DAYTON FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: DAYTON FOUNDATION (EIN 31-6027287)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202241369349307989
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T13:24:05-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	310796034	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FLAGEL HUBER FLAGEL	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3400 SOUTH DIXIE DRIVE	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45439	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	316027287	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE DAYTON FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DAYT	BusinessNameControlTxt
Phone	9372220410	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 S MAIN STREET SUITE 100	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45409	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN D DARNELL	PersonNm
Person Title	V.P. OF FINANCE	PersonTitleTxt
Phone	9372220410	PhoneNum
Signature	2022-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEPHEN	PersonFirstNm
Person Last	DARNELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN HAGSTROM	PreparerPersonNm
PTIN	P01342096	PTIN
Phone	9372993400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHEN D DARNELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 S MAIN STREET SUITE 100	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45409	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$82,558,696	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DAYTONFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1921	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTTHE DAYTON FOUNDATION WAS ESTABLISHED IN 1921 AS A COMMUNITY FOUNDATION TO MEET THE CHANGING NEEDS AND IMPROVE THE QUALITY OF LIFE IN THE DAYTON/MIAMI VALLEY REGION AND SERVES AS A VEHICLE FOR INDIVIDUAL, FAMILY, ORGANIZATION AND CORPORATE CHARITABLE GIVING IN THE COMMUNITY. THE ORGANIZATION'S MISSION IS TO STRENGTHEN THE COMMUNITY THROUGH PHILANTHROPY AND LEADERSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	-$91,380	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$46,573,020	PYContributionsGrantsAmt
CY Contributions Grants	$45,440,520	CYContributionsGrantsAmt
PY Program Service Revenue	$951,236	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,242,510	CYProgramServiceRevenueAmt
PY Investment Income	$17,250,122	PYInvestmentIncomeAmt
CY Investment Income	$35,390,622	CYInvestmentIncomeAmt
PY Other Revenue	$873,361	PYOtherRevenueAmt
CY Other Revenue	$456,863	CYOtherRevenueAmt
PY Total Revenue	$65,647,739	PYTotalRevenueAmt
CY Total Revenue	$82,530,515	CYTotalRevenueAmt
PY Grants And Similar Paid	$36,067,195	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$27,216,111	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,203,806	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,267,595	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,470,040	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,710,975	PYOtherExpensesAmt
CY Other Expenses	$6,741,283	CYOtherExpensesAmt
PY Total Expenses	$45,981,976	PYTotalExpensesAmt
CY Total Expenses	$37,224,989	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,665,763	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$45,305,526	CYRevenuesLessExpensesAmt
Total Assets BOY	$476,689,140	TotalAssetsBOYAmt
Total Assets EOY	$614,105,736	TotalAssetsEOYAmt
Total Liabilities BOY	$112,583,623	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$138,575,534	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$364,105,517	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$475,530,202	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$22,305,229	ExpenseAmt
Grant	$22,305,229	GrantAmt
Desc	DESIGNATED AND ADVISED GRANTS TO 501(C)(3) ORGANIZATIONS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,232,335	ExpenseAmt
Grant	$3,232,335	GrantAmt
Desc	SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,678,547	ExpenseAmt
Grant	$1,678,547	GrantAmt
Desc	DISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEE	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,924,407	ExpenseAmt
Desc	PROGRAM EXPENSES SUCH AS BROCHURES, WEBSITE SERVICES, MAILING COSTS, APPRAISALS AND OTHER COSTS ASSOCIATED WITH CONTRIBUTIONS TO A FUND, AND SIMILAR EXPENSES DIRECTLY RELATED TO THE CHARITABLE PURPOSE OF THE FUND.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,924,407	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$29,140,518	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	99	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	51	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	Yes (1)	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	Yes (1)	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9372220410	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 S MAIN STREET SUITE 100	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45409	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
L TONY ORTIZ
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
DAVID T MILLER
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
ANITA J MOORE
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
J NORMAN ECKSTEIN
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
RAKESH ARORA
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
JAMES R PANCOAST
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM L GILLISPIE
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
LISA E HANAUER
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
MAUREEN A LYNCH
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
MARVA COSBY
CHAIR GOVERNING BOARD	0.25	Yes (X)	$0	$0	$0
THOMAS J BECKER
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
GEORGE E FOREST
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
CASSIE BARLOW
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
JANICE L CULVER
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
JAMES VAUGHN
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
MICHAEL M PARKS
PRESIDENT/SECRETARY	40.00		$624,826	$0	$20,308	Yes (X)
STEPHEN D DARNELL
V.P. FINANCE	40.00		$134,280	$0	$15,390	Yes (X)
JOSEPH B BALDASARE
CHIEF DEVELOPMENT OFFICER	40.00		$169,368	$0	$76	Yes (X)
S TRACIE BOSHEARS
ASSISTANT TREASURER	40.00		$67,756	$0	$4,008	Yes (X)
MICHELLE LOVELY
VP DEVELOPMENT	40.00		$157,673	$0	$17,968	Yes (X)
JEANNE S HOLIHAN
ADMINISTRATION VP	40.00		$161,844	$0	$216	Yes (X)
CHRIS SMITH
VP MARKETING & PUBLIC RELA	40.00		$115,241	$0	$5,141	Yes (X)
BARBRA STONEROCK
COMMUNITY ENGAGEMENT	40.00		$132,676	$0	$336	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,563,664	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$63,443	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$71,271	FundraisingAmt
Related Organizations	$2,190,266	RelatedOrganizationsAmt
All Other Contributions	$43,178,983	AllOtherContributionsAmt
Noncash Contributions	$15,916,271	NoncashContributionsAmt
Total Contributions	$45,440,520	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEE SCHEDULE O	900099	$637,478	$637,478
SEE SCHEDULE O	900099	$511,857	$511,857
SEE SCHEDULE O	900099	$65,675	$65,675
SEE SCHEDULE O	900099	$27,500	$27,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,242,510	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,616,694	TotalRevenueColumnAmt
Exclusion	$8,616,694	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$26,773,928	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$26,773,928	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,773,928	TotalRevenueColumnAmt
Exclusion	$26,773,928	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$51,917	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$71,271	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$28,181	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,736	TotalRevenueColumnAmt
Exclusion	$23,736	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CHANGE IN VALUE OF SPLIT INTEREST	900099	$524,507	$524,507
SEE SCHEDULE O	531390	-$91,380		-$91,380

Field	Value	IRS element (for citing)
Other Revenue Total	$433,127	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,530,515	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,767,017	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$91,380	UnrelatedBusinessRevenueAmt
Exclusion	$35,414,358	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$26,779,990	TotalAmt
Program Services	$26,779,990	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$436,121	TotalAmt
Program Services	$436,121	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,037,992	TotalAmt
Management And General	$871,752	ManagementAndGeneralAmt
Fundraising	$166,240	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,559,763	TotalAmt
Program Services	$219,028	ProgramServicesAmt
Management And General	$491,812	ManagementAndGeneralAmt
Fundraising	$848,923	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$481,069	TotalAmt
Program Services	$31,454	ProgramServicesAmt
Management And General	$252,445	ManagementAndGeneralAmt
Fundraising	$197,170	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$188,771	TotalAmt
Program Services	$13,573	ProgramServicesAmt
Management And General	$82,079	ManagementAndGeneralAmt
Fundraising	$93,119	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$80,328	TotalAmt
Management And General	$80,328	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,796	TotalAmt
Management And General	$50,796	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$14,100	TotalAmt
Management And General	$14,100	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,702,988	TotalAmt
Management And General	$2,702,988	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$295,779	TotalAmt
Program Services	$64,311	ProgramServicesAmt
Management And General	$166,857	ManagementAndGeneralAmt
Fundraising	$64,611	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$61,861	TotalAmt
Fundraising	$61,861	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,251	TotalAmt
Program Services	$993	ProgramServicesAmt
Management And General	$78,716	ManagementAndGeneralAmt
Fundraising	$21,542	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$256,764	TotalAmt
Management And General	$256,764	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$223,085	TotalAmt
Management And General	$223,085	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,523	TotalAmt
Management And General	$1,323	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,875	TotalAmt
Program Services	$210	ProgramServicesAmt
Management And General	$25,776	ManagementAndGeneralAmt
Fundraising	$4,889	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,191	TotalAmt
Management And General	$68,191	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$79,235	TotalAmt
Management And General	$79,235	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$1,594,788	$1,594,788
SEE SCHEDULE O	$1,010,951		$1,010,951
DUES	$55,338		$47,918	$7,420
SEE SCHEDULE O	$49,457		$49,457

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,973	TotalAmt
Program Services	$50	ProgramServicesAmt
Management And General	$59,858	ManagementAndGeneralAmt
Fundraising	$4,065	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,224,989	TotalAmt
Program Services	$29,140,518	ProgramServicesAmt
Management And General	$6,614,431	ManagementAndGeneralAmt
Fundraising	$1,470,040	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$36,447,965	BOYAmt
EOY	$35,866,601	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,528,557	BOYAmt
EOY	$12,335,615	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$200,671	BOYAmt
EOY	$153,848	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$202,058	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,476,133	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$638,042	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$900,368	BOYAmt
EOY	$838,091	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$429,569,635	BOYAmt
EOY	$564,612,011	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$41,944	BOYAmt
EOY	$97,512	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$476,689,140	BOYAmt
EOY	$614,105,736	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$375,904	BOYAmt
EOY	$176,153	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$9,374,492	BOYAmt
EOY	$7,689,644	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,833,227	BOYAmt
EOY	$130,709,737	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$112,583,623	BOYAmt
EOY	$138,575,534	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$346,183,252	BOYAmt
EOY	$455,762,453	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,922,265	BOYAmt
EOY	$19,767,749	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$364,105,517	BOYAmt
EOY	$475,530,202	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$476,689,140	BOYAmt
EOY	$614,105,736	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$45,305,526	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$94,132,617	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$28,013,458	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,900,996	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,062,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,066,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,573,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,440,520	CurrentTaxYearAmt
Total	$180,043,352	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,900,996	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,062,326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,066,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,573,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,440,520	CurrentTaxYearAmt
Total	$180,043,352	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,700,837	SubstantialContributorsTotAmt
Public Support Total170	$178,342,515	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,183,857	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,939,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,392,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,012,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,616,694	CurrentTaxYearAmt
Total	$43,144,688	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173,262	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$642,103	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$95,531	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$91,380	CurrentTaxYearAmt
Total	-$531,020	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73	CurrentTaxYearMinus4YearsAmt
Total	$73	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$222,657,093	TotalSupportAmt
Gross Receipts Rltd Activities	$4,618,668	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80100	PublicSupportCY170Pct
Public Support PY170	0.79630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$14,100	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$14,100	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,820	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$705	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,380	CurrentYearMinus3Amt
Current Year Minus2	$2,460	CurrentYearMinus2Amt
Current Year Minus1	$2,160	CurrentYearMinus1Amt
Current Year	$2,820	CurrentYearAmt
Total	$8,820	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$13,230	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$345	CurrentYearMinus3Amt
Current Year Minus2	$615	CurrentYearMinus2Amt
Current Year Minus1	$540	CurrentYearMinus1Amt
Current Year	$705	CurrentYearAmt
Total	$2,205	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$3,308	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	$14,100 WAS PAID TO VAN SCOYOC ASSOCIATES. THE DAYTON FOUNDATION HAS JOINED A COALITION OF COMMUNITY FOUNDATIONS THAT HAVE HIRED VAN SCOYOC ASSOCIATES TO LOBBY FOR COMMUNITY FOUNDATION ISSUES IN WASHINGTON, D.C.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	198	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	146	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$13,140,206	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$8,214,236	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$8,610,000	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$6,289,364	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$80,060,667	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$106,937,590	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$333,638,270	BeginningYearBalanceAmt
Contributions	$52,435,911	ContributionsAmt
Investment Earnings Or Losses	$101,513,073	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,534,745	GrantsOrScholarshipsAmt
Other Expenditures	$1,183,084	OtherExpendituresAmt
Administrative Expenses	$2,880,017	AdministrativeExpensesAmt
End Year Balance	$461,989,408	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$335,716,458	BeginningYearBalanceAmt
Contributions	$25,379,853	ContributionsAmt
Investment Earnings Or Losses	$5,757,101	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$24,108,023	GrantsOrScholarshipsAmt
Other Expenditures	$1,106,780	OtherExpendituresAmt
Administrative Expenses	$8,000,339	AdministrativeExpensesAmt
End Year Balance	$333,638,270	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$298,533,605	BeginningYearBalanceAmt
Contributions	$40,992,632	ContributionsAmt
Investment Earnings Or Losses	$16,167,524	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,915,334	GrantsOrScholarshipsAmt
Other Expenditures	$912,996	OtherExpendituresAmt
Administrative Expenses	$4,148,973	AdministrativeExpensesAmt
End Year Balance	$335,716,458	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$278,761,024	BeginningYearBalanceAmt
Contributions	$24,682,659	ContributionsAmt
Investment Earnings Or Losses	$21,450,888	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,054,712	GrantsOrScholarshipsAmt
Other Expenditures	$873,887	OtherExpendituresAmt
Administrative Expenses	$5,432,367	AdministrativeExpensesAmt
End Year Balance	$298,533,605	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$248,408,936	BeginningYearBalanceAmt
Contributions	$21,300,908	ContributionsAmt
Investment Earnings Or Losses	$30,944,309	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,195,951	GrantsOrScholarshipsAmt
Other Expenditures	$752,772	OtherExpendituresAmt
Administrative Expenses	$3,944,406	AdministrativeExpensesAmt
End Year Balance	$278,761,024	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00290	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.49050	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.50660	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$691,460	InvestmentCostOrOtherBasisAmt
Book Value	$691,460	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$784,673	InvestmentCostOrOtherBasisAmt
Depreciation	$638,042	DepreciationAmt
Book Value	$146,631	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$838,091	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS - OTHER SECURITIES	Desc
Book Value	$564,612,011	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$564,612,011	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
AGENT LIABILITIES	$127,678,012
LIFE INCOME ANNUITIES PAYABLE	$3,031,725

Field	Value	IRS element (for citing)
Total Liability	$130,709,737	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$144,682,523	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$94,132,617	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$94,132,617	RevenueNotReportedAmt
Revenue Subtotal	$50,549,906	RevenueSubtotalAmt
Other Revenues Not Included	$31,980,609	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$31,980,609	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$82,530,515	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$33,257,837	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$33,257,837	ExpensesSubtotalAmt
Other Expenses Not Included	$3,967,152	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,967,152	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$37,224,989	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 POSITIONS THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY OR RESULT IN A MATERIAL INCOME TAX LIABILITY AS OF JUNE 30, 2021. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2018 THROUGH 2020 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 4B - OTHER ADJUSTMENTS:	FAS 116 & 117 REVENUE 32,071,989. PARTNERSHIP INCOME PER K-1 SCHEDULES -91,380.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FAS 116 & 117 EXPENSES 3,967,152.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TOUR DE GEM CITY CYLCING CLASSIC	Event1Nm
Gross Receipts Event1	$57,795	GrossReceiptsEvent1Amt
Charitable Contri Event1	$8,213	CharitableContriEvent1Amt
Gross Revenue Event1	$49,582	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,585	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,595	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$8,648	OtherDirectExpensesEvent1Amt
Event2	COME BACK LUMBERJACKS	Event2Nm
Gross Receipts Event2	$17,520	GrossReceiptsEvent2Amt
Charitable Contri Event2	$17,520	CharitableContriEvent2Amt
Non Cash Prizes Event2	$1,171	NonCashPrizesEvent2Amt
Other Direct Expenses Event2	$1,518	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$47,873	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$45,538	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$2,335	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$256	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$3,533	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$4,875	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$123,188	GrossReceiptsTotalAmt
Charitable Contributions Tot	$71,271	CharitableContributionsTotAmt
Gross Revenue Total Events	$51,917	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$256	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$9,289	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,595	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$15,041	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,181	DirectExpenseSummaryEventsAmt
Net Income Summary	$23,736	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (467 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
2 8 9 DESIGN
2 CIRCLE ROAD	LONGVIEW	TX	75602	263484152	501C3	$10,000	GENERAL SUPPORT
4 PAWS FOR ABILITY INC
207 DAYTON AVENUE	XENIA	OH	45385	311625484	501C3	$91,059	GENERAL SUPPORT
COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC
2100 SHERMAN AVENUE 300	CINCINNATI	OH	45212	310823634	501C3	$9,702	PROFESSIONAL DEVELOPMENT MATERIALS
ADVANCE THE CURE
505 AMBROSE STREET	KNOXVILLE	TN	37921	850717652	501C3	$10,000	GENERAL SUPPORT
ADVOCATES FOR BASIC LEGAL EQUALITY INC
130 W SECOND STREET SUITE 700	DAYTON	OH	45402	237376131	501C3	$255,500	GENERAL SUPPORT AND VARIOUS PROJECTS
AFRICA ON FIRE FOUNDATION
PO BOX 6146	HIGH POINT	NC	27262	460713248	501C3	$21,000	GENERAL SUPPORT
AIR CAMP INC
PO BOX 752332	DAYTON	OH	45475	272186089	501C3	$13,500	GENERAL SUPPORT AND ONLINE STEM TRAINING
ALBANY MEDICAL CENTER FOUNDATION
OFFICE OF DEVELOPMENT	ALBANY	NY	12208	146023119	501C3	$5,299	ALBANY MEDICAL COLLEGE ALUMNI ANNUAL FUND
ALCOHOL DRUG ADDICTION AND MENTAL HEALTH SERVICES FOR MONTGOMERY COUNTY
409 E MONUMENT AVENUE SUITE 102	DAYTON	OH	454021226	316000172	501C3	$18,503	VARIOUS PROJECTS
ALL SAINTS EPISCOPAL CHURCH
230 E 60TH STREET	NEW YORK	NY	10022	132527058	501C3	$5,000	GENERAL SUPPORT
ALOHA PERFORMING ARTS COMPANY DBA ALOHA THEATRE
79-7384 MAMALAHOA HIGHWAY	KEALAKEKUA	HI	96750	990264271	501C3	$5,000	GENERAL SUPPORT
ALZHEIMER'S ASSOCIATION
6077 FAR HILLS AVENUE 117	DAYTON	OH	45459	133039601	501C3	$11,200	GENERAL SUPPORT AND VARIOUS PROJECTS
AMARRAS
7755 MONTGOMERY ROAD SUITE 180	CINCINNATI	OH	45236	823378702	501C3	$29,735	GENERAL SUPPORT
AMERICAN CANCER SOCIETY
OHIO DIVISION INC	CINCINNATI	OH	45242	340726080	501C3	$19,512	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION INC
1313 W DOROTHY LANE	DAYTON	OH	45409	135613797	501C3	$30,759	GENERAL SUPPORT AND VARIOUS PROJECTS
AMERICAN KENNEL CLUB CANINE HEALTH FOUNDATION
PO BOX 900061	RALEIGH	NC	27675	133813813	501C3	$10,589	BORZOI DONOR ADVISED FUND
AMERICAN RED CROSS DAYTON AREA CHAPTER
370 W FIRST STREET	DAYTON	OH	45402	310537493	501C3	$95,769	GENERAL SUPPORT AND VARIOUS PROJECTS
AMERICAN VETERANS HERITAGE CENTER INC
PO BOX 1366	FAIRBORN	OH	45324	311745649	501C3	$25,000	LINCOLN STATUE
AMERICAN VETERINARY MEDICAL FOUNDATION
1931 N MEACHAM ROAD	SCHAUMBURG	IL	60173	366117739	501C3	$173,587	DISASTER RELIEF
AMIGOS THE RICHMOND LATINO CENTER
801 NATIONAL ROAD W	RICHMOND	IN	47374	800636080	501C3	$10,000	VARIOUS PROJECTS
ANDERSON RANCH ARTS FOUNDATION
PO BOX 5598	SNOWMASS VILLAGE	CO	81615	237267983	501C3	$10,000	FORKLIFT PROJECT
ANDERSON UNIVERSITY
OFFICE OF DEVELOPMENT	ANDERSON	IN	460123462	350867954	501C3	$6,500	SCHOLARSHIPS
ANNUNCIATION GREEK ORTHODOX CHURCH
500 BELMONTE PARK NORTH	DAYTON	OH	45405	310615972	501C3	$5,800	GENERAL SUPPORT
ANTIOCH COLLEGE CORPORATION DBA ANTIOCH COLLEGE
1 MORGAN PLACE	YELLOW SPRINGS	OH	45387	261672457	501C3	$1,505,701	GENERAL SUPPORT AND VARIOUS PROJECTS
APARTMENT ASSOCIATION OUTREACH INC
7265 KENWOOD ROAD SUITE 100	CINCINNATI	OH	45236	311334180	501C3	$10,000	VARIOUS PROJECTS
ARCHBISHOP ALTER HIGH SCHOOL
940 E DAVID ROAD	KETTERING	OH	45429	310652528	501C3	$71,799	GENERAL SUPPORT AND VARIOUS PROJECTS
ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE
310 W MONUMENT AVENUE THIRD FLOOR	DAYTON	OH	45402	311120194	501C3	$32,228	GENERAL SUPPORT AND VARIOUS PROJECTS
THE ASIA SOCIETY INC
725 PARK AVENUE	NEW YORK	NY	100215088	133234632	501C3	$5,000	GENERAL SUPPORT
ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION
2700 HORIZON DRIVE SUITE 120	KING OF PRUSSIA	PA	19406	412073220	501C3	$17,937	CONTINUING AND FURTHERING RESEARCH RELATING TO PSP
ATLANTA DREAM CENTER INC
652 ANGIER AVENUE NE	ATLANTA	GA	30308	721621579	501C3	$5,000	OUT OF THE DARKNESS, COLUMBUS-HAPPY HOLIDAYS
ATRIUM MEDICAL CENTER FOUNDATION
ONE MEDICAL CENTER DRIVE	MIDDLETOWN	OH	450051006	311079213	501C3	$8,000	GENERAL SUPPORT
BALL STATE UNIVERSITY
OFFICE OF THE BURSAR	MUNCIE	IN	473060725	356024566	501C3	$7,000	SCHOLARSHIPS
BAPTIST INTERNATIONAL OUTREACH
PO BOX 587	JEFFERSON CITY	TN	37760	582020936	501C3	$88,500	GENERAL SUPPORT AND VARIOUS PROJECTS
THE BAUM OPERA HOUSE ASSOCIATION
15 S FIRST STREET	MIAMISBURG	OH	45342	311414324	501C3	$6,850	GENERAL SUPPORT
BELLBROOK PRESBYTERIAN CHURCH
72 W FRANKLIN STREET	BELLBROOK	OH	45305	510149076	501C3	$13,200	VARIOUS PROJECTS
BELMONT UNIVERSITY
STUDENT FINANCIAL SERVICES	NASHVILLE	TN	37212	620465076	501C3	$9,500	SCHOLARSHIPS
BETH ABRAHAM SYNAGOGUE
305 SUGAR CAMP CIRCLE	DAYTON	OH	45409	310550821	501C3	$10,534	GENERAL SUPPORT AND VARIOUS PROJECTS
BETHEL MISSIONARY BAPTIST CHURCH
401 S PAUL LAURENCE DUNBAR STREET	DAYTON	OH	454023122	316001104	501C3	$8,867	GENERAL SUPPORT AND VARIOUS PROJECTS
BETHLEHEM LUTHERAN SCHOOL
1240 S MAPLE AVENUE	FAIRBORN	OH	45324	310729602	501C3	$122,067	GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF GREATER MIAMI VALLEY INC
22 S JEFFERSON STREET	DAYTON	OH	45402	310641306	501C3	$15,150	GENERAL SUPPORT AND VARIOUS PROJECTS
BISHOP LEIBOLD SCHOOL
6666 N SPRINGBORO PIKE	DAYTON	OH	454493499	310848796	501C3	$14,039	GENERAL SUPPORT AND SCHOLARSHIPS
BLACK HORSE FORGE INC
81 WHISPERING PINES LANE	STAFFORD	VA	22556	831284005	501C3	$44,799	GENERAL SUPPORT
BOSTON COLLEGE
OFFICE OF DEVELOPMENT	CHESTNUT HILL	MA	02167	042103545	501C3	$38,699	IMPLEMENTATION OF CITY CONNECTS AT BELLE HAVEN
BOWLING GREEN STATE UNIVERSITY
OFFICE OF DEVELOPMENT	BOWLING GREEN	OH	43403	346402018	501C3	$67,675	SCHOLARSHIPS
BOY SCOUT TROOP 293
C/O CROSSWAY COMMUNITY CHURCH	HARRISON	OH	45030	311637183	501C3	$5,000	GENERAL SUPPORT
BOYS AND GIRLS CLUB OF DAYTON
1828 W STEWART STREET	DAYTON	OH	45417	310536657	501C3	$61,076	GENERAL SUPPORT
BREAST WISHES FOUNDATION
7170 KEENELAND DRIVE	DAYTON	OH	45414	462878283	501C3	$10,000	UNDERSERVED POPULATION IN THE COMMUNITY
BRIGID'S PATH INC
3601 S DIXIE HIGHWAY	KETTERING	OH	45439	471200761	501C3	$28,613	GENERAL SUPPORT AND VARIOUS PROJECTS
BROADWATER ACADEMY
3500 BROADWATER ROAD	EXMORE	VA	23350	540799130	501C3	$8,107	SCHOLARSHIPS
BROOKHAVEN BENEVOLENT FOUNDATION
ONE COUNTRY LANE	BROOKVILLE	OH	45309	311449002	501C3	$10,000	GENERAL SUPPORT
BROOKVILLE HISTORICAL SOCIETY
PO BOX 82	BROOKVILLE	OH	453090082	237374258	501C3	$16,525	REPAINTING/REPAIR OF SPITLER HOUSE MUSEUM
CITY OF BROOKVILLE
301 SYCAMORE STREET	BROOKVILLE	OH	453090010	316001033	501C3	$9,467	ELECTRICAL UPGRADE AT GOLDEN GATE PARK
THE BRUNNER LITERACY CENTER
1995 SHILOH SPRINGS ROAD	DAYTON	OH	45426	452407008	501C3	$30,044	GENERAL SUPPORT AND VARIOUS PROJECTS
CAPTIVA ISLAND PROPERTY OWNERS ASSOC INC
PO BOX 72	CAPTIVA	FL	33924	651042957	501C3	$5,000	GENERAL SUPPORT
CARING RESPONSE-MADAGASCAR FOUNDATION
1193 BALMORAL DRIVE	CINCINNATI	OH	45233	311805595	501C3	$5,795	GENERAL SUPPORT
CARROLL HIGH SCHOOL
4524 LINDEN AVENUE	DAYTON	OH	45432	310641401	501C3	$24,505	GENERAL SUPPORT AND VARIOUS PROJECTS
CATHEDRAL CHURCH OF ST PAUL
138 TREMONT ST	BOSTON	MA	02111		501C3	$5,800	GENERAL SUPPORT
CATHEDRAL OF THE SACRED HEART OF JESUS
711 S NORTHSHORE DRIVE	KNOXVILLE	TN	37919	620572260	501C3	$5,000	GENERAL SUPPORT
CATHOLIC CHARITIES OF SOUTHWESTERN OHIO
MID-POINTE TOWER	CINCINNATI	OH	45237	310536968	501C3	$22,550	GENERAL SUPPORT AND INFASTRUCTUVE/WAREHOUSE
CATHOLIC MINISTRIES APPEAL OF THE ARCHDIOCESE OF CINCINNATI OH
100 E EIGHTH STREET	CINCINNATI	OH	45202	310538501	501C3	$12,149	GENERAL SUPPORT AND VARIOUS PROJECTS
CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
922 W RIVERVIEW AVENUE	DAYTON	OH	45402	310536645	501C3	$320,470	GENERAL SUPPORT AND VARIOUS PROJECTS
CEC ARTSLINK
291 BROADWAY 14TH FLOOR	NEW YORK	NY	10007	132531695	501C3	$200,000	GENERAL SUPPORT
CEDARVILLE UNIVERSITY
OFFICE OF ADVANCEMENT	CEDARVILLE	OH	45314	310536647	501C3	$114,250	SCHOLARSHIPS
CENTERVILLE CHRISTIAN FELLOWSHIP
700 E SPRING VALLEY PIKE	CENTERVILLE	OH	45458	311420999	501C3	$6,000	GENERAL SUPPORT
CENTERVILLE-WASHINGTON PARK DISTRICT
221 N MAIN STREET	CENTERVILLE	OH	45459	310711687	501C3	$35,934	GENERAL SUPPORT AND CWPD GOES SOLAR
CENTRAL STATE UNIVERSITY
INSTITUTIONAL ADVANCEMENT	WILBERFORCE	OH	45384	310675386	501C3	$27,642	VARIOUS PROJECTS
CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL
505 S LUDLOW STREET	DAYTON	OH	454029847	310832408	501C3	$164,876	GENERAL SUPPORT AND VARIOUS PROJECTS
CHAMINADE UNIVERSITY OF HONOLULU
DEVELOPMENT OFFICE	HONOLULU	HI	968169988	990272261	501C3	$5,000	GENERAL SUPPORT
CHILD CARE CHOICES INC
4817 STATE ROUTE 202	TIPP CITY	OH	45371	311212898	501C3	$7,000	CLEANING AND SANITIZING SUPPLIES
CHILDREN OF PROMISE INTERNATIONAL
6844 LOOP ROAD	CENTERVILLE	OH	45459	431027276	501C3	$20,200	GENERAL SUPPORT
CHILDREN'S HOME OF CINCINNATI
5050 MADISON AVENUE	CINCINNATI	OH	45227	310536969	501C3	$5,000	GENERAL SUPPORT
CHOICES IN COMMUNITY LIVING INC
1651 NEEDMORE ROAD	DAYTON	OH	45414	311126222	501C3	$10,000	VARIOUS PROJECTS
CHRIST CHILD SOCIETY OF DAYTON
PO BOX 292058	KETTERING	OH	454290058	316043079	501C3	$27,000	GENERAL SUPPORT AND VARIOUS PROJECTS
CHRIST CHILD SOCIETY OF NAPLES FLORIDA
8805 TAMIAMI TRAIL N UNIT 202	NAPLES	FL	34108	593490810	501C3	$7,500	GENERAL SUPPORT
CHRIST EPISCOPAL CHURCH
20 W FIRST STREET	DAYTON	OH	454021269	310549097	501C3	$30,000	GENERAL SUPPORT
CHRIST UNITED METHODIST CHURCH
3440 SHROYER ROAD	KETTERING	OH	454292612	310565422	501C3	$15,402	GENERAL SUPPORT AND VARIOUS PROJECTS
CHRISTIAN AND MISSIONARY ALLIANCE
8595 EXPLORER DRIVE	COLORADO SPRINGS	CO	80920	131623940	501C3	$5,400	SUPPORT MINISTRIES
CHURCH OF THE INCARNATION
55 WILLIAMSBURG LANE	CENTERVILLE	OH	45459	310596260	501C3	$17,300	GENERAL SUPPORT
CINCINNATI HAMILTON COUNTY COMMUNITY
1740 LANGDON FARM ROAD	CINCINNATI	OH	45237	316053035	501C3	$5,000	GENERAL SUPPORT
CITY OF CENTERVILLE
100 W SPRING VALLEY ROAD	CENTERVILLE	OH	454583759	316001036	501C3	$5,000	CENTERVILLE COMMUNITY IMPROVEMENT
CITYHEART CORPORATION
20 W FIRST STREET	DAYTON	OH	45402	473638898	501C3	$21,000	GENERAL SUPPORT AND VARIOUS PROJECTS
CLARK COUNTY DD
2527 KENTON STREET	SPRINGFIELD	OH	455053300	316000132	501C3	$18,443	F.F. MUELLER RESIDENTIAL CENTER
CLEANENERGY4ALL
111 HARRIS STREET 306	DAYTON	OH	45402	460865001	501C3	$5,000	SUPPORT OF THE RESILIENCY CENTER
CLEVELAND STATE UNIVERSITY
DEPARTMENT OF COMMUNICATION	CLEVELAND	OH	441152226	341316665	501C3	$6,250	SCHOLARSHIPS
CLINTON COUNTY FOUNDATION
PO BOX 831	WILMINGTON	OH	45177	311140087	501C3	$10,000	GENERAL SUPPORT
CLINTON COUNTY SERVICES FOR THE HOMELESS
36 GALLUP STREET	WILMINGTON	OH	451772103	311224053	501C3	$15,000	GENERAL SUPPORT
CLOTHES THAT WORK
1133 S EDWIN C MOSES BOULEVARD	DAYTON	OH	45417	311575093	501C3	$11,484	GENERAL SUPPORT AND WORKFORCE EDUCATION INITIATIVE
COLLEGE HILL COMMUNITY CHURCH
1547 PHILADELPHIA DRIVE	DAYTON	OH	454064198	123456777	501C3	$6,320	GENERAL SUPPORT
THE COLUMBUS FOUNDATION
1234 E BROAD STREET	COLUMBUS	OH	432051453	316044264	501C3	$5,000	OHIO STATE PARKS FOUNDATION
COMMON GOOD OF PREBLE COUNTY
113 S CHERRY STREET	EATON	OH	45320	832127994	501C3	$10,000	GENERAL SUPPORT
COMMUNITY FOUNDATION OF COLLIER COUNTY
1110 PINE RIDGE ROAD SUITE 200	NAPLES	FL	34110	592396243	501C3	$5,000	CHRIST CHILD SOCIETY OF NAPLES HABITAT SCHOLARS
THE COMMUNITY FOUNDATION - SHELBY COUNTY
100 S MAIN AVENUE SUITE 202	SIDNEY	OH	453652771	346565194	501C3	$9,352	GENERAL SUPPORT
COMMUNITY HOSPITAL HEALTH SERVICES FOUNDATION
2615 EAST HIGH STREET	SPRINGFIELD	OH	45505	311181991	501C3	$7,500	HEALTH RESOURCE GUIDE #7 EDITION
COMMUNITY WELLNESS COALITION DBA OPEN ARMS HEALTH CLINIC
4403 SR 725 SUITE E	BELLBROOK	OH	45305	900902711	501C3	$35,000	OPEN ARMS HEALTH CLINIC
CORNELL UNIVERSITY
OFFICE OF ALUMNI AFFAIRS AND	ITHACA	NY	14850	150532082	501C3	$8,740	VARIOUS PROJECTS	DEVELOPMENT
THE JAMES M COX JR ARBORETUM FOUNDATION
6733 SPRINGBORO PIKE	DAYTON	OH	45449	310711248	501C3	$14,066	GENERAL SUPPORT
DAYTON CRAYONS TO CLASSROOMS
1750 WOODMAN DRIVE	DAYTON	OH	45420	261594574	501C3	$105,538	GENERAL SUPPORT AND VARIOUS PROJECTS
CULTURE WORKS
31 SOUTH MAIN STREET	DAYTON	OH	45402	237412338	501C3	$138,876	GENERAL SUPPORT AND VARIOUS PROJECTS
DAKOTA CENTER INC
33 BARNETT STREET	DAYTON	OH	45402	310731056	501C3	$93,600	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYBREAK
605 S PATTERSON BOULEVARD	DAYTON	OH	45402	310864474	501C3	$163,803	GENERAL SUPPORT AND VARIOUS PROJECTS
THE DAYTON ART INSTITUTE
456 BELMONTE PARK NORTH	DAYTON	OH	45405	310537480	501C3	$125,608	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON CATHOLIC WOMEN'S CLUB
PO BOX 1677	DAYTON	OH	454011677	310937761	501C3	$10,000	GENERAL SUPPORT
DAYTON CHILDREN'S HOSPITAL
ONE CHILDRENS PLAZA	DAYTON	OH	45404	310672132	501C3	$67,918	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON CHILDREN'S HOSPITAL FOUNDATION
ONE CHILDRENS PLAZA	DAYTON	OH	45404	311045247	501C3	$122,022	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON CHRISTIAN SCHOOL SYSTEM
ATTN OFFICE OF ADVANCEMENT	MIAMISBURG	OH	45342	311656729	501C3	$22,144	GENERAL SUPPORT AND SCHOLARSHIPS
DAYTON COMPASSION CHURCH
6875 TROY PIKE	HUBER HEIGHTS	OH	45424	593836893	501C3	$10,000	GENERAL SUPPORT
DAYTON CONTEMPORARY DANCE COMPANY
840 GERMANTOWN STREET	DAYTON	OH	45402	237220259	501C3	$285,649	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON EARLY COLLEGE ACADEMY
300 COLLEGE PARK	DAYTON	OH	454692930	260463618	501C3	$1,483,222	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON HISTORY
1000 CARILLON BOULEVARD	DAYTON	OH	454092023	316037490	501C3	$863,868	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON LEADERSHIP ACADEMIES
1416 W RIVERVIEW AVENUE	DAYTON	OH	45402	311600674	501C3	$20,000	SUMMER LAUNCH PROGRAM STUDENTS IN NEED
DAYTON LITERARY PEACE PRIZE FOUNDATION
PO BOX 461	DAYTON	OH	454090461	202905129	501C3	$11,250	GENERAL SUPPORT
DAYTON LIVE
138 N MAIN STREET	DAYTON	OH	45402	310897638	501C3	$106,426	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON MASONIC FOUNDATION
525 W RIVERVIEW AVENUE	DAYTON	OH	454054702	311385609	501C3	$20,746	GENERAL SUPPORT
DAYTON MEDIATION CENTER
371 W SECOND STREET SUITE 300	DAYTON	OH	45402	316000175	501C3	$18,738	VARIOUS PROJECTS
DAYTON METRO LIBRARY FOUNDATION
215 E THIRD STREET	DAYTON	OH	45402	352511884	501C3	$217,510	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON MONTGOMERY COUNTY SCHOLARSHIP PROGRAM
1401 S MAIN STREET SUITE 100	DAYTON	OH	45409	311358532	501C3	$19,458	SCHOLARSHIPS
DAYTON PEACE MUSEUM
PO BOX 294	DAYTON	OH	45409	300207231	501C3	$5,900	GENERAL SUPPORT
DAYTON PERFORMING ARTS ALLIANCE
126 N MAIN STREET SUITE 210	DAYTON	OH	45402	316000101	501C3	$778,223	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON PHILHARMONIC VOLUNTEER ASSN
1 OAKWOOD AVENUE	DAYTON	OH	454090525	316033500	501C3	$12,721	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON PUBLIC RADIO-WDPR
126 N MAIN STREET SUITE 110	DAYTON	OH	45402	311007460	501C3	$27,337	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON PUBLIC SCHOOLS
136 S LUDLOW STREET	DAYTON	OH	45402	316000784	501C3	$66,321	VARIOUS PROJECTS
DAYTON REGIONAL STEM SCHOOL
1724 WOODMAN DRIVE	KETTERING	OH	45420	262955857	501C3	$250,346	CLOSE THE FUND
DAYTON RIGHT TO LIFE FOUNDATION
425 N FINDLAY STREET	DAYTON	OH	45404	310918872	501C3	$10,006	GENERAL SUPPORT
DAYTON SOCIETY OF NATURAL HISTORY
2600 DEWEESE PARKWAY	DAYTON	OH	45414	310585917	501C3	$44,851	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON THEATRE GUILD
430 WAYNE AVENUE	DAYTON	OH	45410	316030817	501C3	$15,157	GENERAL SUPPORT
DECA PREP INC
200 HOMEWOOD AVENUE	DAYTON	OH	45405	453744134	501C3	$76,233	GENERAL SUPPORT
DENISON UNIVERSITY
INSTITUTIONAL ADVANCEMENT	GRANVILLE	OH	43023	314379459	501C3	$55,000	GENERAL SUPPORT AND SCHOLARSHIPS
DIRECT EXPERIENCE IN ARTISTIC LIVING
4 B CHARLESTON GREENE	DANVILLE	KY	40422	371525316	501C3	$6,000	GENERAL SUPPORT
DISCOVERY INSTITUTE
208 COLUMBIA STREET	SEATTLE	WA	98104	911521697	501C3	$10,000	ID RESEARCH
DOWNTOWN DAYTON PARTNERSHIP CORPORATION
10 W SECOND STREET SUITE 611	DAYTON	OH	45402	341722175	501C3	$21,984	DAYTON HOLIDAY FESTIVAL
EW TATMAN CHILDREN'S CHRISTMAS FUND
1815 N GRAND AVENUE	CONNERSVILLE	IN	47331	454239232	501C3	$10,000	GENERAL SUPPORT
EAST END COMMUNITY SERVICES CORPORATION
624 XENIA AVENUE	DAYTON	OH	454101826	311508554	501C3	$11,000	GENERAL SUPPORT
EASTERN KENTUCKY UNIVERSITY FOUNDATION
UNIVERSITY DEVELOPMENT	RICHMOND	KY	40475	611131682	501C3	$5,000	SCHOLARSHIPS
EASTMONT UNITED METHODIST CHURCH
5039 WOODBINE AVENUE	DAYTON	OH	45432		501C3	$6,641	GENERAL SUPPORT
ECKERD COLLEGE
PO BOX 12560	ST PETERSBURG	FL	337332560		501C3	$5,825	SCHOLARSHIPS
EL PUENTE EDUCATIONAL CENTER INC
22 NOTRE DAME AVENUE	DAYTON	OH	45404		501C3	$32,300	VARIOUS PROJECTS
ELIZABETH'S NEW LIFE CENTER
2201 N MAIN STREET	DAYTON	OH	45405		501C3	$49,646	GENERAL SUPPORT AND VARIOUS PROJECTS
EMANUEL COMMUNITY CENTER DBA CINCINNATI SQUASH ACADEMY
1308 RACE STREET	CINCINNATI	OH	45202		501C3	$5,000	GENERAL SUPPORT
EMMANUEL LUTHERAN CHURCH
4865 WILMINGTON PIKE	KETTERING	OH	45440		501C3	$37,450	GENERAL SUPPORT
EMMANUEL LUTHERAN CHURCH
7730 BRADLEY BOULEVARD	BETHESDA	MD	20817		501C3	$23,000	GENERAL SUPPORT
ENDANGERED SPECIES FUND
214 GLADWIN AVENUE	CLAWSON	MI	48017		501C3	$5,000	ESTABLISHING MIGRATION CORRIDOR
ENGINEERING AND SCIENCE HALL OF FAME
140 EAST MONUMENT AVENUE	DAYTON	OH	45402		501C3	$5,000	EVENT SUPPORT
ENON UNITED METHODIST CHURCH
135 S HARRISON STREET	ENON	OH	45323		501C3	$5,000	GENERAL SUPPORT AND PRAYER SHAWL MINISTRY
EQUITAS HEALTH
15 W FOURTH STREET SUITE 200	DAYTON	OH	45402		501C3	$14,031	GENERAL SUPPORT AND MOBILE OUTREACH VEHICLE
ETHNOS360 FKA NEW TRIBES MISSION
312 W FIRST STREET	SANFORD	FL	32771		501C3	$7,160	GENERAL SUPPORT
EXPRESSIONS OF LIFE INC
35 SHILOH SPRINGS ROAD	DAYTON	OH	45415		501C3	$6,000	FRESH FOOD FOR PEOPLE IN NEED
FAIRHAVEN CHURCH
637 E WHIPP ROAD	DAYTON	OH	45459		501C3	$13,800	GENERAL SUPPORT AND AFRICA PROJECT 2021
FAMILY ABUSE SHELTER OF MIAMI COUNTY
530 CRESCENT DRIVE	TROY	OH	45373		501C3	$120,000	CAPITAL PROJECT
FAMILY SERVICE ASSOCIATION
2211 ARBOR BOULEVARD	DAYTON	OH	45439		501C3	$15,190	GENERAL SUPPORT AND VARIOUS PROJECTS
FIRST BAPTIST CHURCH OF DAYTON
111 W MONUMENT AVENUE	DAYTON	OH	45402		501C3	$27,499	GENERAL SUPPORT
FIRST LUTHERAN CHURCH
138 W FIRST STREET	DAYTON	OH	45402		501C3	$15,651	GENERAL SUPPORT
FIRST PLACE FOOD PANTRY INC
721 LINCOLN AVENUE	TROY	OH	45373		501C3	$24,000	GENERAL SUPPORT
THE FIRST UNITED METHODIST CHURCH
ATTN FINANCIAL SECRETARY	HILLSBORO	OH	451331450		501C3	$7,093	GENERAL SUPPORT
ALZHEIMER'S RESEARCH FOUNDATION FISHER CENTER
110 E 42ND STREET 16TH FLOOR	NEW YORK	NY	10017		501C3	$5,455	GENERAL SUPPORT
FISHER HOUSE FOUNDATION INC
12300 TWINBROOK PARKWAY SUITE 410	ROCKVILLE	MD	20852		501C3	$230,000	REPAIRS OF WPAFB FISHER HOUSE
FISHER NIGHTINGALE HOUSES INC
415 SCHLATTER DRIVE	WRIGHT PATTERSON AFB	OH	45433		501C3	$102,100	GENERAL SUPPORT AND VARIOUS PROJECTS
FIVE RIVERS METROPARKS FOUNDATION
409 E MONUMENT AVENUE THIRD FLOOR	DAYTON	OH	45402		501C3	$152,499	GENERAL SUPPORT AND VARIOUS PROJECTS
FLETCHER UNITED METHODIST CHURCH
205 S WALNUT STREET	FLETCHER	OH	45326		501C3	$6,641	GENERAL SUPPORT
FLYING HORSE FARMS
5260 STATE ROUTE 95	MT GILEAD	OH	43338		501C3	$16,837	VARIOUS PROJECTS
FOCUS ON THE FAMILY
8605 EXPLORER DRIVE	COLORADO SPRINGS	CO	80920		501C3	$5,000	GENERAL SUPPORT
FOOD 4 FAMILIES
130 N BARRON STREET	EATON	OH	45320		501C3	$10,000	VARIOUS PROJECTS
FOOD FOR THE POOR INC
6401 LYONS ROAD	COCONUT CREEK	FL	33073		501C3	$14,400	VARIOUS PROJECTS
THE FOODBANK
56 ARMOR PLACE	DAYTON	OH	45417		501C3	$139,826	GENERAL SUPPORT AND VARIOUS PROJECTS
FOR LOVE OF CHILDREN
128 W 1ST STREET	DAYTON	OH	45402		501C3	$10,782	GENERAL SUPPORT AND VARIOUS PROJECTS
FOREST HILLS UNITED METHODIST CHURCH
1250 OLD HICKORY BOULEVARD	BRENTWOOD	TN	370274017		501C3	$6,000	GENERAL SUPPORT
FOUNDATION FIGHTING BLINDNESS
PO BOX 17279	BALTIMORE	MD	212989581		501C3	$25,000	GENERAL SUPPORT
CUREPSP
1216 BROADWAY FLOOR 2	NEW YORK	NY	10001		501C3	$17,937	GENERAL SUPPORT
FRIENDS OF AULLWOOD INC
1000 AULLWOOD ROAD	DAYTON	OH	454141129		501C3	$1,252,107	GENERAL SUPPORT AND VARIOUS PROJECTS
FRIENDS OF ISRAEL GOSPEL MINISTRY INC
PO BOX 908	BELLMAWR	NJ	080990908		501C3	$5,000	GENERAL SUPPORT
FRIENDSHIP VILLAGE RESIDENTS ASSOCIATION
5790 DENLINGER ROAD	DAYTON	OH	45426		501C3	$18,000	FUNDING A SPECIAL PROJECT AT FRIENDSHIP VILLAGE CAMPUS
GIRL SCOUTS OF WESTERN OHIO
4930 CORNELL ROAD	CINCINNATI	OH	45242		501C3	$32,600	GENERAL SUPPORT AND VARIOUS PROJECTS
THE GLEN AT ST JOSEPH
611 ST JOSEPH AVENUE	DAYTON	OH	45410		501C3	$5,000	GENERAL SUPPORT
GLEN HELEN ASSOCIATION
405 CORRY STREET	YELLOW SPRINGS	OH	45387		501C3	$148,660	GENERAL SUPPORT AND VARIOUS PROJECTS
GOLDEN AGE SENIOR CITIZENS INC DBA XENIA ADULT RECREATION & SERVICES CENT
338 S PROGRESS DRIVE	XENIA	OH	45385		501C3	$37,520	VARIOUS PROJECTS
GOOD NEIGHBOR HOUSE
627 E FIRST STREET	DAYTON	OH	45402		501C3	$11,074	GENERAL SUPPORT AND VARIOUS PROJECTS
GOOD SAMARITAN HOSPITAL FOUNDATION
31 WYOMING STREET	DAYTON	OH	45409		501C3	$80,898	GENERAL SUPPORT AND VARIOUS PROJECTS
GOOD SHEPHERD LUTHERAN CHURCH
1209 S MIAMI STREET	WEST MILTON	OH	45383		501C3	$40,000	CHARITABLE DONATIONS
GOOD SHEPHERD MINISTRIES
1115 E THIRD STREET	DAYTON	OH	45402		501C3	$10,500	GENERAL SUPPORT AND VARIOUS PROJECTS
GOODWILL EASTER SEALS MIAMI VALLEY
660 S MAIN STREET	DAYTON	OH	45402		501C3	$121,408	GENERAL SUPPORT AND VARIOUS PROJECTS
GRACE SCHOOLS DBA GRACE COLLEGE AND SEMINARY
ADVANCEMENT OFFICE	WINONA LAKE	IN	46590		501C3	$10,500	SCHOLARSHIPS
GRACE TO YOU
PO BOX 4000	PANORAMA CITY	CA	91412		501C3	$6,000	GENERAL SUPPORT
GRACE UNITED METHODIST CHURCH
1001 HARVARD BOULEVARD	DAYTON	OH	45406		501C3	$8,754	GENERAL SUPPORT AND VARIOUS PROJECTS
GRACEWORKS LUTHERAN SERVICES
DEVELOPMENT OFFICE	DAYTON	OH	45459		501C3	$72,603	GENERAL SUPPORT AND VARIOUS PROJECTS
GREAT LAKES SHIPWRECK HISTORICAL SOCIETY
400 WEST PORTAGE AVENUE	SAULT STE MARIE	MI	49783		501C3	$25,000	GREAT LAKES MARINERS MUSEUM AND MEMORIAL
GREATER DAYTON PUBLIC TELEVISION
110 S JEFFERSON STREET	DAYTON	OH	45402		501C3	$25,557	GENERAL SUPPORT AND VARIOUS PROJECTS
GREATER DAYTON UNION COOPERATIVE INITIATIVE DBA CO-OP DAYTON
840 GERMANTOWN STREET	DAYTON	OH	45402		501C3	$15,000	NUTRITION PROGRAM @ GEM CITY MARKET
GREATER DAYTON VOLUNTEER LAWYERS PROJECT
109 N MAIN STREET SUITE 610	DAYTON	OH	454021123		501C3	$20,000	REBUILD FORMS FOR JUVENILE PRO SE CLINICS
GREENE COUNTY ANIMAL CONTROL
641 DAYTON XENIA ROAD	XENIA	OH	453852605		501C3	$13,449	CARE FOR ANIMALS OF DESTITUTE OWNERS
GREENE COUNTY COMMUNITY FOUNDATION DBA GREENE GIVING
941 W SECOND STREET	XENIA	OH	45385		501C3	$11,743	GENERAL SUPPORT AND VARIOUS PROJECTS
SOLOMON R GUGGENHEIM FOUNDATION
1071 FIFTH AVENUE	NEW YORK	NY	10128		501C3	$5,000	GENERAL SUPPORT
HABITAT FOR HUMANITY OF GREATER DAYTON
115 W RIVERVIEW AVENUE	DAYTON	OH	45405		501C3	$116,954	GENERAL SUPPORT AND VARIOUS PROJECTS
HANNAH'S TREASURE CHEST
124 WESTPARK ROAD	CENTERVILLE	OH	45459		501C3	$32,500	GENERAL SUPPORT AND VARIOUS PROJECTS
HANUMAN MAUI
PO BOX 790507	PAIA	HI	96779		501C3	$10,000	GENERAL SUPPORT
HARVARD COLLEGE
OFFICE OF DEVELOPMENT	CAMBRIDGE	MA	02138		501C3	$5,000	SCHOLARSHIPS
HEALTH PARTNERS FREE CLINIC
1300 N COUNTY ROAD 25A	TROY	OH	45373		501C3	$26,300	VARIOUS PROJECTS
HEALTHNETWORK FOUNDATION
3550 LANDER ROAD SUITE 225	PEPPER PIKE	OH	44124		501C3	$10,000	GENERAL SUPPORT
HEALTHY HABITS COOK CLUB
6429 KINGS GRANT PASSAGE	WASHINGTON TOWNSHIP	OH	45459		501C3	$5,000	GENERAL SUPPORT AND VARIOUS PROJECTS
HEART TO HONDURAS
PO BOX 4133	TEQUESTA	FL	33469		501C3	$38,000	GENERAL SUPPORT AND VARIOUS PROJECTS
HEIDELBERG UNIVERSITY
UNIVERSITY ADVANCEMENT AND	TIFFIN	OH	44883		501C3	$6,150	SCHOLARSHIPS	MARKETING
HIGHLANDS NATURE SANCTUARY DBA ARC OF APPALACHIA PRESERVE SYSTEM
7660 CAVE ROAD	BAINBRIDGE	OH	45612		501C3	$10,000	GENERAL SUPPORT
HILLSDALE COLLEGE
OFFICE OF DEVELOPMENT	HILLSDALE	MI	492429989		501C3	$6,064	GENERAL SUPPORT AND SCHOLARSHIPS
HISTORICAL SOCIETY OF VANDALIA BUTLER
PO BOX 243	VANDALIA	OH	453770243		501C3	$37,705	GENERAL SUPPORT AND VARIOUS PROJECTS
KETTERING HOLIDAY AT HOME FOUNDATION
PO BOX 292564	DAYTON	OH	454290564		501C3	$10,000	GENERAL SUPPORT
HOLSTON CONFERENCE OF THE UNITED METHODIST CHURCH
PO BOX 850	ALCOA	TN	37701		501C3	$7,000	MEDICAL CARE AND EDUCATION FOR THE INDIGENT
CHURCH OF THE HOLY ANGELS
1322 BROWN STREET	DAYTON	OH	45409		501C3	$102,422	GENERAL SUPPORT AND VARIOUS PROJECTS
HOLY ANGELS SCHOOL
223 L STREET	DAYTON	OH	45409		501C3	$27,768	GENERAL SUPPORT AND VARIOUS PROJECTS
HOME IS THE FOUNDATION
111 W SOMERS STREET	EATON	OH	45320		501C3	$10,700	VARIOUS PROJECTS
HOMEFULL
2621 DRYDEN ROAD SUITE 302	MORAINE	OH	45439		501C3	$92,928	GENERAL SUPPORT AND VARIOUS PROJECTS
HOPE ROAD ORGANIZATION
PO BOX 5905	DAYTON	OH	45405		501C3	$5,000	ARTISTS PARTICIPATING IN THE SUMMER SYMPOSIUM
HOUSE OF BREAD
PO BOX 60277	DAYTON	OH	45406		501C3	$142,534	GENERAL SUPPORT AND VARIOUS PROJECTS
HOWARD UNIVERSITY
2400 6TH STREET NORTHWEST	WASHINGTON	DC	20059		501C3	$12,250	SCHOLARSHIPS
THE HUMAN RACE THEATRE COMPANY
126 N MAIN STREET SUITE 300	DAYTON	OH	45402		501C3	$62,647	GENERAL SUPPORT AND VARIOUS PROJECTS
HUMANE SOCIETY OF GREATER DAYTON
1661 NICHOLAS ROAD	DAYTON	OH	45417		501C3	$210,737	GENERAL SUPPORT AND VARIOUS PROJECTS
HVAF OF INDIANA INC
964 N PENNSYLVANIA STREET	INDIANAPOLIS	IN	46204		501C3	$5,000	GENERAL SUPPORT
INDIANA UNIVERSITY
DEVELOPMENT OFFICE-USE IU FOUNDATIO	BLOOMINGTON	IN	47405		501C3	$10,500	SCHOLARSHIPS
INTEGRATIVE MEDICINE FOUNDATION
6400 E GALBRAITH ROAD	CINCINNATI	OH	45236		501C3	$11,000	GENERAL SUPPORT
INTERFAITH HOSPITALITY NETWORK OF GREENE COUNTY INC
124 S DETROIT STREET	XENIA	OH	45385		501C3	$5,000	GENERAL SUPPORT
INTERNATIONAL CENTER OF PHOTOGRAPHY
79 ESSEX STREET	NEW YORK	NY	10002		501C3	$5,000	GENERAL SUPPORT
INTERNATIONAL TREATMENT ACCESS FOR SKIN CANER
2009 N VICTORIA DRIVE	SANTA ANA	CA	92706		501C3	$5,000	VARIOUS PROJECTS
JEWISH CEMETERIES OF GREATER DAYTON INC
525 VERSAILLES DRIVE	DAYTON	OH	45459		501C3	$7,200	GENERAL SUPPORT
JEWISH FEDERATION OF GREATER DAYTON
525 VERSAILLES DRIVE	CENTERVILLE	OH	45459		501C3	$21,839	GENERAL SUPPORT AND VARIOUS PROJECTS
JOY OUTDOOR EDUCATION CENTER FOUNDATION
PO BOX 417	CLARKSVILLE	OH	45113		501C3	$9,000	CAMP JOY
JUDICIAL WATCH
PO BOX 96234	WASHINGTON	DC	200906234		501C3	$10,000	GENERAL SUPPORT
THE JUNIOR LEAGUE OF DAYTON OHIO INC
120 W SECOND STREET SUITE 605	DAYTON	OH	45402		501C3	$6,620	GENERAL SUPPORT
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL
200 VESEY STREET 28TH FLOOR	NEW YORK	NY	10281		501C3	$10,890	GENERAL SUPPORT AND VARIOUS PROJECTS
K12 GALLERY FOR YOUNG PEOPLE
341 S JEFFERSON STREET	DAYTON	OH	45402		501C3	$25,025	GENERAL SUPPORT AND VARIOUS PROJECTS
KALAMAZOO COLLEGE
FINANCIAL AID OFFICE	KALAMAZOO	MI	49006		501C3	$5,000	SCHOLARSHIPS
KENT STATE UNIVERSITY
FINANCIAL AID OFFICE	KENT	OH	442420001		501C3	$9,000	SCHOLARSHIPS
KENTUCKY CHRISTIAN UNIVERSITY
OFFICE OF FINANCIAL AID	GRAYSON	KY	41143		501C3	$5,000	SCHOLARSHIPS
KENTUCKY FUTURE FARMERS OF AMERICA FDN
PO BOX 8	FLEMINGSBURG	KY	41041		501C3	$5,000	TEACHER APPRECIATION ENDOWMENT
KETTERING CHILDREN'S CHOIR
PO BOX 292202	KETTERING	OH	45429		501C3	$15,124	VARIOUS PROJECTS
KETTERING CITY SCHOOLS
580 LINCOLN PARK BOULEVARD SUITE	DAYTON	OH	45429		501C3	$14,405	VARIOUS PROJECTS	105
KETTERING COLLEGE OF MEDICAL ARTS
3737 SOUTHERN BOULEVARD	KETTERING	OH	45429		501C3	$12,500	SCHOLARSHIPS
KETTERING FAIRMONT BAND BOOSTERS
3301 SHROYER ROAD	DAYTON	OH	45429		501C3	$11,000	VARIOUS PROJECTS
KETTERING MEDICAL CENTER FOUNDATION
3535 SOUTHERN BOULEVARD	KETTERING	OH	45429		501C3	$43,915	GENERAL SUPPORT AND VARIOUS PROJECTS
KETTERING PARKS FOUNDATION
3600 SHROYER ROAD	DAYTON	OH	45429		501C3	$12,750	GENERAL SUPPORT AND ROSEWOOD ARTS
KIAWAH WOMEN'S FOUNDATION
130 GARDENERS CIRCLE	JOHNS ISLAND	SC	29455		501C3	$10,000	GENERAL SUPPORT
KIDS CARE ELEMENTARY SCHOOL
3400 KOHR BOULEVARD	COLUMBUS	OH	43224		501C3	$10,000	PURCHASE OF TECHNOLOGY
KIDS IN NEW DIRECTIONS (KIND)
2338 E FIFTH STREET	DAYTON	OH	45403		501C3	$6,500	VARIOUS PROJECTS
LEADERS FOR EQUALITY AND ACTION IN DAYTON (LEAD)
11 W MONUMENT SUITE 416	DAYTON	OH	45402		501C3	$11,050	GENERAL SUPPORT AND VARIOUS PROJECTS
LEARN TO EARN DAYTON
200 S KEOWEE STREET	DAYTON	OH	45402		501C3	$280,250	GENERAL SUPPORT AND VARIOUS PROJECTS
THE LEARNING TREE FARM INC
3376 S UNION ROAD	DAYTON	OH	45417		501C3	$53,257	GENERAL SUPPORT AND VARIOUS PROJECTS
LEE UNIVERSITY
FINANCIAL AID OFFICE	CLEVELAND	TN	37320		501C3	$5,000	SCHOLARSHIPS
THE LEUKEMIA AND LYMPHOMA SOCIETY INC
OHIO RIVER VALLEY SOUTHEAST	NEW YORK	NY	10087		501C3	$6,155	GENERAL SUPPORT AND VARIOUS PROJECTS
LIFE ENRICHMENT CENTER
425 N FINDLAY STREET	DAYTON	OH	45404		501C3	$19,400	GENERAL SUPPORT AND VARIOUS PROJECTS
LIFECARE ALLIANCE
1699 W MOUND STREET	COLUMBUS	OH	43223		501C3	$10,000	DIABETES DAYTON'S EMERGENCY SUPPLY
LINCOLN CENTER FOR THE PERFORMING ARTS
70 LINCOLN CENTER PLAZA 9TH FLOOR	NEW YORK	NY	10023		501C3	$50,000	GENERAL SUPPORT
LINDEN AVENUE BAPTIST CHURCH
101 LINDEN AVENUE	DAYTON	OH	454031997		501C3	$25,617	VARIOUS PROJECTS
LIVING HOPE COMMUNITY CHURCH OF THE NAZARENE
1150 W SPRING VALLEY PIKE	CENTERVILLE	OH	45458		501C3	$13,445	VARIOUS PROJECTS
LUTHERAN CHURCH OF OUR SAVIOR
155 E THRUSTON BOULEVARD	DAYTON	OH	45419		501C3	$24,336	GENERAL SUPPORT AND VARIOUS PROJECTS
MAPLE TREE CANCER ALLIANCE
425 N FINDLAY STREET	DAYTON	OH	45404		501C3	$18,200	GENERAL SUPPORT AND VARIOUS PROJECTS
MARIANIST MISSIONS
MT SAINT JOHN	DAYTON	OH	45481		501C3	$38,394	GENERAL SUPPORT AND VARIOUS PROJECTS
MARY HELP OF CHRISTIANS CHURCH
954 N MAPLE AVENUE	FAIRBORN	OH	45324		501C3	$28,362	GENERAL SUPPORT AND VARIOUS PROJECTS
MCMSA FOUNDATION
40 S PERRY STREET SUITE 100	DAYTON	OH	454021429		501C3	$27,103	GENERAL SUPPORT AND VARIOUS PROJECTS
MEMORIAL SLOAN-KETTERING CANCER CENTER
1275 YORK AVENUE	NEW YORK	NY	10065		501C3	$5,505	GENERAL SUPPORT
MEMORIAL UNITED CHURCH OF CHRIST
2338 E FIFTH STREET	DAYTON	OH	45403		501C3	$19,500	GENERAL SUPPORT AND VARIOUS PROJECTS
MEMORIAL UNITED METHODIST CHURCH
26 N LOCUST STREET	WEST CARROLLTON	OH	45449		501C3	$9,640	GENERAL SUPPORT
MERCY MANOR INC
25 GROSVENOR AVENUE	DAYTON	OH	45417		501C3	$12,000	RECOVERY HOUSE FOR WOMEN
METHODIST UNIVERSITY
OFFICE OF FINANCIAL AID AND	FAYETTEVILLE	NC	283111498		501C3	$5,334	SCHOLARSHIPS	SCHOLARSHIPS
THE METROPOLITAN MUSEUM OF ART
DEVELOPMENT OFFICE	NEW YORK	NY	10028		501C3	$5,000	GENERAL SUPPORT
METROPOLITAN OPERA ASSOCIATION
30 LINCOLN CENTER	NEW YORK	NY	10023		501C3	$10,000	GENERAL SUPPORT
MIAMI CONSERVANCY DISTRICT
38 E MONUMENT AVENUE	DAYTON	OH	454021265		501C3	$5,000	GREAT MIAMI RIVERWAY
MIAMI TOWNSHIP
2700 LYONS ROAD	MIAMISBURG	OH	45342		501C3	$17,195	VARIOUS PROJECTS
MIAMI UNIVERSITY
ATTN ANNUAL GIVING	OXFORD	OH	45056		501C3	$144,900	SCHOLARSHIPS
MIAMI UNIVERSITY FOUNDATION
PANUSKA DEVELOPMENT CENTER	OXFORD	OH	45056		501C3	$6,667	SCHOLARSHIPS
MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA
7285 POE AVENUE	DAYTON	OH	454142560		501C3	$5,611	GENERAL SUPPORT AND VARIOUS PROJECTS
MIAMI VALLEY HOSPITAL FOUNDATION
31 WYOMING STREET	DAYTON	OH	454092753		501C3	$144,475	GENERAL SUPPORT AND VARIOUS PROJECTS
MIAMI VALLEY HOUSING OPPORTUNITIES
907 W FIFTH STREET SUITE 300	DAYTON	OH	45402		501C3	$25,000	SUPPORT PROJECT CLEAN
MIAMI VALLEY PUBLIC MEDIA INC (WYSO)
150 E SOUTH COLLEGE STREET	YELLOW SPRINGS	OH	45387		501C3	$6,245	GENERAL SUPPORT
THE MIAMI VALLEY SCHOOL
OFFICE OF DEVELOPMENT	DAYTON	OH	45429		501C3	$67,235	GENERAL SUPPORT AND VARIOUS PROJECTS
MIAMI VALLEY WOMEN'S CENTER
2345 W STROOP ROAD	DAYTON	OH	45439		501C3	$5,350	GENERAL SUPPORT
MIAMISBURG CITY SCHOOL DISTRICT
540 PARK AVENUE	MIAMISBURG	OH	453422854		501C3	$5,000	VARIOUS PROJECTS
MIAMISBURG GRIDIRON CLUB
PO BOX 1011	MIAMISBURG	OH	45343		501C3	$5,000	GENERAL SUPPORT
MIDDLE GREAT MIAMI RIVER WATERSHED LLC
1177 CHEVY LANE	PIQUA	OH	45356		501C3	$5,000	PIQUAS RIPARIAN BUFFER
MIDDLEBURG UNITED METHODIST CHURCH
3925 MAIN STREET	MIDDLEBURG	FL	32068		501C3	$28,900	GENERAL SUPPORT AND VARIOUS PROJECTS
MIDDLETOWN FINE ARTS CENTER
130 N VERITY PARKWAY	MIDDLETOWN	OH	45042		501C3	$5,000	ARTOGETHER PROGRAM
MONTGOMERY COUNTY EDUCATIONAL SERVICE CENTER
200 S KEOWEE STREET	DAYTON	OH	45402		501C3	$64,400	VARIOUS PROJECTS
MONTGOMERY COUNTY ANIMAL RESOURCE CENTER
6790 WEBSTER STREET	DAYTON	OH	454142609		501C3	$8,928	GENERAL SUPPORT
MONTGOMERY COUNTY BOARD OF DEVELOPMENTAL DISABILITIES SERVICES
8112 N MAIN STREET	DAYTON	OH	45415		501C3	$5,000	GENERAL SUPPORT
MOREHEAD STATE UNIVERSITY FOUNDATION
150 UNIVERSITY BOULEVARD 1887	MOREHEAD	KY	40351		501C3	$5,000	SCHOLARSHIPS
THE MUSE MACHINE
126 N MAIN STREET SUITE 310	DAYTON	OH	454021766		501C3	$237,755	GENERAL SUPPORT AND VARIOUS PROJECTS
MUSEUM OF MODERN ART
DEPARTMENT OF MEMBERSHIP	NEW YORK	NY	10019		501C3	$15,000	GENERAL SUPPORT
NAACP EMPOWERMENT PROGRAM
PO BOX 64983	BALTIMORE	MD	21264		501C3	$10,000	VARIOUS PROJECTS
NAPLES WOMAN'S CLUB
PO BOX 662	NAPLES	FL	34106		501C3	$7,500	VARIOUS PROJECTS
NATIONAL PUBLIC RADIO FOUNDATION
1111 NORTH CAPITOL STREET NE	WASHINGTON	DC	20002		501C3	$10,589	VARIOUS PROJECTS
NATIONAL SOCIETY TO PREVENT BLINDNESS (PREVENT BLINDNESS OHIO)
1500 W THIRD AVENUE SUITE 200	COLUMBUS	OH	43212		501C3	$5,547	GENERAL SUPPORT AND VARIOUS PROJECTS
NATIONAL TRAIL LOCAL SCHOOLS
6940 OXFORD-GETTYSBURG ROAD	NEW PARIS	OH	45347		501C3	$25,190	GENERAL SUPPORT AND VARIOUS PROJECTS
THE NATURE CONSERVANCY
4245 N FAIRFAX DRIVE SUITE 100	ARLINGTON	VA	22203		501C3	$85,611	GENERAL SUPPORT AND VARIOUS PROJECTS
NEHEMIAH PROJECT INTERNATIONAL MINISTRY
303 E 16TH STREET SUITE 110	VANCOUVER	WA	98663		501C3	$100,100	GENERAL SUPPORT AND VARIOUS PROJECTS
NELSON MUSEUM OF THE WEST
1714 CAREY AVENUE	CHEYENNE	WY	82001		501C3	$25,000	CAPITAL IMPROVEMENTS
NET MINISTRIES
110 CRUSADER AVENUE W	ST PAUL	MN	551184427		501C3	$12,100	VARIOUS PROJECTS
NEW HOPE METHODIST CHURCH
PO BOX 1402	DAYTON	OH	45401		501C3	$6,941	GENERAL SUPPORT
THE NEW SCHOOL
79 FIFTH AVENUE - 17TH FLOOR	NEW YORK	NY	10003		501C3	$5,000	GENERAL SUPPORT
THE NOBLE CIRCLE PROJECT
2555 S DIXIE DRIVE SUITE 105	DAYTON	OH	45409		501C3	$47,500	GENERAL SUPPORT AND VARIOUS PROJECTS
NORMANDY UNITED METHODIST CHURCH
450 W ALEX BELL ROAD	DAYTON	OH	45459		501C3	$47,810	GENERAL SUPPORT AND VARIOUS PROJECTS
NORTHEASTERN UNIVERSITY
354 RICHARDS HALL	BOSTON	MA	021155000		501C3	$5,000	SCHOLARSHIPS
NORTHMONT CITY SCHOOLS
4001 OLD SALEM ROAD	ENGLEWOOD	OH	453222631		501C3	$52,386	VARIOUS PROJECTS
OAK TREE CORNER INC
2312 FAR HILLS AVENUE BOX 108	DAYTON	OH	454191512		501C3	$34,416	GENERAL SUPPORT
OAKWOOD CITY SCHOOL DISTRICT
20 RUBICON ROAD	DAYTON	OH	45409		501C3	$70,870	VARIOUS PROJECTS
OAKWOOD HISTORICAL SOCIETY
1947 FAR HILLS AVENUE	OAKWOOD	OH	45419		501C3	$5,578	GENERAL SUPPORT
CITY OF OAKWOOD
30 PARK AVENUE	DAYTON	OH	454193400		501C3	$15,499	GENERAL SUPPORT
OCEAN REEF FOUNDATION INC
35 OCEAN REEF DRIVE SUITE 148	KEY LARGO	FL	33037		501C3	$100,000	GENERAL SUPPORT
OHIO CPA FOUNDATION
4249 EASTON WAY SUITE 150	COLUMBUS	OH	43219		501C3	$11,250	GENERAL SUPPORT AND SCHOLARSHIPS
OHIO ENVIRONMENTAL COUNCIL
1145 CHESAPEAKE AVENUE SUITE I	COLUMBUS	OH	432122286		501C3	$12,050	GENERAL SUPPORT
OHIO FOUNDATION OF INDEPENDENT COLLEGES
250 E BROAD STREET SUITE 1700	COLUMBUS	OH	432154228		501C3	$5,600	SCHOLARSHIPS
OHIO GOVERNORS IMAGINATION LIBRARY
2037 BEAVER VALLEY ROAD	DAYTON	OH	45434		501C3	$41,350	VARIOUS PROJECTS
OHIO LEGAL HELP
88 EAST BROAD STREET SUITE 720	COLUMBUS	OH	43215		501C3	$100,000	VIRTUAL SELF-HELP CENTER
OHIO NORTHERN UNIVERSITY
OFFICE OF DEVELOPMENT	ADA	OH	45810		501C3	$44,392	SCHOLARSHIPS
OHIO PHYSICIANS HEALTH PROGRAM
130 E CHESTNUT STREET SUITE 400	COLUMBUS	OH	43215		501C3	$16,200	TECHNOLOGY TO IMPROVE OPERATIONS
OHIO RESTAURANT ASSOCIATION EDUCATION FOUNDATION
100 E CAMPUS VIEW BOULEVARD SUITE	COLUMBUS	OH	43235		501C3	$37,396	VARIOUS PROJECTS	150
THE OHIO STATE UNIVERSITY
1800 CANNON DRIVE	COLUMBUS	OH	43210		501C3	$200,093	SCHOLARSHIPS
OHIO UNIVERSITY
OFFICE OF DEVELOPMENT	ATHENS	OH	457012979		501C3	$57,583	SCHOLARSHIPS
OHIO'S HOSPICE OF DAYTON FOUNDATION
324 WILMINGTON AVENUE	DAYTON	OH	45420		501C3	$372,776	GENERAL SUPPORT AND VARIOUS PROJECTS
OMEGA COMMUNITY DEVELOPMENT CORPORATION
PO BOX 61368	DAYTON	OH	45406		501C3	$94,274	GENERAL SUPPORT AND VARIOUS PROJECTS
ONE BISTRO INC
87 E MAIN STREET	XENIA	OH	45385		501C3	$10,000	FOOD AND CLEANING/SANITIZING SUPPLIES
ONEFIFTEEN RECOVERY
ADMINISTRATIVE OFFICE	DUBLIN	OH	43017		501C3	$28,100	VARIOUS PROJECTS
THE OPERA GUILD OF DAYTON
126 N MAIN STREET SUITE 210	DAYTON	OH	45402		501C3	$16,357	GENERAL SUPPORT
OTTERBEIN HOMES
580 N STATE ROUTE 741	LEBANON	OH	45036		501C3	$6,000	GENERAL SUPPORT
OTTERBEIN UNIVERSITY
DIVISION OF INSTITUTIONAL ADVANCEME	WESTERVILLE	OH	43081		501C3	$34,753	GENERAL SUPPORT AND SCHOLARSHIPS	T
OUR LADY OF GRACE PARISH
220 W SIEBENTHALER AVENUE	DAYTON	OH	45405		501C3	$10,297	GENERAL SUPPORT
OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS
107 MICHAELS AVENUE	SYRACUSE	NY	13208		501C3	$6,000	GENERAL SUPPORT AND VARIOUS PROJECTS
PARITY INC
907 W FIFTH STREET	DAYTON	OH	45402		501C3	$27,290	VARIOUS PROJECTS
PHILANTHROPY OHIO
500 S FRONT STREET SUITE 900	COLUMBUS	OH	43215		501C3	$29,000	VARIOUS PROJECTS
PHILLIPS ACADEMY
OFFICE OF DEVELOPMENT	ANDOVER	MA	01810		501C3	$5,000	ADDISON GALLERY OF AMERICAN ART
PINK RIBBON GIRLS INC
32 E MAIN STREET	TIPP CITY	OH	45371		501C3	$34,400	GENERAL SUPPORT AND VARIOUS PROJECTS
PIONEERS
10123 WILLIAM CAREY DRIVE	ORLANDO	FL	32832		501C3	$8,000	GENERAL SUPPORT AND VARIOUS PROJECTS
PLANNED PARENTHOOD SOUTHWEST OHIO REGION
224 N WILKINSON STREET	DAYTON	OH	454023096		501C3	$122,097	GENERAL SUPPORT
PREBLE COUNTY COUNCIL ON AGING INC
800 E SAINT CLAIR STREET	EATON	OH	453202433		501C3	$25,000	FUEL AND MAINTENANCE COSTS
PRECIOUS BLOOD CATHOLIC CHURCH
4961 SALEM AVENUE	DAYTON	OH	454161717		501C3	$11,583	GENERAL SUPPORT
PRISON FELLOWSHIP MINISTRIES
44180 RIVERSIDE PARKWAY	LANSDOWNE	VA	20176		501C3	$5,000	GENERAL SUPPORT
PRO BONO PARTNERSHIP OF OHIO
255 E FIFTH STREET SUITE 1900	CINCINNATI	OH	45202		501C3	$85,000	GENERAL SUPPORT
PURDUE UNIVERSITY
DICK AND SANDY DAUCH ALUMNI CENTER	WEST LAFAYETTE	IN	47907		501C3	$9,500	VARIOUS PROJECTS
REACH OUT INTERNATIONAL
810 HICKORY HILL DRIVE	TIPP CITY	OH	45371		501C3	$6,000	EDUCATOR AND SCHOLARSHIP
REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT
1306 GARBRY ROAD	PIQUA	OH	45356		501C3	$9,870	NEW PHONE SYSTEM
REISER RELIEF
PO BOX 48096	COON RAPIDS	MN	55448		501C3	$5,000	VARIOUS PROJECTS
RIDING CENTRE ASSOCIATION
1117 E HYDE ROAD	YELLOW SPRINGS	OH	453879756		501C3	$11,267	GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES DAYTON
555 VALLEY STREET	DAYTON	OH	45404		501C3	$17,155	GENERAL SUPPORT AND VARIOUS PROJECTS
THE DAYTON ROTARY CLUB FOUNDATION
3131 S DIXIE DRIVE SUITE 414 BOX 7	DAYTON	OH	45439		501C3	$30,711	GENERAL SUPPORT AND VARIOUS PROJECTS
RUTGERS UNIVERSITY FOUNDATION
335 GEORGE STREET	NEW BRUNSWICK	NJ	08901		501C3	$25,000	GENERAL SUPPORT
THE SALVATION ARMY EAST TERRITORY
RAY AND JOAN KROC CORPS COMMUNITY	DAYTON	OH	45404		501C3	$79,391	GENERAL SUPPORT AND VARIOUS PROJECTS	CENTER
SAMARITAN'S PURSE
PO BOX 3000	BOONE	NC	28607		501C3	$10,550	GENERAL SUPPORT
SANCTUARY GOLF CLUB FOUNDATION INC
2801 WULFERT ROAD	SANIBEL	FL	33957		501C3	$5,000	GENERAL SUPPORT
SCHWAB CHARITABLE FUND
1958 SUMMIT PARK DRIVE SUITE 200	ORLANDO	FL	32810		501C3	$39,210	GENERAL SUPPORT
SEA ISLANDS HUNGER AWARENESS FOUNDATION
PO BOX 268	JOHNS ISLAND	SC	29457		501C3	$10,000	GENERAL SUPPORT
SECRET SMILES OF DAYTON INC
PO BOX 291903	DAYTON	OH	454290903		501C3	$11,000	GENERAL SUPPORT
SEEDLING FOUNDATION
PO BOX 1858	DAYTON	OH	454011858		501C3	$102,782	GENERAL SUPPORT AND VARIOUS PROJECTS
SENIOR CORPS OF RETIRED EXECUTIVES ASSOCIATION (SCORE)
5818 WILMINGTON PIKE SUITE 247	DAYTON	OH	45459		501C3	$5,000	GENERAL SUPPORT
SENIOR RESOURCE CONNECTION
222 SALEM AVENUE	DAYTON	OH	45406		501C3	$70,500	VARIOUS PROJECTS
SHAWNEE STATE UNIVERSITY
940 SECOND STREET	PORTSMOUTH	OH	456624344		501C3	$6,000	SCHOLARSHIPS
SHOES 4 THE SHOELESS
PO BOX 41655	DAYTON	OH	45441		501C3	$46,445	GENERAL SUPPORT AND VARIOUS PROJECTS
SHRINERS HOSPITALS FOR CHILDREN
2900 ROCKY POINT DRIVE	TAMPA	FL	336071460		501C3	$38,687	GENERAL SUPPORT
SICSA
8172 WASHINGTON CHURCH ROAD	WASHINGTON TOWNSHIP	OH	45458		501C3	$226,842	GENERAL SUPPORT AND VARIOUS PROJECTS
SILICON ANDHRA
1521 CALIFORNIA CIRCLE	MILPITAS	CA	95035		501C3	$15,000	VARIOUS PROJECTS
SIMON KENTON BRIDGES OF HOPE
PO BOX 241	XENIA	OH	45385		501C3	$50,000	INFASTRUCTURE IMPROVEMENTS
SINCLAIR COMMUNITY COLLEGE
444 W THIRD STREET	DAYTON	OH	45402		501C3	$102,852	SCHOLARSHIPS
SINCLAIR COMMUNITY COLLEGE FOUNDATION
444 W THIRD STREET	DAYTON	OH	45402		501C3	$13,779	GENERAL SUPPORT AND VARIOUS PROJECTS
BLACK BROTHERS-BLACK SISTERS INVOLVEMENT
P O BOX 60515	DAYTON	OH	45406		501C3	$5,000	VARIOUS PROJECTS
SISTERS OF CHARITY OF CINCINNATI
5900 DELHI ROAD	MOUNT ST JOSEPH	OH	45051		501C3	$10,250	GENERAL SUPPORT AND VARIOUS PROJECTS
SISTERS OF NOTRE DAME DE NAMUR
701 E COLUMBIA AVENUE	CINCINNATI	OH	45215		501C3	$36,587	GENERAL SUPPORT AND VARIOUS PROJECTS
SISTERS OF ST FRANCIS OF THE CONGREGATION OF OUR LADY OF LOURDES
6832 CONVENT BOULEVARD	SYLVANIA	OH	43560		501C3	$5,000	SISTER PATRICE FUND
SKIDMORE COLLEGE
BURSARS OFFICE	SARATOGA SPRINGS	NY	128669988		501C3	$26,500	GENERAL SUPPORT AND VARIOUS PROJECTS
THE SMILE TRAIN
PO BOX 96231	WASHINGTON	DC	20090		501C3	$5,000	GENERAL SUPPORT
SOPHIE KERRIGAN FOR THE LOVE OF ANIMALS
2212 E ALEX BELL ROAD	DAYTON	OH	45459		501C3	$7,887	GENERAL SUPPORT AND VETERANS
SOUL CHOICE INTERNATIONAL
PO BOX 750455	DAYTON	OH	45475		501C3	$17,000	GENERAL SUPPORT
SOUTHMINSTER PRESBYTERIAN CHURCH
7001 FAR HILLS AVENUE	DAYTON	OH	45459		501C3	$11,021	GENERAL SUPPORT
SOUTHWESTERN OHIO COUNCIL FOR HIGHER EDUCATION
2750-B INDIAN RIPPLE ROAD	DAYTON	OH	45440		501C3	$57,500	GENERAL SUPPORT AND VARIOUS PROJECTS
SPECIAL OLYMPICS OHIO INC
3303 WINCHESTER PIKE	COLUMBUS	OH	43232		501C3	$15,247	GENERAL SUPPORT
A SPECIAL WISH FOUNDATION INC-DAYTON CHAPTER
741 VALLEY STREET	DAYTON	OH	45404		501C3	$52,652	GENERAL SUPPORT AND VARIOUS PROJECTS
SPELMAN COLLEGE
OFFICE OF FINANCIAL AID	ATLANTA	GA	30314		501C3	$5,000	GENERAL SUPPORT AND SCHOLARSHIPS
SPRING ISLAND TRUST
40 MOBLEY OAKS LANE	OKATIE	SC	29909		501C3	$5,000	GENERAL SUPPORT
SPRING LAKE RANCH INC
1169 SPRING LAKE ROAD	CUTTINGSVILLE	VT	05738		501C3	$5,000	GENERAL SUPPORT
SPRING VALLEY ACADEMY
1461 E SPRING VALLEY PIKE	CENTERVILLE	OH	45458		501C3	$10,500	SCHOLARSHIPS
ST ALBERT THE GREAT CHURCH
3033 FAR HILLS AVENUE	KETTERING	OH	45429		501C3	$47,410	GENERAL SUPPORT AND VARIOUS PROJECTS
ST CHARLES BORROMEO CHURCH
4500 ACKERMAN BOULEVARD	KETTERING	OH	45429		501C3	$8,043	GENERAL SUPPORT AND SCHOLARSHIPS
ST CHRISTOPHER SCHOOL
405 E NATIONAL ROAD	VANDALIA	OH	45377		501C3	$5,951	VARIOUS PROJECTS
ST CHRISTOPHER'S EPISCOPAL CHURCH
1501 N BROAD STREET	FAIRBORN	OH	45324		501C3	$5,000	GENERAL SUPPORT
ST FRANCIS EPISCOPAL CHURCH
225 N MAIN STREET	SPRINGBORO	OH	450669255		501C3	$10,481	VARIOUS PROJECTS
ST GEORGE'S EPISCOPAL CHURCH
5520 FAR HILLS AVENUE	DAYTON	OH	454292232		501C3	$5,750	GENERAL SUPPORT
ST HENRY CHURCH
6696 SPRINGBORO ROAD	DAYTON	OH	454493414		501C3	$5,500	GENERAL SUPPORT
ST JOHN THE EVANGELIST CHURCH
806 UNION STREET	SCHENECTODY	NY	12308		501C3	$5,299	GENERAL SUPPORT
ST JOHN'S UNITED CHURCH OF CHRIST
515 E THIRD STREET	DAYTON	OH	45402		501C3	$18,600	GENERAL SUPPORT AND VARIOUS PROJECTS
ST JOHN'S UNITED CHURCH OF CHRIST
201 W MARKET STREET	GERMANTOWN	OH	45327		501C3	$6,451	GENERAL SUPPORT AND VARIOUS PROJECTS
ST JOSEPH CHURCH
PO BOX 387	NORRIS	TN	37828		501C3	$6,000	GENERAL SUPPORT
ST JOSEPH SCHOOL
1810 HOWARD DRIVE	KNOXVILLE	TN	37918		501C3	$12,000	SCHOLARSHIPS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
PO BOX 50	MEMPHIS	TN	381019929		501C3	$35,504	GENERAL SUPPORT
ST LEONARD RETIREMENT COMMUNITY
8100 CLYO ROAD	CENTERVILLE	OH	45458		501C3	$57,316	GENERAL SUPPORT AND VARIOUS PROJECTS
ST MARGARET'S EPISCOPAL CHURCH
5301 FREE PIKE	TROTWOOD	OH	45426		501C3	$15,000	VARIOUS PROJECTS
ST MARY DEVELOPMENT CORPORATION
2160 E FIFTH STREET	DAYTON	OH	454032445		501C3	$345,500	GENERAL SUPPORT AND VARIOUS PROJECTS
ST PAUL CATHOLIC CHURCH
308 PHILLIPS STREET	YELLOW SPRINGS	OH	45387		501C3	$6,280	GENERAL SUPPORT
ST PAUL UNITED METHODIST CHURCH
101 HUFFMAN AVENUE	DAYTON	OH	45403		501C3	$6,500	GENERAL SUPPORT AND VARIOUS PROJECTS
ST PAUL'S EPISCOPAL CHURCH
33 W DIXON AVENUE	DAYTON	OH	45419		501C3	$51,827	GENERAL SUPPORT AND VARIOUS PROJECTS
ST PETER CATHOLIC SCHOOL
6185 CHAMBERSBURG ROAD	HUBER HEIGHTS	OH	45424		501C3	$9,151	GENERAL SUPPORT AND SCHOLARSHIPS
ST RITA SCHOOL FOR THE DEAF
1720 GLENDALE MILFORD ROAD	CINCINNATI	OH	45215		501C3	$27,316	GENERAL SUPPORT
ST TIMOTHY LUTHERAN CHURCH
5040 RYE DRIVE	HUBER HEIGHTS	OH	45424		501C3	$5,921	GENERAL SUPPORT
ST VINCENT DE PAUL SOCIAL SERVICES
124 W APPLE STREET	DAYTON	OH	45402		501C3	$177,780	GENERAL SUPPORT AND VARIOUS PROJECTS
ST VINCENT DE PAUL SOCIETY
124 W APPLE STREET	DAYTON	OH	45402		501C3	$63,820	GENERAL SUPPORT AND VARIOUS PROJECTS
ST XAVIER HIGH SCHOOL
600 W NORTH BEND ROAD	CINCINNATI	OH	452241499		501C3	$501,500	GENERAL SUPPORT
STADIA NEW CHURCH STRATEGIES
PO BOX 699	UNIONTOWN	OH	44685		501C3	$8,000	GENERAL SUPPORT
STILLWATER UNITED METHODIST CHURCH
6911 FREDERICK PIKE	DAYTON	OH	45414		501C3	$15,500	GENERAL SUPPORT
SUNRISE THERAPEUTIC RIDING CENTER
2670 MINNEMAN ROAD	RICHMOND	IN	47374		501C3	$10,000	VARIOUS PROJECTS
TENNESSEE STATE UNIVERSITY
OFFICE OF THE TSU FOUNDATION	NASHVILLE	TN	372091561		501C3	$9,700	SCHOLARSHIPS
THAD'S CHURCH
929 COLORADO AVENUE	SANTA MONICA	CA	90401		501C3	$5,000	GENERAL SUPPORT
THE CONTEMPORARY DAYTON
118 N JEFFERSON STREET	DAYTON	OH	45402		501C3	$32,161	GENERAL SUPPORT AND VARIOUS PROJECTS
ROTARY FOUNDATION OF ROTARY INTERNAT'L
ONE ROTARY CENTER	EVANSTON	IL	60201		501C3	$19,743	GENERAL SUPPORT AND VARIOUS PROJECTS
THERAPEUTIC RIDING INSTITUTE INC
3960 MIDDLE RUN ROAD	SPRING VALLEY	OH	45370		501C3	$79,850	GENERAL SUPPORT AND VARIOUS PROJECTS
THINK TANK INC
COMMERCE POINTE	SPRINGFIELD	OH	45502		501C3	$10,500	GENERAL SUPPORT
THREE VALLEY CONSERVATION TRUST
5995 FAIRFIELD ROAD	OXFORD	OH	45056		501C3	$5,250	GENERAL SUPPORT AND VARIOUS PROJECTS
TIFFIN UNIVERSITY
FINANCIAL AID OFFICE	TIFFIN	OH	448832161		501C3	$5,300	SCHOLARSHIPS
TOMMYS PLACE FOUNDATION INC
90 SHORE AVENUE	QUINCY	MA	02169		501C3	$5,000	GENERAL SUPPORT
TRINITY HEALTH FOUNDATION
380 SUMMIT AVENUE	STEUBENVILLE	OH	43952		501C3	$5,000	BUILDING FUND
TRINITY LUTHERAN SEMINARY
OFFICE OF DEVELOPMENT	COLUMBUS	OH	43209		501C3	$9,637	GENERAL SUPPORT
TRIUMPHANT LIFE MINISTRIES
130 N BARRON STREET	EATON	OH	45320		501C3	$10,000	VARIOUS PROJECTS
TROY CHRISTIAN SCHOOLS
700 S DORSET ROAD	TROY	OH	45373		501C3	$6,000	SCHOLARSHIPS
UNITED CHURCH HOMES TRINITY COMMUNITY
3218 INDIAN RIPPLE ROAD	DAYTON	OH	454403637		501C3	$5,924	GENERAL SUPPORT AND VARIOUS PROJECTS
UNITED REHABILITATION SERVICES
4710 OLD TROY PIKE	DAYTON	OH	45424		501C3	$185,277	GENERAL SUPPORT AND VARIOUS PROJECTS
UNITED SERVICE ORGANIZATIONS INC
WORLD HEADQUARTERS	WASHINGTON	DC	20077		501C3	$21,158	GENERAL SUPPORT
UNITED STATES CONFERENCE OF CATHOLIC BISHOPS
3211 FOURTH STREET NE	WASHINGTON	DC	20017		501C3	$5,875	VARIOUS PROJECTS
UNITED THEOLOGICAL SEMINARY
4501 DENLINGER ROAD	TROTWOOD	OH	45426		501C3	$31,006	GENERAL SUPPORT
UNITED WAY OF GREATER CINCINNATI & N KY NORTHERN KENTUCKY
2400 READING ROAD	CINCINNATI	OH	452021478		501C3	$11,220	GENERAL SUPPORT
UNITED WAY OF THE GREATER DAYTON AREA
33 W FIRST STREET SUITE 500	DAYTON	OH	45402		501C3	$326,089	GENERAL SUPPORT AND VARIOUS PROJECTS
UNIVERSITY AT BUFFALO
12 CAPEN HALL	BUFFALO	NY	14260		501C3	$5,000	SCHOLARSHIPS
UNIVERSITY OF CINCINNATI
DEPARTMENT OF DEVELOPMENT	CINCINNATI	OH	452190970		501C3	$129,793	SCHOLARSHIPS
UNIVERSITY OF CINCINNATI FOUNDATION
PO BOX 19970	CINCINNATI	OH	45219		501C3	$26,500	GENERAL SUPPORT AND VARIOUS PROJECTS
UNIVERSITY OF CONNECTICUT
233 GLENBROOK ROAD	STORRS	CT	062664100		501C3	$5,000	SCHOLARSHIPS
UNIVERSITY OF DAYTON
OFFICE OF ANNUAL GIVING	DAYTON	OH	45469		501C3	$3,245,568	GENERAL SUPPORT AND VARIOUS PROJECTS
UNIVERSITY OF FINDLAY
OFFICE OF DEVELOPMENT	FINDLAY	OH	45840		501C3	$6,250	SCHOLARSHIPS
UNIVERSITY OF KENTUCKY
OFFICE OF DEVELOPMENT	LEXINGTON	KY	40506		501C3	$10,500	SCHOLARSHIPS
UNIVERSITY OF MAINE
CROSSLAND ALUMNI CENTER	ORONO	ME	044730550		501C3	$8,000	SCHOLARSHIPS
UNIVERSITY OF SOUTH FLORIDA
PURCHASING AND FINANCIAL SERVICES	TAMPA	FL	33620		501C3	$5,250	SCHOLARSHIPS
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY ADVANCEMENT OFFICE	LOS ANGELES	CA	90015		501C3	$5,250	VARIOUS PROJECTS
UNIVERSITY OF SOUTHERN INDIANA
OFFICE OF FINANCIAL AID SCHOLARSHIP	EVANSVILLE	IN	47712		501C3	$8,706	SCHOLARSHIPS
UNIVERSITY OF TOLEDO
2801 W BANCROFT STREET	TOLEDO	OH	436063390		501C3	$21,850	SCHOLARSHIPS
UNIVERSITY OF WISCONSIN-SUPERIOR FOUNDATION
PO BOX 2000	SUPERIOR	WI	548804500		501C3	$5,000	GENERAL SUPPORT
VANDALIA-BUTLER CITY SCHOOLS
500 S DIXIE DRIVE	VANDALIA	OH	45377		501C3	$28,532	VARIOUS PROJECTS
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACE	NASHVILLE	TN	372357727		501C3	$8,600	GENERAL SUPPORT AND SCHOLARSHIPS
VICTORY PROJECT
409 TROY STREET	DAYTON	OH	45404		501C3	$17,232	GENERAL SUPPORT AND VARIOUS PROJECTS
VINEYARD CHRISTIAN FELLOWSHIP
4051 INDIAN RIPPLE ROAD	BEAVERCREEK	OH	454403265		501C3	$130,100	GENERAL SUPPORT AND VARIOUS PROJECTS
WAGTOWN INC
967 CEDAR CREEK CIRCLE	CENTERVILLE	OH	45459		501C3	$17,300	PHASE 2 OF THE DOGPARK PROJECT
WALLOON LAKE ASSOCIATION AND CONSERVANCY
PO BOX 579	WALLOON LAKE	MI	49796		501C3	$25,000	MILL POND PROJECT
WASHINGTON TOWNSHIP
8200 MCEWEN ROAD	DAYTON	OH	454582050		501C3	$15,335	VARIOUS PROJECTS
WASHINGTON UNIVERSITY
DEVELOPMENT SERVICES	ST LOUIS	MO	631052161		501C3	$5,092	VARIOUS PROJECTS
WASHINGTON-CENTERVILLE PUBLIC LIBRARY
111 W SPRING VALLEY ROAD	CENTERVILLE	OH	45458		501C3	$5,245	GENERAL SUPPORT AND VARIOUS PROJECTS
WE CARE ARTS INC
3035 WILMINGTON PIKE	KETTERING	OH	45429		501C3	$14,280	GENERAL SUPPORT AND VARIOUS PROJECTS
WEGERZYN GARDENS FOUNDATION
1301 E SIEBENTHALER AVENUE	DAYTON	OH	45414		501C3	$22,000	VARIOUS PROJECTS
WESLEY COMMUNITY CENTER INC
3730 DELPHOS AVENUE	DAYTON	OH	45417		501C3	$39,800	GENERAL SUPPORT AND VARIOUS PROJECTS
WEST CARROLLTON BOARD OF EDUCATION
430 E PEASE AVENUE	WEST CARROLLTON	OH	454491357		501C3	$10,189	DISBURSEMENT DETAILS PROVIDED TO WCSD
WESTMINSTER PRESBYTERIAN CHURCH
125 N WILKINSON STREET	DAYTON	OH	45402		501C3	$16,791	GENERAL SUPPORT AND VARIOUS PROJECTS
WHITNEY MUSEUM OF AMERICAN ART
99 GANSEVOORT STREET	NEW YORK	NY	10014		501C3	$10,000	GENERAL SUPPORT
WIDOWS HOME OF DAYTON OHIO
50 S FINDLAY STREET	DAYTON	OH	45403		501C3	$14,618	GENERAL SUPPORT AND VARIOUS PROJECTS
WILBERFORCE UNIVERSITY
PO BOX 1001	WILBERFORCE	OH	453841001		501C3	$34,059	GENERAL SUPPORT AND VARIOUS PROJECTS
WILMINGTON COLLEGE
PYLE CENTER BOX 1307	WILMINGTON	OH	451772499		501C3	$30,842	SCHOLARSHIPS
WITH GOD'S GRACE MOBILE FOOD PANTRY
2024 MAPLEGROVE AVENUE	DAYTON	OH	454145214		501C3	$11,000	GENERAL SUPPORT
WITTENBERG UNIVERSITY
OFFICE OF DEVELOPMENT	SPRINGFIELD	OH	455010720		501C3	$62,931	SCHOLARSHIPS
WRIGHT MEMORIAL PUBLIC LIBRARY
1776 FAR HILLS AVENUE	OAKWOOD	OH	45419		501C3	$73,677	VARIOUS PROJECTS
WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HIGHWAY	DAYTON	OH	45435		501C3	$319,360	GENERAL SUPPORT AND VARIOUS PROJECTS
WRIGHT STATE UNIVERSITY FOUNDATION HUMANITY
OFFICE OF DEVELOPMENT	DAYTON	OH	45435		501C3	$67,104	GENERAL SUPPORT AND VARIOUS PROJECTS
WWP INC DBA WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300	JACKSONVILLE	FL	32256		501C3	$5,912	GENERAL SUPPORT
WYCLIFFE BIBLE TRANSLATORS
PO BOX 628200	ORLANDO	FL	32862		501C3	$5,000	BIBLE TRANSLATION, MAST
XAVIER UNIVERSITY
OFFICE OF DEVELOPMENT	CINCINNATI	OH	45207		501C3	$23,000	SCHOLARSHIPS
YELLOW SPRINGS COMMUNITY CHILDREN'S CENTER
320 CORRY STREET	YELLOW SPRINGS	OH	45387		501C3	$25,000	GENERAL SUPPORT
YELLOW SPRINGS COMMUNITY FOUNDATION
PO BOX 55	YELLOW SPRINGS	OH	45387		501C3	$36,204	GENERAL SUPPORT AND VARIOUS PROJECTS
YELLOW SPRINGS SENIOR CITIZENS INC
227 XENIA AVENUE	YELLOW SPRINGS	OH	45387		501C3	$10,750	GENERAL SUPPORT
YMCA OF GREATER DAYTON
118 W FIRST STREET SUITE 300	DAYTON	OH	454021105		501C3	$130,141	GENERAL SUPPORT AND VARIOUS PROJECTS
YOUNG LIFE
INTERNATIONAL SERVICE CENTER	HARLAN	IA	51593		501C3	$12,500	VARIOUS PROJECTS
YOUTH ON COURSE
3200 LOPEZ ROAD	PEBBLE BEACH	CA	93953		501C3	$5,000	GENERAL SUPPORT
YWCA OF DAYTON
141 W THIRD STREET	DAYTON	OH	45402		501C3	$131,854	GENERAL SUPPORT AND VARIOUS PROJECTS
ZION EVANGELICAL LUTHERAN CHURCH
5550 MUNGER ROAD	DAYTON	OH	45459		501C3	$11,208	GENERAL SUPPORT AND VARIOUS PROJECTS

Field	Value	IRS element (for citing)
Total501c3 Org	467	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceDesc
FINANCIAL SUPPORT FOR EMPLOYEES OF FUYAO GLASS AMERICA, INC. WHO HAVE APPLIED FOR AND QUALIFY AS HAVING A HARDSHIP UNDER THE GUIDELINES ESTABLISHED BY FUYAO GLASS AMERICA AND THE DAYTON FOUNDATION	$1,530	N/A
DAYTON OREGON DISTRICT TRAGEDY FUND	$434,591

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE DAYTON FOUNDATION 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL M PARKS
PRESIDENT/SECRETARY	$449,087	$0	$89,044	$0	$86,695	$0	$0	$0	$20,308	$0	$645,134	$0	$0	$0
MICHELLE LOVELY
VP DEVELOPMENT	$157,673	$0	$0	$0	$0	$0	$0	$0	$17,968	$0	$175,641	$0	$0	$0
JOSEPH B BALDASARE
CHIEF DEVELOPMENT OFFICER	$155,456	$0	$0	$0	$13,912	$0	$0	$0	$76	$0	$169,444	$0	$0	$0
JEANNE S HOLIHAN
ADMINISTRATION VP	$149,250	$0	$0	$0	$12,594	$0	$0	$0	$216	$0	$162,060	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	54	ContributionCnt
Noncash Contributions Rpt F990	$15,916,271	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ON DATE OF GIFT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THIRD PARTY BROKERAGE SERVICES ARE USED TO RECEIVE AND SELL SECURITIES FOR THE DAYTON FOUNDATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE E-MAILED TO THE MEMBERS OF THE GOVERNING BOARD FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	AN INDEPENDENT CONSULTANT CONDUCTS AN EXECUTIVE SALARY AND BENEFITS SURVEY REVIEW UTILIZING DATA FROM THE OHIO GRANTMAKER'S FORUM, THE COUNCIL ON FOUNDATIONS AND OTHER SURVEY DATA FROM AN EXPANSIVE DATABASE. INFORMATION AS WELL AS THE PRESIDENT'S COMPLETION OF CURRENT YEAR STRATEGIC GOALS ARE REVIEWED AND EVALUATED BY THE EXECUTIVE COMPENSATION COMMITTEE TO DETERMINE THE RECOMMENDED COMPENSATION PACKAGE. A SALARY SURVEY IS ALSO COMPLETED ANNUALLY FROM A VARIETY OF COMPARABLE SOURCES, FOR EXAMPLE, COUNCIL ON FOUNDATIONS, EMPLOYERS RESOURCE ASSOCIATION, HAY, OHIO GRANTMAKERS, ETC. BASED UPON THE DATA OBTAINED, THE EXECUTIVE COMPENSATION COMMITTEE APPROVES COMPENSATION RECOMMENDATIONS. THE DAYTON FOUNDATION'S FORMAL PAY PLAN IS ADJUSTED TO REFLECT CURRENT MARKET SALARY SURVEY DATA. ADVANCEMENT THROUGH THE SALARY RANGE IS CONDITIONAL, BASED UPON STAFF'S SUCCESSFUL COMPLETION OF CURRENT YEAR'S STRATEGIC GOALS AND OVERALL ANNUAL PERFORMANCE CRITERIA.
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 3,967,151. FAS 116 & 117 REVENUE -32,071,989. PARTNERSHIP INCOME PER K-1 SCHEDULES 91,380.
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 VIII, LINE 2A:	INTERCOMPANY TRANSFER FROM DAYTON FOUNDATION DEPOSITORY FOR OPERATIONS.
FORM 990, PART VIII, LINE 2B:	ADMINISTRATIVE FEE INCOME FROM RELATED ENTITIES AND AGENT LIABILITY FUNDS.
FORM 990, PART VIII, LINE 2C:	PARTICIPATION FEES (DAYTON-MONTGOMERY COUNTY SCHOLARSHIP FUND).
FORM 990, PART VIII, LINE 2D:	OVERHEAD REIMBURSEMENT AND SUPPORTING ORGANIZATION FEES.
FORM 990, PART VIII, LINE 2E:	TRANSFERS FROM THE OHIO COMMUNITY POOLED ANNUITY TRUST
FORM 990, PART VIII, LINE 11A:	TOTAL INCOME PER FORM 990-T.
FORM 990, PART IX, LINE 24:	THE DAYTON FOUNDATION, AS IT IS KNOWN PUBLICLY, IS COMPOSED OF SEVERAL LEGAL ENTITIES. THE TOTAL ASSETS OF ALL THESE ENTITIES COMPRISE THE ORGANIZATION THAT THE PUBLIC KNOWS AS "THE DAYTON FOUNDATION. LIKEWISE, THE EXPENSES FOR THESE ENTITIES ALSO RESIDE WITH THE DAYTON FOUNDATION, EIN 31-6027287. THE RELATED ENTITIES ARE: DAYTON FOUNDATION DEPOSITORY, EIN 31-1044298 DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC., EIN 31-1330325 DAYTON FOUNDATION PLUS, INC., EIN 54-2101090
FORM 990, PART IX, LINE 24B:	INTERCOMPANY TRANSFERS.
FORM 990, PART IX, LINE 24D:	INSURANCE PREMIUMS ON POLICIES DONATED TO THE DAYTON FOUNDATION.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DAYTON FOUNDATION REALTY LLC
1401 S MAIN ST 100	DAYTON	OH	45409	311777016	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY TOD LLC
1401 S MAIN ST 100	DAYTON	OH	45409		CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY ONE LLC
1401 S MAIN ST 100	DAYTON	OH	45409		CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY TWO LLC
1401 S MAIN ST 100	DAYTON	OH	45409	208251006	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY THREE LLC
1401 S MAIN ST 100	DAYTON	OH	45409	264526187	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
DAYTON OREGON DISTRICT TRAGEDY FUND LLC
1401 S MAIN ST 100	DAYTON	OH	45409	842829945	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
DAYTON FOUNDATION DEPOSITORY
1401 S MAIN ST 100	DAYTON	OH	45409	311044298	COMMUNITY FOUNDATION	OH	501(C)(3)	170(B)(1) (A)(VI)	THE DAYTON FOUNDATION	Yes (1)
THE DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
1401 S MAIN ST 100	DAYTON	OH	45409	311330325	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	Yes (1)
THE DAYTON FOUNDATION PLUS INC
1401 S MAIN ST 100	DAYTON	OH	45409	542101090	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	Yes (1)
DAYTON HISTORY
1401 S MAIN ST 100	DAYTON	OH	45409	316037490	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	Yes (1)
THE OHIO COMMUNITY POOLED ANNUITY TRUST
1401 S MAIN ST 100	DAYTON	OH	45409	593788888	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	Yes (1)
THE DISABILITY FOUNDATION
1401 S MAIN ST 100	DAYTON	OH	45409	311725978	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	Yes (1)
GREENER PASTURES FOUNDATION
1401 S MAIN ST 100	DAYTON	OH	45409	311725746	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	Yes (1)
THE HUNDRED CLUB OF DAYTON
1401 S MAIN ST 100	DAYTON	OH	45409	237046227	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	Yes (1)
THE HARRY W AND MARGARET MOORE FOUNDATION INC
1401 S MAIN ST 100	DAYTON	OH	45409	316040186	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	Yes (1)
LEARN TO EARN DAYTON
1401 S MAIN ST 100	DAYTON	OH	45409	810823777	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
DAYTON FOUNDATION DEPOSITORY
Q	$637,478	CASH
DAYTON FOUNDATION DEPOSITORY
S	$1,588,828	CASH
DAYTON FOUNDATION PLUS INC
S	$310,500	CASH
DAYTON FOUNDATION DEPOSITORY
R	$1,005,276	CASH
DAYTON HISTORY
B	$863,868	CASH
LEARN TO EARN DAYTON
B	$280,250	CASH