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DAYTON FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DAYTON FOUNDATION (EIN 31-6027287)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201621379349307517
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-16T14:46:14-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310796034PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLAGEL HUBER FLAGELBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13400 SOUTH DIXIE DRIVEAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45439ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN316027287EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DAYTON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAYTBusinessNameControlTxt
Phone9372220410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 NORTH MAIN STREET NO 500AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45423ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL M PARKSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9372220410PhoneNum
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES CRAFTPreparerPersonNm
PTINP00013094PTIN
Phone9372993400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL M PARKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 NORTH MAIN STREET NO 500AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45423ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$45,764,603GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DAYTONFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionSEE 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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI-$101,721TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$101,721NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$25,633,747PYContributionsGrantsAmt
CY Contributions Grants$23,648,565CYContributionsGrantsAmt
PY Program Service Revenue$395,552PYProgramServiceRevenueAmt
CY Program Service Revenue$399,396CYProgramServiceRevenueAmt
PY Investment Income$20,649,881PYInvestmentIncomeAmt
CY Investment Income$21,259,988CYInvestmentIncomeAmt
PY Other Revenue$418,807PYOtherRevenueAmt
CY Other Revenue$378,597CYOtherRevenueAmt
PY Total Revenue$47,097,987PYTotalRevenueAmt
CY Total Revenue$45,686,546CYTotalRevenueAmt
PY Grants And Similar Paid$27,329,838PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,934,997CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,211,680PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,435,692CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$594,448CYTotalFundraisingExpenseAmt
PY Other Expenses$3,788,511PYOtherExpensesAmt
CY Other Expenses$4,151,716CYOtherExpensesAmt
PY Total Expenses$33,330,029PYTotalExpensesAmt
CY Total Expenses$33,522,405CYTotalExpensesAmt
PY Revenues Less Expenses$13,767,958PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,164,141CYRevenuesLessExpensesAmt
Total Assets BOY$340,152,337TotalAssetsBOYAmt
Total Assets EOY$336,557,794TotalAssetsEOYAmt
Total Liabilities BOY$69,894,303TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,616,851TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$270,258,034NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$266,940,943NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$24,233,109ExpenseAmt
DescDESIGNATED AND ADVISED GRANTS TO 501(C)(3) ORGANIZATIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,141,474ExpenseAmt
DescSCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,560,414ExpenseAmt
DescDISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,150,823ExpenseAmt
DescPROGRAM 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,150,823TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$29,085,820TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document130IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctYes (1)RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctYes (1)PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9372220410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 NORTH MAIN STREET NO 500AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45423ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELLEN IRELAND
GOVERNING BOARD MEMBER0.30Yes (X)$0$0$0
CRAIG J BROWN
GOVERNING BOARD MEMBER0.30Yes (X)$0$0$0
DAVID T MILLER
GOVERNING BOARD MEMBER0.30Yes (X)$0$0$0
JEROME TATAR
GOVERNING BOARD MEMBER0.30Yes (X)$0$0$0
ANITA J MOORE
GOVERNING BOARD MEMBER0.30Yes (X)$0$0$0
COLLEEN M RYAN
GOVERNING BOARD MEMBER0.30Yes (X)$0$0$0
CHARLES G SCHROEDER
GOVERNING BOARD MEMBER0.30Yes (X)$0$0$0
J NORMAN ECKSTEIN
GOVERNING BOARD MEMBER0.30Yes (X)$0$0$0
DR RATNA PALAKODETI
GOVERNING BOARD MEMBER0.30Yes (X)$0$0$0
JAMES R PANCOAST
GOVERNING BOARD MEMBER0.30Yes (X)$0$0$0
WILLIAM L GILLISPIE
GOVERNING BOARD MEMBER0.30Yes (X)$0$0$0
LISA E HANAUER
GOVERNING BOARD MEMBER0.30Yes (X)$0$0$0
MAUREEN A LYNCH
GOVERNING BOARD MEMBER0.30Yes (X)$0$0$0
RICHARD J OMLOR
GOVERNING BOARD MEMBER0.30Yes (X)$0$0$0
MARVA COSBY
GOVERNING BOARD MEMBER0.30Yes (X)$0$0$0
MICHAEL M PARKS
PRESIDENT/SECRETARY40.00$388,923$0$18,106Yes (X)
STEPHEN D DARNELL
V.P. FINANCE40.00$103,968$0$14,396Yes (X)
JOSEPH B BALDASARE
V.P. DEVELOPMENT40.00$132,581$0$6,212Yes (X)
DEBORAH L DULANEY
ADMINISTRATION DIRECTOR40.00$123,259$0$1,234Yes (X)
DIANE K TIMMONS
V.P. GRANTS & PROGRAMS40.00$107,489$0$4,046Yes (X)
S TRACIE BOSHEARS
ASSISTANT TREASURER40.00$56,153$0$120Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$912,373TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,114TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$142,002FundraisingAmt
All Other Contributions$23,506,563AllOtherContributionsAmt
Noncash Contributions$5,081,168NoncashContributionsAmt
Total Contributions$23,648,565TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEE SCHEDULE O900099$297,610$297,610
SEE SCHEDULE O900099$71,786$71,786
SEE SCHEDULE O900099$30,000$30,000
FieldValueIRS element (for citing)
Total Program Service Revenue$399,396TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,002,253TotalRevenueColumnAmt
Exclusion$6,002,253ExclusionAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,257,735SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,257,735TotalRevenueColumnAmt
Exclusion$15,257,735ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,235FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$142,002ContriRptFundraisingEventAmt
Fundraising Direct Expenses$78,057FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,822TotalRevenueColumnAmt
Exclusion-$34,822ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC--SEE SCHEDULE O900099$505,100$505,100
MISC--SEE SCHEDULE O900099$10,000$10,000
MISC--SEE SCHEDULE O900099$40$40

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$101,721TotalRevenueColumnAmt
Unrelated Business Revenue-$101,721UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$413,419OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,686,546TotalRevenueColumnAmt
Related Or Exempt Func Income$914,536RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$101,721UnrelatedBusinessRevenueAmt
Exclusion$21,225,166ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$26,934,997TotalAmt
Program Services$26,934,997ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$853,484TotalAmt
Program Services$105,137ProgramServicesAmt
Management And General$618,400ManagementAndGeneralAmt
Fundraising$129,947FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,084,902TotalAmt
Program Services$466,977ProgramServicesAmt
Management And General$374,431ManagementAndGeneralAmt
Fundraising$243,494FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$354,514TotalAmt
Program Services$84,153ProgramServicesAmt
Management And General$189,210ManagementAndGeneralAmt
Fundraising$81,151FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$142,792TotalAmt
Program Services$44,401ProgramServicesAmt
Management And General$61,370ManagementAndGeneralAmt
Fundraising$37,021FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,582TotalAmt
Management And General$31,582ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,141TotalAmt
Management And General$49,141ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Management And General$5,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,303,640TotalAmt
Management And General$1,303,640ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,853TotalAmt
Program Services$14,033ProgramServicesAmt
Management And General$43,825ManagementAndGeneralAmt
Fundraising$13,995FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,135TotalAmt
Fundraising$29,135FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$97,375TotalAmt
Program Services$5,147ProgramServicesAmt
Management And General$72,012ManagementAndGeneralAmt
Fundraising$20,216FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$108,506TotalAmt
Management And General$106,940ManagementAndGeneralAmt
Fundraising$1,566FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$134,097TotalAmt
Management And General$134,097ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,968TotalAmt
Program Services$4,524ProgramServicesAmt
Management And General$13,083ManagementAndGeneralAmt
Fundraising$8,361FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$62,320TotalAmt
Program Services$1,976ProgramServicesAmt
Management And General$44,903ManagementAndGeneralAmt
Fundraising$15,441FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,105TotalAmt
Management And General$30,105ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$76,427TotalAmt
Management And General$76,427ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$1,414,680$1,414,680
CHANGE IN VALUE OF SPLI$498,273$498,273
MISC--SEE SCHEDULE O$57,831$57,831
DUES$49,297$250$43,080$5,967

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$105,986TotalAmt
Program Services$9,545ProgramServicesAmt
Management And General$88,287ManagementAndGeneralAmt
Fundraising$8,154FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,522,405TotalAmt
Program Services$29,085,820ProgramServicesAmt
Management And General$3,842,137ManagementAndGeneralAmt
Fundraising$594,448FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,306,138BOYAmt
EOY$15,035,306EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,348,959BOYAmt
EOY$8,247,465EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$272,374BOYAmt
EOY$333,784EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,412,993LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$662,902LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$768,259BOYAmt
EOY$750,091EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$310,917,785BOYAmt
EOY$312,020,916EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$538,822BOYAmt
EOY$170,232EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$340,152,337BOYAmt
EOY$336,557,794EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$498,188BOYAmt
EOY$506,052EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$8,378,080BOYAmt
EOY$5,469,944EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,018,035BOYAmt
EOY$63,640,855EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,894,303BOYAmt
EOY$69,616,851EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$250,429,149BOYAmt
EOY$246,587,874EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,977,184BOYAmt
EOY$13,501,368EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,851,701BOYAmt
EOY$6,851,701EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$270,258,034BOYAmt
EOY$266,940,943EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$340,152,337BOYAmt
EOY$336,557,794EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,164,141ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,513,577NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,967,655OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,763,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,904,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,145,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,001,277CurrentTaxYearMinus1YearAmt
Current Tax Year$22,819,668CurrentTaxYearAmt
Total$105,634,238TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,763,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,904,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,145,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,001,277CurrentTaxYearMinus1YearAmt
Current Tax Year$22,819,668CurrentTaxYearAmt
Total$105,634,238TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,073,345SubstantialContributorsTotAmt
Public Support Total170$82,560,893PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,917,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,186,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,476,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,256,723CurrentTaxYearMinus1YearAmt
Current Tax Year$6,002,253CurrentTaxYearAmt
Total$26,839,951TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years-$5,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$21,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$36,950CurrentTaxYearMinus1YearAmt
Current Tax Year-$34,822CurrentTaxYearAmt
Total-$98,643TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$315,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455,757CurrentTaxYearMinus1YearAmt
Current Tax Year$413,419CurrentTaxYearAmt
Total$1,821,868TotalAmt
FieldValueIRS element (for citing)
Total Support$134,197,414TotalSupportAmt
Gross Receipts Rltd Activities$1,581,973GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61520PublicSupportCY170Pct
Public Support PY1700.62290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2011 AMOUNT: $ 315,183. 2012 AMOUNT: $ 637,509. 2013 AMOUNT: $ 455,757. 2014 AMOUNT: $ 413,419.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,500FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,500FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,100FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$275FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$500CurrentYearMinus1Amt
Current Year$1,100CurrentYearAmt
Total$1,600TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,400LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$125CurrentYearMinus1Amt
Current Year$275CurrentYearAmt
Total$400TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$600GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held159DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held126FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$5,102,075DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$4,260,361FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$6,689,831DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$6,868,184FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$45,635,476DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$83,976,270FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$255,541,616BeginningYearBalanceAmt
Contributions$17,390,450ContributionsAmt
Investment Earnings Or Losses$5,749,043InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,386,190GrantsOrScholarshipsAmt
Other Expenditures$1,080,579OtherExpendituresAmt
Administrative Expenses$1,696,374AdministrativeExpensesAmt
End Year Balance$250,517,966EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$222,985,027BeginningYearBalanceAmt
Contributions$20,573,422ContributionsAmt
Investment Earnings Or Losses$36,324,918InvestmentEarningsOrLossesAmt
Grants Or Scholarships$22,547,149GrantsOrScholarshipsAmt
Other Expenditures$844,424OtherExpendituresAmt
Administrative Expenses$950,177AdministrativeExpensesAmt
End Year Balance$255,541,617EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$194,804,421BeginningYearBalanceAmt
Contributions$26,698,708ContributionsAmt
Investment Earnings Or Losses$23,367,511InvestmentEarningsOrLossesAmt
Grants Or Scholarships$19,711,808GrantsOrScholarshipsAmt
Other Expenditures$1,026,617OtherExpendituresAmt
Administrative Expenses$1,147,188AdministrativeExpensesAmt
End Year Balance$222,985,027EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$201,393,821BeginningYearBalanceAmt
Contributions$19,723,686ContributionsAmt
Investment Earnings Or Losses-$3,377,054InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,546,181GrantsOrScholarshipsAmt
Other Expenditures$772,429OtherExpendituresAmt
Administrative Expenses$1,617,422AdministrativeExpensesAmt
End Year Balance$194,804,421EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$175,712,910BeginningYearBalanceAmt
Contributions$6,274,496ContributionsAmt
Investment Earnings Or Losses$33,787,913InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,129,226GrantsOrScholarshipsAmt
Other Expenditures$1,625,728OtherExpendituresAmt
Administrative Expenses$626,544AdministrativeExpensesAmt
End Year Balance$201,393,821EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00200BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.64700PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.35100TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$721,533InvestmentCostOrOtherBasisAmt
Depreciation$662,902DepreciationAmt
Book Value$58,631BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$750,091TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS - OTHER SECURITIESDesc
Book Value$312,020,916BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$312,020,916TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
AGENT LIABILITIES$58,125,941
LIFE INCOME ANNUITIES PAYABLE$5,053,744
LIFE ESTATES AND TRUST LIABILITY$461,170
FieldValueIRS element (for citing)
Total Liability$63,640,855TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$27,408,149TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12,513,577NetUnrealizedGainsInvstAmt
Revenue Not Reported-$12,513,577RevenueNotReportedAmt
Revenue Subtotal$39,921,726RevenueSubtotalAmt
Other Revenues Not Included$5,764,820OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,764,820RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$45,686,546TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$30,725,242TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$30,725,242ExpensesSubtotalAmt
Other Expenses Not Included$2,797,163OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,797,163ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$33,522,405TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2015.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FAS 116 & 117 REVENUE 5,866,542. PARTNERSHIP LOSS PER SCHEDULE K-1 -101,721. ROUNDING ADJUSTMENT -1.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FAS 116 & 117 EXPENSES 2,797,163.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MARK ANDREW KREUSCH MEMORIAL FUNDEvent1Nm
Gross Receipts Event1$100,230GrossReceiptsEvent1Amt
Charitable Contri Event1$100,230CharitableContriEvent1Amt
Rent Facility Costs Event1$4,929RentFacilityCostsEvent1Amt
Food And Beverage Event1$960FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,519OtherDirectExpensesEvent1Amt
Event2GREATER DAYTON BRAIN HEALTH LUNCHEOEvent2Nm
Gross Receipts Event2$32,580GrossReceiptsEvent2Amt
Charitable Contri Event2$5,360CharitableContriEvent2Amt
Gross Revenue Event2$27,220GrossRevenueEvent2Amt
Non Cash Prizes Event2$224NonCashPrizesEvent2Amt
Rent Facility Costs Event2$1,550RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,504FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$38,134OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$52,427GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$36,412CharitableContriOtherEventsAmt
Gross Revenue Other Events$16,015GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$573NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$18,123RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$7,541OthDirectExpnssOtherEventsAmt
Gross Receipts Total$185,237GrossReceiptsTotalAmt
Charitable Contributions Tot$142,002CharitableContributionsTotAmt
Gross Revenue Total Events$43,235GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$797NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$24,602RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,464FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$48,194OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$78,057DirectExpenseSummaryEventsAmt
Net Income Summary-$34,822NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (355 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ABUNDANT LIFE TABERNACLE
9440 EBY ROADGERMANTOWNOH45327310780115501(C)(3)$75,000GENERAL PUPOSES
ACHIEVEKIDS
3860 MIDDLEFIELD ROADPALO ALTOCA94303770412221501(C)(3)$5,000GENERAL PUPOSES
ADVOCATES FOR BASIC LEGAL EQUALITY INC
525 JEFFERSON STREET SUITE 300TOLEDOOH436041094237376131501(C)(3)$8,500VARIOUS PROGRAMS
AFFECTING COMMUNITY TRANSFORMATION (ACT) OASIS HOUSE
425 N FINDLAY STREETDAYTONOH45404300184630501(C)(3)$9,600GENERAL PUPOSES
AFRICA ON FIRE FOUNDATION
2701 N CENTENNIAL STREET UNIT DHIGH POINTNC27265460713248501(C)(3)$6,500STORAGE FACILITY AND GENERAL PURPOSE
AIDS RESOURCE CENTER OHIO (ARC OHIO)
15 W FOURTH STREET SUITE 200DAYTONOH45402311256541501(C)(3)$101,250VARIOUS PROGRAMS AND GENERAL PURPOSES
ALBANY MEDICAL CENTER FOUNDATION
PO BOX 8928ALBANYNY12208146023119501(C)(3)$5,353UNION UNIVERSITY SCHOOL OF MEDICINE
ALICE PECK DAY MEMORIAL HOSPITAL
125 MASCOMA STREETLEBANONNH03766020222791501(C)(3)$150,000GENERAL PUPOSES
ALL SAINTS EPISCOPAL CHURCH
230 E 60TH STREETNEW YORKNY10022132527058501(C)(3)$5,000GENERAL PUPOSES
ALZHEIMER'S ASSOCIATION
31 W WHIPP ROADDAYTONOH45459311031867501(C)(3)$19,397VARIOUS PROGRAMS AND GENERAL PURPOSES
AMERICAN CANCER SOCIETY
5555 FRANTZ ROADDUBLINOH43017340726080501(C)(3)$22,088RELAY FOR LIFE AND GENERAL PURPOSES
AMERICAN CIVIL LIBERTIES UNION OF OHIO FOUNDATION
4506 CHESTER AVENUECLEVELANDOH441033621237137105501(C)(3)$151,957GENERAL PUPOSES
AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY STREETPHILADELPHIAPA191021403231352010501(C)(3)$75,965GENERAL PUPOSES
AMERICAN RED CROSS DAYTON AREA CHAPTER
370 W FIRST STREETDAYTONOH45402310537493501(C)(3)$81,616VARIOUS PROGRAMS AND GENERAL PURPOSES
ANNUNCIATION GREEK ORTHODOX CHURCH
500 BELMONTE PARK NORTHDAYTONOH45405310615972501(C)(3)$5,229GENERAL PUPOSES
ANTIOCH COLLEGE CORPORATION DBA ANTIOCH COLLEGE
1 MORGAN PLACEYELLOW SPRINGSOH45387261672457501(C)(3)$219,550VARIOUS PROGRAMS AND GENERAL PURPOSES
THE ANTIOCH SCHOOL
PO BOX 242YELLOW SPRINGSOH453870242310958968501(C)(3)$50,060GENERAL PUPOSES
ANTIOCH SHRINE FOUNDATION
107 E FIRST STREETDAYTONOH45402861155863501(C)(3)$20,500SILENT MESSENGER AND GENERAL PURPOSES
APEX COMMUNITY CHURCH
5200 FAR HILLS AVENUEDAYTONOH45429300018763501(C)(3)$7,500FUNDING OF CELEBRATE DAYTON COMMUNITY BLOCK PARTY MINISTRY
ARCHBISHOP ALTER HIGH SCHOOL
940 E DAVID ROADKETTERINGOH45429310652528501(C)(3)$155,684VARIOUS PROGRAMS AND GENERAL PURPOSES
ARCHDIOCESE OF CINCINNATI
PO BOX 14150CINCINNATIOH45250310538501501(C)(3)$36,953VARIOUS PROGRAMS AND GENERAL PURPOSES
ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE
310 W MONUMENT AVENUE THIRD FLOORDAYTONOH45402311120194501(C)(3)$8,104KETTERING COURT OUTREACH AND VICTIM ADVOCACY, EMERGENCY SERVICES AND GENERAL PURPOSES
ASCENSION SCHOOL
2001 WOODMAN DRIVEDAYTONOH45420310588216501(C)(3)$7,5652014-2015 PACE SCHOLARSHIP
THE ASIA SOCIETY INC
725 PARK AVENUENEW YORKNY100215088133234632501(C)(3)$5,000GENERAL PUPOSES
THE ASIA FOUNDATION
465 CALIFORNIA STREET 9TH FLOORSAN FRANCISCOCA94104941191246501(C)(3)$5,000GENERAL PUPOSES
ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION
290 KING OF PRUSSIA ROADRADNORPA19087412073220501(C)(3)$17,255CONTINUING AND FURTHERING RESEARCH RELATING TO PSP AND THE CURE OF THAT DISEASE
AVENIDAS
450 BRYANT STREETPALO ALTOCA94301941480548501(C)(3)$5,000GENERAL PUPOSES
BACK 2 BACK MINISTRIES INC
PO BOX 70MASONOH45040311468516501(C)(3)$12,000CANCUN MEXICO MISSION WORK
BAPTIST INTERNATIONAL OUTREACH
P O BOX 587JEFFERSON CITYTN37760582020936501(C)(3)$45,000WILLIAM CUNNINGHAM ORPHANAGE
BETH ABRAHAM SYNAGOGUE
305 SUGAR CAMP CIRCLEDAYTONOH45409310550821501(C)(3)$239,655VARIOUS PROGRAMS AND GENERAL PURPOSES
BETHEL MISSIONARY BAPTIST CHURCH
401 S PAUL LAURENCE DUNBAR STREETDAYTONOH454023122316001104501(C)(3)$7,326VARIOUS PROGRAMS AND GENERAL PURPOSES
BIG BROTHERS BIG SISTERS OF GREATER MIAMI VALLEY INC
22 S JEFFERSON STREETDAYTONOH45402310641306501(C)(3)$9,155VARIOUS PROGRAMS AND GENERAL PURPOSES
BIKE MIAMI VALLEY
10 N LUDLOW STREET SUITE 727DAYTONOH45402310955365501(C)(3)$150,000BIKE SHARE PROGRAM
BLUFFTON UNIVERSITY
OFFICE OF DEVELOPMENTBLUFFTONOH45817344428207501(C)(3)$5,070SCHOLARSHIPS
BOB KRAMER YOUTH GOLF ACADEMY DBA FIRST TEE GREATER MIAMI VALLEY
3116 W MONTGOMERY ROADMAINEVILLEOH45039200057543501(C)(3)$13,000GENERAL PUPOSES
BOWLING GREEN STATE UNIVERSITY
OFFICE OF THE BURSARBOWLING GREENOH434030100346402018PUBLIC UNIVERSITY$74,850SCHOLARSHIPS
DAYTON BOYS AND GIRLS CLUB
1828 W STEWART STREETDAYTONOH45408310536657501(C)(3)$14,460PRESIDENTIAL GRANT FOR THE ADVOCATE SPONSORSHIP OF THE HOUSE PARTY OF HOPE; GENERAL PURPOSES
BOYS AND GIRLS CLUB OF THE PENINSULA
401 PIERCE ROADMENLO PARKCA94025941552134501(C)(3)$5,000GENERAL PUPOSES
BREAST CANCER FOUNDATION
PO BOX 751982DAYTONOH45475311376300501(C)(3)$14,650GENERAL PUPOSES
BRIGHTER TOMORROW FOUNDATION INC
40 N MAIN ST SUITE 500DAYTONOH45423311285342501(C)(3)$16,482GENERAL PUPOSES
BROOKHAVEN BENEVOLENT FOUNDATION
ONE COUNTRY LANEBROOKVILLEOH45309311449002501(C)(3)$5,000GENERAL PUPOSES
CARROLL HIGH SCHOOL
4524 LINDEN AVENUEDAYTONOH45432310641401501(C)(3)$113,536SCHOLARSHIPS, GENERAL PURPOSES
CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC
100 E 8TH STREETCINCINNATIOH45202465162928501(C)(3)$5,000ARCHDIOCESE CAPITAL CAMPAIGN
CATHOLIC NEAR EAST WELFARE ASSOCIATION (CNEWA)
1011 FIRST AVENUENEW YORKNY10022450278909501(C)(3)$7,000"HELP MIDDLE EAST CHRISTIANS" PROGRAM; SPECIFICALLY DIRECTED TOWARDS EFFORTS AIDING SYRIAN REFUGEES
CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
922 W RIVERVIEW AVENUEDAYTONOH45402310536645501(C)(3)$315,433VARIOUS PROGRAMS AND GENERAL PURPOSES
CEDARVILLE UNIVERSITY
FINANCIAL AID OFFICECEDARVILLEOH45314310536647501(C)(3)$10,750BASEBALL FUNDRAISER AND SCHOLARSHIPS
CENTER FOR EMPLOYMENT TRAINING
701 VINE STREETSAN JOSECA95110941658311501(C)(3)$5,000GENERAL PUPOSES
CENTER FOR SCHOOL SUCCESS
79 E WILDER ROADWEST LEBANONNH03784200194509501(C)(3)$22,500GENERAL PUPOSES
CENTERVILLE HIGH SCHOOL
500 E FRANKLIN STREETDAYTONOH454595714310972468PUBLIC HIGH SCHOOL$5,000FURTHERANCE OF CENTERVILLE TRACK AND FIELD EFFORTS.
CENTRAL STATE UNIVERSITY
FINANCIAL AID OFFICEWILBERFORCEOH45384310675386PUBLIC UNIVERSITY$7,494SCHOLARSHIPS
CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL
505 S LUDLOW STREETDAYTONOH454029847310832408501(C)(3)$322,360VARIOUS PROGRAMS
CHILDREN OF PROMISE INTERNATIONAL
6844 LOOP ROADCENTERVILLEOH45459431027276501(C)(3)$5,600VARIOUS PROGRAMS
CHOICES IN COMMUNITY LIVING INC
1651 NEEDMORE ROADDAYTONOH45414311126222501(C)(3)$17,900COMMUNITY INTEGRATION THROUGH TRANSPORTATION
CHRIST CHILD SOCIETY OF DAYTON
PO BOX 292058KETTERINGOH454290058316043079501(C)(3)$18,000VARIOUS PROGRAMS AND GENERAL PURPOSES
CHRIST EPISCOPAL CHURCH
20 W FIRST STREETDAYTONOH454021269310549097501(C)(3)$22,500CITY HEART, ST. VINCENT, GENERAL PURPOSES
CHRIST UNITED METHODIST CHURCH
3440 SHROYER ROADKETTERINGOH454292612310565422501(C)(3)$15,857VARIOUS PROGRAMS AND GENERAL PURPOSES
CHRISTIAN AND MISSIONARY ALLIANCE
8595 EXPLORER DRIVECOLORADO SPRINGSCO80920131623940501(C)(3)$5,000SUPPORT ON BEHALF OF KEN BLACKWELL'S DAKAR SENEGAL MISSION
CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
10807 NEW ALLEGIANCE DRIVE SUITECOLORADO SPRINGSCO80921751750059501(C)(3)$250,000OPENING DAF 135383 FOR BARRY AND JOYANNA JAMES240
CHRISTIANS IN ACTION
PO BOX 728WOODLAKECA93286956102220501(C)(3)$5,000ELDERLY HOME PROJECT - MACAU, CHINA
CHURCH OF THE INCARNATION
55 WILLIAMSBURG LANECENTERVILLEOH45459310596260501(C)(3)$5,400PARISH SOCIAL OUTREACH AND GENERAL PURPOSES
CHURCH UNIVERSAL AND TRIUMPHANT
63 SUMMIT WAYGARDINERMT59030510161351501(C)(3)$6,000ANNUAL TITHING
CITYWIDE DEVELOPMENT CORPORATION
8 N MAIN STREETDAYTONOH454021904310885010501(C)(3)$50,000DAVINCI CHILDREN'S GARDEN
CLARK COUNTY DD
2527 KENTON STREETSPRINGFIELDOH455053300316000132501(C)(3)$43,352VARIOUS PROGRAMS
CLAYMONT HIGH SCHOOL
4205 INDIAN HILL ROADUHRICHSVILLEOH44683346002865PUBLIC HIGH SCHOOL$20,000ROBERT E. MILLER CLAYMONT HIGH SCHOOL SCHOLARSHIPS
CLINTON COUNTY ADULT DAY CARE CENTER
66 NORTH MULBERRY STREETWILMINGTONOH45177311318677501(C)(3)$10,000GENERAL PUPOSES
CLINTON COUNTY SERVICES FOR THE HOMELESS
36 GALLUP STREETWILMINGTONOH451772103311224053501(C)(3)$120,000GENERAL PUPOSES
CLOTHES THAT WORK
1133 S EDWIN C MOSES BLVD SUITE 392DAYTONOH45408311575093501(C)(3)$15,219FOR VARIOUS PROGRAMS AND GENERAL PURPOSES392
COLUMBUS MUSEUM OF ART
480 E BROAD STREETCOLUMBUSOH43215314379447501(C)(3)$26,000ART MATTERS CAMPAIGN
COMMUNITY CARE HOSPICE
PO BOX 123WILMINGTONOH45177371495725501(C)(3)$10,000GENERAL PUPOSES
COMMUNITY HEALTH AWARENESS COUNCIL
590 W EL CAMINO REALMONTAIN VIEWCA94040942223670501(C)(3)$5,000GENERAL PUPOSES
COMMUNITY HOSPITAL HEALTH SERVICES FOUNDATION
2615 EAST HIGH STREETSPRINGFIELDOH45505311181991501(C)(3)$5,000HEALTH RESOURCE GUIDE CLARK COUNTY
COMMUNITY MERCY FOUNDATION
1 S LIMESTONE STREET SUITE 700SPRINGFIELDOH45504311443778501(C)(3)$17,500COMMUNITY MERCY MEDICATION ASSISTANCE
COMMUNITY SERVICES AGENCY
204 STIERLIN ROADMOUNTAIN VIEWCA94043941422465501(C)(3)$5,000GENERAL PUPOSES
COMMUNITY WELLNESS COALITION DBA OPEN ARMS HEALTH CLINIC
4403 SR 725 SUITE EBELLBROOKOH45305900902711501(C)(3)$20,500MEDICAL EQUIPMENT, SUPPLIES, LABORATORY TESTS, PRESCRIPTIONS, COMPUTERS
COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC
2100 SHERMAN AVENUE 300CINCINNATIOH45212310823634501(C)(3)$20,539COACHING TO QUALITY: IMPROVING THE QUALITY OF FAMILY CHILD CARE PROGRAMS
THE JAMES M COX JR ARBORETUM FOUNDATION
6733 SPRINGBORO PIKEDAYTONOH45449310711248501(C)(3)$20,590VARIOUS PROGRAMS AND GENERAL PURPOSES
DAYTON CRAYONS TO CLASSROOMS
1511 KUNTZ ROADDAYTONOH454041232261594574501(C)(3)$173,745VARIOUS PROGRAMS AND GENERAL PURPOSES
CULTURE WORKS
110 N MAIN STREET SUITE 165DAYTONOH45402237412338501(C)(3)$142,199VARIOUS PROGRAMS AND GENERAL PURPOSES
CYSTIC FIBROSIS FOUNDATION
6931 ARLINGTON ROADBETHSEDAMD20814136161105501(C)(3)$6,100VARIOUS PROGRAMS AND GENERAL PURPOSES
DAKOTA CENTER INC
33 BARNETT STREETDAYTONOH45402310731056501(C)(3)$63,200DAKOTA VAN PROJECT; MAINTENANCE AND REPAIRS OF BUILDING
DAVID'S HOUSE
461 MOUNT SUPPORT ROADLEBANONNH03766222593431501(C)(3)$40,000GENERAL PUPOSES
DAYBREAK
605 S PATTERSON BOULEVARDDAYTONOH45402310864474501(C)(3)$68,611VARIOUS PROGRAMS AND GENERAL PURPOSES
DAYTON AREA CHAMBER OF COMMERCE EDUCATION& PUBLIC IMPROVEMENT FOUNDATION
ONE CHAMBER PLAZA SUITE 200DAYTONOH45402311113395501(C)(3)$50,000MINORITY BUSINESS PARTNERSHIP
THE DAYTON ART INSTITUTE
456 BELMONTE PARK NORTHDAYTONOH45405310537480501(C)(3)$116,170VARIOUS PROGRAMS AND GENERAL PURPOSES
DAYTON CATHOLIC WOMEN'S CLUB
PO BOX 1677DAYTONOH454011677310937761501(C)(3)$10,000IN MEMORY OF THERESA M. GEORGE
DAYTON CHILDREN'S
DEVELOPMENT OFFICEDAYTONOH45404310672132501(C)(3)$520,434VARIOUS PROGRAMS AND GENERAL PURPOSES
DAYTON CHRISTIAN SCHOOL SYSTEM
ATTN OFFICE OF ADVANCEMENTMIAMISBURGOH45342311656729501(C)(3)$31,579SCHOLARSHIPS
DAYTON CONTEMPORARY DANCE COMPANY
840 GERMANTOWN STREETDAYTONOH45402237220259501(C)(3)$255,931VARIOUS PROGRAMS AND GENERAL PURPOSES
DAYTON EARLY COLLEGE ACADEMY
300 COLLEGE PARKDAYTONOH454692930260463618501(C)(3)$671,323VARIOUS PROGRAMS AND GENERAL PURPOSES
DAYTON FOUNDATION DEPOSITORY
40 N MAIN STREET SUITE 500DAYTONOH45423311044298501(C)(3)$55,440VARIOUS PROGRAMS
DAYTON HEALTH CENTERS DBA FIVE RIVERS HEALTH CENTERS
2261 PHILADELPHIA DRIVE SUITE 200DAYTONOH45406450914398501(C)(3)$4,821,000CENTRAL CALL STATION AND OPERATING FUNDS
DAYTON HISTORY
1000 CARILLON BOULEVARDDAYTONOH454092023316037490501(C)(3)$455,527VARIOUS PROGRAMS AND GENERAL PURPOSES
DAYTON MASONIC FOUNDATION
525 W RIVERVIEW AVENUEDAYTONOH454054702311385609501(C)(3)$51,600GENERAL PUPOSES
DAYTON METRO LIBRARY
215 E THIRD STREETDAYTONOH454022135316000100501(C)(3)$8,328VARIOUS PROGRAMS AND GENERAL PURPOSES
DAYTON METRO LIBRARY FOUNDATION
215 E THIRD STREETDAYTONOH45402352511884501(C)(3)$13,422GENERAL PUPOSES
DAYTON PERFORMING ARTS ALLIANCE
126 N MAIN STREET SUITE 210DAYTONOH45402316000101501(C)(3)$1,091,951VARIOUS PROGRAMS AND GENERAL PURPOSES
DAYTON PHILHARMONIC VOLUNTEER ASSOCIATION
1 OAKWOOD AVENUEDAYTONOH45409316033500501(C)(3)$8,312DUES, SCHOLARSHIPS AND GENERAL PURPOSES
DAYTON PLAYHOUSE INC
1301 E SIEBENTHALER AVENUEDAYTONOH454145397311001759501(C)(3)$10,843STAGE IMPROVEMENTS AND FUTURE FEST
DAYTON PUBLIC SCHOOLS
115 S LUDLOW STREETDAYTONOH45402316000784PUBLIC HIGH SCHOOL$6,783ASSISTIVE TECHNOLOGY DEVICES FOR SPECIAL EDUCATION STUDENTS
DAYTON RIGHT TO LIFE FOUNDATION
425 N FINDLAY STREETDAYTONOH45404310918872501(C)(3)$25,453VARIOUS PROGRAMS AND GENERAL PURPOSES
DAYTON SOCIETY OF NATURAL HISTORY
2600 DEWEESE PARKWAYDAYTONOH45414310585917501(C)(3)$148,106VARIOUS PROGRAMS AND GENERAL PURPOSES
DECA PREP INC
200 HOMEWOOD AVENUEDAYTONOH45405453744134501(C)(3)$46,649BUILDING CONSTRUCTION AND GENERAL PURPOSES
DELAWARE COUNTY FOUNDATION
3954 N HAMPTON DRIVEPOWELLOH43065311450786501(C)(3)$3,856,919CLOSING FUND AND GENERAL PURPOSES
DEPAUL CRISTO REY HIGH SCHOOL
1133 CLIFTON HILLS AVENUECINCINNATIOH45220272417727501(C)(3)$28,000GENERAL PUPOSES
DIABETES DAYTON
2555 S DIXIE DRIVE SUITE 112KETTERINGOH45409316084147501(C)(3)$7,500CAMPS FOR YOUTH WITH DIABETES
DIRECT EXPERIENCE IN ARTISTIC LIVING INC
107 OLD BRIDGE ROADDANVILLEKY40422371525316501(C)(3)$7,000GENERAL PUPOSES
DOCTORS WITHOUT BORDERS
MEDECINS SANS FRONTIERESHAGERSTOWNMD21741133433452501(C)(3)$5,600OPERATING FUND, NEPAL EARTHQUAKE RELEIF
DOMINION ACADEMY OF DAYTON
925 NORTH MAIN STREETDAYTONOH45405311211345501(C)(3)$6,5942014-2015 PACE SCHOLARSHIP
DOWNTOWN DAYTON PARTNERSHIP CORPORATION
10 W SECOND STREET SUITE 611DAYTONOH45402341722175501(C)(3)$85,107VARIOUS PROGRAMS
EAST DAYTON CHRISTIAN ELEMENTARY
999 SPINNING ROADDAYTONOH45431310857219501(C)(3)$5,8752014-2015 PACE SCHOLARSHIP
EASTERN KENTUCKY UNIVERSITY
521 LANCASTER AVENUERICHMONDKY404753160611010545PUBLIC UNIVERSITY$14,493SCHOLARSHIPS
EASTSIDE COLLEGE PREPARATORY SCHOOL
ATTN CHRIS BISCHOF PRINCIPALEAST PALO ALTOCA94303943187806501(C)(3)$5,000GENERAL PUPOSES
ECHOING HILLS VILLAGE INC
PO BOX 1087COSHOCTONOH438125087310735747501(C)(3)$6,212ECHOINGU COMMUNITY FIELD TRIPS AND GENERAL PURPOSES
ECUMENICAL HUNGER PROGRAM
2411 PULGAS AVENUEEAST PALO ALTOCA94303942476942501(C)(3)$5,000GENERAL PUPOSES
ELIZABETH'S NEW LIFE CENTER
359 FOREST AVENUE SUITE 203DAYTONOH45405311381901501(C)(3)$20,250VARIOUS PROGRAMS AND GENERAL PURPOSES
EMMANUEL LUTHERAN CHURCH
4865 WILMINGTON PIKEDAYTONOH45440310838106501(C)(3)$7,000GENERAL PUPOSES
ENGINEERING AND SCIENCE HALL OF FAME
140 EAST MONUMENT AVENUEDAYTONOH45402310961356501(C)(3)$5,000EVENT SUPPORT
ENGINEERS CLUB OF DAYTON FOUNDATION
110 E MONUMENT SUITE 330DAYTONOH45402237176456501(C)(3)$26,2601918 CAPITAL CAMPAIGN AND GENERAL PURPOSES
EPISCOPAL RETIREMENT HOMES INC
3870 VIRGINIA AVENUECINCINNATIOH45227310554071501(C)(3)$6,000GOOD SAMARITAN MISSION
EVANS SCHOLARS FOUNDATION
1 BRIAR ROADGOLFIL600290301362867141501(C)(3)$25,800GENERAL PUPOSES
FAIRWOOD VILLAGE
1956 N FAIRFIELD ROADDAYTONOH454322700311193712501(C)(3)$6,338GENERAL PUPOSES
FAMILY PROMISE OF GREATER CLEVELAND
3470 E 152ND STREETCLEVELANDOH44120341598710501(C)(3)$100,000GENERAL PUPOSES
FELLOWSHIP CHRISTIAN CHURCH
2301 VALLEY LOOP ROADSPRINGFIELDOH45504510143176501(C)(3)$10,000NAOMI'S HEART MISSION ACADEMY SCHOOL BUILDING
FIRST BAPTIST CHURCH OF DAYTON
111 W MONUMENT AVENUEDAYTONOH45402310562823501(C)(3)$9,051GENERAL PUPOSES
FIRST LUTHERAN CHURCH
138 W FIRST STREETDAYTONOH45402310544742501(C)(3)$13,993GENERAL PUPOSES
THE FIRST UNITED METHODIST CHURCH
ATTN FINANCIAL SECRETARYHILLSBOROOH451331450310544743501(C)(3)$5,631GENERAL PUPOSES
FISHER NIGHTINGALE HOUSES INC
415 SCHLATTER DRIVEWRIGHT PATTERSON AFBOH45433311313382501(C)(3)$30,075CHILDREN'S PLAYGROUND AND GENERAL PURPOSES
FIVE RIVERS METROPARKS
409 E MONUMENT AVENUE 3RD FLOORDAYTONOH45402310937070501(C)(3)$2,280,930VARIOUS PROGRAMS
THE FOODBANK INC
56 ARMOR PLACEDAYTONOH45417861082880501(C)(3)$37,366VARIOUS PROGRAMS AND GENERAL PURPOSES
FOR LOVE OF CHILDREN
PO BOX 2646 DO NOT USEDAYTONOH454012646311239327501(C)(3)$11,000CHRISTMAS FOR KIDS PROJECT AND GENERAL PURPOSES
THE FOUNDATION FIGHTING BLINDNESS
PO BOX 17279BALTIMOREMD212989581237135845501(C)(3)$25,000ENVISION 20/20 THE CAMPAIGN TO END BLINDNESS
CUREPSP
30 E PADONIA ROAD SUITE 201TIMONIUMMD21093521704978501(C)(3)$17,255ANNUAL GRANT DESIGNATED FOR THE PURPOSE OF CONTINUING AND FURTHERING RESEARCH RELATING TO PSP AND THE CURE OF THAT DISEASE FROM THE MARY BETH REPASY FUND FOR PROGRESSIVE SUPRANUCLEAR PALSY RESEARCH
FRESH LIFELINES FOR YOUTH INC
568 VALLEY WAYMILPITASCA95035522234595501(C)(3)$5,000GENERAL PUPOSES
FRIENDS OF AULLWOOD INC
1000 AULLWOOD ROADDAYTONOH454141129310968010501(C)(3)$447,119VARIOUS PROGRAMS AND GENERAL PURPOSES
FRIENDS OF THE CASTLE
133 N MAIN STREETCENTERVILLEOH454594620311337923501(C)(3)$20,000TRANSPORTATION COSTS AND GENERAL SUPPORT
FURMAN UNIVERSITY
OFFICE OF FINANCIAL AIDGREENVILLESC29613570314395501(C)(3)$5,000RUGBY SCHOLARSHIP FUND
THE GLEN AT ST JOSEPH
611 ST JOSEPH AVENUEDAYTONOH45410550822964501(C)(3)$10,000GENERAL PUPOSES
GLOBE INTERNATIONAL MINISTRIES
PO BOX 3040PENSACOLAFL32516237453583501(C)(3)$7,600EDUCATE HONDURAS PROJET
GOLDEN AGE SENIOR CITIZENS INC
130 E 501C3 STREETXENIAOH453853004381890999501(C)(3)$9,275VEHICLE GRANT
GOOD NEIGHBOR HOUSE
627 E FIRST STREETDAYTONOH45402311374154501(C)(3)$23,500SPECIAL DIETARY NEEDS PROGRAM EXPANSION AND GENERAL PURPOSE
GOOD SAMARITAN HOSPITAL FOUNDATION
2222 PHILADELPHIA DRIVEDAYTONOH45406237296923501(C)(3)$35,036MOTHERS EMPOWERED (FOR PRE AND POST NATAL EDUCATION)
GOODWILL EASTER SEALS OF MIAMI VALLEY
660 S MAIN STREETDAYTONOH45402310537112501(C)(3)$314,189VARIOUS PROGRAMS AND GENERAL PURPOSES
GRACE LUTHERAN CHURCH
860 BANYAN BOULEVARDNAPLESFL34102596217292501(C)(3)$6,000GENERAL PUPOSES
GRACEWORKS LUTHERAN SERVICES
DEVELOPMENT OFFICEDAYTONOH45459310540159501(C)(3)$35,384BETHANY LUTHERAN VILLAGE AND GENERAL PURPOSES
GREATER DAYTON PUBLIC TELEVISION
110 S JEFFERSON STREETDAYTONOH45402310858459501(C)(3)$14,703VARIOUS PROGRAMS AND GENERAL PURPOSES
GREENE COUNTY 4-H
100 FAIRGROUND ROADXENIAOH453859543300449692501(C)(3)$5,0004-H CAMP CLIFTON- HARMONY FUND FOR CAMPERSHIPS
GREENE COUNTY COMMUNITY FOUNDATION DBA GREENE GIVING
941 W SECOND STREETXENIAOH45385311751001501(C)(3)$216,800VARIOUS PROGRAMS
SOLOMON R GUGGENHEIM FOUNDATION
1071 FIFTH AVENUENEW YORKNY10128135562233501(C)(3)$5,000GENERAL PUPOSES
HABITAT FOR HUMANITY OF GREATER DAYTON
115 W RIVERVIEW AVENUEDAYTONOH45405311104456501(C)(3)$40,220VARIOUS PROGRAMS AND GENERAL PURPOSES
HANNAH'S TREASURE CHEST
124 WESTPARK ROADCENTERVILLEOH45459311772684501(C)(3)$24,750VARIOUS PROGRAMS AND GENERAL PURPOSES
HEALTH PARTNERS FREE CLINIC
1300 N COUNTY ROAD 25ATROYOH45373311596731501(C)(3)$25,000DIAGNOSTIC/LAB TESTING AND PHARMACY INVENTORY
HEALTHNET FOUNDATION INC DBA HEALTHNETWORK FOUNDATION
33 RIVER STREETCHAGRIN FALLSOH44022043804600501(C)(3)$5,000GENERAL PUPOSES
HEART TO HONDURAS
PO BOX 38XENIAOH45385593086434501(C)(3)$108,525VARIOUS PROGRAMS AND GENERAL PURPOSES
HEIDELBERG UNIVERSITY
INSTITUTIONAL ADVANCEMENTTIFFINOH44883344428219501(C)(3)$15,065SCHOLARSHIPS
WASHINGTON TOWNSHIP TRUSTEES
REC WEST ENRICHMENT CENTERDAYTONOH45459316000619GOVERNMENT ENTITY$218,522HITHERGREEN SENIOR CENTER
HOLT STREET MIRACLE CENTER
420 HOLT STREETDAYTONOH454072335311397024501(C)(3)$14,000HOMELESS TRANSPORTATION PROGRAM
CHURCH OF THE HOLY ANGELS
1322 BROWN STREETDAYTONOH45409310537132501(C)(3)$20,687VARIOUS PROGRAMS AND GENERAL PURPOSES
HOLY ANGELS SCHOOL
223 L STREETDAYTONOH45409310537134501(C)(3)$29,357SCHOLARSHIPS, GENERAL PURPOSES
HOMEFULL FKA THE OTHER PLACE
33 W FIRST STREET SUITE 100DAYTONOH45402311236989501(C)(3)$125,528VARIOUS PROGRAMS AND GENERAL PURPOSES
HOPE REHABILITATION SERVICES
30 LAS COLINAS LANESAN JOSECA95119941399287501(C)(3)$5,000GENERAL PUPOSES
HOSPICE OF DAYTON FOUNDATION
324 WILMINGTON AVENUEDAYTONOH45420311769696501(C)(3)$198,194VARIOUS PROGRAMS AND GENERAL PURPOSES
HOUSE OF BREAD
PO BOX 60277DAYTONOH45406311076425501(C)(3)$17,769GUEST RESOURCE CENTER, OPERATIONS, AND GENERAL PURPOSES
THE HUMAN RACE THEATRE COMPANY
126 N MAIN STREET SUITE 300DAYTONOH45402311176135501(C)(3)$110,245VARIOUS PROGRAMS AND GENERAL PURPOSES
HUMANE SOCIETY OF GREATER DAYTON
1661 NICHOLAS ROADDAYTONOH45417310537073501(C)(3)$104,670VARIOUS PROGRAMS AND GENERAL PURPOSES
IMPACT ACADEMY - CINCINNATI
3060 DURRELL AVENUECINCINNATIOH45207800684144501(C)(3)$6,000SUPPORT OF PURCHASE OF INSTRUCTION SUPPORT MATERIALS; STUDENT LEARNING TECHNOLOGY AND SUPPLIES
INNVISION SHELTER NETWORK
181 CONSTITUTION DRIVEMENLO PARKCA94025770033628501(C)(3)$5,000GENERAL PUPOSES
INTERFAITH HOSPITALITY NETWORK OF GREENE COUNTY INC
124 S DETROIT STREETXENIAOH45385311430758501(C)(3)$5,000MEALS, SECURITY AND POWER RESOURCES FOR XENIA HOMELESS SHELTER
INTERNATIONAL CENTER OF PHOTOGRAPHY
1114 AVENUE OF THE AMERICASNEW YORKNY10036237412428501(C)(3)$5,000GENERAL PUPOSES
INVENT NOW INC
3701 HIGHLAND PARKNORTH CANTONOH44720341580038501(C)(3)$20,000CAMP INVENTION PROGRAM
JEWISH FEDERATION OF GREATER DAYTON
525 VERSAILLES DRIVECENTERVILLEOH45459310537488501(C)(3)$28,697VARIOUS PROGRAMS AND GENERAL PURPOSES
JIM WALSH ANGEL FUND
9349 WATERSTONE BOULEVARDCINCINNATIOH45249262823864501(C)(3)$10,000GENERAL PUPOSES
JOY OUTDOOR EDUCATION CENTER FOUNDATION
10117 OLD 3C HIGHWAYCLARKSVILLEOH45113310672822501(C)(3)$5,000CAMP JOY- HARMONY FUND FOR CAMPERSHIPS
THE JUNIOR LEAGUE OF DAYTON OHIO INC
120 W SECOND ST SUITE 605DAYTONOH45402310561488501(C)(3)$5,843GENERAL PUPOSES
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL
26 BROADWAY FLOOR 14NEW YORKNY10004231907729501(C)(3)$9,000GENERAL PUPOSES
K12 GALLERY FOR YOUNG PEOPLE
341 S JEFFERSON STREETDAYTONOH45402311459482501(C)(3)$5,000VANQUISH PROGRAM
KENT STATE UNIVERSITY
FINANCIAL AID OFFICEKENTOH442420001316402079PUBLIC UNIVERSITY$31,281SCHOLARSHIPS
KETTERING CHILDREN'S CHOIR
ROSEWOOD ARTS CENTERDAYTONOH45420351769270501(C)(3)$7,296NATURE SINGS, KCC SPRING CONCERT AND GENERAL PURPOSES
KETTERING CITY SCHOOLS
3750 FAR HILLS AVENUEDAYTONOH454292584316000992PUBLIC SCHOOL$22,097VARIOUS PROGRAMS
KETTERING MEDICAL CENTER FOUNDATION
3535 SOUTHERN BOULEVARDKETTERINGOH45429237419897501(C)(3)$61,640SCHOLARSHIPS, VARIOUS PROGRAMS AND GENERAL PURPOSES
KNOX PRESBYTERIAN CHURCH
3400 MICHIGAN AVENUECINCINNATIOH45208310536672501(C)(3)$5,000GENERAL PUPOSES
KOREAN VETERANS MEMORIAL BOARD OF THE MIAMI VALLEY INC
1104 RIO LANEKETTERINGOH45429311278808501(C)(3)$10,000MAINTENANCE FOR THE KOREAN VERTERANS MEMORIAL
THE LEARNING TREE FARM INC
3376 S UNION ROADDAYTONOH45417310831408501(C)(3)$24,353GENERAL PUPOSES
THE LEUKEMIA AND LYMPHOMA SOCIETY INC
4370 GLENDALE-MILFORD ROADCINCINNATIOH45242135644916501(C)(3)$5,757MAN AND WOMAN OF THE YEAR FUNDRAISER AND GENERAL PURPOSES
LIFE ENRICHMENT CENTER
425 N FINDLAY STREETDAYTONOH45404510425428501(C)(3)$23,500CULINARY TRAINING AND FOOD STORAGE, FUNDRAISING DINNER AND GENERAL PURPOSES
LIFE ESSENTIALS INC
40 S PERRY STREET SUITE 130DAYTONOH45402311324922501(C)(3)$15,500PEER ACADEMY/GUARDIAN ANGEL TRAINING SUPPLIES AND GENERAL SUPPORT
LINCOLN CENTER FOR THE PERFORMING ARTS INC
70 LINCOLN CENTER PLAZANEW YORKNY10023131847137501(C)(3)$50,000GENERAL PUPOSES
THE LINDA VISTA INC
1011 LINDA VISTA AVENUEDAYTONOH45405371552725501(C)(3)$9,066VARIOUS PROGRAMS
LINDEN AVENUE BAPTIST CHURCH
101 LINDEN AVENUEDAYTONOH454031997310568478501(C)(3)$25,016VARIOUS PROGRAMS AND GENERAL PURPOSES
LITTLE ART THEATRE ASSOCIATION INC
247 XENIA AVENUEYELLOW SPRINGSOH45387264341066501(C)(3)$20,000CAPACITY BUILDING/STAFF
LUTHERAN CHURCH OF OUR SAVIOR
155 E THRUSTON BOULEVARDDAYTONOH45419310597996501(C)(3)$8,639GENERAL PUPOSES
MAPLE TREE CANCER ALLIANCE
425 N FINDLAY STREETDAYTONOH45404274113397501(C)(3)$9,000PATIENT SCHOLARSHIPS AND SUPPORT FOR PATIENT PROGRAMMING SERVICES
MARY HELP OF CHRISTIANS CHURCH
954 N MAPLE AVENUEFAIRBORNOH45324650137265501(C)(3)$26,877IMPROVE LANDSCAPING AND MAINTENANCE OF THE GROUNDS AN GENERAL PURPOSES
MARY SCOTT NURSING CENTER INC
3109 CAMPUS DRIVEDAYTONOH45406316010222501(C)(3)$27,500VARIOUS PROGRAMS AND GENERAL PURPOSES
MAYVIEW COMMUNITY HEALTH CENTER INC
270 GRANT AVENUEPALO ALTOCA94306942239648501(C)(3)$5,000GENERAL PUPOSES
MCMSA FOUNDATION
40 S PERRY STREET SUITE 100DAYTONOH454021429310988334501(C)(3)$17,500SCHOLARSHIPS AND 2015 BERSHAS AWARD
MEMORIAL UNITED CHURCH OF CHRIST
2338 E FIFTH STREETDAYTONOH45403310671736501(C)(3)$13,881TECHNOLOGY EXPANSION PROGRAM
MEMORIAL UNITED METHODIST CHURCH
26 N LOCUST STREETWEST CARROLLTONOH45449316001461501(C)(3)$9,091FIDELIS CLASS AND GENERAL PURPOSES
THE METROPOLITAN MUSEUM OF ART
GRACIE STATIONNEW YORKNY10130131624086501(C)(3)$5,000GENERAL PUPOSES
METROPOLITAN OPERA ASSOCIATION
30 LINCOLN CENTERNEW YORKNY10023131624087501(C)(3)$10,000GENERAL PUPOSES
MIAMI CONSERVANCY DISTRICT
38 E MONUMENT AVENUEDAYTONOH454021265316000370501(C)(3)$40,025PAINT AND MATERIALS FOR RIVER RUN MURAL; GENERAL PURPOSES
MIAMI COUNTY BOARD OF DD
1625 TROY-SIDNEY ROADTROYOH45373316000055501(C)(3)$8,281PURCHASE SUPPLIES AND PROVIDE INSTRUCTORS FOR ART PROGRAMS FOR THE INDIVIDUALS BEING SERVED BY THE MIAMI COUNTY BOARD OF DD
MIAMI COUNTY DENTAL CLINIC
1364 W MAIN STREETTROYOH45373204901192501(C)(3)$7,550LABORATORY UPGRADE
MIAMI TOWNSHIP
2700 LYONS ROADMIAMISBURGOH45342311445623OHIO TOWNSHIP$15,422MAINTENANCE OF WALDRUHE PARK
MIAMI UNIVERSITY
OFFICE OF THE BURSAR-OUTSIDEOXFORDOH45056316402089PUBLIC UNIVERSITY$67,220SCHOLARSHIPSSCHOLARSHIP
MIAMI VALLEY CAREER TECHNOLOGY CENTER
ATTN DEBBIE GOSSETTCLAYTONOH453159740310742818501(C)(3)$26,519SCHOLARSHIPS, GENERAL PURPOSES
MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA
7285 POE AVENUEDAYTONOH454142560310537124501(C)(3)$71,767VARIOUS PROGRAMS AND GENERAL PURPOSES
MIAMI VALLEY HOSPITAL FOUNDATION
31 WYOMING STREETDAYTONOH454092753311040231501(C)(3)$181,988VARIOUS PROGRAMS AND GENERAL PURPOSES
THE MIAMI VALLEY SCHOOL
OFFICE OF DEVELOPMENTDAYTONOH45429310591154501(C)(3)$558,550SCHOLARSHIPS, VARIOUS PROGRAMS AND GENERAL PURPOSES
MIAMISBURG CITY SCHOOL DISTRICT
540 PARK AVENUEMIAMISBURGOH453422854316000876PUBLIC SCHOOL$5,850VARIOUS PROGRAMS
MILTON-UNION EXEMPTED VILLAGE SCHOOLS
7610 MILTON-POTSDAM ROADWEST MILTONOH45383316000882PUBLIC SCHOOL$12,818CLASSROOM GRANTS
MONTGOMERY COUNTY EDUCATIONAL SERVICE CENTER
200 S KEOWEE STREETDAYTONOH45402310895399501(C)(3)$40,000STEM FELLOWS PROGRAM
MONTGOMERY COUNTY ANIMAL RESOURCE CENTER
6790 WEBSTER STREETDAYTONOH454142609316000172501(C)(3)$8,998ANNUAL OPERATING REVENUE TO BE USED FOR FOOD, MEDICAL SERVICES, AND DIRECT CARE OF CATS AND DOGS
MONTGOMERY COUNTY DEVELOPMENTAL DISABILITIES AND MENTAL SERVICES
8114 N MAIN STREETDAYTONOH454151799316000172501(C)(3)$7,000VARIOUS PROGRAMS
MOTHER THERESA CATHOLIC ELEMENTARY SCHOOL
7197 MOTHER THERESA LANELIBERTY TOWNSHIPOH45044311591737501(C)(3)$9,100SHOLARSHIPS
MOUNT ST JOSEPH UNIVERSITY
OFFICE OF DEVELOPMENTCINCINNATIOH452331670237179567501(C)(3)$7,920SCHOLARSHIPS
THE MURPHY THEATRE COMMUNITY CENTER INC
50 W MAIN STREETWILMINGTONOH45177311268813501(C)(3)$10,000GENERAL PUPOSES
MUSEUM OF MODERN ART
11 WEST 53RD STREETNEW YORKNY10019131624100501(C)(3)$15,000GENERAL PUPOSES
NATIONAL SOCIETY TO PREVENT BLINDNESS (PREVENT BLINDNESS OHIO)
1500 W THIRD AVENUE SUITE 200COLUMBUSOH43212316063433501(C)(3)$5,701GENERAL PUPOSES
THE NATURE CONSERVANCY
4245 N FAIRFAX DRIVE SUITE 100ARLINGTONVA22203530242652501(C)(3)$11,149VARIOUS PROGRAMS AND GENERAL PURPOSES
THE NAVIGATORS
PO BOX 6000COLORADO SPRINGSCO80934846007896501(C)(3)$6,000ACCOUNT NUMBER 23824129
NEW PATH INC
7695 S COUNTY ROAD 25ATIPP CITYOH45371311710997501(C)(3)$10,000BARIATRIC AND OXYGEN EQUIPMENT
THE NEW SCHOOL
OFFICE OF DEVELOPMENTNEW YORKNY10011133297197501(C)(3)$5,000VERA LIST CENTER FOR ART AND POLITICS
NEW YORK PHILHARMONIC
AVERY FISHER HALLNEW YORKNY10023131664054501(C)(3)$5,000GENERAL PUPOSES
NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE
234 E GISH ROADSAN JOSECA951124724942420708501(C)(3)$5,000GENERAL PUPOSES
NORTHMONT CITY SCHOOLS
4001 OLD SALEM ROADENGLEWOODOH453222631316008073PUBLIC SCHOOL$24,246TEACHER GRANTS AND GENERAL PURPOSES
NORTHRIDGE LOCAL SCHOOLS
2011 TIMBER LANEDAYTONOH454144598316000907PUBLIC SCHOOL$5,148HEALTH CARE AND EDUCATIONAL EXPENSES OF CHILDREN WITH IMPAIRED LEARNING ABILITIES CAUSED BY PHYSICAL DAMAGE TO THE BRAIN
NORTHWESTERN UNIVERSITY
JOHN EVANS ALUMNI CENTEREVANSTONIL602019841362167817501(C)(3)$27,145SCHOLARSHIPS
OAKWOOD BOARD OF EDUCATION
20 RUBICON ROADDAYTONOH454092239316000910PUBLIC SCHOOL$80,684VARIOUS PROGRAMS AND GENERAL PURPOSES
CITY OF OAKWOOD
30 PARK AVENUEDAYTONOH454193400316000137OHIO MUNICIPALITY$13,826MAINTENANCE AND IMPROVEMENT OF SMITH GARDENS; OAKWOOD PARKS AND GARDEN FUND DESIGNATED FOR BEAUTIFICATION OF OAKWOOD MUNICIPAL PARKS AND GARDENS
OCEAN REEF FOUNDATION INC
35 OCEAN REEF DRIVE SUITE 148KEY LARGOFL33037650509255501(C)(3)$30,000GENERAL PUPOSES
OHIO CHRISTIAN UNIVERSITY
OFFICE OF FINANCIAL AID ANDCIRCLEVILLEOH43113310971599501(C)(3)$5,000SCHOLARSHIPSSCHOLARSHIPS
OHIO CPA FOUNDATION
535 METRO PLACE SDUBLINOH43017316052485501(C)(3)$10,000SCHOLARSHIPS
OHIO NORTHERN UNIVERSITY
OFFICE OF DEVELOPMENTADAOH45810344429091501(C)(3)$22,353SCHOLARSHIPS
OHIO SPECIAL OLYMPICS INC
3303 WINCHESTER PIKECOLUMBUSOH43232311333053501(C)(3)$25,378GENERAL PUPOSES
THE OHIO STATE UNIVERSITY
1800 CANNON DRIVECOLUMBUSOH43210316025986PUBLIC UNIVERSITY$207,927SCHOLARSHIPS
OHIO UNIVERSITY
OFFICE OF DEVELOPMENTATHENSOH457012979316402113PUBLIC UNIVERSITY$49,150VARIOUS PROGRAMS AND GENERAL PURPOSES
ORCHARD PARK ELEMENTARY SCHOOL
600 E DOROTHY LANEKETTERINGOH45419316000992501(C)(3)$5,500"QUAVER'S MARVELOUS WORLD OF MUSIC AT ORCHARD PARK"
OTTERBEIN HOMES
580 N STATE ROUTE 741LEBANONOH45036310549058501(C)(3)$5,262GENERAL PUPOSES
OTTERBEIN UNIVERSITY
BUSINESS OFFICEWESTERVILLEOH43081314379532501(C)(3)$26,691SCHOLARSHIPS
OUR LADY OF THE ROSARY SCHOOL
40 NOTRE DAME AVENUEDAYTONOH45404310537135501(C)(3)$5,738SHOLARSHIPS
PALMA CEIA PRESBYTERIAN CHURCH
3501 SAN JOSE STREETTAMPAFL33629590767700501(C)(3)$20,000SUPPORT OF WORK OF THE CONCERT COMMITTEE
PHILANTHROPY OHIO
500 S FRONT STREET SUITE 900COLUMBUSOH43215311111842501(C)(3)$9,750VARIOUS PROGRAMS
PHILLIPS ACADEMY
OFFICE OF DEVELOPMENTANDOVERMA01810043172358501(C)(3)$5,000ADDISON GALLERY OF AMERICAN ART
PIQUA INDIAN ATHLETIC BOOSTERS
1 INDIAN TRAILPIQUAOH45356205734463501(C)(3)$10,000GENERAL PUPOSES
PLANNED PARENTHOOD MAR MONTE
1691 THE ALAMEDASAN JOSECA95126941583439501(C)(3)$5,000GENERAL PUPOSES
PLANNED PARENTHOOD SOUTHWEST OHIO REGION
224 N WILKINSON STREETDAYTONOH454023096310536688501(C)(3)$46,430GENERAL PUPOSES
PRECIOUS BLOOD CATHOLIC CHURCH
4961 SALEM AVENUEDAYTONOH454161717310654038501(C)(3)$5,121GENERAL PUPOSES
PRESBYTERY OF THE MIAMI VALLEY
1541 S SMITHVILLE ROADDAYTONOH45410310682653501(C)(3)$18,574GENERAL PUPOSES
PRINCETON UNIVERSITY
ANNUAL GIVING OFFICEPRINCETONNJ08543210634501501(C)(3)$6,690ANNUAL GIVING FUND AND SCHOLARSHIP
PROJECT HOPE INC
1510 N MAIN STREETDAYTONOH45405341421548501(C)(3)$6,000ONGOING MISSION AND OPERATIONS
PURDUE UNIVERSITY
HOVDE HALLWEST LAFAYETTEIN479072040356002041PUBLIC UNIVERSITY$5,300SCHOLARSHIPS
RESIDENT HOME ASSOCIATION OF GREATER DAYTON INC
3661 SALEM AVENUEDAYTONOH454061661310727897501(C)(3)$12,680MCSMITH VAN PURCHASE AND WOODBURY BATHROOM REMODEL
RIVER OF HOPE RANCH
5283 ONEALL ROADWAYNESVILLEOH45068205001254501(C)(3)$20,617COVERED ARENA FOR HORSES AND PATIENTS
RONALD MCDONALD HOUSE CHARITIES MIAMI VALLEY REGION INC
555 VALLEY STREETDAYTONOH45404310964793501(C)(3)$152,983FEASIBILITY STUDY AND BUSINESS PLAN DEVELOPMENT; GENERAL PURPOSES
THE DAYTON ROTARY CLUB FOUNDATION
40 S PERRY STREET SUITE 110DAYTONOH45402237075054501(C)(3)$26,040GENERAL PUPOSES
RUTGERS UNIVERSITY FOUNDATION
PO BOX 193NEW BRUNSWICKNJ089039922237318742501(C)(3)$25,000GENERAL PUPOSES
SACRED HEART CATHOLIC CHURCH
476 N SCOTT STREETNEW CARLISLEOH45344550493187501(C)(3)$12,000ST. VINCENT DE PAUL SOCIETY AND GENERAL PURPOSES
SALVATION ARMY
DEPARTMENT 831SCSAN JOSECA951080004941156347501(C)(3)$6,000GENERAL PUPOSES
THE SALVATION ARMY
RAY AND JOAN KROC CORPS COMMUNITYDAYTONOH45404135562351501(C)(3)$73,666VARIOUS PROGRAMS AND GENERAL PURPOSESCENTER
SEEDLING FOUNDATION
PO BOX 1858DAYTONOH454011858311427991501(C)(3)$30,350FOR VARIOUS PROGRAMS AND GENERAL PURPOSES
SHARON UNITED METHODIST CHURCH
5181 STATE ROUTE 380WILMINGTONOH45177341210332501(C)(3)$10,267GENERAL PUPOSES
SHAWNEE COMMUNITY UNITED METHODIST CHURCH
2600 ZURMEHLY ROADLIMAOH45806341245667501(C)(3)$7,500OPERATING FUND
SICSA
2600 WILMINGTON PIKEKETTERINGOH45419237367199501(C)(3)$29,406GENERAL PUPOSES
SINCLAIR COMMUNITY COLLEGE
444 W THIRD STREETDAYTONOH45402310823444PUBLIC COLLEGE$83,584SCHOLARSHIPS
SINCLAIR COMMUNITY COLLEGE FOUNDATION
444 W THIRD STREETDAYTONOH45402237032312501(C)(3)$98,040VARIOUS PROGRAMS AND GENERAL PURPOSES
SISTERS OF CHARITY OF CINCINNATI
5900 DELHI ROADMOUNT ST JOSEPHOH45051310537158501(C)(3)$10,000MEMORIAL DONATION
SISTERS OF THE GOOD SHEPHERD
7654 NATURAL BRIDGE DRIVEST LOUISMO63121260045343501(C)(3)$5,000AIDING CHRISTIAN REFUGEES IN LEBANON.
SKIDMORE COLLEGE
BURSARS OFFICESARATOGA SPRINGSNY128669988141338562501(C)(3)$26,270ANNUAL FUND AND SCHOLARSHIP
THE SMILE TRAIN
41 MADISON AVENUE 28TH FLOORNEW YORKNY10010133661416501(C)(3)$5,000GENERAL PUPOSES
SOCIETY OF ST VINCENT DE PAUL HOLY FAMILY CONFERENCE
201 CLARK STREETMIDDLETOWNOH45042263159833501(C)(3)$8,000FOOD PANTRY AND FINANCIAL ASSISTANCE FOR THE ELDERLY
SOUL CHOICE INTERNATIONAL
PO BOX 750455DAYTONOH45475311766517501(C)(3)$17,000GENERAL PUPOSES
SOUTHBROOK CHRISTIAN CHURCH
9095 WASHINGTON CHURCH ROADMIAMISBURGOH45342311170733501(C)(3)$13,000DAY ONE AND GENERAL PURPOSES
SOUTHERN BAPTIST CHURCH
3556 READING ROADCINCINNATIOH45229316001678501(C)(3)$8,650TITHES AND GENERAL SUPPORT
SOUTHMINSTER PRESBYTERIAN CHURCH
7001 FAR HILLS AVENUEDAYTONOH45459310802362501(C)(3)$10,549ADVANCEMENT OF MINISTRIES OF JUSTICE, MERCY AND COMPASSION; GENERAL PURPOSES
A SPECIAL WISH FOUNDATION INC-DAYTON CHAPTER
436 VALLEY STREETDAYTONOH45404311234314501(C)(3)$23,559GENERAL PUPOSES
SPRING LAKE RANCH INC
1169 SPRING LAKE ROADCUTTINGSVILLEVT05738030200366501(C)(3)$5,000GENERAL PUPOSES
SPRING VALLEY ACADEMY
1461 E SPRING VALLEY PIKECENTERVILLEOH45458316054343501(C)(3)$14,535SCHOLARSHIPS
ST ALBERT THE GREAT CHURCH
3033 FAR HILLS AVENUEKETTERINGOH45429316001475501(C)(3)$85,776VARIOUS PROGRAMS AND GENERAL PURPOSES
ST BENEDICT THE MOOR CATHOLIC SCHOOL
138 GRAMONT AVENUEDAYTONOH45417364593421501(C)(3)$12,6882014-2015 PACE SCHOLARSHIP
ST CHARLES BORROMEO CHURCH
4500 ACKERMAN BOULEVARDKETTERINGOH45429310656787501(C)(3)$6,650STEWARDSHIP PROGRAM AND GENERAL PURPOSES
ST CHRISTOPHER SCHOOL
405 E NATIONAL ROADVANDALIAOH45377310621118501(C)(3)$7,023SCHOLARSHIPS
ST COLUMBAN CHURCH
894 OAKLAND ROADLOVELANDOH45140310594657501(C)(3)$6,000GENERAL PUPOSES
ST GEORGE'S EPISCOPAL CHURCH
5520 FAR HILLS AVENUEDAYTONOH454292232310682658501(C)(3)$24,021CHILDREN'S ART EXPERIENCES AND ANNUAL SUPPORT
ST JOHN THE EVANGELIST CHURCH
806 UNION STREETSCHENECTODYNY12308141365984501(C)(3)$5,353GENERAL PUPOSES
ST JOHN'S UNITED CHURCH OF CHRIST
515 E THIRD STREETDAYTONOH45402310543304501(C)(3)$8,540VARIOUS PROGRAMS AND GENERAL PURPOSES
ST LUKE'S EVANGELICAL LUTHERAN CHURCH
209 W NORTH STREETLIMAOH45801344477676501(C)(3)$38,000AIR HANDLER AND CARPET
ST MARGARET'S EPISCOPAL CHURCH
5301 FREE PIKETROTWOODOH45426310642328501(C)(3)$5,034"LEAF IT TO ME" PROJET AND GENERAL SUPPORT
ST MARY DEVELOPMENT CORPORATION
2160 E FIFTH STREETDAYTONOH454032445311275208501(C)(3)$22,000VARIOUS PROGRAMS AND GENERAL PURPOSES
ST PAUL'S EPISCOPAL CHURCH
33 W DIXON AVENUEDAYTONOH45419310577674501(C)(3)$61,518GENERAL PUPOSES
ST PETER CATHOLIC SCHOOL
6185 CHAMBERSBURG ROADDAYTONOH454243898310626310501(C)(3)$7,4202014-2015 PACE SCHOLARSHIP
ST RITA SCHOOL FOR THE DEAF
1720 GLENDALE MILFORD ROADCINCINNATIOH45215310537509501(C)(3)$5,000PROVIDE FUNDS TO SUPPORT HEARING IMPAIRED STUDENTS DUE TO FAMILY'S INABILITY TO PAY
ST VINCENT DE PAUL SOCIAL SERVICES
124 W APPLE STREETDAYTONOH45402311132259501(C)(3)$55,157GENERAL PUPOSES
ST VINCENT DE PAUL SOCIETY
124 W APPLE STREETDAYTONOH45402311011485501(C)(3)$58,837SAFE HAVEN AND GENERAL PURPOSES
STATE OF THE HEART HOSPICE
1350 N BROADWAYGREENVILLEOH453312461311004692501(C)(3)$17,045SEND 5 YOUTHS FROM VERSAILLES AREA TO CAMP; IT UPGRADES
SUGARTREE MINISTRY CENTER
C/O KAREN EVANS TREASURERWILMINGTONOH45177311765725501(C)(3)$10,000GENERAL PUPOSES
SUNLIGHT VILLAGE
1133 S EDWIN C MOSES BLVD SUITE 189DAYTONOH45417161732774501(C)(3)$20,300PARENT COACHING PROGRAM AND YOUTH SETTLEMENT HOUSE COMMUNITY PROJECT189
TEACH FOR AMERICA INC
315 W 36TH STREETNEW YORKNY10018133541913501(C)(3)$100,000VARIOUS PROGRAMS AND GENERAL PURPOSES
TEEN CHALLENGE INTERNATIONAL CINCINNATI
PO BOX 249MILFORDOH451500249237303165501(C)(3)$5,000"HIS HOPE MISSION" AS SEED MONEY
TEMPLE CHRISTIAN SCHOOL - DAYTON
1617 OHMER BOULEVARDDAYTONOH45410753053432501(C)(3)$9,9332014-2015 PACE SCHOLARSHIP
TEMPLE ISRAEL
130 RIVERSIDE DRIVEDAYTONOH45405310550827501(C)(3)$7,605VARIOUS PROGRAMS AND GENERAL PURPOSES
THERAPEUTIC RIDING INSTITUTE INC
1700 THOMAS PAINE PARKWAYDAYTONOH45459310840947501(C)(3)$11,470VARIOUS PROGRAMS AND GENERAL PURPOSES
TIFFIN UNIVERSITY
FINANCIAL AID OFFICETIFFINOH448832161344427516501(C)(3)$6,910SCHOLARSHIPS
TRINITY LUTHERAN SEMINARY
OFFICE OF DEVELOPMENTCOLUMBUSOH43209310943182501(C)(3)$8,076GENERAL PUPOSES
THE TROY FOUNDATION
216 W FRANKLIN STREETTROYOH45373316018703501(C)(3)$143,527TRANSFER OF TIPP CITY ROTARY SCHOLARSHIP FUND TO THE TIPPECANOE COMMUNITY FOUNDATION
UNITED 501(C)(3) HOMES INC TRINITY COMMUNITY
3218 INDIAN RIPPLE ROADDAYTONOH454403637344429276501(C)(3)$5,439GENERAL PUPOSES
UNITED REHABILITATION SERVICES
4710 OLD TROY PIKEDAYTONOH45424310592919501(C)(3)$48,408VARIOUS PROGRAMS AND GENERAL PURPOSES
UNITED THEOLOGICAL SEMINARY
4501 DENLINGER ROADTROTWOODOH45426310568239501(C)(3)$333,401VARIOUS PROGRAMS AND GENERAL PURPOSES
UNITED WAY OF CENTRAL MINNESOTA
3001 CLEARWATER ROADST CLOUDMN56301410915124501(C)(3)$53,423GENERAL PUPOSES
UNITED WAY OF THE GREATER DAYTON AREA
33 W FIRST STREET SUITE 500DAYTONOH45402310536658501(C)(3)$308,743VARIOUS PROGRAMS AND GENERAL PURPOSES
UNITED WAY SILICON VALLEY
SOBRATO CENTER FOR NONPROFITS - SANSAN JOSECA95126941450153501(C)(3)$5,000COMMUNITY ACTION FUNDJOSE
UNIVERSITY OF AKRON
OFFICE OF DEVELOPMENTAKRONOH443989649346002924PUBLIC UNIVERSITY$11,260SCHOLARSHIPS
UNIVERSITY OF ALABAMA
PO BOX 870382TUSCALOOSAAL354870382636001138PUBLIC UNIVERSITY$10,790SCHOLARSHIPS
UNIVERSITY OF CINCINNATI
DEPARTMENT OF DEVELOPMENTCINCINNATIOH452190970316000989PUBLIC UNIVERSITY$116,545SCHOLARSHIPS
UNIVERSITY OF DAYTON
OFFICE OF DEVELOPMENTDAYTONOH454692964310536715501(C)(3)$270,325SCHOLARSHIPS, VARIOUS PROGRAMS AND GENERAL PURPOSES
UNIVERSITY OF FINDLAY
OFFICE OF DEVELOPMENTFINDLAYOH45840344431169501(C)(3)$11,580SCHOLARSHIPS
UNIVERSITY OF KANSAS
FINANCIAL AID AND SCHOLARSHIPSLAWRENCEKS66045481124839PUBLIC UNIVERSITY$5,490SCHOLARSHIPS
UNIVERSITY OF KENTUCKY
UK OFFICE OF DEVELOPMENTLEXINGTONKY40506616001218PUBLIC UNIVERSITY$15,460SCHOLARSHIPS
UNIVERSITY OF MICHIGAN
OFFICE OF DEVELOPMENTANN ARBORMI481091288386006309PUBLIC UNIVERSITY$5,080SCHOLARSHIPS
UNIVERSITY OF SOUTHERN CALIFORNIA
FINANCIAL AID OFFICELOS ANGELESCA90089951642394PUBLIC UNIVERSITY$10,000SCHOLARSHIPS
UNIVERSITY OF TOLEDO
OFFICE OF STUDENT FINANCIAL AIDTOLEDOOH436063390346401483PUBLIC UNIVERSITY$32,885SCHOLARSHIPS
URBAN LEAGUE OF GREATER CINCINNATI INC
3458 READING ROADCINCINNATIOH45229310565428501(C)(3)$16,221MIAMI VALLEY URBAN LEAGUE STRATEGIC PLAN AND STARTUP FUNDING
VERMONT INSTITUTE OF NATURAL SCIENCE
6565 WOODSTOCK ROADQUECHEEVT05059030231665501(C)(3)$5,000GENERAL PUPOSES
VICTORIA THEATRE ASSOCIATION
138 N MAIN STREETDAYTONOH45402310897638501(C)(3)$774,571VARIOUS PROGRAMS AND GENERAL PURPOSES
VICTORY PROJECT
409 TROY STREETDAYTONOH45404262243366501(C)(3)$5,000GENERAL PUPOSES
VINEYARD CHRISTIAN FELLOWSHIP
4051 INDIAN RIPPLE ROADDAYTONOH454403265341681377501(C)(3)$166,249VARIOUS PROGRAMS AND GENERAL PURPOSES
WASHINGTON TOWNSHIP
8200 MCEWEN ROADDAYTONOH454582050316078472OHIO TOWNSHIP$11,164SUPPORT OF EMERGENCY MEDICAL TECHNICIANS
WASHINGTON-CENTERVILLE PUBLIC LIBRARY
111 W SPRING VALLEY ROADCENTERVILLEOH45458316006599501(C)(3)$5,200VARIOUS PROGRAMS
WE CARE ARTS INC
3035 WILMINGTON PIKEKETTERINGOH45429311295721501(C)(3)$20,000VARIOUS PROGRAMS AND GENERAL PURPOSES
WEGERZYN GARDENS FOUNDATION
1301 E SIEBENTHALER AVENUEDAYTONOH45414593767465501(C)(3)$8,000IMPROVEMENTS TO THE CHILDREN'S DISCOVERY GARDEN
WELLS OF SALVATION INC FAITH AND FRIENDS RADIO
46 CHAMBERSBURG ROADHUBER HEIGHTSOH45424341292560501(C)(3)$5,000MISSIONS
WESLEY COMMUNITY CENTER INC
3730 DELPHOS AVENUEDAYTONOH45417300203259501(C)(3)$14,900VARIOUS PROGRAMS
WEST CARROLLTON BOARD OF EDUCATION
430 E PEASE AVENUEWEST CARROLLTONOH454491357316001006501(C)(3)$17,968FUNDING SEVEN 2015 TEACHER GRANTS FOR PROJECTS OF WEST CARROLLTON SCHOOL DISTRICT STAFF MEMBERS
WEST OHIO FOOD BANK
PO BOX 1566LIMAOH45802341587528501(C)(3)$7,500OPERATING FUND
WHEATON COLLEGE
OFFICE OF DEVELOPMENTNORTONMA027669920042103638501(C)(3)$6,000WOMEN'S SOCCER DEPARTMENT/PROGRAM
WHITNEY MUSEUM OF AMERICAN ART
945 MADISON AVENUENEW YORKNY10021131789318501(C)(3)$10,000GENERAL PUPOSES
WIDOWS HOME OF DAYTON
50 S FINDLAY STREETDAYTONOH454032091311584036501(C)(3)$18,305VARIOUS PROGRAMS AND GENERAL PURPOSES
WILBERFORCE UNIVERSITY
1055 N BICKET ROADWILBERFORCEOH453841001310604719501(C)(3)$25,300SCHOLARSHIPS
WILMINGTON AREA HUMANE SOCIETY INC
PO BOX 968WILMINGTONOH45177320029316501(C)(3)$5,000GENERAL PUPOSES
WILMINGTON COLLEGE
PYLE CENTER 1307WILMINGTONOH451772499310537514501(C)(3)$29,161SCHOLARSHIPS
WITTENBERG UNIVERSITY
OFFICE OF DEVELOPMENTSPRINGFIELDOH455010720310537177501(C)(3)$9,970SCHOLARSHIPS
WOMANLINE OF DAYTON
4617 PRESIDENTIAL WAYKETTERINGOH45429310804873501(C)(3)$10,570GENERAL PUPOSES
WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HIGHWAYDAYTONOH45435310732831PUBLIC UNIVERSITY$250,517SCHOLARSHIPS
WRIGHT STATE UNIVERSITY FOUNDATION
OFFICE OF DEVELOPMENTDAYTONOH45435237019799501(C)(3)$186,172VARIOUS PROGRAMS AND GENERAL PURPOSES
WWP INC DBA WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256202370934501(C)(3)$8,678GENERAL PUPOSES
XAVIER UNIVERSITY
OFFICE OF FINANCIAL AID ANDCINCINNATIOH45207310537516501(C)(3)$12,585SCHOLARSHIPSSCHOLARSHIPS
YELLOW SPRINGS COMMUNITY CHILDREN'S CENTER
320 CORRY STREETYELLOW SPRINGSOH45387316001024501(C)(3)$75,800REBUILDING PROJECT
YELLOW SPRINGS COMMUNITY FOUNDATION
PO BOX 55YELLOW SPRINGSOH45387237372791501(C)(3)$53,906VARIOUS PROGRAMS AND GENERAL PURPOSES
YELLOW SPRINGS HOME INC
PO BOX 503YELLOW SPRINGSOH45387311656193501(C)(3)$58,102DEVELOPMENT OF AFFORDABLE HOUSING PROJECT AND GENERAL PURPOSES
YMCA OF GREATER DAYTON
118 W FIRST STREET SUITE 300DAYTONOH454021105310537517501(C)(3)$147,483SCHOLARSHIPS, VARIOUS PROGRAMS AND GENERAL PURPOSES
YOUNG LIFE
INTERNATIONAL SERVICE CENTERCOLORADO SPRINGSCO809010520840385934501(C)(3)$38,400VARIOUS PROGRAMS AND GENERAL PURPOSES
YOUNGSTOWN STATE UNIVERSITY
OFFICE OF FINANCIAL AID SCHOLARSHIPYOUNGSTOWNOH445550001341130606PUBLIC UNIVERSITY$5,500SCHOLARSHIP
YWCA OF DAYTON
141 W THIRD STREETDAYTONOH45402310537168501(C)(3)$7,656VARIOUS PROGRAMS AND GENERAL PURPOSES
YWCA OF SILICON VALLEY
375 SOUTH THIRD STREETSAN JOSECA95112941186196501(C)(3)$5,000SUPPORT NETWORK
ZION EVANGELICAL LUTHERAN CHURCH
5550 MUNGER ROADDAYTONOH45459316048068501(C)(3)$12,014GENERAL PUPOSES
THE ZOOT THEATRE COMPANY
PO BOX 1112DAYTONOH454011112263226865501(C)(3)$5,000GENERAL PUPOSES

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2: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.
SCHEDULE I, PART II, LINE 1(D)GRANT TO DELAWARE COUNTY FOUNDATION IN THE AMOUNT OF $3,856,919 WAS APPROVED 05/27/14 BUT NOT INCLUDED ON PRIOR YEAR FORM 990.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL M PARKSPersonNm
TitlePRESIDENT/SECRETARYTitleTxt
Base Compensation Filing Org$261,375BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$63,900BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$63,648OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$18,106NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$407,029TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution57ContributionCnt
Noncash Contributions Rpt F990$5,081,168NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ON DATE OF GIFTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
PART I, LINE 32B:THIRD PARTY BROKERAGE SERVICES ARE USED TO RECEIVE AND SELL SECURITIES FOR THE DAYTON FOUNDATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WILL BE E-MAILED TO THE MEMBERS OF THE GOVERNING BOARD FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15AN 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 19THE 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 2,797,163. FAS 116 & 117 REVENUE -5,866,542. PARTNERSHIP LOSS PER SCHEDULE K-1 101,721. ROUNDING ADJUSTMENT 3.
FORM 990, PART XII, LINE 2CTHE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR.
FORM 990, PART VIII, LINE 2AADMINISTRATIVE FEE INCOME FROM RELATED ENTITIES.
FORM 990, PART VIII, LINE 2BPARTICIPATION FEES (DAYTON-MONTGOMERY COUNTY SCHOLARSHIP FUND).
FORM 990, PART VIII, LINE 2COVERHEAD REIMBURSEMENT AND SUPP ORG FEES
FORM 990, PART VIII, LINE 11ADAYTON FOUNDATION DEPOSITORY EARNINGS RECEIVED FOR OPERATIONS.
FORM 990, PART VIII, LINE 11BTRANSFER FROM RELATED ORGANIZATION, THE OHIO COMMUNITY POOLED ANNUITY TRUST.
FORM 990, PART VIII, LINE 11CMISCELLANEOUS INCOME.
FORM 990, PART VIII, LINE 11D, COLUMN CTOTAL LOSSES PER FORM 990-T.
FORM 990, PART IX, LINE 24THE 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 24CINSURANCE PREMIUMS ON POLICIES DONATED TO THE DAYTON FOUNDATION.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DAYTON FOUNDATION REALTY LLC
40 N MAIN STDAYTONOH45423311777016CHARITABLE--INACTIVE SINGLE-MEMBER LLCOHTHE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY TOD LLC
40 N MAIN STDAYTONOH45423CHARITABLE--INACTIVE SINGLE-MEMBER LLCOHTHE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY ONE LLC
40 N MAIN STDAYTONOH45423CHARITABLE--INACTIVE SINGLE-MEMBER LLCOHTHE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY TWO LLC
40 N MAIN STDAYTONOH45423208251006CHARITABLE--INACTIVE SINGLE-MEMBER LLCOHTHE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY THREE LLC
40 N MAIN STDAYTONOH45423264526187CHARITABLE--INACTIVE SINGLE-MEMBER LLCOHTHE DAYTON FOUNDATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
DAYTON FOUNDATION DEPOSITORY
40 N MAIN STDAYTONOH45423311044298COMMUNITY FOUNDATIONOH501(C)(3)170(B)(1) (A)(VI)THE DAYTON FOUNDATION0
THE DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
40 N MAIN STDAYTONOH45423311330325SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION0
THE DAYTON FOUNDATION PLUS INC
40 N MAIN STDAYTONOH45423542101090SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION0
DAYTON HISTORY
40 N MAIN STDAYTONOH45423316037490SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION0
THE OHIO COMMUNITY POOLED ANNUITY TRUST
40 N MAIN STDAYTONOH45423593788888SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION0
THE DISABILITY FOUNDATION
40 N MAIN STDAYTONOH45423311725978SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION0
GREENER PASTURES FOUNDATION
40 N MAIN STDAYTONOH45423311725746SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION0
THE HUNDRED CLUB OF DAYTON
40 N MAIN STDAYTONOH45423237046227SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION0
THE HARRY W AND MARGARET MOORE FOUNDATION INC
40 N MAIN STDAYTONOH45423316040186SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION0
MORAINE CADDY SCHOLARSHIP FUND
40 N MAIN STDAYTONOH45423311773877SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DAYTON FOUNDATION DEPOSITORY
B$8,207ACTUAL AMOUNT
DAYTON HISTORY
B$455,527ACTUAL AMOUNT
DAYTON FOUNDATION DEPOSITORY
Q$7,916ACTUAL AMOUNT
DAYTON FOUNDATION DEPOSITORY
S$505,100ACTUAL AMOUNT TRANSFERRED
DAYTON FOUNDATION DEPOSITORY
C$487,147ACTUAL AMOUNT
DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
Q$56,164ACTUAL AMOUNT
DAYTON FOUNDATION PLUS INC
Q$217,479ACTUAL AMOUNT
DAYTON FOUNDATION PLUS INC
C$181,750ACTUAL AMOUNT
OHIO COMMUNITY POOLED ANNUITY TRUST
S$10,000ACTUAL AMOUNT TRANSFERRED