLLEGE
    3301 HOCKING PKWY
    NELSONVILLE,OH45764     		N / A PUBLIC BECKY DEWINE SCHOLARSHP 4,582
    HOLLINS UNIVERSITY
    P O BOX 9658
    ROANOKE,VA24020     		N / A PUBLIC BECKY DEWINE SCHOLARSHIP 5,000
    HONDROS COLLEGE OF NURSING
    1810 SUCCESSFUL DRIVE
    FAIRBORN,OH45324     		N / A PUBLIC BECKY DEWINE SCHOLARSHIP 4,719
    HOSPICE OF MIAMI COUNTY
    P O BOX 502
    TROY,OH45373     		N / A PUBLIC END OF LIFE CARE FUNDING 100
    INFANT CRISIS CTR OF OKLAHOMA CITY
    4224 N LINCOLN BLVD
    OKLAHOMA CITY,OK73105     		N / A PUBLIC FUNDING FOR INFANT CARE 1,000
    INTL FOUNDATION FOR CDKL5 RESEARCH
    P O BOX 926
    WADSWORTH,OH44282     		N / A PUBLIC RESEARCH FUNDING 150
    LAUREL SCHOOL
    1 LYMAN CIRCLE
    SHAKER HEIGHTS,OH44122     		N / A PUBLIC SCHOLARSHIP FUNDING 1,200
    LIBERTY UNIVERSITY
    P O BOX 10425
    LYNCHBURG,VA24506     		N / A PUBLIC BECKY DEWINE SCHOLARSHIP 11,744
    LITTLE ART THEATRE
    247 XENIA AVENUE
    YELLOW SPRINGS,OH45387     		N / A PUBLIC FUNDS FOR COMMUNITY THEATRE 1,000
    LITTLE SISTERS OF THE POOR
    3629 W 29TH AVENUE
    DENVER,CO80211     		N / A PUBLIC INTL ORGANIZATION SERVING ELDERLY 200
    MARCH OF DIMES
    6 ROBERTS ROAD STE 102
    ASHEVILLE,NC28803     		N / A PUBLIC IMPROVING HEALTH OF BABIES FUNDING 1,500
    MAYWOOD MISSION
    129 S BROAD ST
    LANCASTER,OH43130     		N / A PUBLIC NON-DENOMINATIONAL RELIGIOUS CTR 100
    MCS VISION ENDOWMENT FUND
    3555 WEST 54TH STREET
    CLEVELAND,OH44102     		N / A PUBLIC SCHOLARSHIP, PROGRAM & CAPITAL FUND 1,000
    MIAMI UNIVERSITY
    301 SOUTH CAMPUS AVE
    OXFORD,OH45056     		N / A PUBLIC BECKY DEWINE SCHOLARSHIP 7,386
    MISSION HEALTHCARE FOUNDATION
    P O BOX 5363
    ASHEVILLE,NC28813     		N / A PUBLIC CONNECT COMMUNITY WITH HEALTH CARE 1,500
    MOTTS MILITARY MUSEUM
    5075 S HAMILTON ROAD
    GROVEPORT,OH43125     		N / A PUBLIC MUSEUM AND PROGRAM FUNDING 200
    MUCHI OMEGA FRATERNITY
    980 HENDERSONVILLE RD
    ASHEVILLE,NC28803     		N / A PUBLIC SCHOLARSHIP FUNDING 1,000
    NATIONAL BASEBALL HALL OF FAME
    25 MAIN STREET
    COOPERSTOWN,NY13326     		N / A PUBLIC OPERATIONS FUNDING 6,000
    NORTH BUNCOMBE HAWK CLUB
    890 CLARK CHAPEL RD
    WEAVERVILLE,NC28787     		N / A PUBLIC HIGH SCHOOL ATHLETIC PROGRAMS 1,000
    NORTH CAROLINA A & T UNIVERSITY
    1601 E MARKET STREET
    GREENSBORO,NC27401     		N / A PUBLIC BECKY DEWINE SCHOLARSHIP 6,942
    OHIO FALLEN HEROES MEMORIAL
    P O BOX 92
    SUNBURY,OH43074     		N / A PUBLIC WAR ON TERROR FALLEN OHIO VETS 250
    OHIO NATURAL AREAS & PRESERVE ASSN
    P O BOX 415
    JOHNSTOWN,OH43031     		N / A PUBLIC PROTECTION OF NATURAL AREAS 1,000
    OHIO UNIVERSITY
    CHUBB HALL 010
    ATHENS,OH45701     		N / A PUBLIC BECKY DEWINE SCHOLARSHIPS 5,000
    OHIO VALLEY SYMPHONY
    P O BOX 424
    GALLIPOIS,OH45631     		N / A PUBLIC GENERAL FUNDING OF SYMPHONY 250
    PELOTONIA
    351 WEST NATIONWIDE BLVD
    COLUMBUS,OH43215     		N / A PUBLIC CANCER CURE AND CARE FUNDING 1,000
    PRO-START OHIO RESTAURANT ASSOC
    1525 BETHEL ROAD
    COLUMBUS,OH43220     		N / A PUBLIC SCHOLARSHIP FUNDING 10,000
    RAINBOW COMMUNITY SCHOOL
    574 HAYWOOD DRIVE
    ASHEVILLE,NC28806     		N / A PUBLIC GENERAL SCHOOL FUNDING 1,200
    REDS HALL OF FAME
    100 JOE NUXALL WAY
    CINCINNATI,OH45202     		N / A PUBLIC MUSEUM AND PROGRAM FUNDING 424
    ROMAN CATHOLIC HIGH SCHOOL ALUMNI
    301 NORTH BROAD ST
    PHILADELPHIA,PA19107     		N / A PUBLIC SCHOLARSHIP AND SCHOOL FUNDING 100
    SAM'S FANS
    94355 SHELBOURNE LANE
    COLUMBUS,OH43220     		N / A PUBLIC MUSIC ART THERAPY HOSPITAL PATIENTS 1,000
    SINCLAIR COMMUNITY COLLEGE
    444 W THIRD STREET
    DAYTON,OH45402     		N / A PUBLIC BECKY DEWINE SCHOLARSHIPS 1,911
    SMART LOCAL 33 CHARITIES
    12515 CORPORATE DRIVE
    PARMA,OH44130     		N / A PUBLIC ADDICTION RECOVERY PROGRAMS 1,000
    SPECIAL OLYMPICS OF KENTUCKY
    105 LAKEVIEW CT
    FRANKFORT,KY40601     		N / A PUBLIC ATHLETES WITH DISABILITIES SPORTS 250
    SPRING HILL COLLEGE
    4000 DAUPHIN STREET
    MOBILE,AL36608     		N / A PUBLIC SCHOLARSHIPS FUNDING 116,402
    SPRINGFIELD FOUNDATION
    4 WEST MAIN STREET
    SPRINGFIELD,OH45502     		N / A PUBLIC COMMUNITY ENDOWMENTS FOR CHARITY 1,000
    ST ANDRE SCHOLARS PROGRAM
    13500 DETROIT AVE
    LAKEWOOD,OH44107     		N / A PUBLIC SCHOLARSHIP FUNDING 500
    ST EDWARDS HIGH SCHOOL
    13500 DETROIT AVE
    LAKEWOOD,OH44107     		N / A PUBLIC SCHOLARSHIP FUNDING 1,050
    ST MARY CHURCH HYDE PARK
    2853 ERIE AVE
    CINCINNATI,OH45208     		N / A PUBLIC GENERAL CHURCH FUNDING 1,000
    ST MICHAEL'S CHURCH
    281 GLENVIEW ROAD
    CANFIELD,OH44406     		N / A PUBLIC GENERAL CHURCH FUNDING 100
    SUMMIT COUNTRY DAY ANNUAL FUND
    2161 GRANDIN ROAD
    CINCINNATI,OH45208     		N / A PUBLIC GENERAL CHURCH FUNDING 2,000
    TECUMSEH COUNCIL BSA
    326 THOMPSON AVE
    SPRINGFIELD,OH45506     		N / A PUBLIC PROGRAMS & FACILITIES FOR BOY SCOUTS 1,000
    TECUMSEH LAND TRUST
    P O BOX 417
    YELLOW SPRINGS,OH45387     		N / A PUBLIC FUNDING LAND PRESERVATION 1,000
    THE MIRACLE LEAGUE
    1506 KLONDIKE RD STE 105
    CONYERS,GA30094     		N / A PUBLIC BASEBALL LEAGUE FOR DISABLE KIDS 500
    THE OHIO STATE UNIVERSITY
    2036 NEIL AVE
    COLUMBUS,OH43210     		N / A PUBLIC SCHOLARSHIP FUNDING 12,631
    THE WEST PARK CLEVELAND POLICE
    1300 WEST 58TH STREET
    CLEVELAND,OH44102     		N / A PUBLIC POLICE & FIREFIGHTER'S MEMORIAL FUND 1,000
    TRINITY WASHINGTON UNIVERSITY
    125 MICHIGAN AVENUE NE
    WASHINGTON,DC20017     		N / A PUBLIC BECKY DEWINE SCHOLARSHIP 3,000
    TRUMBULL CNTY WOLVES SCHOLARSHIP
    511 WELLMAN AVE
    GIRARD,OH44420     		N / A PUBLIC SCHOLARSHIP FUNDING 500
    UH RAINBOW BABIES & CHILDREN'S HOSP
    P O BOX 94554
    CLEVELAND,OH44101     		N / A PUBLIC NEONATAL CARE AND RESEARCH 250
    UNC CHARLOTTE
    9201 UNIVERSITY CITY BLVD
    CHARLOTTE,NC28223     		N / A PUBLIC BECKY DEWINE SCHOLARSHIPS 1,235
    UNIV OF NORTH CAROLINA GREENSBORO
    P O BOX 26170
    GREENSBORO,NC27402     		N / A PUBLIC BECKY DEWINE SCHOLARSHIPS 2,500
    UNIVERSITY CASHIER
    450 RIDGE ROAD CB1400
    CHAPEL HILL,NC27599     		N / A PUBLIC BECKY DEWINE SCHOLARSHIP 5,000
    UNIVERSITY NORTH CAROLINA ASHEVILLE
    ONE UNIVERSITY HEIGHTS
    ASHEVILLE,NC28808     		N / A PUBLIC BECKY DEWINE SCHOLARSHIP 5,000
    UNIVERSITY OF CINCINNATI
    51 GOODMAN DRIVE
    CINCINNATI,OH45219     		N / A PUBLIC BECKY DEWINE SCHOLARSHIP 5,500
    UNIVERSITY OF MICHIGAN LAW SCHOOL
    625 SOUTH STATE STREET
    ANN ARBOR,MI48109     		N / A PUBLIC FUNDING LAW SCHOOL FOUNDATION 1,000
    USA MITCHELL CANCER INSTITUTE
    30 ALUMNI CIRCLE
    MOBILE,AL36688     		N / A PUBLIC RESEARCH FUNDING 1,000
    WESTERN CAROLINA UNIVERSITY
    118 KILLIAN ANNEX
    CULLOSHEE,NC28723     		N / A PUBLIC BECKY DEWINE SCHOLARSHIPS 1,836
    WILMINGTON COLLEGE
    1870 QUAKER WAY
    WILMINGTON,OH45177     		NJ / A PUBLIC BECKY DEWINE SCHOLARSHIP 2,500
    WINGATE UNIVERSITY
    P O BOX 159
    WINGATE,NC28174     		N / A PUBLIC BECKY DEWINE SCHOLARSHIP 2,834
    WINSTON-SALEM STATE UNIVERSITY
    601 S MARTIN LUTHER KING
    WINSTONSALEM,NC27110     		N / A PUBLIC BECKY DEWINE SCHOLARSHIP 5,000
    WITTENBURG UNIVERSITY
    P O BOX 720
    SPRINGFIELD,OH45501     		N / A PUBLIC BECKY DEWINE SCHOLARSHOPS 1,550
    WRIGHT STATE UNIVERSITY
    3640 COLONEL GLENN HWY
    DAYTON,OH45435     		N / A PUBLIC BECKY DEWINE SCHOLARSHIPS 21,604
    XAVIER UNIVERSITY
    3800 VICTORY PARKWAY
    CINCINNATI,OH45207     		N / A PUBLIC BECKY DEWINE SCHOLARSHIP 3,000
    ZIPPING FOR AUTISM
    222 FERN WAY
    BLACK MOUNTAIN,NC28711     		N / A PUBLIC AUTISM RESEARCH FUNDING 250
    BRYAN CROSSMAN
    1800 CANNON DRIVE
    COLUMBUS,OH43210     		N / A INDIVIDUAL BECKY DEWINE SCHOLARSHIP 646
    CARLEY JONES
    P O BOX 660
    CEDARVILLE,OH45314     		N / A INDIVIDUAL BECKY DEWINE SCHOLARSHIP 966
    CASEY STURGILL
    120 EAST FRAHN AVENUE
    FAIRBORN,OH45324     		N / A INDIVIDUAL BECKY DEWINE SCHOLARSHIP 810
    ELIZABETH DANIELS
    4009 E THIRD STREET
    DAYTON,OH45403     		N / A INDIVIDUAL BECKY DEWINE SCHOLARSHIP 916
    EMMA B RICE
    14014 SHAKER BLVD 202
    SHAKER HEIGHTS,OH44120     		N / A INDIVIDUAL BECKY DEWINE SCHOLARSHIP 9,000
    HOPE SMITH
    5248 WEST COMPTON ST
    ALBANY,OH45710     		N / A INDIVIDUAL BECKY DEWINE SCHOLARSHIP 298
    JEFF NORDYKE
    P O BOX 1272
    HILLARD,OH43026     		N / A INDIVIDUAL SCHOLARSHIP FUNDING 2,500
    KODI CODRINGTON
    EAST MARKET STREET
    GREENSBORO,NC27411     		N / A INDIVIDUAL BECKY DEWINE SCHOLARSHIP 813
    REANNA HORSELY
    97 W ANKENEY MILL ROAD
    XENIA,OH45385     		N / A INDIVIDUAL SCHOLARSHIP FUNDING 138
    SYMONE SIMMONS
    1256 SWEETEN CREEK ROAD
    ASHEVILLE,NC28803     		N / A INDIVIDUAL BECKY DEWINE SCHOLARSHIP 459
    TIMYAH NELOMS
    1942 GAYHART DRIVE
    XENIA,OH45385     		N / A INDIVIDUAL BECKY DEWINE SCHOLARSHIP 634
    Total .................................bullet 3a 781,747
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 485,772  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 260,238  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aRETURN OF SCHOLARSHIP MONIE     		    14 2,249  
    bPARTNERSHIP ORDINARY GAINS     14 12,879  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   761,138  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    761,138
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN:
    31-1483132
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 13,000     13,000
    PAYROLL PROCESSING 908     908

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN:
    31-1483132
    Name of Stock End of Year Book Value End of Year Fair Market Value
    A T & T INC 83,839 102,150
    ABBOTT LABORATORIES 133,942 296,401
    ALCON INC 13,728 23,500
    ALLIANCE DATA SYSTEMS 166,618 117,690
    AMERICA MOVIL S A DE C V 453,456 419,700
    ARCHER DANIELS MIDLAND CO 40,290 61,620
    ASSURED GUARANTY MUNI HOLDINGS 170,091 204,375
    BANCO SANTANDER S A SPONS ADR 279,353 154,573
    BANK OF NEW YORK MELLON CORP 105,619 187,680
    BERSHIRE HATHAWAY INC DE CL B 80,540 254,939
    BLACK KNIGHT INC 11,985 77,630
    BROADCOM INC 168,562 217,493
    BUCKEYE PARTNERS LP 18,630 41,730
    CALIFORNIA WATER SERVICE GROUP 32,579 89,161
    CANADIAN IMPERIAL BANK 144,890 157,340
    CANNAE HOLDINGS INC 6,326 38,590
    CARBO CERAMICS INC 245,637 12,800
    CEDAR FAIR LP   126,175
    CENTURYLINK INC 211,555 72,540
    CINTAS CORP 23,483 260,440
    CISCO SYSTEMS INC 209,973 554,000
    CITIGROUP INC 121,480 284,640
    CITIGROUP INC REPSTG SER K 6.875 130,108 142,500
    COCA-COLA COMPANY 159,200 153,350
    COMPANHIA DE SANEAMENTO BASICO 229,653 417,300
    CONSOLIDATED EDISON INC 150,477 254,880
    CORTEVA INC 4,351 12,597
    DELL TECHNOLOGIES INC 8,215 10,393
    DESIGNER BRANDS INC (DSW INC) 86,854 73,520
    DIAGEO PLC NEW SPON ADR 92,491 256,995
    DOW INC 8,495 20,684
    DSA FINANCIAL CORPORATION 46,170 61,500
    DUKE ENERGY CORP 33,118 57,756
    DUPONT DE NEMOURS INC (DOWDUPONT) 12,468 30,812
    EBAY INC 5,955 41,190
    ENTERGY CORP NEW 123,667 176,808
    ENTERPRISE PRODUCTS PARTNERS   165,003
    FAIRFAX FINANCIAL HOLDING PLC 118,752 231,745
    FEDERATED INVS INC PA CL B    
    FIDELITY NATIONAL FINANCIAL INC CL A 32,087 171,520
    FIFTH THIRD BANCORP 76,156 216,143
    FRONTIER COMMUNICATIONS CORP 204,454 3,519
    GENERAL ELECTRIC COMPANY 152,626 83,600
    GENUINE PARTS COMPANY 15,179 48,560
    GLAXOSMITHKLINE PLC 183,817 165,120
    GLOBAL PAYMENTS INC 90,865 671,680
    HARDING LOEVNER INTL EQUITY 735,425 689,089
    HOLOGIC INC 94,325 256,250
    HOME CITY FINANCIAL CORP    
    INTEL CORP 95,365 252,750
    INTERNATIONAL BUSINESS MACHINES 156,018 148,240
    JEFFERIES FINANCIAL GROUP INC 230,626 213,300
    JOHNSON & JOHNSON 114,235 221,374
    JP MORGAN CHASE & CO 57,232 174,000
    LKQ CORP 105,460 107,720
    MBIA INC 135,858 139,950
    MCDONALDS CORP 75,706 284,472
    MEDALLION FINANCIAL CORP 233,650 150,300
    MICROSOFT CORP 166,651 817,620
    MONMOUTH REAL ESTATE INVESTMENT CORP 28,857 55,160
    NAVIGATOR HOLDINGS LTD 237,890 205,800
    NEW YORK COMMUNITY BANCORP INC 262,493 230,600
    NORDSTROM INC 102,557 66,220
    NOVARTIS AG 98,645 183,160
    OBSIDIAN ENERGY 290,061 11,678
    OWENS & MINOR INC 309,920 32,520
    PAYPAL HOLDINGS INC 9,210 110,400
    PEMBINA PIPELINE INC FUND TRUST 91,453 254,030
    PENNANTPARK INVESTMENT CORP 85,466 53,120
    PFIZER INC 121,335 247,916
    PNC FINANCIAL SERVICES GROP INC 43,977 48,443
    RETAIL OPPORTUNITY INVESTMENTS 109,291 181,400
    SHIRE PLC    
    SIMMONS FIRST NATIONAL CORP 235,513 427,450
    TAKEDA PHARMACEUTICALS 36,104 26,224
    TEKLA LIFE SCIENCES INVESTORS 121,311 164,100
    TELEFONICA S A SPONSORED ADR 292,255 152,200
    TEMPLETON GLOBAL BOND FD CL C 79,500 72,777
    TESSCO TECHNOLOGIES INC 145,316 147,200
    TOTAL S A SPONSORED ADR 165,067 157,031
    TRONOX LTD CL A 242,829 221,200
    TSAKOS ENERGY NAVIGATION LTD 307,447 152,500
    TUPPERWARE CORP 32,273 15,310
    UNILEVER PLC SPONS ADR 171,993 300,600
    VANGUARD SHORT TERM TREASURY 611,637 619,193
    WABTEC 3,279 3,263
    WAL-MART STORES INC 107,751 220,760
    WESBANCO INC 44,541 64,308
    WESTERN UNION COMPANY 134,537 210,000
    WILLIAMS COS INC DEL 29,765 49,280
    WOLVERINE WORLD WIDE INC 68,235 162,900

    TY 2018 LegalFeesSchedule
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN:
    31-1483132
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STATE OF OHIO CHARITABLE TRUST F 200     200


    TY 2018 OtherAssetsSchedule
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN:
    31-1483132
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PREPAID FEDERAL INCOME TAX 10,420 13,040 13,040


    TY 2018 OtherDecreasesSchedule
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN:
    31-1483132
    Description Amount
    PTP NON-DEDUCTIBLE EXPENSES 504
    VALUE OF GOODS AND SERVICES 576


    TY 2018 OtherExpensesSchedule
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN:
    31-1483132
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    BANK & ADR FEES 1,678     1,678


    TY 2018 OtherIncomeSchedule2
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN:
    31-1483132
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RETURN OF SCHOLARSHIP MONIES 2,249   2,249
    PARTNERSHIP ORDINARY GAINS 12,879   12,879


    TY 2018 OtherIncreasesSchedule
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN:
    31-1483132
    Description Amount
    PTP NEGTIVE BASIS 10,594


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

    TY 2018 OtherNotesLoansRcvblLongSch
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN:
    31-1483132

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    JEAN DEWINE TRUST TRUST OF PRINCIPLE CONTRIBUTOR 987,272 482,215 2009-10 2024-11 ANNUAL PAYMENT 5.00 % STOCK OF DEWINE ENTERPRISES, INC. PART OF TRUST CONTRIBUTIONS NOTES GIFTED TO THE FOUNDATION  
    RICHARD DEWINE TRUST TRUST OF PRINCIPLE CONTRIBUTOR 950,985 464,446 2009-11 2024-11 ANNUAL PAYMENT 5.00 % STOCK OF DEWINE ENTERPRISES, INC. PART OF TRUST CONTRIBUTIONS NOTES GIFTED TO THE FOUNDATION  
    JOHN M DEWINE GRANDSON OF PRINCIPLE CONTRIBUTOR 356,219 273,703 2010-11 1937-10 MONTHLY 3.51 % RESIDENCE AT 100 E FAIRFIELD PIKE PART OF TRUST CONTRIBUTIONS NOTES GIFTED TO THE FOUNDATION  

    TY 2018 OtherProfessionalFeesSchedule
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN:
    31-1483132
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVISORY FEES 17,572 17,572    


    TY 2018 TaxesSchedule
    Name:
    DEWINE FAMILY FOUNDATION INC
    EIN:
    31-1483132
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL INCOME TAX PAID 9,660     9,660