2020-06-16T13:13:03-05:00 2019-06-30 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2018-07-01 542101090 DAYTON FOUNDATION PLUS INC DAYT 9372220410 1401 S MAIN STREET NO 100 DAYTON OH 45409 STEVE DARNELL V.P. OF FINANCE 9372220410 2020-05-20 1 CHARLES CRAFT P00013094 9372993400 66.192.117.202 2020-05-20 08:05:21 ED P 174C6A0AB43FCA2897D7C8BDA089BC6CAADB7DAA E291FD6BF58D74CCAA3AB99C9765D647EFD6EF1E 2018 2020-09-23 17:36:50Z STEVE DARNELL 1401 S MAIN STREET NO 100 DAYTON OH 45409 14652351 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 6661945 12080765 0 0 6194683 2571586 0 0 12856628 14652351 2137463 5226766 0 0 0 0 0 0 0 512671 735717 2650134 5962483 10206494 8689868 56735620 67473184 1307382 2428957 55428238 65044227 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 5363519 5226766 DURING THE YEAR, DAYTON FOUNDATION PLUS, INC. APPROVED 434 GRANTS TO 225 DIFFERENT CHARITABLE ORGANIZATIONS FROM 44 FUNDS. 10965 WRIGHT FAMILY FOUNDATION 16590 VARIOUS PROGRAM EXPENSES PAID FROM THE EICHELBERGER FOUNDATION FUND. OTHER PROGRAMS 5391074 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 505085 20478 STEPHEN D DARNELL V.P. FINANCE 0.75 X 0 126613 15854 JOSEPH B BALDASARE CHIEF DEVELOPMENT OFFICER 0.75 X 0 159825 78 S TRACIE BOSHEARS ASSISTANT TREASURER 0.75 X 0 65453 120 MICHELLE LOVELY V.P. DEVELOPMENT 0.75 X 0 133712 0 JEANNE S HOLIHAN VP ADMINISTRATION 0.75 X 0 124723 100 NAN-C MOSS VAN VP SCHOLARSHIP SERVICES 0.75 X 0 107639 4851 CHRIS SMITH VP MARKETING & PUBLIC RELATIONS 0.75 X 0 102031 4411 BARBRA STONEROCK COMMUNITY ENGAGEMENT 0.75 X 0 124962 600 0 1450043 46492 0 0 1 0 0 8002977 4077788 504083 12080765 1241451 1241451 1330135 0 1330135 1330135 1330135 14652351 0 0 2571586 5226766 5226766 274077 274077 SEE SCHEDULE O 281796 281796 PROGRAM EXPENSES 164308 164308 INVESTMENT CONSULTANT F 15308 15308 SEE SCHEDULE O 228 228 5962483 5391074 571409 0 2097951 2316174 9043607 9947384 19962 28334 695416 615416 44878684 54565876 56735620 67473184 1307202 2413898 180 15059 1307382 2428957 X 51694431 60096543 3733807 4947684 55428238 65044227 56735620 67473184 X 8689868 425834 500287 X X 0 1 X 1 0 X X 1 THE DAYTON FOUNDATION 316027287 7 1 5962483 0 1 5962483 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 64 12080765 5226766 56882049 1 1 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 44861106 6053905 485155 4643599 68785 194760 46493022 0.92300 0.07700 0 0 0 INTERFUND PAYABLE TO THE DAYTON FOUNDATION 15059 15059 X 15078186 425834 1 425835 14652351 0 14652351 5462197 -500286 -500286 5962483 0 5962483 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, 2019. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2016 THROUGH 2018 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: ROUNDING ADJUSTMENT 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT TO BENEFICIAL INTEREST IN LEAD TRUST -500,286. 1 AILERON 8860 WILDCAT ROAD TIPP CITY OH 45371 311586591 501(C)(3) 12500 UNRESTRICTED ALZHEIMER'S ASSOCIATION 31 W WHIPP ROAD DAYTON OH 45459 311031867 501(C)(3) 15000 UNRESTRICTED AMERICAN PARKINSON'S DISEASE ASSOCIATION 135 PARKINSON AVENUE STATEN ISLAND NY 10305 131962771 501(C)(3) 7500 UNRESTRICTED AMERICAN VETERANS HERITAGE CENTER INC PO BOX 1366 FAIRBORN OH 45324 311745649 501(C)(3) 5000 2018 GARDEN PARTY AMERICAN YOUTH SYMPHONY 5150 WILSHIRE BOULEVARD SUITE 506 LOS ANGELES CA 90036 952076046 501(C)(3) 10000 SHARE-A-STAND GRANT 2019 ANDREWS UNIVERSITY 4150 ADMINISTRATIVE DRIVE BERRIEN SPRINGS MI 49104 381627600 SCHOOL 30000 SCHOLARSHIPS ARCHBISHOP ALTER HIGH SCHOOL 940 E DAVID ROAD KETTERING OH 45429 310652528 SCHOOL 6500 UNRESTRICTED ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE 310 W MONUMENT AVENUE THIRD FLOOR DAYTON OH 45402 311120194 501(C)(3) 5500 UNRESTRICTED AULLWOOD AUDUBON CENTER AND FARM 1000 AULLWOOD ROAD DAYTON OH 45414 310968010 501(C)(3) 15000 VARIOUS PROJECTS AVIATION HERITAGE FOUNDATION INC DBA NATIONAL AVIATION HERITAGE ALLIANCE PO BOX 414 DAYTON OH 45409 760738466 501(C)(3) 51700 VARIOUS PROJECTS BACH SOCIETY OF DAYTON 126 N MAIN STREET SUITE 210 DAYTON OH 45402 010721543 501(C)(3) 5000 IN SUPPORT OF ACCOMPANIST, DR. ALAN KIMBROUGH BRIGID'S PATH INC 3601 S DIXIE HIGHWAY KETTERING OH 45439 471200761 501(C)(3) 61100 VARIOUS PROJECTS CAROLINA COLLEGE OF BIBLICAL STUDIES 817 S MCPHERSON CHURCH ROAD FAYETTEVILLE NC 28303 561388743 SCHOOL 40000 UNRESTRICTED CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 W RIVERVIEW AVENUE DAYTON OH 45402 310536645 501(C)(3) 6650 VARIOUS PROJECTS CHILDREN'S CENTER FOR DEVELOPMENTAL ENRICHMENT 900 CLUB DRIVE WESTERVILLE OH 43081 311666674 501(C)(3) 15000 UNRESTRICTED CHRIST UNITED CHURCH OF CHRIST-DUPO 200 SOUTH THIRD STREET DUPO IL 62239 370948917 501(C)(3) 25000 VARIOUS PROJECTS CHRISTIAN AID MINISTRIES FOUNDATION PO BOX 290 BERLIN OH 44610 453969752 501(C)(3) 10000 UNRESTRICTED CHURCH OF THE INCARNATION SCHOOL 45 WILLIAMSBURG LANE CENTERVILLE OH 45459 520729718 SCHOOL 6750 SCHOLARSHIPS CITYHEART CORPORATION 20 W FIRST STREET DAYTON OH 45402 473638898 501(C)(3) 10000 UNRESTRICTED CLOTHES THAT WORK 1133 S EDWIN C MOSES BLVD DAYTON OH 45417 311575093 501(C)(3) 5000 UNRESTRICTED COLUMBUS SYMPHONY ORCHESTRA 55 E STATE STREET COLUMBUS OH 43215 316402408 501(C)(3) 15000 UNRESTRICTED CULTURE WORKS 110 N MAIN STREET SUITE 165 DAYTON OH 45402 237412338 501(C)(3) 18060 VARIOUS PROJECTS DAYBREAK 605 S PATTERSON BOULEVARD DAYTON OH 45402 310864474 501(C)(3) 31000 VARIOUS PROJECTS THE DAYTON ART INSTITUTE 456 BELMONTE PARK NORTH DAYTON OH 45405 310537480 501(C)(3) 106600 VARIOUS PROJECTS DAYTON CHILDREN'S HOSPITAL ONE CHILDRENS PLAZA DAYTON OH 45404 310672132 501(C)(3) 35000 VARIOUS PROJECTS DAYTON CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLAZA DALLAS OH 45404 311045247 501(C)(3) 35000 VARIOUS PROJECTS DAYTON HISTORY 1000 CARILLON BOULEVARD DAYTON OH 454092023 316037490 501(C)(3) 215000 VARIOUS PROJECTS DAYTON METRO LIBRARY 120 S PATTERSON BLVD 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) 94000 VARIOUS PROJECTS DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN MD 21741 133433452 501(C)(3) 10100 VARIOUS PROJECTS DOWNTOWN DAYTON PARTNERSHIP CORPORATION 10 W SECOND STREET SUITE 611 DAYTON OH 45402 341722175 501(C)(3) 10000 VARIOUS PROJECTS EAST END COMMUNITY SERVICES CORPORATION 624 XENIA AVE DAYTON OH 45410 311508554 501(C)(3) 7500 CAMP MARIPOSA EKAL VIDYALAY FOUNDATION OF USA 100 WEST OAKS MALL HOUSTON TX 77082 770554248 501(C)(3) 11460 DAYTON DIVISION FOR THE SCHOOLS ELDER HIGH SCHOOL 3900 VINCENT AVENUE CINCINNATI OH 45205 310538520 SCHOOL 5200 VARIOUS PROJECTS ELIJAH GLENN WARD FAMILY FOUNDATION 3141 HERITAGE BLVD CHICAGO IL 60443 453295621 501(C)(3) 5000 UNRESTRICTED FAIRVIEW COMMUNITY CHURCH PO BOX 2232 BEDFORD IN 47421 351475014 501(C)(3) 5000 GRASS MAINTENANCE ONLY THE FOODBANK INC 56 ARMOR PLACE DAYTON OH 45417 861082880 501(C)(3) 10000 VARIOUS PROJECTS FRIENDS OF AULLWOOD INC 1000 AULLWOOD ROAD DAYTON OH 454141129 310968010 501(C)(3) 24000 VARIOUS PROJECTS FORAGE CENTER FOR PEACEBUILDING AND HUMANITARIAN EDUCATION 1114 SCOTT AVENUE ROCKVILLE MD 20851 473816280 501(C)(3) 15000 STRATEGIC FUNDRAISING GRANT GOOD NEIGHBOR HOUSE 627 E FIRST STREET DAYTON OH 45402 311374154 501(C)(3) 28500 UNRESTRICTED GOODWILL EASTER SEALS MIAMI VALLEY 660 S MAIN STREET DAYTON OH 45402 310537112 501(C)(3) 14000 VARIOUS PROJECTS GOSPEL MISSION INC PO BOX 1141 DAYTON OH 45401 310543267 501(C)(3) 10000 UNRESTRICTED HANA FUND 434 N COAST HIGHWAY 101 ENCINITAS CA 92024 463033720 501(C)(3) 5000 UNRESTRICTED HANNAH'S TREASURE CHEST 124 WESTPARK ROAD CENTERVILLE OH 45459 311772684 501(C)(3) 10000 DESIGNATED FOR EQUIPMENT HOLY ANGELS CHURCH 324 S OHIO AVENUE SIDNEY OH 453653012 344459601 501(C)(3) 10000 UNRESTRICTED THE HUMAN RACE THEATRE COMPANY 126 N MAIN STREET SUITE 300 DAYTON OH 45402 311176135 501(C)(3) 60000 VARIOUS PROJECTS HOME IS THE FOUNDATION 1751 NORTH BARRON STREET EATON OH 45320 521580792 501(C)(3) 20000 TITLE SCHOLARSHIP HUMANE SOCIETY OF GREATER DAYTON 1661 NICHOLAS ROAD DAYTON OH 45417 310537073 501(C)(3) 12100 VARIOUS PROJECTS ILLINOIS SOUTH CONFERENCE OF THE UNITED CHURCH OF CHRIST 1312 BROADWAY HIGHLAND IL 62249 370866880 501(C)(3) 5000 DESIGNATED FOR THE DUBOIS CENTER FOR THE GENERAL FUND JOYRIDE CARS INC PO BOX 750874 DAYTON OH 45475 824412538 501(C)(3) 5000 UNRESTRICTED JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL 26 BROADWAY FLOOR 14 NEW YORK NY 10004 231907729 501(C)(3) 47300 MATCHING FUNDS FROM THE MAY 3RD MANCHESTER, NH GALA KETTERING MEDICAL CENTER FOUNDATION 3535 SOUTHERN BOULEVARD KETTERING OH 45429 237419897 501(C)(3) 30000 VARIOUS PROJECTS KETTERING SEVENTH DAY ADVENTIST CHURCH 3939 STONEBRIDGE ROAD KETTERING OH 45419 311337536 501(C)(3) 15000 UNRESTRICTED THE LEARNING TREE FARM INC 3376 S UNION ROAD DAYTON OH 45417 310831408 501(C)(3) 10000 VARIOUS PROJECTS LEVITT PAVILION DAYTON 22 E FIFTH STREET DAYTON OH 45402 810743640 501(C)(3) 13000 UNRESTRICTED LIFE ENRICHMENT CENTER 425 N FINDLAY STREET DAYTON OH 45404 510425428 501(C)(3) 50000 UNRESTRICTED LIMA COMMUNITY FOUNDATION PO BOX 1086 LIMA OH 45801 346577091 501(C)(3) 10000 UNRESTRICTED LUTHERAN CHURCH OF OUR SAVIOR 155 E THRUSTON BOULEVARD DAYTON OH 45419 310597996 501(C)(3) 7400 UNRESTRICTED MAINE MEDICAL CENTER 22 BRAMHALL STREET PORTLAND ME 04102 010238552 SCHOOL 5000 DESIGNATED FOR THE EMERGENCY DEPARTMENT MALIVAI WASHINGTON KIDS FOUNATION INC 1096 WEST 6TH STREET JACKSONVILLE FL 32209 593559150 501(C)(3) 25000 UNRESTRICTED MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA 7285 POE AVENUE DAYTON OH 45414 310537124 501(C)(3) 5000 UNRESTRICTED MIAMI VALLEY LEADERSHIP FOUNDATION 3686 HANEY ROAD DAYTON OH 45416 473314624 501(C)(3) 10000 UNRESTRICTED MOCO ARTS 40 ROXBURY STREET KEENE NH 03431 020514391 501(C)(3) 5000 ANNUAL FUND MONTGOMERY COUNTY COMMISSION 451 WEST THIRD STREET DAYTON OH 45422 386000172 501(C)(3) 50000 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) 34000 VARIOUS PROJECTS THE MUSE MACHINE 126 N MAIN STREET SUITE 310 DAYTON OH 454021766 311028673 501(C)(3) 20600 VARIOUS PROJECTS NEW HAMPSHIRE DANCE INSTITUTE PO BOX 1116 KEENE NH 03431 020428347 501(C)(3) 5000 UNRESTRICTED ONE FOUNDATION 5331 SW MACADAM AVE SUITE 307 PORTLAND OR 97239 330568058 501(C)(3) 20000 UNRESTRICTED OAK TREE CORNER INC 2312 FAR HILLS AVE BOX 108 DAYTON OH 45419 311465831 501(C)(3) 10400 VARIOUS PROJECTS OMEGA COMMUNITY DEVLEOPMENT CORPORATION PO BOX 61368 DAYTON OH 45406 311561713 501(C)(3) 20000 THE HOPE CENTER FOR FAMILIES PARKER UNIVERSITY OFFICE OF FINANCIAL AID 2540 WALNUT HILL LANE DALLAS TX 75229 751596658 501(C)(3) 7200 SCHOLARSHIPS POLK GROVE UNITED CHURCH OF CHRIST 9190 FREDERICK PIKE DAYTON OH 45414 310823847 501(C)(3) 25000 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 VARIOUS PROJECTS ROSE-HULMAN INSTITUTE OF TECHNOLOGY OFFICE OF DEVELOPMENT 5500 WABASH AVENUE TERRE HAUTE IN 478033920 350868149 501(C)(3) 14500 VARIOUS PROJECTS THE SALVATION ARMY RAY AND JOAN KROC CORPS COMMUNITY CENTER DAYTON OH 45404 135562351 501(C)(3) 8700 VARIOUS PROJECTS SEEDLING FOUNDATION PO BOX 1858 DAYTON OH 45401 311427991 501(C)(3) 10500 VARIOUS PROJECTS SHERIDAN ARTS FOUNDATION P O BOX 2680 TELLURIDE CO 81435 841166423 501(C)(3) 10579 VARIOUS PROJECTS SHOES 4 THE SHOELESS PO BOX 41655 DAYTON OH 45441 273371811 501(C)(3) 5000 UNRESTRICTED SICSA 2600 WILMINGTON PIKE KETTERING OH 45419 237367199 501(C)(3) 30400 UNRESTRICTED SISTERS OF ST FRANCIS 200 ST FRANCIS AVE TIFFIN OH 44883 344428986 501(C)(3) 6000 UNRESTRICTED SOUTHBROOK CHRISTIAN CHURCH 9095 WASHINGTON CHURCH ROAD MIAMISBURG OH 45342 311170733 501(C)(3) 250000 UNRESTRICTED SOUTHMINSTER PRESBYTERIAN CHURCH 7001 FAR HILLS AVENUE DAYTON OH 45459 310802362 501(C)(3) 20000 UNRESTRICTED SPRING VALLEY ACADEMY 1461 E SPRING VALLEY PIKE CENTERVILLE OH 45458 316054343 SCHOOL 12000 RWANDAN LUNCH PROGRAM ST CHARLES PARISH CATHOLIC CHURCH 2200 W ELM STREET LIMA OH 45805 346407479 501(C)(3) 10000 UNRESTRICTED ST CHARLES BORROMEO CHURCH 4500 ACKERMAN BOULEVARD KETTERING OH 45429 310656787 501(C)(3) 46000 UNRESTRICTED ST CLAIR FOUNDATION 110 W MAIN STREET EATON OH 45320 237126102 501(C)(3) 35000 EATON COMMUNITY SCHOOLS TENNIS FUND 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 DEVELOPMENT CORPORATION 2160 E FIFTH STREET DAYTON OH 454032445 311275208 501(C)(3) 8000 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) 10000 UNRESTRICTED TEACH FOR AMERICA INC 25 BROADWAY FLOOR 12 NEW YORK NY 10004 133541913 501(C)(3) 5000 UNRESTICTED TELLURIDE REPERTORY THEATRE COMPANY PO BOX 2469 TELLURIDE CO 814352469 841153491 501(C)(3) 5000 UNRESTRICTED THERAPEUTIC RIDING INSTITUTE INC 3960 MIDDLE RUN ROAD SPRING VALLEY OH 45370 310840947 501(C)(3) 127000 VARIOUS PROJECTS UNITED REHABILITATION SERVICES 4710 OLD TROY PIKE DAYTON OH 45424 310592919 501(C)(3) 13000 NEW VAN UNITED WAY OF THE GREATER DAYTON AREA 33 W FIRST STREET SUITE 500 DAYTON OH 45402 310536658 501(C)(3) 193102 VARIOUS PROJECTS UNIVERSITY OF DAYTON OFFICE OF DEVELOPMENT DAYTON OH 454692964 310536715 501(C)(3) 31620 VARIOUS PROJECTS VICTORIA THEATRE ASSOCIATION 138 N MAIN STREET DAYTON OH 45402 310897638 501(C)(3) 20000 VARIOUS PROJECTS VICTORY PROJECT 409 TROY STREET DAYTON OH 45404 262243366 501(C)(3) 19000 VARIOUS PROJECTS WEGERZYN GARDENS FOUNDATION 1301 E SIEBENTHALER AVENUE DAYTON OH 45414 593767465 501(C)(3) 5000 2017 GARDEN PARTY PRESENTING SPONSOR WELLSPRING BAPTIST CHURCH C/O SEAN IRELAND PO BOX 641 SPRINGBORO OH 45066 460672030 501(C)(3) 70000 BUILDING CAMPAIGN AND 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 45501 310537177 501(C)(3) 6000 FISHER SCHOLARSHIP THE WOODLAND ARBORETUM FOUNDATION 118 WOODLAND AVENUE DAYTON OH 45409 311309373 501(C)(3) 5000 CAPITAL CAMPAIGN YOUNG LIFE INTERNATIONAL SERVICE CENTER PO BOX 520 COLORADO SPRINGS CO 80901 840385934 501(C)(3) 12440 VARIOUS PROJECTS 99 8 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 340763 0 83932 0 80390 0 0 0 20478 0 525563 0 0 JOSEPH B BALDASARE CHIEF DEVELOPMENT OFFICER 0 146532 0 0 0 13293 0 0 0 78 0 159903 0 0 X 8 504083 FMV ON DATE OF GIFT 0 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 500,286. ROUNDING 1. 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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