2023-05-15T13:17:19-05:00 2022-06-30 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2021-07-01 311044298 DAYTON FOUNDATION DEPOSITORY DAYT 9372220410 1401 S MAIN STREET SUITE 100 DAYTON OH 45409 STEPHEN D DARNELL V.P. OF FINANCE 9372220410 2023-05-15 1 STEPHEN DARNELL 999009999 KEVIN HAGSTROM P01342096 9372993400 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEPHEN D DARNELL 1401 S MAIN STREET SUITE 100 DAYTON OH 45409 31875020 0 X WWW.DAYTONFOUNDATION.ORG X 1982 OH SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTTHE DAYTON FOUNDATION DEPOSITORY IS AN ORGANIZATION CREATED TO POOL THE CONTRIBUTIONS OF MANY DONORS AND HANDLE THE DISTRIBUTION OF THESE GIFTS TO CHARITABLE ORGANIZATIONS IN DAYTON AND THROUGHOUT THE UNITED STATES. 15 15 0 0 0 0 25130758 31099337 0 0 797018 623381 0 4248 25927776 31726966 21130617 20111911 0 0 0 0 0 0 0 2364481 2439722 23495098 22551633 2432678 9175333 38449497 44970417 35651315 44949575 2798182 20842 TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. 0 0 21657564 20111911 DURING THE YEAR, DAYTON FOUNDATION DEPOSITORY MADE 13,675 GRANTS TO 3,645 DIFFERENT ORGANIZATIONS FROM 1,262 FUNDS. 21657564 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X THE DAYTON FOUNDATION 9372220410 1401 S MAIN STREET SUITE 100 DAYTON OH 45409 L TONY ORTIZ GOVERNING BOARD MEMBER 0.25 X 0 0 0 DAVID T MILLER GOVERNING BOARD MEMBER 0.25 X 0 0 0 ANITA J MOORE GOVERNING BOARD MEMBER 0.25 X 0 0 0 J NORMAN ECKSTEIN GOVERNING BOARD MEMBER 0.25 X 0 0 0 JAMES R PANCOAST GOVERNING BOARD MEMBER 0.25 X 0 0 0 WILLIAM L GILLISPIE GOVERNING BOARD MEMBER 0.25 X 0 0 0 LISA E HANAUER GOVERNING BOARD MEMBER 0.25 X 0 0 0 MAUREEN A LYNCH GOVERNING BOARD MEMBER 0.25 X 0 0 0 MARVA COSBY CHAIR GOVERNING BOARD 0.25 X 0 0 0 THOMAS J BECKER GOVERNING BOARD MEMBER 0.25 X 0 0 0 GEORGE E FOREST GOVERNING BOARD MEMBER 0.25 X 0 0 0 RAKESH ARORA GOVERNING BOARD MEMBER 0.25 X 0 0 0 CASSIE BARLOW GOVERNING BOARD MEMBER 0.25 X 0 0 0 JANICE L CULVER GOVERNING BOARD MEMBER 0.25 X 0 0 0 JAMES VAUGHN GOVERNING BOARD MEMBER 0.25 X 0 0 0 MICHAEL M PARKS PRESIDENT/SECRETARY 0.75 X 0 618625 20565 STEPHEN D DARNELL V.P. FINANCE 0.75 X 0 138585 15478 JOSEPH B BALDASARE CHIEF DEVELOPMENT OFFICER 0.75 X 0 174354 76 S TRACIE BOSHEARS ASSISTANT TREASURER 0.75 X 0 67470 4063 MICHELLE LOVELY V.P. DEVELOPMENT 0.75 X 0 166370 18235 JEANNE S HOLIHAN ADMINISTRATION VP 0.75 X 0 170401 216 CHRIS SMITH VP MARKETING & PUBLIC RELA 0.75 X 0 121050 6502 BARBRA STONEROCK COMMUNITY ENGAGEMENT 0.75 X 0 136375 531 0 1593230 65666 0 0 1 0 0 65456 418880 30615001 18051629 31099337 771435 771435 148054 -148054 -148054 -148054 4248 65456 0 4248 4248 31726966 0 0 627629 20111911 20111911 124883 124883 SEE SCHEDULE O 1545653 1545653 SEE SCHEDULE O 733462 733462 BROKER/CREDIT CARD FEES 35724 35724 22551633 21657564 894069 0 11760286 20207307 99505 50000 54192 57040 376886 26630970 24268795 -95456 10389 38449497 44970417 250 1861306 1442904 33790009 43506421 35651315 44949575 X 2798182 20842 2798182 20842 38449497 44970417 X 9175333 -2232012 -9720661 X X 0 1 X 1 0 X 41794759 19708067 29371951 25130758 31099337 147104872 41794759 19708067 29371951 25130758 31099337 147104872 14242988 132861884 1102656 1288175 1084866 684266 771435 4931398 152036270 0.87390 0.85780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1860 30680457 20111911 45326462 0 1 168668 28499 196399 768 184550 7681 22000 1563 168668 174978 14790 3650 1568 184550 179228 9311 12000 1561 174978 0 AGENT LIABILITIES 43506421 43506421 X -1562157 -2232012 -5638 -2237650 675493 31051473 31051473 31726966 1215183 0 1215183 21336450 21336450 22551633 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO INITIATE, PROMOTE, ORGANIZE, SPONSOR, CONTRIBUTE TO AND GENERALLY FURTHER CHARITABLE, EDUCATIONAL, CIVIC, RELIGIOUS AND COMMUNITY ACTIVITIES, UNDERTAKINGS AND INSTITUTIONS. PART X, LINE 2: THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2022. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2019 THROUGH 2021 COULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. HOWEVER, THERE ARE CURRENTLY NO AUDITS OR EXAMINATIONS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES PAID BY DAYTON FOUNDATION -5,638. PART XI, LINE 4B - OTHER ADJUSTMENTS: FAS 116 & 117 REVENUE 31,051,473. PART XII, LINE 4B - OTHER ADJUSTMENTS: FAS 116 & 117 EXPENSES 21,336,450. INFINITE E FOUNDATION FUND WALK 19526 19526 OAKWOOD SCHOOLS COME BACK JACKS 15750 15750 1 34428 30180 4248 69704 65456 4248 4248 1 ABWE FOUNDATION PO BOX 8585 HARRISBURG PA 17105 232913381 501(C)(3) 6600 0 GENERAL SUPPORT ACCESS CHRISTIAN MINISTRIES INC 10030 PARK CEDAR DRIVE STE 200 CHARLOTTE NC 28210 262404012 501(C)(3) 10000 0 GENERAL SUPPORT ADAMS COUNTY COMMUNITY FOUNDATION 102 N SECOND STREET DECATUR IN 46733 351834664 501(C)(3) 13275 0 VARIOUS PROJECTS ADRIEL SCHOOL PO BOX 188 WEST LIBERTY OH 43357 344476330 501(C)(3) 25000 0 GENERAL SUPPORT ADVOCATES FOR BASIC LEGAL EQUALITY INC 130 W SECOND STREET SUITE 700 DAYTON OH 45402 237376131 501(C)(3) 21950 0 GENERAL SUPPORT AND VARIOUS PROJECTS AFFECTING COMMUNITY TRANSFORMATION (ACT) OASIS HOUSE 1133 S EDWIN C MOSES BLVD SUITE 384 DAYTON OH 45417 300184630 501(C)(3) 10320 0 GENERAL SUPPORT AIR CAMP INC PO BOX 752332 DAYTON OH 45475 272186089 501(C)(3) 18625 0 GENERAL SUPPORT AND VARIOUS PROJECTS AIR FORCE MUSEUM FOUNDATION INC PO BOX 1903 WPAFB OH 45433 310668800 501(C)(3) 12280 0 GENERAL SUPPORT AND VARIOUS PROJECTS ALEY UNITED METHODIST CHURCH 4143 KEMP ROAD BEAVERCREEK OH 45431 310967411 501(C)(3) 20300 0 GENERAL SUPPORT ALLIANCE DEFENDING FREEDOM 15100 N 90TH STREET SCOTTSDALE AZ 85260 541660459 501(C)(3) 6925 0 GENERAL SUPPORT ALLIANCE HIGH SCHOOL FOUNDATION PO BOX 3123 ALLIANCE OH 44601 341589810 501(C)(3) 10882 0 SCHOLARSHIP ALOHA UNITED WAY INC 200 N VINEYARD BOULEVARD SUITE 700 HONOLULU HI 96817 990073494 501(C)(3) 6000 0 GENERAL SUPPORT ALZHEIMER'S ASSOCIATION 6077 FAR HILLS AVENUE 117 DAYTON OH 45459 133039601 501(C)(3) 32591 0 GENERAL SUPPORT AND VARIOUS PROJECTS ALZHEIMER'S ASSOCIATION NATIONAL HEADQUARTERS 225 N MICHIGAN AVENUE 17TH FLOOR CHICAGO IL 60601 133039601 501(C)(3) 10340 0 GENERAL SUPPORT AND VARIOUS PROJECTS ALZHEIMER'S DISEASE AND RELATED DISORDERS DBA ALZHEIMER'S ASSOCIATION 644 LINN STREET SUITE 1026 CINCINNATI OH 45203 133039601 501(C)(3) 8025 0 GENERAL SUPPORT AMAZON CONSERVATION ASSOCIATION 1012 14TH STREET NW SUITE 625 WASHINGTON DC 20005 522211305 501(C)(3) 8000 0 GENERAL SUPPORT AMERICA GIVES INC PO BOX 3263 WASHINGTON DC 20010 263383926 501(C)(3) 20000 0 AHAVA CHILDREN'S VILLAGE AMERICAN CANCER SOCIETY 4540 COOPER ROAD CINCINNATI OH 45242 131788491 501(C)(3) 9175 0 GENERAL SUPPORT AND VARIOUS PROJECTS AMERICAN FREEDOM LAW CENTER (AFLC) 3000 GREEN ROAD 131098 ANN ARBOR MI 48113 452734488 501(C)(3) 30000 0 GENERAL SUPPORT AMERICAN HEART ASSOCIATION INC 1313 W DOROTHY LANE DAYTON OH 45409 135613797 501(C)(3) 17935 0 GENERAL SUPPORT AMERICAN RED CROSS NATIONAL HEADQUARTERS PO BOX 37243 WASHINGTON DC 20013 530196605 501(C)(3) 42625 0 GENERAL SUPPORT AND VARIOUS PROJECTS AMERICAN RED CROSS 2111 DANA AVENUE CINCINNATI OH 45207 310536641 501(C)(3) 10100 0 GENERAL SUPPORT AND VARIOUS PROJECTS AMERICAN RED CROSS DAYTON AREA CHAPTER 370 W FIRST STREET DAYTON OH 45402 530196605 501(C)(3) 58731 0 GENERAL SUPPORT AND VARIOUS PROJECTS ASPCA - AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS PO BOX 96929 WASHINGTON DC 20077 131623829 501(C)(3) 7193 0 GENERAL SUPPORT AMERICARES FOUNDATION INC 88 HAMILTON AVENUE STAMFORD CT 06902 061008595 501(C)(3) 6550 0 GENERAL SUPPORT ALS-AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION NATIONAL OFFICE 1300 WILSON BOULEVARD SUITE 600 ARLINGTON VA 22209 133271855 501(C)(3) 7200 0 GENERAL SUPPORT ANDERSON HILLS UNITED METHODIST CHURCH 7663 FIVE MILE ROAD CINCINNATI OH 45230 310630438 501(C)(3) 8000 0 GENERAL SUPPORT ANNUNCIATION GREEK ORTHODOX CHURCH 500 BELMONTE PARK NORTH DAYTON OH 45405 310615972 501(C)(3) 30393 0 GENERAL SUPPORT AND VARIOUS PROJECTS ANTIOCH CHURCH IN THE COUNTRYSIDE 1618B DEERFIELD ROAD LEBANON OH 45036 311639633 501(C)(3) 30235 0 GENERAL SUPPORT ANTIOCH COLLEGE CORPORATION DBA ANTIOCH COLLEGE 1 MORGAN PLACE YELLOW SPRINGS OH 45387 261672457 501(C)(3) 16614 0 GENERAL SUPPORT AND GLEN HELEN INSTITUTE APEX COMMUNITY CHURCH 5200 FAR HILLS AVENUE DAYTON OH 45429 300018763 501(C)(3) 29000 0 GENERAL SUPPORT ARCHBISHOP ALTER HIGH SCHOOL 940 E DAVID ROAD KETTERING OH 45429 310652528 501(C)(3) 37550 0 GENERAL SUPPORT AND GLEN HELEN INSTITUTE ARCHDIOCESE OF CINCINNATI 100 E EIGHTH STREET CINCINNATI OH 45202 310538501 501(C)(3) 20695 0 GENERAL SUPPORT AND GLEN HELEN INSTITUTE ARMSTRONG CHAPEL UNITED METHODIST CHURCH 5125 DRAKE ROAD CINCINNATI OH 452433999 310645414 501(C)(3) 29000 0 GENERAL SUPPORT ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE 310 W MONUMENT AVENUE THIRD FLOOR DAYTON OH 45402 311120194 501(C)(3) 10675 0 GENERAL SUPPORT AND VARIOUS PROJECTS ARTHRITIS NATIONAL RESEARCH FOUNDATION 19200 VON KARMAN AVENUE SUITE 350 IRVINE CA 92612 956043953 501(C)(3) 8130 0 GENERAL SUPPORT ARTHUR MORGAN INSTITUTE FOR COMMUNITY SOLUTIONS PO BOX 243 YELLOW SPRINGS OH 45387 310502562 501(C)(3) 103500 0 GENERAL SUPPORT AND VARIOUS PROJECTS ARTSPACE LIMA 65 - 67 TOWN SQUARE LIMA OH 45801 346581141 501(C)(3) 20000 0 GENERAL SUPPORT ASH STREET WESLEYAN CHURCH 540 ASH STREET TIPTON IN 46072 351148762 501(C)(3) 11000 0 GENERAL SUPPORT AND VARIOUS PROJECTS ASPIRE CHURCH 51 BEST STREET DAYTON OH 45405 311255781 501(C)(3) 8400 0 GENERAL SUPPORT AUNT FLOW NON PROFIT 922 BEXLEY DRIVE PERRYSBURG OH 43551 821360748 501(C)(3) 26050 0 GENERAL SUPPORT AND VARIOUS PROJECTS B'NAI TORAH CONGREGATION 6261 SW 18TH STREET BOCA RATON FL 33433 591713099 501(C)(3) 9838 0 FOR SYNAGOGUE AND CHARITABLE DONATION USE THE BACH SOCIETY OF DAYTON 126 N MAIN STREET SUITE 210 DAYTON OH 45402 010721543 501(C)(3) 7550 0 GENERAL SUPPORT BACK 2 BACK MINISTRIES INC PO BOX 70 MASON OH 45040 311468516 501(C)(3) 33790 0 GENERAL SUPPORT AND VARIOUS PROJECTS BAIL PROJECT PO BOX 750 VENICE CA 90294 814985512 501(C)(3) 10000 0 GENERAL SUPPORT BAINBRIDGE ISLAND LAND TRUST PO BOX 10144 BAINBRIDGE ISLAND WA 98110 911439338 501(C)(3) 10000 0 STAND FOR THE LAND CAMPAIGN BE HOPE CHURCH 1850 N FAIRFIELD ROAD BEAVERCREEK OH 45432 310836912 501(C)(3) 11632 0 GENERAL SUPPORT BEAVER CREEK WETLANDS ASSOCIATION INC PO BOX 42 ALPHA OH 453010042 311241944 501(C)(3) 7225 0 GENERAL SUPPORT AND VARIOUS PROJECTS BELMONT UNITED METHODIST CHURCH 2701 S SMITHVILLE ROAD DAYTON OH 45420 316001101 501(C)(3) 10200 0 GENERAL SUPPORT AND VARIOUS PROJECTS BEREA COLLEGE 101 CHESTNUT STREET BEREA KY 40403 610444650 501(C)(3) 10050 0 GENERAL SUPPORT BERNE COMMUNITY DEVELOPMENT CORPORATION PO BOX 27 BERNE IN 46711 611439516 501(C)(3) 7600 0 GENERAL SUPPORT AND VARIOUS PROJECTS BETH ABRAHAM SYNAGOGUE 305 SUGAR CAMP CIRCLE DAYTON OH 45409 310550821 501(C)(3) 20434 0 GENERAL SUPPORT AND VARIOUS PROJECTS BETHANY HOUSE SERVICES INC 1841 FAIRMOUNT AVENUE CINCINNATI OH 45214 311101401 501(C)(3) 16500 0 GENERAL SUPPORT BETHLEHEM LUTHERAN CHURCH 1240 S MAPLE AVENUE FAIRBORN OH 453243600 310729602 501(C)(3) 9000 0 GENERAL SUPPORT BISHOP LEIBOLD SCHOOL 6666 N SPRINGBORO PIKE DAYTON OH 454493499 310848796 501(C)(3) 45300 0 GENERAL SUPPORT AND VARIOUS PROJECTS BOOKWALLAH ORGANIZATION 319 N ALBANY AVENUE CHICAGO IL 60612 271849394 501(C)(3) 18000 0 GENERAL SUPPORT BOY SCOUTS OF AMERICA TECUMSEH COUNCIL 326 S THOMPSON AVENUE SPRINGFIELD OH 455061145 310536966 501(C)(3) 10100 0 GENERAL SUPPORT BOYS AND GIRLS CLUB OF DAYTON 1828 W STEWART STREET DAYTON OH 45417 310536657 501(C)(3) 58168 0 GENERAL SUPPORT AND VARIOUS PROJECTS BRADFIELD COMMUNITY ASSOCIATION 550 S COLLETT STREET LIMA OH 45805 344436839 501(C)(3) 10000 0 GENERAL SUPPORT BRADLEY UNIVERSITY 1501 W BRADLEY AVENUE PEORIA IL 61625 370661494 501(C)(3) 5200 0 GENERAL SUPPORT AND FOSTER BUSINESS COLLEGE BRAXTON MILLER FOUNDATION PO BOX 10798 COLUMBUS OH 43201 853880600 501(C)(3) 159500 0 GENERAL SUPPORT BRENTWOOD BAPTIST CHURCH 7777 CONCORD ROAD BRENTWOOD TN 37027 621827163 501(C)(3) 14577 0 VARIOUS PROJECTS BRIDGEWAY CHURCH 725 GARLINGTON ROAD GREENVILLE SC 29615 571056502 501(C)(3) 6000 0 GENERAL SUPPORT BRIGID'S PATH INC 3601 S DIXIE DRIVE KETTERING OH 45439 471200761 501(C)(3) 86079 0 GENERAL SUPPORT AND VARIOUS PROJECTS THE BRUNNER LITERACY CENTER 1995 SHILOH SPRINGS ROAD DAYTON OH 45426 452407008 501(C)(3) 6150 0 GENERAL SUPPORT AND VARIOUS PROJECTS CAMPING AND EDUCATION FOUNDATION 3515 MICHIGAN AVENUE 1 CINCINNATI OH 45208 310650653 501(C)(3) 80650 0 GENERAL SUPPORT CAMPUS CRUSADE FOR CHRISTCRU 100 LAKE HART DRIVE ORLANDO FL 32832 956006173 501(C)(3) 96585 0 GENERAL SUPPORT AND VARIOUS PROJECTS CANAAN MISSIONARY BAPTIST CHURCH 5191 HOOVER AVENUE DAYTON OH 45417 311681536 501(C)(3) 12070 0 GENERAL SUPPORT CANCER RESEARCH INSTITUTE INC 29 BROADWAY FLOOR 4 NEW YORK NY 100063111 131837442 501(C)(3) 5050 0 GENERAL SUPPORT CARING PARTNERS INTERNATIONAL INC 601 SHOTWELL DRIVE FRANKLIN OH 45005 371028228 501(C)(3) 13700 0 GENERAL SUPPORT AND VARIOUS PROJECTS CARNEGIE MELLON UNIVERSITY 5000 FORBES AVENUE PITTSBURGH PA 15213 250969449 501(C)(3) 8000 0 MEN'S SOCCER ENDOWED FUND CARROLL HIGH SCHOOL 4524 LINDEN AVENUE DAYTON OH 45432 310641401 501(C)(3) 30801 0 GENERAL SUPPORT AND VARIOUS PROJECTS CASE ALUMNI ASSOCIATION 10900 EUCLID AVENUE CLEVELAND OH 441067073 204435833 501(C)(3) 5159 0 PHYSICS DEPARTMENT CATHOLIC MEDICAL MISSION BOARD 100 WALL STREET 9TH FLOOR NEW YORK NY 10005 135602319 501(C)(3) 7300 0 GENERAL SUPPORT AND HAITIAN RELIEF CATHOLIC MINISTRIES APPEAL OF THE ARCHDIOCESE OF CINCINNATI OH 100 E EIGHTH STREET CINCINNATI OH 45202 310538501 501(C)(3) 55150 0 GENERAL SUPPORT AND VARIOUS PROJECTS CATHOLIC RELIEF SERVICES PO BOX 17090 BALTIMORE MD 21297 135563422 501(C)(3) 46400 0 GENERAL SUPPORT AND VARIOUS PROJECTS CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 W RIVERVIEW AVENUE DAYTON OH 45402 310536645 501(C)(3) 196295 0 GENERAL SUPPORT AND VARIOUS PROJECTS CEDARVILLE UNIVERSITY 251 N MAIN STREET CEDARVILLE OH 45314 310536647 501(C)(3) 131800 0 GENERAL SUPPORT AND VARIOUS PROJECTS CENTERVILLE BAND BOOSTERS INC 500 E FRANKLIN STREET CENTERVILLE OH 45459 311053177 501(C)(3) 5200 0 GENERAL SUPPORT CENTERVILLE COMMUNITY CHURCH 10688 DAYTON LEBANON PIKE DAYTON OH 45458 310913649 501(C)(3) 21000 0 GENERAL SUPPORT AND VARIOUS PROJECTS CENTERVILLE SEVENTH DAY ADVENTIST CHURCH 456 W SPRING VALLEY PIKE CENTERVILLE OH 45458 310628074 501(C)(3) 17550 0 GENERAL SUPPORT AND VARIOUS PROJECTS CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL 505 S LUDLOW STREET DAYTON OH 454029847 310832408 501(C)(3) 83475 0 GENERAL SUPPORT AND VARIOUS PROJECTS CHAMPAIGN AVIATION MUSEUM 1652 N MAIN STREET URBANA OH 43078 261321535 501(C)(3) 10000 0 GENERAL SUPPORT AND B-17 FLYING FORTRESS CHAMPAIGN COUNTY HISTORICAL SOCIETY 809 E LAWN AVENUE URBANA OH 43078 237247172 501(C)(3) 10000 0 GENERAL SUPPORT CHAMPAIGN FAMILY YMCA 191 COMMUNITY DRIVE URBANA OH 43078 311506457 501(C)(3) 21200 0 GENERAL SUPPORT CHILD EVANGELISM FELLOWSHIP INC PO BOX 348 WARRENTON MO 63383 386091187 501(C)(3) 6000 0 GENERAL SUPPORT CHILDREN'S CANCER RESEARCH FUND 7301 OHMS LANE SUITE 355 MINNEAPOLIS MN 55439 411893645 501(C)(3) 18200 0 GENERAL SUPPORT CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVENUE CINCINNATI OH 45229 310833936 501(C)(3) 5063 0 GENERAL SUPPORT AND VARIOUS PROJECTS CHILDREN'S HUNGER RELIEF FUND PO BOX 5366 SANTA ROSA CA 95402 510168428 501(C)(3) 7000 0 GENERAL SUPPORT CHRIST CHURCH UNITED METHODIST 3440 SHROYER ROAD KETTERING OH 454292612 310565422 501(C)(3) 98261 0 GENERAL SUPPORT AND VARIOUS PROJECTS CHRIST COMMISSION TEMPLE 155 N MAIN STREET CAMDEN OH 45311 800787514 501(C)(3) 5400 0 GENERAL SUPPORT CHRIST EPISCOPAL CHURCH 20 W FIRST STREET DAYTON OH 454021269 310549097 501(C)(3) 8940 0 GENERAL SUPPORT AND VARIOUS PROJECTS CHRIST EPISCOPAL CHURCH 409 E HIGH STREET SPRINGFIELD OH 45505 310561483 501(C)(3) 14134 0 GENERAL SUPPORT AND VARIOUS PROJECTS CHRIST EVANGELICAL LUTHERAN CHURCH FAIRFAX VA 3810 MEREDITH DRIVE FAIRFAX VA 22030 540736481 501(C)(3) 6000 0 GENERAL SUPPORT CHRIST TEMPLE APOSTOLIC FAITH CHURCH PO BOX 26370 DAYTON OH 45426 311069881 501(C)(3) 6112 0 GENERAL SUPPORT CHRISTIAN AND MISSIONARY ALLIANCE 8595 EXPLORER DRIVE COLORADO SPRINGS CO 80920 131623940 501(C)(3) 9600 0 GENERAL SUPPORT AND VARIOUS PROJECTS CHRISTIAN LIFE CENTER 3489 LITTLE YORK ROAD DAYTON OH 454141746 311050608 501(C)(3) 105340 0 GENERAL SUPPORT AND VARIOUS PROJECTS CHRISTIAN SOLIDARITY INTERNATIONAL INC 870 HAMPSHIRE ROAD SUITE T WESTLAKE VILLAGE CA 91361 330826951 501(C)(3) 7056 0 GENERAL SUPPORT CHRISTWALK CHURCH 2920 BAILY ROAD FERNANDINA BEACH FL 32034 593276781 501(C)(3) 12500 0 GENERAL SUPPORT AND VARIOUS PROJECTS CHURCH OF THE ASCENSION 2025 WOODMAN DRIVE DAYTON OH 45420 310588216 501(C)(3) 10260 0 GENERAL SUPPORT AND VARIOUS PROJECTS CHURCH OF THE BRETHREN 1451 DUNDEE AVENUE ELGIN IL 60120 362167026 501(C)(3) 10600 0 VARIOUS PROJECTS CHURCH OF THE CROSS UNITED METHODIST 3121 WILMINGTON PIKE DAYTON OH 454294003 310656114 501(C)(3) 27650 0 GENERAL SUPPORT AND VARIOUS PROJECTS CHURCH OF THE INCARNATION 55 WILLIAMSBURG LANE CENTERVILLE OH 45459 310596260 501(C)(3) 53760 0 GENERAL SUPPORT AND VARIOUS PROJECTS CHURCH OF THE SAVIOR UNITED METHODIST 8005 PFEIFFER ROAD CINCINNATI OH 45242 310948163 501(C)(3) 8250 0 GENERAL SUPPORT CITIZENS CLIMATE EDUCATION 1330 ORANGE AVENUE SUITE 309 CORONADO CA 92118 262948811 501(C)(3) 10000 0 WOMEN WHO WILL AND GENEROUS CITY GOSPEL MISSION 1805 DALTON AVENUE CINCINNATI OH 45214 310538515 501(C)(3) 8400 0 GENERAL SUPPORT CITY OF OAKWOOD 30 PARK AVENUE DAYTON OH 454193400 316000137 501(C)(3) 12160 0 GENERAL SUPPORT AND VARIOUS PROJECTS CITYHEART CORPORATION 20 W FIRST STREET DAYTON OH 45402 473638898 501(C)(3) 15700 0 GENERAL SUPPORT CLEVELAND ORCHESTRA 11001 EUCLID AVENUE CLEVELAND OH 44107 340714468 501(C)(3) 15000 0 GENERAL SUPPORT COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1776 WILLIAMSBURG VA 23187 540505888 501(C)(3) 16275 0 GENERAL SUPPORT COLUMBIA MEMORIAL HEALTH FOUNDATION 71 PROSPECT AVENUE HUDSON NY 12534 141761112 501(C)(3) 6000 0 HOSPITAL BALL COMMONWEALTH OF KENTUCKY 500 MERO STREET 218 NC FRANKFORT KY 40601 610600439 501(C)(3) 6050 0 WESTERN KENTUCKY TORNADO RELIEF COMMUNITY FOUNDATION OF LOUISVILLE 325 W MAIN STREET SUITE 1110 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501(C)(3) 7100 0 GENERAL SUPPORT WRIGHT MEMORIAL PUBLIC LIBRARY 1776 FAR HILLS AVENUE OAKWOOD OH 45419 316000701 501(C)(3) 786979 0 GENERAL SUPPORT AND BUILDING REMODEL WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLONEL GLENN HIGHWAY DAYTON OH 45435 237019799 501(C)(3) 100710 0 GENERAL SUPPORT AND VARIOUS PROJECTS WWP INC DBA WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 202370934 501(C)(3) 29908 0 GENERAL SUPPORT XAVIER UNIVERSITY 3800 VICTORY PARKWAY CINCINNATI OH 45207 310537516 501(C)(3) 7081 0 GENERAL SUPPORT AND VARIOUS PROJECTS YELLOW SPRINGS COMMUNITY FOUNDATION PO BOX 55 YELLOW SPRINGS OH 45387 237372791 501(C)(3) 8697 0 GENERAL SUPPORT AND VARIOUS PROJECTS YELLOW SPRINGS HOME INC PO BOX 503 YELLOW SPRINGS OH 45387 311656193 501(C)(3) 6910 0 GENERAL SUPPORT YMCA OF GREATER DAYTON 118 W FIRST STREET SUITE 300 DAYTON OH 454021105 310537517 501(C)(3) 31723 0 GENERAL SUPPORT AND VARIOUS PROJECTS YMCA OF OTTAWA ILLINOIS 201 E JACKSON STREET OTTAWA IL 61350 362337893 501(C)(3) 20000 0 NEW BUILDING YOUNG AMERICA'S FOUNDATION 11480 COMMERCE PARK DRIVE SUITE 600 RESTON VA 20191 237042029 501(C)(3) 156350 0 GENERAL SUPPORT AND VARIOUS PROJECTS YOUNG LIFE PO BOX 5184 HARLAN IA 51593 840385934 501(C)(3) 124093 0 GENERAL SUPPORT AND VARIOUS PROJECTS YWCA OF DAYTON 141 W THIRD STREET DAYTON OH 45402 310537168 501(C)(3) 23770 0 GENERAL SUPPORT AND VARIOUS PROJECTS 690 PART I, LINE 2: THE DAYTON FOUNDATION DEPOSITORY REVIEWS ALL RECOMMENDATIONS FOR THE USE OF GRANT FUNDS TO ASSURE THAT THEY WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. ALL DISTRIBUTIONS ARE MADE DIRECTLY TO THE CHARITABLE ORGANIZATION TO WHICH THE GRANT IS AWARDED. ALL GRANT APPLICATIONS ARE REVIEWED TO INSURE THAT DISTRIBUTIONS WILL NOT BE USED FOR ANY PRIVATE BENEFIT OR FOR ANY POLITICAL ACTIVITIES OR CAMPAIGNS. X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL M PARKS PRESIDENT/SECRETARY 0 398000 0 123000 0 97625 0 0 0 20565 0 639190 0 0 MICHELLE LOVELY V.P. DEVELOPMENT 0 166370 0 0 0 0 0 0 0 18235 0 184605 0 0 JOSEPH B BALDASARE CHIEF DEVELOPMENT OFFICER 0 160120 0 0 0 14234 0 0 0 76 0 174430 0 0 JEANNE S HOLIHAN ADMINISTRATION VP 0 157167 0 0 0 13234 0 0 0 216 0 170617 0 0 STEPHEN D DARNELL V.P. FINANCE 0 138585 0 0 0 0 0 0 0 15478 0 154063 0 0 X 510 18051629 FMV ON DATE OF GIFT 0 1 1 PART I, LINE 32B: THIRD PARTY BROKERAGE SERVICES ARE USED TO RECEIVE AND SELL SECURITIES FOR THE DAYTON FOUNDATION DEPOSITORY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE E-MAILED TO THE OFFICERS OF THE GOVERNING BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FAS 116 & 117 EXPENSES 21,336,451. FAS 116 & 117 REVENUE -31,051,474. FUNDRAISING DIRECT EXPENSES PAID BY DAYTON FOUNDATION -5,638. FORM 990, PART XII, LINE 2C: THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR. FORM 990, PART IX, LINE 24A TRANSFERS TO RELATED ORGANIZATIONS. FORM 990, PART IX, LINE 24B EARNINGS DISTRIBUTED TO THE DAYTON FOUNDATION. FORM 990, PART IX, LINE 24D INVESTMENT CONSULTING FEES. FORM 990, PART IX, LINE 24E ADMINISTRATIVE FEES PAID TO THE DAYTON FOUNDATION - OPERATING EXPENSES ARE PAID BY THE DAYTON FOUNDATION, EIN 31-6027287. EARNINGS ON INVESTMENTS IN DAYTON FOUNDATION DEPOSITORY ARE DISTRIBUTED TO THE DAYTON FOUNDATION TO OFFSET THE COSTS INCURRED TO OPERATE DAYTON FOUNDATION DEPOSITORY. DAYTON FOUNDATION DEPOSITORY REALTY ONE LLC 40 NORTH MAIN STREET SUITE 5 DAYTON OH 45423 264526126 CHARITABLE OH DAYTON FOUNDATION DEPOSITORY THE DAYTON FOUNDATION 40 NORTH MAIN STREET SUITE 500 DAYTON OH 45423 316027287 COMMUNITY FOUNDATION OH 501(C)(3) 170(B)(1) (A)(VI) N/A 0 THE DAYTON FOUNDATION CHARITABLE ACCOUNTS INC 40 NORTH MAIN STREET SUITE 500 DAYTON OH 45423 311330325 COMMUNITY FOUNDATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION 0 THE DAYTON FOUNDATION PLUS INC 40 NORTH MAIN STREET SUITE 500 DAYTON OH 45423 542101090 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION 0 THE OHIO COMMUNITY POOLED ANNUITY TRUST 40 NORTH MAIN STREET SUITE 500 DAYTON OH 45423 593788888 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION 0 THE DISABILITY FOUNDATION 40 NORTH MAIN STREET SUITE 500 DAYTON OH 45423 311725978 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION 0 GREENER PASTURES FOUNDATION 40 NORTH MAIN STREET SUITE 500 DAYTON OH 45423 311725746 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION 0 THE HUNDRED CLUB OF DAYTON 40 NORTH MAIN STREET SUITE 500 DAYTON OH 45423 237046227 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION 0 THE HARRY W AND MARGARET MOORE FOUNDATION INC 40 NORTH MAIN STREET SUITE 500 DAYTON OH 45423 316040186 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION 0 LEARN TO EARN DAYTON 40 NORTH MAIN STREET SUITE 500 DAYTON OH 45423 810823777 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1