2021-10-25T10:30:32-05:00 2020-12-31 311304859 BURRIS & COMPANY CPAS INC 4380 TONAWANDA TRAIL DAYTON OH 45430 990 2020-01-01 311725746 GREENER PASTURES FOUNDATION GREE 9372916317 10050 INNOVATION DRIVE NO 100 DAYTON OH 45342 BRUCE LANGOS OFFICER 9372916317 2021-10-21 1 BRUCE LANGOS 999009999 EDSELL T BURRIS P00015770 9374271000 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRUCE LANGOS 10050 INNOVATION DRIVE DAYTON OH 45342 392747 0 X N/A X 2000 OH TO SUPPORT CHARITABLE ACTIVITIES 3 2 0 0 0 0 0 830 0 0 14629 9354 -67152 33224 -52523 43408 86189 65000 0 0 0 0 0 0 0 7525 3888 93714 68888 -146237 -25480 9083924 9095439 3623 46207 9080301 9049232 TO SUPPORT CHARITABLE ACTIVITIES 0 0 65000 65000 CONTRIBUTIONS TO CHARITABLE ACTIVITIES 65000 1 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X RANDY HUDSON 9372916317 10050 INNOVATION DRIVE SUITE 100 DAYTON OH 45342 RANDALL L GUNLOCK CEO 0.00 X X 0 0 0 MICHAEL M PARKS TRUSTEE 1.00 X X 0 624826 20308 MARTIN CLARK TRUSTEE 0.00 X 0 0 0 ZACHARY GUNLOCK TRUSTEE 0.00 X 0 0 0 SAM WARWAR ATTORNEY OF RECORD 0.00 X 0 0 0 RANDY HUDSON SECRETARY/TREASURER 0.00 X 0 0 0 BRUCE LANGOS PRESIDENT 0.00 X 0 0 0 0 624826 20308 0 0 1 0 0 830 830 2513 2513 278396 258972 19424 19424 19424 97208 90367 6841 6841 6841 PASS THRU INCOME FROM 531120 13800 13800 13800 43408 0 0 42578 65000 65000 1070 1070 2605 2605 STATE FILING FEES 200 200 BANK CHARGES 13 13 68888 65000 3888 0 66476 641315 2724002 1465027 1292374 1258975 650611 104376 7042221 7056021 32242 34752 9083924 9095439 3623 46207 3623 46207 X 9080301 9049232 9080301 9049232 9083924 9095439 -25480 -4738 -851 0 X X 0 1 X 1 0 X X 1 THE DAYTON FOUNDATION 316027287 7 1 3000 0 1 3000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 390724 390724 1096475 1016681 79794 752680 441488 311192 6858 6858 0 477265 477265 1258975 7056021 F 7056021 SECURITY DEPOSITS 43580 PREPAIDS 2627 46207 X PART X, LINE 2: FIN 48 FOOTNOTE FROM THE AUDITED FINANCIAL STATEMENTS OF THE DAYTON FOUNDATION AND RELATED ENTITIES: THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2020. 0 BIG BROTHERS AND BIG SISTERS 1073 OREGONIA RD SUITE B LEBANON OH 45036 310959450 501 (C)(3) 10000 BOOK TO FURTHER THEIR EXPRESSED CHARITABLE PURPOSE CATHOLIC SOCIAL SERVICES MIAMI VALLEY 922 W RIVERVIEW AVE DAYTON OH 45402 310536645 501 (C)(3) 2000 BOOK TO FURTHER THEIR EXPRESSED CHARITABLE PURPOSE YOUNG LIFE DAYTON AREA P O BOX 70065 PRESCOTT AZ 863047065 840385934 501 (C)(3) 3000 BOOK TO FURTHER THEIR EXPRESSED CHARITABLE PURPOSE FOA FOUNDATION(FAMILY OF ADDICTS) 425 NORTH FINDLAY ST DAYTON OH 45404 471359973 501 (C)(3) 7000 BOOK TO FURTHER THEIR EXPRESSED CHARITABLE PURPOSE UNITED REHABILATATION SERVICES 4710 OLD TROY PIKE DAYTON OH 45424 310592919 501 (C)(3) 10000 BOOK TO FURTHER THEIR EXPRESSED CHARITABLE PURPOSE LIVING WITH LYMPHEDEMA (CO THE DAYTON FOUNDATION) C/O DAYTON FDTN 1401 S MAIN STE 100 100 DAYTON OH 45409 311044298 501 (C)(3) 3000 BOOK TO FURTHER THEIR EXPRESSED CHARITABLE PURPOSE AMERICAN RED CROSS 431 18TH ST NW WASHINGTON DC 20006 530196605 501 (C)(3) 5000 BOOK TO FURTHER THEIR EXPRESSED CHARITABLE PURPOSE FRIENDS OF DECA (DAYTON EARLY COLLEGE ACADEMY) 300 COLLEGE PARK DAYTON OH 45469 260463618 501 (C)(3) 25000 BOOK TO FURTHER THEIR EXPRESSED CHARITABLE PURPOSE 0 0 0 0 0 0 0 0 0 MICHAEL M PARKS TRUSTEE 0 449087 0 89044 0 86695 0 0 0 20308 0 645134 0 0 FORM 990, PART VI, SECTION A, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS: RANDALL L GUNLOCK, CEO, EMPLOYER/EMPLOYEE BRUCE LANGOS, PRESIDENT/EMPLOYEE RANDY HUDSON, SECRETARY/TREASURER, EMPLOYEE FORM 990, PART VI, SECTION A, LINE 7A THE DAYTON FOUNDATION CONTROLS THE SELECTION OF TWO OF THE THREE TRUSTEES AND THE GUNLOCK FAMILY REPRESENTATIVE CONTROLS THE SELECTION OF THE THIRD TRUSTEE FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE GOVERNING BODY ARE E-MAILED A COPY OF FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING THE FORM FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE AND OFFICER SIGNS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF A CONFLICT OCCURS,IT IS ADDRESSED IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT AT 10050 INNOVATION DRIVE, SUITE 100, DAYTON OH 45342 AND COPIES WILL BE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR. GPF SUMMIT SQUARE LLC 10050 INNOVATION DRIVE SUITE 100 DAYTON OH 45342 HOLD INVESTMENT OH -9184 150865 YANKEE ROAD ASSOCIATESLTD 10050 INNOVATION DRIVE SUITE 100 DAYTON OH 45342 COMMERCIAL PROPERTY RENTAL OH 28608 784386 THE DAYTON FOUNDATION 40 N MAIN STREET SUITE 500 DAYTON OH 45423 316027287 COMMUNITY FOUNDATION OH 501(C)(3) LINE 7 N/A 0 RG-BG AUSTIN SOUTH LTD 10050 INNOVATION DR STE 100 DAYTON OH 45342 461372878 RENTAL REAL ESTATE OH 13800 1016017 0 1 0.85000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0