2021-05-15T07:30:48-05:00 2020-06-30 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2019-07-01 542101090 DAYTON FOUNDATION PLUS INC DAYT 9372220410 1401 S MAIN STREET SUITE 100 NO DAYTON OH 45409 STEPHEN D DARNELL V.P. OF FINANCE 9372220410 2021-05-12 1 CHARLES CRAFT P00013094 9372993400 2019 2022-09-23 18:48:47Z STEPHEN D DARNELL 1401 S MAIN STREET SUITE 100 NO 100 DAYTON OH 45409 8799441 0 X WWW.DAYTONFOUNDATION.ORG X 2003 OH SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTDAYTON FOUNDATION PLUS, INC. IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION TO THE DAYTON FOUNDATION INC., A SECTION 501(C)(3) PUBLICLY SUPPORTED COMMUNITY FOUNDATION. THE DAYTON FOUNDATION IS THE SOLE MEMBER OF THE DAYTON FOUNDATION PLUS, INC. THE DAYTON FOUNDATION FORMED THE DAYTON FOUNDATION PLUS,INC. TO CONDUCT ACTIVITIES TO RAISE MONEY AND GIFTS OF PROPERTY FROM INTERESTED INDIVIDUALS, CORPORATIONS, BUSINESS ORGANIZATIONS, GROUPS AND ASSOCIATIONS, AND DISTRIBUTE SUCH FUNDS EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED ("CODE"), AND IN A MANNER SUPPORTIVE OF THE CHARITABLE PURPOSES OF THE DAYTON FOUNDATION. 15 15 0 0 0 0 12080765 7148815 0 0 2571586 1650626 0 0 14652351 8799441 5226766 6573977 0 0 0 0 0 0 0 735717 802458 5962483 7376435 8689868 1423006 67473184 68094537 2428957 1772028 65044227 66322509 X DAYTON FOUNDATION PLUS, INC. IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION TO THE DAYTON FOUNDATION, INC., A SECTION 501(C)(3) PUBLICLY SUPPORTED COMMUNITY FOUNDATION. 0 0 6584808 6573977 DURING THE YEAR, DAYTON FOUNDATION PLUS, INC. APPROVED 497 GRANTS TO 304 DIFFERENT CHARITABLE ORGANIZATIONS FROM 44 FUNDS. 17980 WRIGHT FAMILY FOUNDATION 145858 VARIOUS EXPENSES PAID FROM THE CHARLES D. BERRY FOUNDATION FUND OTHER PROGRAMS 6748646 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X THE DAYTON FOUNDATION 9372220410 1401 S MAIN ST SUITE 100 DAYTON OH 45409 CRAIG J BROWN GOVERNING BOARD MEMBER 0.25 X 0 0 0 DAVID T MILLER GOVERNING BOARD MEMBER 0.25 X 0 0 0 ANITA J MOORE GOVERNING BOARD MEMBER 0.25 X 0 0 0 J NORMAN ECKSTEIN GOVERNING BOARD MEMBER 0.25 X 0 0 0 DR RATNA PALAKODETI GOVERNING BOARD MEMBER 0.25 X 0 0 0 JAMES R PANCOAST CHAIR, GOVERNING BOARD 0.25 X 0 0 0 WILLIAM L GILLISPIE GOVERNING BOARD MEMBER 0.25 X 0 0 0 LISA E HANAUER GOVERNING BOARD MEMBER 0.25 X 0 0 0 MAUREEN A LYNCH GOVERNING BOARD MEMBER 0.25 X 0 0 0 MARVA COSBY GOVERNING BOARD MEMBER 0.25 X 0 0 0 THOMAS J BECKER GOVERNING BOARD MEMBER 0.25 X 0 0 0 GEORGE E FOREST GOVERNING BOARD MEMBER 0.25 X 0 0 0 JANICE L CULVER GOVERNING BOARD MEMBER 0.25 X 0 0 0 CASSIE BARLOW GOVERNING BOARD MEMBER 0.25 X 0 0 0 JAMES VAUGHN GOVERNING BOARD MEMBER 0.25 X 0 0 0 MICHAEL M PARKS PRESIDENT/SECRETARY 0.75 X 0 523438 21458 STEPHEN D DARNELL V.P. FINANCE 0.75 X 0 130419 14430 JOSEPH B BALDASARE CHIEF DEVELOPMENT OFFICER 0.75 X 0 164562 40 S TRACIE BOSHEARS ASSISTANT TREASURER 0.75 X 0 68307 222 MICHELLE LOVELY V.P. DEVELOPMENT 0.75 X 0 166730 17338 JEANNE S HOLIHAN VP ADMINISTRATION 0.75 X 0 151555 114 NAN-C MOSS VAN VP SCHOLARSHIP SERVICES 0.75 X 0 69807 3281 CHRIS SMITH VP MARKETING & PUBLIC RELA 0.75 X 0 107628 6130 BARBRA STONEROCK COMMUNITY ENGAGEMENT 0.75 X 0 129118 114 0 1511564 63127 0 0 1 0 0 537234 6611581 657378 7148815 1365087 1365087 285539 0 285539 285539 285539 8799441 0 0 1650626 6573977 6573977 300318 300318 SEE SCHEDULE O 317660 317660 PROGRAM EXPENSES 174669 174669 INVESTMENT CONSULTANT F 9778 9778 SEE SCHEDULE O 33 33 7376435 6748646 627789 0 2316174 2524077 9947384 11655558 28334 18193 615416 444000 54565876 53452709 0 0 67473184 68094537 2413898 1735228 15059 36800 2428957 1772028 X 60096543 59666951 4947684 6655558 65044227 66322509 67473184 68094537 X 1423006 -1313434 1168710 X X 0 1 X 1 0 X X 1 THE DAYTON FOUNDATION 316027287 7 1 8545145 0 1 8545145 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69 7148815 6573977 55976786 1 1 64638320 7148815 36874 6573977 174669 341239 64734124 55428239 12080765 2723344 5226766 164308 202954 64638320 48349736 6661945 3036763 2137463 23906 458836 55428239 45798822 1813015 3987861 2774872 110803 364287 48349736 46493022 4111556 -1023456 3517537 108913 155850 45798822 0.90000 0.10000 0 0 0 INTERFUND PAYABLE TO THE DAYTON FOUNDATION 36800 36800 X 8654717 -1313434 1168710 -144724 8799441 0 8799441 7376435 0 7376435 0 7376435 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 FOUDATION'S EXEMPT STATUS IN JEOPARDY OR RESULT IN A MATERIAL INCOME TAX LIABILITY AS OF JUNE 30, 2020. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2017 THROUGH 2019 COULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. HOWEVER, THERE ARE CURRENTLY NO AUDITS OR EXAMINATIONS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT TO BENEFICIAL INTEREST IN LEAD TRUST 1,168,710. 1 AC FOUNDATION 12551 FRANKLIN ROAD THONOTOSASSA FL 33592 472377003 501 C 3 9000 HELPCUREHD ADENA HEALTH FOUNDATION 272 HOSPITAL ROAD CHILLICOTHE OH 45601 753008742 501 C 3 10000 DESIGNATED FOR THE ADENA GREENFIELD MEDICAL OFFICE BUILDING ADVOCATES FOR BASIC LEGAL EQUALITY INC 525 JEFFERSON STREET SUITE 300 TOLEDO OH 436041094 237376131 501 C 3 100000 VARIOUS PROJECTS AILERON CORP 8860 WILDCAT ROAD TIPP CITY OH 45371 475138693 501 C 3 12500 UNRESTRICTED ALZHEIMER'S ASSOCIATION 31 W WHIPP ROAD DAYTON OH 45459 311031867 501 C 3 20000 VARIOUS PROJECTS AMERICAN PARKINSON'S DISEASE ASSOCIATION PARKINSON PLAZA 135 PARKINSON AVENUE STATEN ISLAND NY 10305 131962771 501 C 3 7500 UNRESTRICTED AMERICAN RED CROSS DAYTON AREA CHAPTER 370 W FIRST STREET DAYTON OH 45402 310537493 501 C 3 101000 UNRESTRICTED ARCHBISHOP ALTER HIGH SCHOOL 940 E DAVID ROAD KETTERING OH 45429 310652528 501 C 3 22500 VARIOUS PROJECTS AVIATION HERITAGE FOUNDATION INC DBA NATIONAL AVIATION HERITAGE ALLIANCE PO BOX 414 DAYTON OH 45409 760738466 501 C 3 56000 VARIOUS PROJECTS BEAVER CREEK WETLANDS ASSOCIATION INC PO BOX 42 ALPHA OH 453010042 311241944 501 C 3 13000 BEAVERCREEK TREE RESTORATION PROJECT BEAVERCREEK SOCCER ASSOC PO BOX 340123 BEAVERCREEK OH 45434 311041563 501 C 3 50000 ASPHALT PAVING PROJECT AT SOCCER COMPLEX CALIFORNIA INSTITUTE OF THE ARTS 24700 MCBEAN PARKWAY VALENCIA CA 91355 956102146 501 C 3 25000 UNRESTRICTED CAROLINA COLLEGE OF BIBLICAL STUDIES 817 S MCPHERSON CHURCH ROAD FAYETTEVILLE NC 28303 561388743 501 C 3 100000 UNRESTRICTED CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 W RIVERVIEW AVENUE DAYTON OH 45402 310536645 501 C 3 5050 VARIOUS PROJECTS CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL 505 S LUDLOW STREET DAYTON OH 454029847 310832408 501 C 3 6100 VARIOUS PROJECTS CHURCH OF THE INCARNATION SCHOOL 45 WILLIAMSBURG LANE CENTERVILLE OH 45459 520729718 501 C 3 6750 SCHOLARSHIPS CHURCH OF THE MESSIAH 51 N STATE STREET WESTERVILLE OH 43081 314386268 501 C 3 6500 UNRESTRICTED CINCINNATI PUBLIC RADIO 1223 CENTRAL PARKWAY CINCINNATI OH 45214 311410636 501 C 3 20000 UNRESTRICTED CITY OF SPRINGBORO 320 WEST CENTRAL AVENUE SPRINGBORO OH 45066 316001086 501 C 3 100000 KACIE JANE PARK CITYLINK CENTER 800 BANK STREET CINCINNATI OH 45214 043828387 501 C 3 20000 MOVING PICTURES, ONGOING MINISTRY CLEANENERGY4ALL 111 HARRIS STREET 306 DAYTON OH 45402 460865001 501 C 3 30000 TWIN TOWERS NEIGHBORHOOD PROJECT CLINTON COUNTY FOUNDATION NATIONAL BANK TRUST CO PO BOX 711 WILMINGTON OH 45177 311140087 501 C 3 10000 DESIGNATED FOR THE HOHO SHOP CLINTON COUNTY SERVICES FOR THE HOMELESS 36 GALLUP STREET WILMINGTON OH 451772103 311224053 501 C 3 10000 UNRESTRICTED CLOTHES THAT WORK 1133 S EDWIN C MOSES BOULEVARD DAYTON OH 45417 311575093 501 C 3 25000 2019 PROJECT ACCESS REENTRY PROGRAM COLUMBUS MUSEUM OF ART 480 E BROAD STREET COLUMBUS OH 43215 314379447 501 C 3 15000 UNRESTRICTED COLUMBUS SYMPHONY ORCHESTRA 55 E STATE STREET COLUMBUS OH 43215 316402408 501 C 3 15000 VARIOUS PROJECTS CROSSROADS COMMUNITY CHURCH 3500 MADISON ROAD CINCINNATI OH 45209 311442447 501 C 3 12500 "I'M IN" CAMPAIGN DAYBREAK 605 S PATTERSON BOULEVARD DAYTON OH 45402 310864474 501 C 3 30000 UNRESTRICTED THE DAYTON ART INSTITUTE 456 BELMONTE PARK NORTH DAYTON OH 45405 310537480 501 C 3 83600 VARIOUS PROJECTS DAYTON CHILDREN'S HOSPITAL ONE CHILDRENS PLAZA DAYTON OH 45404 310672132 501 C 3 15000 VARIOUS PROJECTS DAYTON CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLAZA DAYTON OH 45404 311045247 501 C 3 100500 VARIOUS PROJECTS DAYTON CONTEMPORARY DANCE COMPANY 840 GERMANTOWN STREET DAYTON OH 45402 237220259 501 C 3 10000 UNRESTRICTED DAYTON EARLY COLLEGE ACADEMY 300 COLLEGE PARK DAYTON OH 454692930 260463618 501 C 3 25000 RENOVATION PROJECT AT THE MAIN CAMPUS DAYTON HISTORY 1000 CARILLON BOULEVARD DAYTON OH 454092023 316037490 501 C 3 60000 VARIOUS PROJECTS DAYTON METRO LIBRARY 120 S PATTERSON BOULEVARD DAYTON OH 45402 316000100 501 C 3 100000 NAMING RIGHTS FOR THE JACK W. AND SALLY D. EICHELBERGER FORUM DAYTON PERFORMING ARTS ALLIANCE 126 N MAIN STREET SUITE 210 DAYTON OH 45402 316000101 501 C 3 35200 VARIOUS PROJECTS EAST END COMMUNITY SERVICES CORPORATION 624 XENIA AVENUE DAYTON OH 454101826 311508554 501 C 3 7500 CAMP MARIPOSA EKAL VIDYALAY FOUNDATION OF USA 1000 W OAKS MALL SUITE 100 HOUSTON TX 77082 770554248 501 C 3 10000 DESIGNATED FOR GRC BHARATPUR ACTIVITY ELDER HIGH SCHOOL 3900 VINCENT AVENUE CINCINNATI OH 45205 310538520 501 C 3 5100 VARIOUS PROJECTS ELIZABETH'S NEW LIFE CENTER 2201 N MAIN STREET DAYTON OH 45405 311381901 501 C 3 25000 UNRESTRICTED EPISCOPAL DIOCESE OF INDIANAPOLIS 1100 W 42ND STREET INDIANAPOLIS IN 46208 350915468 501 C 3 25000 ASSIST CONGREGATIONS AFFECTED BY AND RESPONDING TO COVID-19 THE FOODBANK 56 ARMOR PLACE DAYTON OH 45417 861082880 501 C 3 128200 UNRESTRICTED FOUNDATION FIGHTING BLINDNESS PO BOX 17279 BALTIMORE MD 212989581 237135845 501 C 3 10000 SUPPORT RETINA REGENERATION FRIENDS OF AULLWOOD INC 1000 AULLWOOD ROAD DAYTON OH 454141129 310968010 501 C 3 10000 FUND THE NEED GLENMONT A CHRISTIAN SCIENCE NURSING FACILITY 4599 AVERY ROAD HILLIARD OH 43026 314379477 501 C 3 25000 UNRESTRICTED GOOD SHEPHERD MINISTRIES 1115 E THIRD STREET DAYTON OH 45402 311748052 501 C 3 12000 UNRESTRICTED HANNAH'S TREASURE CHEST 124 WESTPARK ROAD CENTERVILLE OH 45459 311772684 501 C 3 23000 VARIOUS PROJECTS HILLSDALE COLLEGE OFFICE OF DEVELOPMENT 33 E COLLEGE STREET HILLSDALE MI 492429989 381374230 501 C 3 50000 UNRESTRICTED HOLY ANGELS CHURCH 324 S OHIO AVENUE SIDNEY OH 453653012 344459601 501 C 3 10000 UNRESTRICTED HOUSE OF BREAD PO BOX 60277 DAYTON OH 45406 311076425 501 C 3 52000 UNRESTRICTED THE HUMAN RACE THEATRE COMPANY 126 N MAIN STREET SUITE 300 DAYTON OH 45402 311176135 501 C 3 75000 SPONSORSHIP OF THE EICHELBERGER LOFT SEASON HUMANE SOCIETY OF GREATER DAYTON 1661 NICHOLAS ROAD DAYTON OH 45417 310537073 501 C 3 102200 UNRESTRICTED INTERLINK MINISTRIES INC PO BOX APPLE CREEK OH 44606 341700949 501 C 3 6000 ANDY AND CHERI LEAKAS MINISTRY JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL 26 BROADWAY FLOOR 14 NEW YORK NY 10004 231907729 501 C 3 50000 UNRESTRICTED KETTERING MEDICAL CENTER FOUNDATION 3535 SOUTHERN BOULEVARD KETTERING OH 45429 237419897 501 C 3 55000 VARIOUS PROJECTS KETTERING SEVENTH DAY ADVENTIST CHURCH 3939 STONEBRIDGE ROAD KETTERING OH 45419 311337536 501 C 3 25000 CHILDREN'S MINISTRY CENTER LEARN TO EARN DAYTON 4801 SPRINGFIELD STREET DAYTON OH 45431 810823777 501 C 3 25000 ACQUISITION OF CHROMEBOOKS FOR DESIGNATED SCHOOL DISTRICTS IN MONTGOMERY COUNTY THE LEARNING TREE FARM INC 3376 S UNION ROAD DAYTON OH 45417 310831408 501 C 3 13500 VARIOUS PROJECTS LIFE ENRICHMENT CENTER 425 N FINDLAY STREET DAYTON OH 45404 510425428 501 C 3 58600 VARIOUS PROJECTS LIMA CENTRAL CATHOLIC HIGH SCHOOL 720 S CABLE ROAD LIMA OH 458053496 344465253 501 C 3 10000 UNRESTRICTED LIMA COMMUNITY FOUNDATION PO BOX 1086 LIMA OH 45801 346577091 501 C 3 10000 UNRESTRICTED LOS ANGELES REGIONAL FOOD BANK 1734 E 41ST STREET LOS ANGELES CA 90048 953135649 501 C 3 10000 UNRESTRICTED LUTHERAN CHURCH OF OUR SAVIOR 155 E THRUSTON BOULEVARD DAYTON OH 45419 310597996 501 C 3 5900 UNRESTRICTED MIAMI VALLEY HOSPITAL FOUNDATION 31 WYOMING STREET DAYTON OH 454092753 311040231 501 C 3 62500 VARIOUS PROJECTS MIAMI VALLEY LEADERSHIP FOUNDATION 3686 HANEY ROAD - OLD ADDRESS DAYTON OH 45416 473314624 501 C 3 52500 VARIOUS PROJECTS MIAMI VALLEY PUBLIC MEDIA INC (WYSO) 150 E SOUTH COLLEGE STREET YELLOW SPRINGS OH 45387 830545108 501 C 3 50120 UNRESTRICTED MOCO ARTS 40 ROXBURY STREET KEENE NH 03431 020514391 501 C 3 10000 UNRESTRICTED MONTGOMERY COUNTY COMMISSION 451 WEST THIRD STREET DAYTON OH 454221110 316000172 501 C 3 100000 EICHELBERGER FOUNDATION PRISON OUTREACH PROGRAM MT ST MARY'S SEMINARY OF THE WEST ATHENAEUM OF OHIO NORWOOD 6616 BEECHMONT AVENUE CINCINNATI OH 45230 310537076 501 C 3 23000 UNRESTRICTED NEW HAMPSHIRE DANCE INSTITUTE PO BOX 1116 KEENE NH 03431 020428347 501 C 3 7500 UNRESTRICTED NEW HOPE CHURCH PO BOX 1402 DAYTON OH 45401 501 C 3 50000 510 BUILDING REMODEL, "DINNER CHURCH" MINISTRY, "SERVE STORE" OAK TREE CORNER INC 2312 FAR HILLS AVENUE BOX 108 DAYTON OH 454191512 311465831 501 C 3 7000 UNRESTRICTED OHIO RESTAURANT ASSOCIATION EDUCATION FOUNDATION 100 E CAMPUS VIEW BOULEVARD SUITE 150 COLUMBUS OH 43235 311739154 501 C 3 10000 UNRESTRICTED OMEGA COMMUNITY DEVELOPMENT CORPORATION PO BOX 61368 DAYTON OH 45406 311561713 501 C 3 45000 UNRESTRICTED ORTEGA UNITED METHODIST CHURCH 4807 ROOSEVELT BOULEVARD JCKSONVILLE FL 32210 596017191 501 C 3 17000 UNRESTRICTED PREBLE COUNTY ART ASSOCIATION INC 207 E MAIN STREET EATON OH 45320 311220927 501 C 3 12000 UNRESTRICTED PREBLE COUNTY PUBLIC SCHOOL DISTRICT 597 HILLCREST DRIVE EATON OH 45320 311052140 501 C 3 69198 PREBLE COUNTY CAREER CONNECTIONS ROSE-HULMAN INSTITUTE OF TECHNOLOGY OFFICE OF DEVELOPMENT 5500 WABASH AVENUE TERRE HAUTE IN 478033920 350868149 501 C 3 43500 VARIOUS PROJECTS SALVATION ARMY EASTERN TERRITORY 114 E CENTRAL PARKWAY CINCINNATI OH 45202 135562351 501 C 3 5500 UNRESTRICTED SHERIDAN ARTS FOUNDATION 110 N OAK STREET PO BOX 2680 TELLURIDE CO 81435 841166423 501 C 3 8500 VARIOUS PROJECTS SHOES 4 THE SHOELESS PO BOX 41655 DAYTON OH 45441 273371811 501 C 3 20400 UNRESTRICTED SICSA 8172 WASHINGTON CHURCH ROAD WASHINGTON TOWNSHIP OH 45458 237367199 501 C 3 50000 UNRESTRICTED ST CHARLES BORROMEO CHURCH 4500 ACKERMAN BOULEVARD KETTERING OH 45429 310656787 501 C 3 47000 UNRESTRICTED ST CHARLES PARISH CATHOLIC CHURCH 2200 W ELM STREET LIMA OH 45805 346407479 501 C 3 10000 UNRESTRICTED ST CLAIR FOUNDATION 110 W MAIN STREET EATON OH 45320 237126102 501 C 3 315000 EATON TENNIS COURT PROJECT ST GERARD CATHOLIC CHURCH 240 W ROBB AVENUE LIMA OH 45801 344429512 501 C 3 10000 UNRESTRICTED ST JOHN'S CATHOLIC CHURCH 777 S MAIN STREET LIMA OH 45804 344466333 501 C 3 10000 UNRESTRICTED ST MARY OF THE WOODS CHURCH PO BOX 329 RUSSELLS POINT OH 43348 344440865 501 C 3 10000 UNRESTRICTED ST ROSE CATHOLIC CHURCH 222 S WEST STREET LIMA OH 45801 344435166 501 C 3 10000 UNRESTRICTED ST VINCENT DE PAUL SOCIAL SERVICES 124 W APPLE STREET DAYTON OH 45402 311132259 501 C 3 50000 UNRESTRICTED SUGARTREE MINISTRY CENTER C/O KAREN EVANS TREASURER 180 E MAIN STREET WILMINGTON OH 45177 311765725 501 C 3 10000 UNRESTRICTED THERAPEUTIC RIDING INSTITUTE INC 3960 MIDDLE RUN ROAD SPRING VALLEY OH 45370 310840947 501 C 3 18000 UNRESTRICTED TROY HIGH SCHOOL 151 W STAUNTON ROAD TROY OH 45373 501 C 3 7000 PURCHASE SOCCER GOALS FOR THE HIGH SCHOOL SOCCER STADIUM UNITED REHABILITATION SERVICES 4710 OLD TROY PIKE DAYTON OH 45424 310592919 501 C 3 114250 UNRESTRICTED UNITED WAY OF THE GREATER DAYTON AREA 33 W FIRST STREET SUITE 500 DAYTON OH 45402 310536658 501 C 3 228120 VARIOUS PROJECTS UNIVERSITY OF DAYTON OFFICE OF DEVELOPMENT 300 COLLEGE PARK DAYTON OH 454692964 310536715 501 C 3 551850 VARIOUS PROJECTS VANDALIA-BUTLER EMERGENCY FOOD CENTER PO BOX 141 VANDALIA OH 45377 311678743 501 C 3 6500 UNRESTRICTED VANGUARD SCHOOL 22000 HIGHWAY 27 NORTH LAKE WALES FL 338597895 592298398 501 C 3 50000 UNRESTRICTED VICTORIA THEATRE ASSOCIATION DBA DAYTON LIVE 138 N MAIN STREET DAYTON OH 45402 310897638 501 C 3 73500 VARIOUS PROJECTS VICTORY PROJECT 409 TROY STREET DAYTON OH 45404 262243366 501 C 3 44500 VARIOUS PROJECTS WEGERZYN GARDENS FOUNDATION 1301 E SIEBENTHALER AVENUE DAYTON OH 45414 593767465 501 C 3 12000 2019 WEGERZYN GARDENS FOUNDATION GARDEN PARTY WELLSPRING BAPTIST CHURCH C/O SEAN IRELAND PO BOX 641 SPRINGBORO OH 45066 460672030 501 C 3 20000 UNRESTRICTED WESTMINSTER PRESBYTERIAN CHURCH 125 N WILKINSON STREET DAYTON OH 45402 310537175 501 C 3 50000 CAPITAL CAMPAIGN WITTENBERG UNIVERSITY OFFICE OF DEVELOPMENT PO BOX 720 SPRINGFIELD OH 455010720 310537177 501 C 3 6000 MARY INSANA AND TRENT FISHER SCHOLARSHIP YELLOW SPRINGS COMMUNITY FOUNDATION PO BOX 55 YELLOW SPRINGS OH 45387 237372791 501 C 3 10250 VARIOUS PROJECTS YELLOW SPRINGS FRIENDS MEETING C/O CARL CHAMPNEY TREASURER 340 S HIGH STREET YELLOW SPRINGS OH 45387 316066317 501 C 3 6000 VARIOUS PROJECTS YMCA OF GREATER DAYTON 118 W FIRST STREET SUITE 300 DAYTON OH 454021105 310537517 501 C 3 84000 UNRESTRICTED YOUNG LIFE INTERNATIONAL SERVICE CENTER PO BOX 70065 PRESCOTT AZ 86304 840385934 501 C 3 36000 VARIOUS PROJECTS YOUTH WITH A MISSION SAN DIEGO BAJA PO BOX 5417 CHULA VISTA CA 91912 330604992 501 C 3 24500 VARIOUS PROJECTS YOUTH WITH A MISSION COSTA RICA PO BOX 603 BENTONVILLE AR 72712 811177382 501 C 3 15000 ONGOING SUPPORT OF GIACOMO CLOGHI FAMILY 110 PART I, LINE 2: DAYTON FOUNDATION PLUS, INC. 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 ENSURE THAT DISTRIBUTIONS WILL NOT BE USED FOR ANY PRIVATE BENEFIT OR FOR ANY POLITICAL ACTIVITIES OR CAMPAIGNS. X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL M PARKS PRESIDENT/SECRETARY 0 350987 0 89044 0 83407 0 0 0 21458 0 544896 0 0 JOSEPH B BALDASARE CHIEF DEVELOPMENT OFFICER 0 150928 0 0 0 13634 0 0 0 40 0 164602 0 0 MICHELLE LOVELY V.P. DEVELOPMENT 0 154304 0 0 0 12426 0 0 0 17338 0 184068 0 0 JEANNE S HOLIHAN VP ADMINISTRATION 0 142388 0 0 0 9167 0 0 0 114 0 151669 0 0 X 7 675378 FMV ON DATE OF GIFT 0 1 1 PART I, LINE 32B: VARIOUS BROKERS/BANKS ARE USED TO SELL DONATED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE E-MAILED TO THE OFFICERS OF THE GOVERNING BODY 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 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: ADJUSTMENT TO BENEFICIAL INTEREST IN LEAD TRUST 1,168,710. ROUNDING FORM 990, PART XII, LINE 2C: THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED SINCE THE PRIOR YEAR. FORM 990, PART IX, LINE 24A: ADMINISTRATIVE FEES PAID TO THE DAYTON FOUNDATION. OPERATING EXPENSES ARE PAID BY THE DAYTON FOUNDATION, INC. FUNDS IN THE DAYTON FOUNDATION PLUS, INC. ARE ASSESSED FEES THAT ARE TRANSFERRED TO THE DAYTON FOUNDATION TO OFFSET THE COSTS INCURRED TO OPERATE DAYTON FOUNDATION, PLUS, INC. FORM 990, PART IX, LINE 24D: LIQUIDATION FEES ON GIFTS OF SECURITIES. 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