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DAYTON FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DAYTON FOUNDATION (EIN 31-6027287)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201531359349303918
Schema version
2013v4.0
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)
Return2015-05-15T13:22:03-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310796034PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLAGEL HUBER FLAGELBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13400 SOUTH DIXIE DRIVEAddressLine1
CityDAYTONCity
StateOHState
ZIP Code45439ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN316027287EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DAYTON FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDAYTBusinessNameControlTxt
Phone9372220410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 NORTH MAIN STREET NO 500AddressLine1
CityDAYTONCity
StateOHState
ZIP Code45423ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL M PARKSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9372220410PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES CRAFTPreparerPersonNm
PTINP00013094PTIN
Phone9372993400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL M PARKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 NORTH MAIN STREET NO 500AddressLine1
CityDAYTONCity
StateOHState
ZIP Code45423ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$47,146,391GrossReceiptsAmt
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 Employee33TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI-$85,687TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$85,687NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$33,412,856PYContributionsGrantsAmt
CY Contributions Grants$25,633,747CYContributionsGrantsAmt
PY Program Service Revenue$388,049PYProgramServiceRevenueAmt
CY Program Service Revenue$395,552CYProgramServiceRevenueAmt
PY Investment Income$14,448,563PYInvestmentIncomeAmt
CY Investment Income$20,649,881CYInvestmentIncomeAmt
PY Other Revenue$615,811PYOtherRevenueAmt
CY Other Revenue$418,807CYOtherRevenueAmt
PY Total Revenue$48,865,279PYTotalRevenueAmt
CY Total Revenue$47,097,987CYTotalRevenueAmt
PY Grants And Similar Paid$24,169,229PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,329,838CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,126,251PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,211,680CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$510,996CYTotalFundraisingExpenseAmt
PY Other Expenses$7,687,524PYOtherExpensesAmt
CY Other Expenses$3,788,511CYOtherExpensesAmt
PY Total Expenses$33,983,004PYTotalExpensesAmt
CY Total Expenses$33,330,029CYTotalExpensesAmt
PY Revenues Less Expenses$14,882,275PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,767,958CYRevenuesLessExpensesAmt
Total Assets BOY$296,222,944TotalAssetsBOYAmt
Total Assets EOY$340,152,337TotalAssetsEOYAmt
Total Liabilities BOY$61,301,435TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,894,303TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$234,921,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$270,258,034NetAssetsOrFundBalancesEOYAmt
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$24,007,208ExpenseAmt
DescDESIGNATED AND ADVISED GRANTS TO 501(C)(3) ORGANIZATIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,695,950ExpenseAmt
DescSCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,626,680ExpenseAmt
DescDISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,750,025ExpenseAmt
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$1,750,025TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$29,079,863TotalProgramServiceExpensesAmt
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 Document136IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
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
Excess Business Holdings0ExcessBusinessHoldingsInd
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 ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone9372220410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 NORTH MAIN STREET NO 500AddressLine1
CityDAYTONCity
StateOHState
ZIP Code45423ZIPCode

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
HELEN JONES-KELLEY
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
MICHAEL M PARKS
PRESIDENT/SECRETARY40.00$375,649$0$16,434Yes (X)
STEPHEN D DARNELL
V.P. FINANCE40.00$100,606$0$11,584Yes (X)
JOSEPH B BALDASARE
V.P. DEVELOPMENT40.00$122,882$0$10,211Yes (X)
DEBORAH L DULANEY
ADMINISTRATION DIRECTOR40.00$114,535$0$2,281Yes (X)
DIANE K TIMMONS
V.P. GRANTS & PROGRAMS40.00$99,099$0$4,451Yes (X)
S TRACIE BOSHEARS
ASSISTANT TREASURER40.00$54,628$0$132Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$867,399TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$45,093TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$64,941FundraisingAmt
All Other Contributions$25,568,806AllOtherContributionsAmt
Noncash Contributions$3,164,261NoncashContributionsAmt
Total Contributions$25,633,747TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEE SCHEDULE O900099$262,972$262,972
SEE SCHEDULE O900099$87,580$87,580
SEE SCHEDULE O900099$45,000$45,000
FieldValueIRS element (for citing)
Total Program Service Revenue$395,552TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,256,723TotalRevenueColumnAmt
Exclusion$5,256,723ExclusionAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,393,158SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,393,158TotalRevenueColumnAmt
Exclusion$15,393,158ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,454FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$64,941ContriRptFundraisingEventAmt
Fundraising Direct Expenses$48,404FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,950TotalRevenueColumnAmt
Exclusion-$36,950ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC--SEE SCHEDULE O900099$531,404$531,404
MISC--SEE SCHEDULE O900099$10,000$10,000
MISC--SEE SCHEDULE O900099$40$40

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$85,687TotalRevenueColumnAmt
Unrelated Business Revenue-$85,687UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$455,757OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,097,987TotalRevenueColumnAmt
Related Or Exempt Func Income$936,996RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$85,687UnrelatedBusinessRevenueAmt
Exclusion$20,612,931ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,329,838TotalAmt
Program Services$27,329,838ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$802,683TotalAmt
Program Services$96,959ProgramServicesAmt
Management And General$582,030ManagementAndGeneralAmt
Fundraising$123,694FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$959,315TotalAmt
Program Services$412,984ProgramServicesAmt
Management And General$366,893ManagementAndGeneralAmt
Fundraising$179,438FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$320,543TotalAmt
Program Services$80,387ProgramServicesAmt
Management And General$176,142ManagementAndGeneralAmt
Fundraising$64,014FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$129,139TotalAmt
Program Services$39,955ProgramServicesAmt
Management And General$57,430ManagementAndGeneralAmt
Fundraising$31,754FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,695TotalAmt
Management And General$30,695ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,118TotalAmt
Management And General$48,118ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,223,722TotalAmt
Management And General$1,223,722ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$112,612TotalAmt
Program Services$18,278ProgramServicesAmt
Management And General$57,811ManagementAndGeneralAmt
Fundraising$36,523FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,573TotalAmt
Fundraising$26,573FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,558TotalAmt
Program Services$4,610ProgramServicesAmt
Management And General$59,597ManagementAndGeneralAmt
Fundraising$17,351FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$100,586TotalAmt
Management And General$99,596ManagementAndGeneralAmt
Fundraising$990FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$132,159TotalAmt
Management And General$132,159ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,859TotalAmt
Program Services$1,600ProgramServicesAmt
Management And General$12,506ManagementAndGeneralAmt
Fundraising$4,753FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$53,889TotalAmt
Program Services$4,290ProgramServicesAmt
Management And General$35,361ManagementAndGeneralAmt
Fundraising$14,238FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,737TotalAmt
Management And General$30,737ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,302TotalAmt
Management And General$71,302ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$1,082,011$1,082,011
CHANGE IN VALUE OF SPLI$547,514$547,514
MISC--SEE SCHEDULE O$95,800$95,800
DUES$54,976$250$50,052$4,674

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$77,400TotalAmt
Program Services$8,701ProgramServicesAmt
Management And General$61,705ManagementAndGeneralAmt
Fundraising$6,994FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,330,029TotalAmt
Program Services$29,079,863ProgramServicesAmt
Management And General$3,739,170ManagementAndGeneralAmt
Fundraising$510,996FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,018,968BOYAmt
EOY$20,306,138EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,665,119BOYAmt
EOY$7,348,959EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$296,211BOYAmt
EOY$272,374EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,618,819LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$850,560LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$755,975BOYAmt
EOY$768,259EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$267,876,925BOYAmt
EOY$310,917,785EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$609,746BOYAmt
EOY$538,822EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$296,222,944BOYAmt
EOY$340,152,337EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$461,555BOYAmt
EOY$498,188EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,581,103BOYAmt
EOY$8,378,080EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,258,777BOYAmt
EOY$61,018,035EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,301,435BOYAmt
EOY$69,894,303EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$216,331,038BOYAmt
EOY$250,429,149EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,738,770BOYAmt
EOY$12,977,184EOYAmt

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$234,921,509BOYAmt
EOY$270,258,034EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$296,222,944BOYAmt
EOY$340,152,337EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,767,958ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,506,767NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,938,200OtherChangesInNetAssetsAmt
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$11,179,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,763,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,904,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,145,095CurrentTaxYearMinus1YearAmt
Current Tax Year$23,001,277CurrentTaxYearAmt
Total$93,994,002TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,179,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,763,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,904,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,145,095CurrentTaxYearMinus1YearAmt
Current Tax Year$23,001,277CurrentTaxYearAmt
Total$93,994,002TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,706,494SubstantialContributorsTotAmt
Public Support Total170$75,287,508PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,694,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,917,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,186,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,476,887CurrentTaxYearMinus1YearAmt
Current Tax Year$5,256,723CurrentTaxYearAmt
Total$25,531,937TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years-$5,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$21,698CurrentTaxYearMinus1YearAmt
Current Tax Year-$36,950CurrentTaxYearAmt
Total-$63,821TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$315,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,509CurrentTaxYearMinus1YearAmt
Current Tax Year$455,757CurrentTaxYearAmt
Total$1,408,449TotalAmt
FieldValueIRS element (for citing)
Total Support$120,870,567TotalSupportAmt
Gross Receipts Rltd Activities$1,182,577GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62290PublicSupportCY170Pct
Public Support PY1700.62980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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.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$2,500FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,500FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$125FilingOrganizationsTotalAmt

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$0CurrentYearMinus1Amt
Current Year$500CurrentYearAmt
Total$500TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$750LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$125CurrentYearAmt
Total$125TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$188GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held165DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held127FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$8,407,801DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$4,674,168FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$4,357,725DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$5,065,336FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$46,587,571DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$88,950,349FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$135,292,819BeginningYearBalanceAmt
Contributions$42,092,234ContributionsAmt
Investment Earnings Or Losses$15,760,274InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,511,026GrantsOrScholarshipsAmt
Other Expenditures$610,943OtherExpendituresAmt
Administrative Expenses$310,448AdministrativeExpensesAmt
End Year Balance$175,712,910EndYearBalanceAmt
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$927,359InvestmentCostOrOtherBasisAmt
Depreciation$850,560DepreciationAmt
Book Value$76,799BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$768,259TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY SECURITIES$163,244,331F
FIXED INCOME SECURITIES$47,237,535F
CASH SURRENDER VALUE OF LIFE INSURANCE$1,023,847F
MUTUAL FUNDS$75,715,783F
HEDGE FUND OF FUNDS$22,371,560F
CIRCLE OF SPIRIT PARTNERSHIP$1,324,729F
FieldValueIRS element (for citing)
Total Book Value Securities$310,917,785TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
AGENT LIABILITIES$55,056,563
LIFE INCOME ANNUITIES PAYABLE$5,391,122
LIFE ESTATES AND TRUST LIABILITY$570,350
FieldValueIRS element (for citing)
Total Liability$61,018,035TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$61,185,337TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$26,506,767NetUnrealizedGainsInvstAmt
Revenue Not Reported$26,506,767RevenueNotReportedAmt
Revenue Subtotal$34,678,570RevenueSubtotalAmt
Other Revenues Not Included$12,419,417OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$12,419,417RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$47,097,987TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,848,811TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$25,848,811ExpensesSubtotalAmt
Other Expenses Not Included$7,481,218OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$7,481,218ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$33,330,029TotalExpensesPerForm990Amt

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, 2014. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2013 COULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. HOWEVER, THERE ARE CURRENTLY NO AUDITS OR EXAMINATIONS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FAS 116 & 117 REVENUE 12,505,104. PARTNERSHIP LOSS PER SCHEDULE K-1 -85,687.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FAS 116 & 117 EXPENSES 7,481,218.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GREATER DAYTON MENTAL HEALTH FUNDNameOfEvent1Amt
Gross Receipts Event1$49,561GrossReceiptsEvent1Amt
Charitable Contri Event1$49,321CharitableContriEvent1Amt
Gross Revenue Event1$240GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,852RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$28,656OtherDirectExpensesEvent1Amt
Name Of Event2MOMS FOR MIRACLESNameOfEvent2Amt
Gross Receipts Event2$24,784GrossReceiptsEvent2Amt
Charitable Contri Event2$14,070CharitableContriEvent2Amt
Gross Revenue Event2$10,714GrossRevenueEvent2Amt
Rent Facility Costs Event2$9,086RentFacilityCostsEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$2,050GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,550CharitableContriOtherEventsAmt
Gross Revenue Other Events$500GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$2,617RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$193OthDirectExpnssOtherEventsAmt
Gross Receipts Total$76,395GrossReceiptsTotalAmt
Charitable Contributions Tot$64,941CharitableContributionsTotAmt
Gross Revenue Total Events$11,454GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$19,555RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$28,849OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,404DirectExpenseSummaryEventsAmt
Net Income Summary-$36,950NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (352 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
ABE BROWN MINISTRIES
2921 N 29TH STREETTAMPAFL33605592410601501 C 3$30,000GENERAL SUPPORT
ABWE FOUNDATION
PO BOX 8585HARRISBURGPA17105232913381501 C 3$5,000BRIAN HANSON MISSIONARY WORK WITH GATEKEEPER MINISTRIES
ACADEMY PREP CENTER OF TAMPA
1407 E COLUMBUS DRIVETAMPAFL33605593622978501 C 3$25,000GENERAL SUPPORT
ACCION INTERNATIONAL
PO BOX 84TOMS RIVERNJ08754132535763501 C 3$30,000GENERAL SUPPORT
ACHIEVEKIDS
3860 MIDDLEFIELD ROADPALO ALTOCA94303770412221501 C 3$5,000GENERAL SUPPORT
ADVOCATES FOR BASIC LEGAL EQUALITY INC
525 JEFFERSON STREET SUITE 300TOLEDOOH436041094237376131501 C 3$5,000GENERAL SUPPORT
AFP FOUNDATION FOR PHILANTHROPY
4300 WILSON BOULEVARD SUITE 300ARLINGTONVA22203521241128501 C 3$5,000NATIONAL PHILANTHROPY DAY AND FUNDRAISING DAY
AIDS RESOURCE CENTER OHIO (ARC OHIO)
15 W FOURTH STREET SUITE 200DAYTONOH45402311256541501 C 3$45,000PRESIDENTIAL GRANT FOR A TABLE OF TEN FOR THE 2014 RED TABLE DESIGN GALA
AIR CAMP INC
PO BOX 752332DAYTONOH45475272186089501 C 3$28,500WINGMAN SPONSORSHIP AND SCHOLARSHIPS
AIR FORCE MUSEUM FOUNDATION INC
PO BOX 1903WPAFBOH45433310668800501 C 3$75,100BUILDING PROJECT AT NATIONAL MUSEUM OF THE U.S. AIR FORCE
ALABAMA A & M UNIVERSITY
PO BOX 907NORMALAL35762636214769501 C 3$5,930SCHOLARSHIPS
ALCOHOL DRUG ADDICTION AND MENTAL HEALTH SERVICES FOR MONTGOMERY COUNTY
409 E MONUMENT AVENUE SUITE 102DAYTONOH454021226316000172501 C 3$5,000TRIP PILOT PROGRAM
ALL SAINTS EPISCOPAL CHURCH
230 E 60TH STREETNEW YORKNY10022132527058501 C 3$5,000GENERAL SUPPORT
ALZHEIMER'S ASSOCIATION
31 W WHIPP ROADDAYTONOH45459311031867501 C 3$20,207VARIOUS PROJECTS AND GENERAL SUPPORT
AMERICAN CANCER SOCIETY
5555 FRANTZ ROADDUBLINOH43017340726080501 C 3$15,982GENERAL SUPPORT
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVENUEDALLASTX752314596135613797501 C 3$6,408VARIOUS PROJECTS AND GENERAL SUPPORT
AMERICAN RED CROSS DAYTON AREA CHAPTER
370 W FIRST STREETDAYTONOH45402310537493501 C 3$61,891VARIOUS PROJECTS AND GENERAL SUPPORT
ANNUNCIATION GREEK ORTHODOX CHURCH
500 BELMONTE PARK NORTHDAYTONOH45405310615972501 C 3$5,026GENERAL SUPPORT
ANTIOCH SHRINE FOUNDATION
107 E FIRST STREETDAYTONOH45402861155863501 C 3$20,000GENERAL SUPPORT
ANTIOCH UNIVERSITY
888 DAYTON STREET SUITE 102YELLOW SPRINGSOH45387310536640501 C 3$10,488GENERAL SUPPORT
APEX COMMUNITY CHURCH
5200 FAR HILLS AVENUEDAYTONOH45429300018763501 C 3$7,500HELP FUNDING THE NEHEMIAH INDIA PROJECT
ARCHBISHOP ALTER HIGH SCHOOL
940 E DAVID ROADKETTERINGOH45429310652528501 C 3$114,396VARIOUS PROJECTS AND GENERAL SUPPORT
ARCHDIOCESE OF CINCINNATI
PO BOX 14150CINCINNATIOH45250310538501501 C 3$16,800VARIOUS PROJECTS AND GENERAL SUPPORT
ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE
310 W MONUMENT AVENUE THIRD FLOORDAYTONOH45402311120194501 C 3$29,200VARIOUS PROJECTS AND GENERAL SUPPORT
THE ASIA SOCIETY INC
725 PARK AVENUENEW YORKNY100215088133234632501 C 3$5,000GENERAL SUPPORT
THE ASIA FOUNDATION
465 CALIFORNIA STREET 9TH FLOORSAN FRANCISCOCA94104941191246501 C 3$6,000GENERAL SUPPORT
ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION
290 KING OF PRUSSIA ROAD BUILDING 2RADNORPA19087412073220501 C 3$7,972GENERAL SUPPORTSUITE 320
AT WORK ON PURPOSE INC
9891 MONTGOMERY ROAD SUITE 202CINCINNATIOH45242043790286501 C 3$5,000GENERAL SUPPORT
AVENIDAS
450 BRYANT STREETPALO ALTOCA94301941480548501 C 3$5,000GENERAL SUPPORT
AVIATION HERITAGE FOUNDATION INC
PO BOX 414DAYTONOH45409760738466501 C 3$50,000FRIENDS OF HAWTHORN HILL FUND
THE BACH SOCIETY OF DAYTON
126 N MAIN STREET SUITE 210DAYTONOH45402010721543501 C 3$10,200GENERAL SUPPORT
BALL STATE UNIVERSITY
OFFICE OF THE BURSARMUNCIEIN473060725356024566501 C 3$13,845SCHOLARSHIPS
BELLBROOK UNITED METHODIST CHURCH
47 E FRANKLIN STREETBELLBROOKOH45305316030795501 C 3$10,000COMMUNITY WELLNESS COALITION/OPEN ARMS HEALTH CLINIC
BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROADKANABUT84741237147797501 C 3$30,000GENERAL SUPPORT
BETA THETA PI FOUNDATION
PO BOX 6277OXFORDOH45056316050515501 C 3$5,000BETA LEADERSHIP FUND
BETH ABRAHAM SYNAGOGUE
305 SUGAR CAMP CIRCLEDAYTONOH45409310550821501 C 3$162,829VARIOUS PROJECTS AND GENERAL SUPPORT
BETHEL MISSIONARY BAPTIST CHURCH
401 S PAUL LAURENCE DUNBAR STREETDAYTONOH454023122316001104501 C 3$7,411VARIOUS PROJECTS AND GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF GREATER MIAMI VALLEY INC
2211 ARBOR BOULEVARDMORAINEOH45439310641306501 C 3$30,551VERSAILLES AFTER SCHOOL PROGRAM "BIG BUDDIES" AND GENERAL SUPPORT
BLACK BROTHERS INVOLVEMENTBLACK SISTERS INVOLVEMENT
PO BOX 60515DAYTONOH45406311414992501 C 3$10,000DAYS OF RESPECT
BLUFFTON UNIVERSITY
1 UNIVERSITY DRIVEBLUFFTONOH45817344428207501 C 3$5,167SCHOLARSHIPS
BOWLING GREEN STATE UNIVERSITY
PO BOX 993BOWLING GREENOH434020993346402018501 C 3$48,600SCHOLARSHIPS
DAYTON BOYS AND GIRLS CLUB
1828 W STEWART STREETDAYTONOH45408310536657501 C 3$12,124GENERAL SUPPORT
BOYS AND GIRLS CLUB OF THE PENINSULA
401 PIERCE ROADMENLO PARKCA94025941552134501 C 3$5,000GENERAL SUPPORT
BRIGHTER TOMORROW FOUNDATION INC
40 N MAIN ST SUITE 500DAYTONOH45423311285342501 C 3$15,692GENERAL SUPPORT
BUTLER HIGH SCHOOL
600 SOUTH DIXIE DRIVEVANDALIAOH45377316000747501 C 3$5,000PLAN TEST AND ACT/SAT TESTING EXPENSES
CANINE COMPANIONS FOR INDEPENDENCE
4989 STATE ROUTE 37 EASTDELAWAREOH43015942494324501 C 3$40,000GENERAL SUPPORT
CAPITAL UNIVERSITY
1 COLLEGE AND MAINCOLUMBUSOH43209314379435501 C 3$7,590SCHOLARSHIPS
CARROLL HIGH SCHOOL
4524 LINDEN AVENUEDAYTONOH45432310641401501 C 3$20,775SCHOLARSHIPS AND GENERAL PURPOSE
CATHOLIC RELIEF SERVICES
PO BOX 17090BALTIMOREMD21298135563422501 C 3$5,750VARIOUS PROJECTS AND GENERAL SUPPORT
CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
922 W RIVERVIEW AVENUEDAYTONOH45402310536645501 C 3$188,183VARIOUS PROJECTS AND GENERAL SUPPORT
CATHOLIC SOCIAL SERVICES OF SOUTHWESTERN OHIO
100 EAST 8TH STREETCINCINNATIOH45202310536968501 C 3$12,500SECOND HARVEST FOODBANK-SAFETY AND SANITATION
CEC ARTSLINK
291 BROADWAY 12TH FLOORNEW YORKNY10007132531695501 C 3$80,000GENERAL SUPPORT
CEDARVILLE UNIVERSITY
251 N MAIN STREETCEDARVILLEOH45314310536647501 C 3$12,605SCHOLARSHIPS
CENTER FOR EMPLOYMENT TRAINING
701 VINE STREETSAN JOSECA95110941658311501 C 3$5,000GENERAL SUPPORT
CENTER FOR SCHOOL SUCCESS
79 E WILDER ROADWEST LEBANONNH03784200194509501 C 3$50,000GENERAL SUPPORT
CENTRAL STATE UNIVERSITY
PO BOX 1004WILBERFORCEOH45384310675386501 C 3$7,663SCHOLARSHIPS
CENTRAL STATE UNIVERSITY FOUNDATION
1400 BRUSH ROW ROADWILBERFORCEOH45384310749885501 C 3$21,000CSU ATHLETICS STADIUM/FIELD RENOVATION.
CHAMBERLAIN-HUNT ACADEMY
124 MCCOMB AVENUEPORT GIBSONMS39150640328178501 C 3$30,000GENERAL SUPPORT
CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL
505 S LUDLOW STREETDAYTONOH454029847310832408501 C 3$114,042SCHOLARSHIPS, VARIOUS PROJECTS AND GENERAL SUPPORT
CHOICES IN COMMUNITY LIVING INC
1651 NEEDMORE ROADDAYTONOH45414311126222501 C 3$10,000"ENHANCED LIVING CONDITIONS" PROJECT
CHRIST CHILD SOCIETY OF DAYTON
PO BOX 292058KETTERINGOH454290058316043079501 C 3$15,500GENERAL SUPPORT
CHRIST EPISCOPAL CHURCH
20 W FIRST STREETDAYTONOH454021269310549097501 C 3$22,700VARIOUS PROJECTS AND GENERAL SUPPORT
CHRIST UNITED METHODIST CHURCH
3440 SHROYER ROADKETTERINGOH454292612310565422501 C 3$18,120VARIOUS PROJECTS AND GENERAL SUPPORT
CHRISTIANS IN ACTION
PO BOX 728WOODLAKECA93286956102220501 C 3$5,000GENERAL SUPPORT
CHURCH OF THE INCARNATION
55 WILLIAMSBURG LANECENTERVILLEOH45459310596260501 C 3$5,300GENERAL SUPPORT
CHURCH OF THE INCARNATION SCHOOL
45 WILLIAMSBURG LANECENTERVILLEOH45459520729718501 C 3$15,000STEM PROGRAM
CITY OF HOPE
1000 CORPORATE DRIVE SUITE 260FT LAUDERDALEFL33334942847559501 C 3$10,000GENERAL SUPPORT
CITYFOLK
C/O THE DAYTON ART INSTITUTEDAYTONOH45405311030297501 C 3$17,877SUPPORT OF JAZZ MUSIC DURING THE FESTIVAL AND GENERAL SUPPORT
CITYWIDE DEVELOPMENT CORPORATION
8 N MAIN STREETDAYTONOH454021904310885010501 C 3$25,000DAVINCI PROJECT - URBAN REDEVELOPMENT OF THE POINT
CLARK COUNTY DD
2527 KENTON STREETSPRINGFIELDOH455053300316000132501 C 3$12,062F.F. MUELLER GENERAL ACTIVITY FUND FOR VARIOUS PURPOSES
CLAYMONT HIGH SCHOOL
4205 INDIAN HILL ROADUHRICHSVILLEOH44683346002865501 C 3$25,500ROBERT E. MILLER CLAYMONT HIGH SCHOOL SCHOLARSHIPS
CLINTON COUNTY SERVICES FOR THE HOMELESS
36 GALLUP STREETWILMINGTONOH451772103311224053501 C 3$5,000GENERAL SUPPORT
CLOTHES THAT WORK
1133 S EDWIN C MOSES BLVD SUITE 392DAYTONOH45408311575093501 C 3$40,289RENOVATION AND EXPANSION PROJECT 2013 AND GENERAL SUPPORT392
THE COMMUNITY FOUNDATION OF SHELBY COUNTY
100 S MAIN AVENUE SUITE 202SIDNEYOH453652771346565194501 C 3$19,778INCREASE OF SHAW-ESAU GIFT ACCOUNT FUND FOR SHELBY COUNTY COMMUNITY FOUNDATION
COMMUNITY HEALTH AWARENESS COUNCIL
711 CHURCH STREETMONTAIN VIEWCA94041942223670501 C 3$5,000GENERAL SUPPORT
COMMUNITY HEALTH CENTERS OF GREATER DAYTON
1323 WTHIRD STREETDAYTONOH45402261253235501 C 3$25,000EAST DAYTON DENTAL CENTER CAPITAL EQUIPMENT AND INSTRUMENTATION
COMMUNITY MERCY FOUNDATION
1 S LIMESTONE STREET SUITE 700SPRINGFIELDOH45504311443778501 C 3$10,000MEDICATION ASSISTANCE PROGRAM
COMMUNITY MERCY HEALTH PARTNERS
PO BOX 688SPRINGFIELDOH45501310785684501 C 3$10,100MERCY SIENA
COMMUNITY SERVICES AGENCY
204 STIERLIN ROADMOUNTAIN VIEWCA94043941422465501 C 3$5,000GENERAL SUPPORT
THE JAMES M COX JR ARBORETUM FOUNDATION
6733 SPRINGBORO PIKEDAYTONOH45449310711248501 C 3$20,500VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON CRAYONS TO CLASSROOMS
1511 KUNTZ ROADDAYTONOH454041232261594574501 C 3$89,750VARIOUS PROJECTS AND GENERAL SUPPORT
CROSS INTERNATIONAL CATHOLIC OUTREACH
2700 N MILITARY TRAIL SUITE 240BOCA RATONFL334273908651156061501 C 3$6,000VARIOUS PROJECTS AND GENERAL SUPPORT
CULTURE WORKS
110 N MAIN STREET SUITE 165DAYTONOH45402237412338501 C 3$167,376VARIOUS PROJECTS AND GENERAL SUPPORT
DAKOTA CENTER INC
33 BARNETT STREETDAYTONOH45402310731056501 C 3$51,500NEW VAN, REPAIRS OF BUILDING AND GENERAL SUPPORT
DARKE SOIL AND WATER CONSERVATION
1117 SOUTH TOWNE COURTGREENVILLEOH453313219310909745501 C 3$5,000SOIL FERTILITY AND NUTRIENT MANAGEMENT WORKSHOP SERIES
DAY OF CARING FOUNDATION
1616 MARDON DRIVEDAYTONOH45432311298540501 C 3$7,500SIMPLY ESSENTIAL PERSONAL HYGIENE PANTRY
DAYBREAK
605 S PATTERSON BOULEVARDDAYTONOH45402310864474501 C 3$84,642VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON AREA CHAMBER OF COMMERCE EDUCATION & PUBLIC IMPROVEMENT FOUNDATION
ONE CHAMBER PLAZA SUITE 200DAYTONOH45402311113395501 C 3$97,500MINORITY BUSINESS PARTNERSHIP GRANT
THE DAYTON ART INSTITUTE
456 BELMONTE PARK NORTHDAYTONOH45405310537480501 C 3$104,144VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON CATHOLIC WOMEN'S CLUB
PO BOX 1677DAYTONOH454011677310937761501 C 3$13,000GENERAL SUPPORT
DAYTON CHILDREN'S
DEVELOPMENT OFFICEDAYTONOH45404310672132501 C 3$87,077VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON CONTEMPORARY DANCE COMPANY
840 GERMANTOWN STREETDAYTONOH45402237220259501 C 3$185,803VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON COUNCIL ON WORLD AFFAIRS
WRIGHT BROTHERS BRANCHDAYTONOH45409310584611501 C 3$7,602SCHOLARSHIP AND GENERAL SUPPORT
DAYTON EARLY COLLEGE ACADEMY
300 COLLEGE PARKDAYTONOH454692930260463618501 C 3$15,216VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON FOUNDATION DEPOSITORY
500 KETTERING TOWERDAYTONOH45423311044298501 C 3$64,409VARIOUS FUNDS
DAYTON HEALTH CENTERS DBA FIVE RIVERS HEALTH CENTERS
3535 SALEM AVENUE SUITE 100DAYTONOH45406450914398501 C 3$7,800,000OPERATING FUNDS
DAYTON HISTORY
1000 CARILLON BOULEVARDDAYTONOH454092023316037490501 C 3$403,736VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON MASONIC FOUNDATION
525 W RIVERVIEW AVENUEDAYTONOH454054702311385609501 C 3$50,842GENERAL SUPPORT
DAYTON METRO LIBRARY
215 E THIRD STREETDAYTONOH454022135316000100501 C 3$7,756BOOKS AND GENERAL SUPPORT
DAYTON MONTGOMERY COUNTY SCHOLARSHIP PROGRAM
500 KETTERING TOWERDAYTONOH45423311358532501 C 3$52,161SCHOLARSHIPS AND GENERAL PURPOSE
DAYTON PEACE MUSEUM
208 W MONUMENT AVENUEDAYTONOH45402300207231501 C 3$6,150GENERAL SUPPORT
DAYTON PERFORMING ARTS ALLIANCE
126 N MAIN STREET SUITE 210DAYTONOH45402316000101501 C 3$954,540VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON PHILHARMONIC VOLUNTEER ASSOCIATION
1 OAKWOOD AVENUEDAYTONOH45409316033500501 C 3$7,684GENERAL SUPPORT
DAYTON SMART ELEMENTARY
601 S KEOWEE STREETDAYTONOH45410383896651501 C 3$200,000GENERAL SUPPORT
DAYTON SOCIETY OF NATURAL HISTORY
2600 DEWEESE PARKWAYDAYTONOH45414310585917501 C 3$82,424VARIOUS PROJECTS AND GENERAL SUPPORT
DELAWARE COUNTY FOUNDATION
3954 N HAMPTON DRIVEPOWELLOH43065311450786501 C 3$79,673GENERAL SUPPORT
DIABETES DAYTON
2555 S DIXIE DRIVE SUITE 112KETTERINGOH45409316084147501 C 3$10,000GENERAL SUPPORT
DIDASKO MINISTRIES INC
13310 NE SHAVER STREETPORTLANDOR97230752119874501 C 3$6,000FUNDING OF YOUTH DIRECTOR'S POSITION AT GOSPEL MISSION
DIRECT EXPERIENCE IN ARTISTIC LIVING INC
107 OLD BRIDGE ROADDANVILLEKY40422371525316501 C 3$7,000GENERAL SUPPORT
DOWNTOWN DAYTON PARTNERSHIP CORPORATION
10 W SECOND STREET SUITE 611DAYTONOH45402341722175501 C 3$46,207VARIOUS PROJECTS AND GENERAL SUPPORT
EAST END COMMUNITY SERVICES CORPORATION
624 XENIA AVENUEDAYTONOH454101826311508554501 C 3$25,500VARIOUS PROJECTS
EASTERN KENTUCKY UNIVERSITY
521 LANCASTER AVENUERICHMONDKY404753160611010545501 C 3$15,101SCHOLARSHIPS
EASTSIDE COLLEGE PREPARATORY SCHOOL
1041 MYRTLE STREETEAST PALO ALTOCA94303943187806501 C 3$9,000GENERAL SUPPORT
ECUMENICAL HUNGER PROGRAM
2411 PULGAS AVENUEEAST PALO ALTOCA94303942476942501 C 3$5,000GENERAL SUPPORT
ELIZABETH'S NEW LIFE CENTER
359 FOREST AVENUE SUITE 203DAYTONOH45405311381901501 C 3$40,500VARIOUS PROJECTS AND GENERAL SUPPORT
EPILEPSY FOUNDATION OF WESTERN OHIO
11 W MONUMENT STREET SUITE 101DAYTONOH45402310920600501 C 3$7,000DIRECT CARE PROFESSIONAL EDUCATION PROGRAM
EPISCOPAL RETIREMENT HOMES INC
3870 VIRGINIA AVENUECINCINNATIOH45227310554071501 C 3$5,750VARIOUS PROJECTS AND GENERAL SUPPORT
EVANS SCHOLARS FOUNDATION
1 BRIAR ROADGOLFIL600290301362867141501 C 3$7,900VARIOUS PROJECTS AND GENERAL SUPPORT
FAIRHAVEN CHURCH
637 E WHIPP ROADDAYTONOH45459310796597501 C 3$9,000VARIOUS PROJECTS AND GENERAL SUPPORT
FAIRMONT HIGH SCHOOL
3301 SHROYER ROADKETTERINGOH45429550710585501 C 3$8,300VARIOUS PROJECTS AND GENERAL SUPPORT
FAIRWOOD VILLAGE
1956 N FAIRFIELD ROADDAYTONOH454322700311193712501 C 3$6,110SEMI-ANNUAL GRANT FROM THE FAIRWOOD VILLAGE ENDOWMENT FUND
FAR HILLS COMMUNITY CHURCH
5800 CLYO ROADDAYTONOH45459316005342501 C 3$10,000CHRISTMAS FOREIGN MISSIONS OFFERING
FILM DAYTON
22 E FIFTH STREET 2ND FLOORDAYTONOH45402263676429501 C 3$10,000BRING FILMS TO DAYTON: L.A. LIAISON PROGRAM
FINCA INTERNATIONAL INC
PO BOX 98048WASHINGTONDC200908048133240109501 C 3$50,000GENERAL SUPPORT
FIRST BAPTIST CHURCH OF DAYTON
111 W MONUMENT AVENUEDAYTONOH45402310562823501 C 3$8,745GENERAL SUPPORT
FIRST CONGREGATIONAL CHURCH OF PALO ALTO
1985 LOUIS ROADPALO ALTOCA94303941243683501 C 3$14,000GENERAL SUPPORT
FIRST LUTHERAN CHURCH
138 W FIRST STREETDAYTONOH45402310544742501 C 3$13,515GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH OF WEST CARROLLTON
125 WILSON PARK DRIVEWEST CARROLLTONOH45449316032838501 C 3$134,000GENERAL SUPPORT
THE FIRST UNITED METHODIST CHURCH
133 E WALNUT STREETHILLSBOROOH451331450310544743501 C 3$5,449GENERAL SUPPORT
FIVE RIVERS METROPARKS
409 E MONUMENT AVENUE 3RD FLOORDAYTONOH45402310937070501 C 3$306,403VARIOUS PROJECTS AND GENERAL SUPPORT
FLORIDA STATE UNIVERSITY
A2500 UNIVERSITY CENTERTALLAHASSEEFL323062400591961248501 C 3$5,000SEF SPONSORSHIP OF 3RD ANNUAL SALES EDUCATOR'S ACADEMY
THE FOODBANK INC
56 ARMOR PLACEDAYTONOH45417861082880501 C 3$21,693FOR VALLEY FOOD RELIEF AND GENERAL SUPPORT
FOR LOVE OF CHILDREN
PO BOX 2646 DO NOT USEDAYTONOH454012646311239327501 C 3$9,000GIFTS FOR CHILDREN THROUGH THE CHRISTMAS FOR KIDS PROJECT 2013
FOUNDATION FOR PSP CBD AND RELATED BRAIN DISEASES INC
30 E PADONIA ROAD SUITE 201TIMONIUMMD21093521704978501 C 3$7,972GENERAL SUPPORT
FRESH LIFELINES FOR YOUTH INC
568 VALLEY WAYMILPITASCA95035522234595501 C 3$5,000GENERAL SUPPORT
FRIENDS OF AULLWOOD INC
1000 AULLWOOD ROADDAYTONOH454141129310968010501 C 3$424,726VARIOUS PROJECTS AND GENERAL SUPPORT
FRIENDS OF THE CASTLE
133 N MAIN STREETCENTERVILLEOH454594620311337923501 C 3$10,000RECOVERY MODEL FOR SERIOUSLY MENTALLY ILL ADULTS
GIVE2ASIA
340 PINE STREET SUITE 501SAN FRANCISCOCA94104943373670501 C 3$10,000RELIEF FOR TYPHOON YOLANDA
THE GLEN AT ST JOSEPH
611 ST JOSEPH AVENUEDAYTONOH45410550822964501 C 3$10,000GENERAL SUPPORT
GOOD NEIGHBOR HOUSE
627 E FIRST STREETDAYTONOH45402311374154501 C 3$5,000GENERAL SUPPORT
GOODWILL EASTER SEALS OF MIAMI VALLEY
660 S MAIN STREETDAYTONOH45402310537112501 C 3$239,523VARIOUS PROJECTS AND GENERAL SUPPORT
GRACEWORKS LUTHERAN SERVICES
6430 INNER MISSION WAYDAYTONOH45459310540159501 C 3$58,894GENERAL SUPPORT
GRAHAM LOCAL HIGH SCHOOL
7800 US HIGHWAY 36ST PARISOH43072346405367501 C 3$5,000BOOSTER CLUB FOR THE WRESTLING BUILDING
GREATER DAYTON AREA HOSPITAL ASSOCIATION
2 RIVERPLACE SUITE 400DAYTONOH45405311221836501 C 3$5,340HELP ME GROW BRIGHTER FUTURES "PARENT TO PARENT" PROJECT
GREATER DAYTON PRO LIFE EDUCATION FOUNDATION
DBA LIFE RESOURCE CENTERDAYTONOH45404310918872501 C 3$16,304TK HAUSFELD RIDE FOR LIFE; PROMISE YOUR BABY; GENERAL SUPPORT
GREATER DAYTON PUBLIC TELEVISION
110 S JEFFERSON STREETDAYTONOH45402310858459501 C 3$39,269IT SYSTEM INTEGRATION AND CONFIGURATION; CHARLIE ROSE PROGRAM; GENERAL SUPPORT
GREENE COUNTY ANIMAL CONTROL
641 DAYTON XENIA ROADXENIAOH453852605316000271501 C 3$69,942CARE FOR ANIMALS OF DESTITUTE OWNERS
SOLOMON R GUGGENHEIM FOUNDATION
1071 FIFTH AVENUENEW YORKNY10128135562233501 C 3$5,000GENERAL SUPPORT
HABITAT FOR HUMANITY OF GREATER DAYTON
115 W RIVERVIEW AVENUEDAYTONOH45405311104456501 C 3$72,195GENERAL SUPPORT
HANNAH'S TREASURE CHEST
124 WESTPARK ROADCENTERVILLEOH45459311772684501 C 3$5,800HOLISTIC HELP PROJECT AND GENERAL SUPPORT
HEALTH PARTNERS FREE CLINIC
1300 N COUNTY ROAD 25ATROYOH45373311596731501 C 3$25,000DIAGNOSTIC/LAB TESTING AND PHARMACY INVENTORY EXPENSE
HEALTHNET FOUNDATION INC DBA HEALTHNETWORK FOUNDATION
33 RIVER STREETCHAGRIN FALLSOH44022043804600501 C 3$5,000GENERAL SUPPORT
HEART TO HONDURAS
PO BOX 38 1180 WESLEY DRIVEXENIAOH45385593086434501 C 3$157,235SCHOOL OF DISCIPLESHIP STUDENT AND AMBASSADOR WEEKEND
HEIDELBERG UNIVERSITY
310 E MARKET STREETTIFFINOH44883344428219501 C 3$14,905SCHOLARSHIPS
HEIFER PROJECT INTERNATIONAL
PO BOX 8058LITTLE ROCKAR722038058351019477501 C 3$26,000GENERAL SUPPORT
HITHERGREEN SENIOR CENTER OF CENTERVILLE WASHINGTON TOWNSHIP
5900 HITHERGREEN DRIVEDAYTONOH454296039311050721501 C 3$5,050MAINTENANCE OF CURRENT PROGRAMS WHILE IN TRANSITION AND GENERAL SUPPORT
CHURCH OF THE HOLY ANGELS
1322 BROWN STREETDAYTONOH45409310537132501 C 3$18,903AULLWOOD ADVENTURES PROGRAM AND GENERAL SUPPORT
HOLY ANGELS SCHOOL
223 L STREETDAYTONOH45409310537132501 C 3$21,314ACTIVITIES AND PROGRAMS FOR STUDENTS AND STAFF; SCHOLARSHIPS; GENERAL SUPPORT
HOMEFULL FKA THE OTHER PLACE
111 W FIRST STREET SUITE 100DAYTONOH45402311236989501 C 3$14,384VARIOUS PROJECTS AND GENERAL SUPPORT
HOPE REHABILITATION SERVICES
30 LAS COLINAS LANESAN JOSECA95119941399287501 C 3$5,000GENERAL SUPPORT
HOSPICE OF DAYTON FOUNDATION
324 WILMINGTON AVENUEDAYTONOH45420311769696501 C 3$109,580MEMORIAL DONATIONS; VARIOUS PROJECTS; GENERAL SUPPORT
HOUSE OF BREAD
PO BOX 60277DAYTONOH45406311076425501 C 3$10,861GENERAL SUPPORT
HOWARD UNIVERSITY
STUDENT FINANCIAL SERVICESWASHINGTONDC20059530204707501 C 3$6,000SCHOLARSHIPS
THE HUMAN RACE THEATRE COMPANY
126 N MAIN STREET SUITE 300DAYTONOH45402311176135501 C 3$113,705VARIOUS PROJECTS AND GENERAL SUPPORT
HUMANE SOCIETY OF GREATER DAYTON
1661 NICHOLAS ROADDAYTONOH45417310537073501 C 3$85,572BUILDING REPAIRS AND PHYSICAL EXPANSION; GENERAL SUPPORT
HUMANE SOCIETY OF THE UNITED STATES
2100 L STREET NWWASHINGTONDC20037530225390501 C 3$30,000GENERAL SUPPORT
INNVISION THE WAY HOME
1900 THE ALAMEDA SUITE 400SAN JOSECA95126770033628501 C 3$5,000GENERAL SUPPORT
INTERNATIONAL CENTER OF PHOTOGRAPHY
1114 AVENUE OF THE AMERICASNEW YORKNY10036237412428501 C 3$5,000GENERAL SUPPORT
JEWISH FEDERATION OF GREATER DAYTON
525 VERSAILLES DRIVECENTERVILLEOH45459310537488501 C 3$42,717MAX MAY MEMORIAL HOLOCAUST ART AND ESSAY CONTEST AND GENERAL SUPPORT
JIM WALSH ANGEL FUND
9349 WATERSTONE BOULEVARDCINCINNATIOH45249262823864501 C 3$13,000GENERAL SUPPORT
JOSHUA CHRISTIAN MINISTRIES
5800 BIGGER ROADKETTERINGOH45440311718869501 C 3$10,310EXCEL TUTORIAL PROGRAM
THE JUNIOR LEAGUE OF DAYTON OHIO INC
6382-A FAR HILLS AVENUEDAYTONOH45459310561488501 C 3$5,562GENERAL SUPPORT
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL
26 BROADWAY FLOOR 14NEW YORKNY10004231907729501 C 3$8,100VARIOUS PROJECTS AND GENERAL SUPPORT
KENT STATE UNIVERSITY
P O BOX 5190KENTOH442420001316402079501 C 3$13,165SCHOLARSHIPS
KENTUCKY STATE UNIVERSITY
ASB SUITE 349FRANKFORTKY40601611099712501 C 3$10,590SCHOLARSHIPS
KETTERING CHILDREN'S CHOIR
2655 OLSON DRIVEDAYTONOH45420351769270501 C 3$5,304NATURE SINGS, KCC SPRING CONCERT; GENERAL SUPPORT
KETTERING CITY SCHOOLS
3750 FAR HILLS AVENUEDAYTONOH454292584316000992501 C 3$14,609KEF TEACHER GRANTS
KETTERING MEDICAL CENTER FOUNDATION
3535 SOUTHERN BOULEVARDKETTERINGOH45429237419897501 C 3$59,262VARIOUS PROJECTS AND GENERAL SUPPORT
KETTERING PARKS FOUNDATION
3600 SHROYER ROADDAYTONOH45429311050162501 C 3$6,922SUMMER FOOD AND FUN
CITY OF KETTERING
3600 SHROYER ROADDAYTONOH45429316000617OHIO MUNICIPALITY$103,733VARIOUS PROJECTS
KNOX PRESBYTERIAN CHURCH
3400 MICHIGAN AVENUECINCINNATIOH45208310536672501 C 3$5,000GENERAL SUPPORT
THE LEARNING TREE FARM INC
3376 S UNION ROADDAYTONOH45417310831408501 C 3$25,438VARIOUS PROJECTS AND GENERAL SUPPORT
THE LEUKEMIA AND LYMPHOMA SOCIETY INC
4370 GLENDALE-MILFORD ROADCINCINNATIOH45242135644916501 C 3$5,039VARIOUS PROJECTS AND GENERAL SUPPORT
LIFE ENRICHMENT CENTER
425 N FINDLAY STREETDAYTONOH45404510425428501 C 3$6,000GENERAL SUPPORT
LIFE ESSENTIALS INC
40 S PERRY STREET SUITE 130DAYTONOH45402311324922501 C 3$12,050TRAINING, MARKETING AND TECHNOLOGY; GENERAL SUPPORT
LINCOLN CENTER FOR THE PERFORMING ARTS INC
70 LINCOLN CENTER PLAZANEW YORKNY10023131847137501 C 3$50,000GENERAL SUPPORT
THE LINDA VISTA INC
1011 LINDA VISTA AVENUEDAYTONOH45405371552725501 C 3$21,384VARIOUS PROJECTS AND GENERAL SUPPORT
LINDEN AVENUE BAPTIST CHURCH
101 LINDEN AVENUEDAYTONOH454031997310568478501 C 3$20,293VARIOUS PROJECTS AND GENERAL SUPPORT
LITTLE ART THEATRE ASSOCIATION INC
247 XENIA AVENUEYELLOW SPRINGSOH45387264341066501 C 3$12,000STAFF SUPPORT FOR CAPACITY BUILDING
LUGAR CENTER
1717 RHODE ISLAND AVENUE NW 9THWASHINGTONDC20036461706566501 C 3$100,000GENERAL SUPPORTFLOOR
LUTHERAN CHURCH OF OUR SAVIOR
155 E THRUSTON BOULEVARDDAYTONOH45419310597996501 C 3$8,117GENERAL SUPPORT
MAPLE TREE CANCER ALLIANCE
425 N FINDLAY STREETDAYTONOH45404274113397501 C 3$7,575PATIENT SCHOLARSHIPS
MARIETTA COLLEGE
215 FIFTH STREETMARIETTAOH45750314379584501 C 3$8,300SCHOLARSHIPS
MARTIN A BAYLESS FOUNDATION
834 CALLE LAGASCACHULA VISTACA91910311624868501 C 3$5,962ANNUAL MARTIN BAYLESS FREE FOOTBALL CAMP
MARY HELP OF CHRISTIANS CHURCH
954 N MAPLE AVENUEFAIRBORNOH45324650137265501 C 3$24,211GENERAL SUPPORT
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROADJACKSONVILLEFL32224593337028501 C 3$50,000ALZHEIMERS AND CANCER RESEARCH
MAYVIEW COMMUNITY HEALTH CENTER INC
270 GRANT AVENUEPALO ALTOCA94306942239648501 C 3$5,000GENERAL SUPPORT
MCMSA FOUNDATION
40 S PERRY STREET SUITE 100DAYTONOH454021429310988334501 C 3$9,000COMMUNITY HEALTH PROJECT; MEDICAL AND NURSING STUDENT SCHOLARSHIPS
MEMORIAL UNITED CHURCH OF CHRIST
2338 E FIFTH STREETDAYTONOH45403310671736501 C 3$10,100KIDS IN NEW DIRECTIONS
MEMORIAL UNITED METHODIST CHURCH
26 N LOCUST STREETWEST CARROLLTONOH45449316001461501 C 3$8,795FIDELIS CLASS AND GENERAL SUPPORT
THE METROPOLITAN MUSEUM OF ART
GRACIE STATION PO BOX 814NEW YORKNY10130131624086501 C 3$5,000GENERAL SUPPORT
METROPOLITAN OPERA ASSOCIATION
30 LINCOLN CENTERNEW YORKNY10023131624087501 C 3$16,313GENERAL SUPPORT
MIAMI COUNTY DENTAL CLINIC
1364 W MAIN STREETTROYOH45373204901192501 C 3$23,465PANORAMIC X-RAY ACQUISITION
MIAMI TOWNSHIP
2700 LYONS ROADMIAMISBURGOH45342311445623501 C 3$14,832MAINTENANCE OF WALDRUHE PARK
MIAMI UNIVERSITY
301 S CAMPUS AVENUE SUITE 107OXFORDOH45056316402089501 C 3$34,740SCHOLARSHIPS
MIAMI UNIVERSITY FOUNDATION
725 E CHESTNUT STREETOXFORDOH45056316026014501 C 3$6,000SOCIETY OF AUTOMOTIVE ENGINEERS COLLEGIATE DESIGN SERIES BAJA TEAM; ALEXANDER K. YOUNG MEMORIAL SCHOLARSHIP
MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA
7285 POE AVENUEDAYTONOH454142560310537124501 C 3$22,093VARIOUS PROJECTS AND GENERAL SUPPORT
MIAMI VALLEY HOSPITAL FOUNDATION
31 WYOMING STREETDAYTONOH454092753311040231501 C 3$20,465VARIOUS PROJECTS AND GENERAL SUPPORT
THE MIAMI VALLEY SCHOOL
5151 DENISE DRIVEDAYTONOH45429310591154501 C 3$107,088VARIOUS PROJECTS AND GENERAL SUPPORT
MIAMISBURG CITY SCHOOL DISTRICT
540 PARK AVENUEMIAMISBURGOH453422854316000876501 C 3$8,500VARIOUS PROJECTS
MIDDLETOWN AREA SENIOR CITIZENS INC
3907 CENTRAL AVENUEMIDDLETOWNOH45044311026085501 C 3$6,000SENIOR TRANSPORTATION FOR VAN
MILLS FAMILY FOUNDATION
3500 PENTAGON BOULEVARD SUITE 500BEAVERCREEKOH45431261436437501 C 3$5,000"TOGETHER WE FIGHT" PROGRAM
MILTON-UNION EXEMPTED VILLAGE SCHOOLS
7610 MILTON-POTSDAM ROADWEST MILTONOH45383316000882501 C 3$7,001CLASSROOM GRANTS
MONTGOMERY COUNTY AGRICULTURAL SOCIETY
1043 S MAIN STREETDAYTONOH45409310550829501 C 3$31,000SUPPORT OF PROFESSIONAL FEES FOR CONSULTING, LEGAL AND ARCHITECTURAL SERVICES
MONTGOMERY COUNTY ANIMAL RESOURCE CENTER
6790 WEBSTER STREETDAYTONOH454142609316000172501 C 3$8,722ANNUAL OPERATING REVENUE TO BE USED FOR FOOD, MEDICAL SERVICES, AND DIRECT CARE OF CATS
MOTHER THERESA CATHOLIC ELEMENTARY SCHOOL
7197 MOTHER THERESA LANELIBERTY TOWNSHIPOH45044311591737501 C 3$7,954SCHOLARSHIPS
MOUNT CARMEL COLLEGE OF NURSING
127 SOUTH DAVIS AVENUECOLUMBUSOH43222311308555501 C 3$5,000SCHOLARSHIPS
THE MUSE MACHINE
126 N MAIN STREET SUITE 310DAYTONOH454021766311028673501 C 3$61,344VARIOUS PROJECTS AND GENERAL SUPPORT
MUSEUM OF MODERN ART
11 WEST 53RD STREETNEW YORKNY10019131624100501 C 3$15,000GENERAL SUPPORT
MUSKINGUM UNIVERSITY
163 STORMONT STREETNEW CONCORDOH43762314379515501 C 3$6,020SCHOLARSHIPS
NATIONAL ATAXIA FOUNDATION
2600 FERNBROOK LANE SUITE 119MINNEAPOLISMN554474752510144795501 C 3$5,000RESEARCH STUDIES ON ATAXIA
NATIONAL SOCIETY TO PREVENT BLINDNESS (PREVENT BLINDNESS OHIO)
1500 W THIRD AVENUE SUITE 200COLUMBUSOH43212316063433501 C 3$5,681EYEGLASSES AND GENERAL SUPPORT
NEW PATH INC
7695 S COUNTY ROAD 25ATIPP CITYOH45371311710997501 C 3$5,000BED BUG EXTERMINATION PROJECT
NEW YORK PHILHARMONIC
AVERY FISHER HALLNEW YORKNY10023131664054501 C 3$5,000GENERAL SUPPORT
NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE
234 E GISH ROAD SUITE 200SAN JOSECA951124724942420708501 C 3$5,000GENERAL SUPPORT
NORMANDY UNITED METHODIST CHURCH
450 W ALEX BELL ROADDAYTONOH45459310823540501 C 3$5,428URRENT MISSION WORK FOR PURCHASE OF HANDICAP VAN AND GENERAL SUPPORT
NORTHERN KENTUCKY UNIVERSITY
416 NUNN DRIVEHIGHLAND HEIGHTSKY41099237116528501 C 3$11,300SCHOLARSHIPS
NORTHMONT CITY SCHOOLS
4001 OLD SALEM ROADENGLEWOODOH453222631316008073501 C 3$13,883TEACHER GRANTS
NOTRE DAME COLLEGE
4545 COLLEGE ROADSOUTH EUCLIDOH441214293340714689501 C 3$377,030ACADEMIC SUPPORT CENTER (ASC) AND GENERAL SUPPORT
OAKS FAMILY CARE CENTER
4196 CENTER ROADBRUNSWICKOH44212311586601501 C 3$5,000GENERAL SUPPORT
OAKWOOD BOARD OF EDUCATION
20 RUBICON ROADDAYTONOH454092239316000910501 C 3$36,829VARIOUS PROJECTS
CITY OF OAKWOOD
30 PARK AVENUEDAYTONOH454193400316000137OHIO MUNICIPALITY$13,288VARIOUS PROJECTS
OCEAN REEF FOUNDATION INC
200 ANCHOR DRIVE SUITE BKEY LARGOFL33037650509255501 C 3$20,000GENERAL SUPPORT
OHIO DOMINICAN UNIVERSITY
1216 SUNBURY ROADCOLUMBUSOH43219314379560501 C 3$9,055SCHOLARSHIPS
OHIO NORTHERN UNIVERSITY
525 S MAIN STREETADAOH45810344429091501 C 3$20,622SCHOLARSHIPS
THE OHIO STATE UNIVERSITY
1800 CANNON DRIVECOLUMBUSOH43210316025986501 C 3$152,829SCHOLARSHIPS
OHIO UNIVERSITY
OFFICE OF DEVELOPMENTATHENSOH457012979316402113501 C 3$56,150SCHOLARSHIPS
OHIO WESLEYAN UNIVERSITY
UNIVERSITY ADVANCEMENT OFFICEDELAWAREOH430159920314379585501 C 3$7,815SCHOLARSHIPS
OMEGA COMMUNITY DEVELOPMENT CORPORATION
1810 HARVARD BOULEVARDDAYTONOH45406311561713501 C 3$5,000PRESIDENTIAL GRANT FOR STRATEGIC PLANNING SUPPORT
THE OPERA GUILD OF DAYTON
138 N MAIN STREETDAYTONOH45402311021023501 C 3$6,336VARIOUS PROJECTS
OTTERBEIN HOMES
580 N STATE ROUTE 741LEBANONOH45036310549058501 C 3$5,027GENERAL SUPPORT
OTTERBEIN UNIVERSITY
ONE SOUTH GROVE STREETWESTERVILLEOH43081314379532501 C 3$28,926SCHOLARSHIPS
OUR LADY OF MERCY CHURCH
DO NOT USE - PAY TO OUR LADY OFDAYTONOH45406310537133501 C 3$10,272GENERAL SUPPORTGRACE
OVERFIELD EARLY CHILDHOOD PROGRAM INC
172 SOUTH RIDGE AVENUETROYOH45373311088546501 C 3$5,000OVERFIELD 50TH ANNIVERSARY FUND AND OVERFIELD EARLY CHILDHOOD PROGRAM
PARTNERS IN HEALTH
PO BOX 996FREDERICKMD21705043567502501 C 3$25,000GENERAL SUPPORT
PHILANTHROPY OHIO
37 W BROAD STREET SUITE 800COLUMBUSOH432154198311111842501 C 3$5,000PRESIDENTIAL GRANT DESIGNATED FOR CAPACITY BUILDING SUPPORT
PHILLIPS ACADEMY
180 MAIN STREETANDOVERMA01810043172358501 C 3$5,000ADDISON GALLERY OF AMERICAN ART
THE PIQUA COMMUNITY FOUNDATION
PO BOX 226PIQUAOH45356311391908501 C 3$10,000JOHNSTON FARM AND INDIAN AGENCY EDUCATION CENTER PROJECT
PLANNED PARENTHOOD MAR MONTE
1691 THE ALAMEDASAN JOSECA95126941583439501 C 3$9,000GENERAL SUPPORT
PLANNED PARENTHOOD OF MINNESOTA NORTH DAKOTA SOUTH DAKOTA
671 VANDALIA STREET SUITE 323ST PAULMN55114410948382501 C 3$20,000GENERAL SUPPORT
PLANNED PARENTHOOD SOUTHWEST OHIO REGION
224 N WILKINSON STREETDAYTONOH454023096310536688501 C 3$71,871VARIOUS PROJECTS AND GENERAL SUPPORT
PURDUE UNIVERSITY
HOVDE HALLWEST LAFAYETTEIN479072040356002041501 C 3$7,180SCHOLARSHIPS
RANCHO SANTA FE FOUNDATION
162 S RANCHO SANTA FE ROADENCINITASCA92024953709639501 C 3$5,000FINANCIAL INDEPENDENCE TRAINING (FIT) UNDER RANCHO SANTA FE FISCAL SPONSORSHIP
REACH OUT OF MONTGOMERY COUNTY
25 E FORAKERDAYTONOH45409311434282501 C 3$31,673HARDWARE AND TRAINING FOR ELECTRONIC HEALTH RECORD CONVERSION; PHARMACY ASSISTANCE
RONALD MCDONALD HOUSE CHARITIES MIAMI VALLEY REGION INC
555 VALLEY STREETDAYTONOH45404310964793501 C 3$28,241VARIOUS PROJECTS AND GENERAL SUPPORT
ROSE-HULMAN INSTITUTE OF TECHNOLOGY
5500 WABASH AVENUETERRE HAUTEIN478033920350868149501 C 3$6,130SCHOLARSHIPS
THE DAYTON ROTARY CLUB FOUNDATION
40 S PERRY STREET SUITE 110DAYTONOH45402237075054501 C 3$22,011GENERAL SUPPORT
RUTGERS UNIVERSITY FOUNDATION
PO BOX 193NEW BRUNSWICKNJ089039922237318742501 C 3$25,000GENERAL SUPPORT
SACRED HEART CATHOLIC CHURCH
476 N SCOTT STREETNEW CARLISLEOH45344550493187501 C 3$8,500ST. VINCENT DE PAUL SOCIETY AND OFFERING
THE SALVATION ARMY
1000 N KEOWEE STREETDAYTONOH45404135562351501 C 3$46,655VARIOUS PROJECTS AND GENERAL SUPPORT
SALVATION ARMY
DEPARTMENT 831SCSAN JOSECA951080004941156347501 C 3$6,000GENERAL SUPPORT
SAMARITAN HEALTH FOUNDATION
2222 PHILADELPHIA DRIVEDAYTONOH45406237296923501 C 3$22,618VARIOUS PROJECTS AND GENERAL SUPPORT
SCIOTO COUNTY BOARD OF DEVELOPMENTAL DISABILITIES
2619 GALLIA STREETPORTSMOUTHOH45662316400086501 C 3$7,446SUPPORT OF STAR ADULT WORSHOP, VERN RIFFE SCHOOL, AND SPECIAL NEEDS PEOPLE
SEEDLING FOUNDATION
PO BOX 1858DAYTONOH454011858311427991501 C 3$23,350SCHOLARSHIPS
SHAWNEE COMMUNITY UNITED METHODIST CHURCH
2600 ZURMEHLY ROADLIMAOH45806341245667501 C 3$7,500OPERATING EXPENSES
SHAWNEE STATE UNIVERSITY
940 SECOND STREETPORTSMOUTHOH456624344310864917501 C 3$5,970SCHOLARSHIPS
SICSA
2600 WILMINGTON PIKEKETTERINGOH45419237367199501 C 3$79,480BUILDING RENOVATION, ROOF REPAIR AND GENERAL SUPPORT
SINCLAIR COMMUNITY COLLEGE
444 W THIRD STREETDAYTONOH45402310823444501 C 3$30,164SCHOLARSHIPS
SINCLAIR COMMUNITY COLLEGE FOUNDATION
444 W THIRD STREETDAYTONOH45402237032312501 C 3$87,957SCHOLARSHIPS, VARIOUS PROJECTS AND GENERAL SUPPORT
SISTERS OF CHARITY OF CINCINNATI
5900 DELHI ROADMOUNT ST JOSEPHOH45051310537158501 C 3$10,000MOTHER MARGARET HALL
THE SMILE TRAIN
41 MADISON AVENUE 28TH FLOORNEW YORKNY10010133661416501 C 3$5,000GENERAL SUPPORT
SOCIETY OF ST VINCENT DE PAUL HOLY FAMILY CONFERENCE
201 CLARK STREETMIDDLETOWNOH45042263159833501 C 3$6,000SUPPLEMENTAL FOOD AND FINANCIAL ASSISTANCE TO THE POOR AND NEEDY IN THE MIDDLETOWN AREA
SOUL CHOICE INTERNATIONAL
PO BOX 750455DAYTONOH45475311766517501 C 3$17,000GENERAL SUPPORT
SOUTHDALE ELEMENTARY SCHOOL PTO
1200 W DOROTHY LANEKETTERINGOH45409452696730501 C 3$7,200EXPANDING SOUTHDALE ORFF ENSEMBLE AND SOUTHWOOD STRONG EVENT
SOUTHERN CALIFORNIA BLUES SOCCER CLUB
30661 HUNT CLUB DRIVESAN JUAN CAPISTRANOCA92675330460429501 C 3$5,500GENERAL SUPPORT
SOUTHERN OHIO SYNOD EVANGELICAL LUTHERAN CHURCH IN AMERICA
300 S SECOND STREETCOLUMBUSOH43215363513354501 C 3$18,550REIMBURSEMENT OF SYNOD FOR TWO YEARS OF INVOICES FROM THE CPA FIRM AND 2014 LEADERSHIP INSTITUTE SESSIONS
SOUTHMINSTER PRESBYTERIAN CHURCH
7001 FAR HILLS AVENUEDAYTONOH45459310802362501 C 3$8,042GENERAL SUPPORT
SOUTHWESTERN OHIO COUNCIL FOR HIGHER EDUCATION
3155 RESEARCH BLVD SUITE 204DAYTONOH454204014237109141501 C 3$11,300STUDENT ISSUES FORUM COLLABORATIVE PROJECT
A SPECIAL WISH FOUNDATION INC
436 VALLEY STREETDAYTONOH45404311234314501 C 3$21,245GENERAL SUPPORT
SPRING LAKE RANCH INC
1169 SPRING LAKE ROADCUTTINGSVILLEVT05738030200366501 C 3$5,000GENERAL SUPPORT
SPRING VALLEY ACADEMY
1461 E SPRING VALLEY PIKECENTERVILLEOH45458316054343501 C 3$9,500MAE PERONI SCHOLARSHIPS FOR SPRING VALLEY ACADEMY
ST ALBERT THE GREAT CHURCH
3033 FAR HILLS AVENUEKETTERINGOH45429316001475501 C 3$19,703YOUTH MINISTRY RENOVATION PROJECT AND GENERAL SUPPORT
ST CHARLES BORROMEO CHURCH
4500 ACKERMAN BOULEVARDKETTERINGOH45429310656787501 C 3$5,050GENERAL SUPPORT
ST GEORGE'S EPISCOPAL CHURCH
5520 FAR HILLS AVENUEDAYTONOH454292232310682658501 C 3$17,392CHILDREN'S ART EXPERIENCES AND GENERAL SUPPORT
ST JOSEPH CHURCH
411 E SECOND STREETDAYTONOH45402310550992501 C 3$10,000GENERAL SUPPORT
ST LOUIS PARISH
PO BOX 9OSGOODOH45351340878523501 C 3$10,000GENERAL SUPPORT
ST LUKE CATHOLIC CHURCH
7575 HOLIDAY DRIVE EASTINDIANAPOLISIN46260351044326501 C 3$5,000GENERAL SUPPORT
ST PAUL'S EPISCOPAL CHURCH
33 W DIXON AVENUEDAYTONOH45419310577674501 C 3$49,352VARIOUS PROJECTS AND GENERAL SUPPORT
ST VINCENT DE PAUL SOCIETY
1133 S EDWIN C MOSES BLVD SUITE 308DAYTONOH45417311011485501 C 3$40,509SAFE HAVEN PROGRAM AND GENERAL SUPPORT308
ST VINCENT HOTEL INC
1133 S EDWIN C MOSES BLVD SUITE 300DAYTONOH45417311132259501 C 3$42,396GENERAL SUPPORT300
ST XAVIER HIGH SCHOOL
600 W NORTH BEND ROADCINCINNATIOH452241499310537511501 C 3$7,500MARK J. AND JAY T. FREKING FUND
STATE OF THE HEART HOSPICE
1350 N BROADWAYGREENVILLEOH453312461311004692501 C 3$17,000HOSPICE OF DARKE COUNTY BEREAVEMENT SUPPORT AND STATE OF THE HEART CARE CENTER
STONE TRUST CORPORATION
131 BRIDLE TRAIL ROADNEEDHAMMA02492060552923501 C 3$20,000150TH ANNIVERSARY CAMPAIGN
STS CONSTANTINE AND HELEN GREEK ORTHODOX CATHEDRAL
3352 MAYFIELD ROADCLEVELAND HEIGHTSOH44118341014403501 C 3$20,000GENERAL SUPPORT
SUGARTREE MINISTRY CENTER
180 E MAIN STREETWILMINGTONOH45177311765725501 C 3$5,000GENERAL SUPPORT
SUICIDE PREVENTION CENTER INC
PO BOX 1393DAYTONOH454011393310905854501 C 3$12,000GENERAL SUPPORT
SUNLIGHT VILLAGE
1133 S EDWIN C MOSES BLVD SUITE 189DAYTONOH45417161732774501 C 3$10,000SUPPORT SERVICES189
TEACH FOR AMERICA INC
315 W 36TH STREETNEW YORKNY10018133541913501 C 3$125,000VARIOUS PROJECTS
TECUMSEH LAND PRESERVATION ASSOCIATION DBA TECUMSEH LAND TRUST
PO BOX 417YELLOW SPRINGSOH45387311313236501 C 3$7,500VIRTUAL RALLY-BEST PRACTICE TRAINING FOR SW OHIO LAND TRUSTS AND PARTNERS AND GENERAL SUPPORT
TEMPLE BETH OR
5275 MARSHALL ROADDAYTONOH454295815311116225501 C 3$8,406PRAYER BOOK FUND AND GENERAL SUPPORT
TEMPLE ISRAEL
130 RIVERSIDE DRIVEDAYTONOH45405310550827501 C 3$7,662VARIOUS PROJECTS AND GENERAL SUPPORT
THERAPEUTIC RIDING INSTITUTE INC
PO BOX 750664DAYTONOH45475310840947501 C 3$36,500VARIOUS PROJECTS
TOWARD INDEPENDENCE INC
81 E MAIN STREETXENIAOH45385310856399501 C 3$12,755PURCHASE OF AN ACCESSIBLE VAN
TREE FOUNDATION
PO BOX 48839SARASOTAFL34230650904869501 C 3$40,000GENERAL SUPPORT
TRINITY LUTHERAN SEMINARY
2199 E MAIN STREETCOLUMBUSOH43209310943182501 C 3$7,575GENERAL SUPPORT
UNITED CHURCH HOMES INC TRINITY COMMUNITY
3218 INDIAN RIPPLE ROADDAYTONOH454403637344429276501 C 3$5,254VARIOUS PROJECTS
UNITED METHODIST FOUNDATION OF WV INC
PO BOX 3811CHARLESTONWV25338550545643501 C 3$5,000UMCOR
UNITED REHABILITATION SERVICES
4710 OLD TROY PIKEDAYTONOH45424310592919501 C 3$29,339VARIOUS PROJECTS AND GENERAL SUPPORT
UNITED THEOLOGICAL SEMINARY
4501 DENLINGER ROADTROTWOODOH45426310568239501 C 3$312,762VARIOUS PROJECTS AND GENERAL SUPPORT
UNITED WAY OF CENTRAL AND SOUTHERN UTAH
PO BOX 135PROVOUT84603942851681501 C 3$25,000GENERAL SUPPORT
UNITED WAY OF CENTRAL OHIO
PO BOX 951571CLEVELANDOH44193314393712501 C 3$25,000GENERAL SUPPORT
UNITED WAY OF GREATER CINCINNATI AND NORTHERN KENTUCKY
2400 READING ROADCINCINNATIOH452021478310537502501 C 3$6,301GENERAL SUPPORT
UNITED WAY OF SOUTHERN NEVADA
5830 WEST FLAMINGO ROADLAS VEGASNV89103880071328501 C 3$25,000GENERAL SUPPORT
UNITED WAY OF THE GREATER DAYTON AREA
33 W FIRST STREET SUITE 500DAYTONOH45402310536658501 C 3$304,498VARIOUS PROJECTS AND GENERAL SUPPORT
UNITED WAY SILICON VALLEY
1922 THE ALAMEDA 4TH FLOORSAN JOSECA951261430941450153501 C 3$5,000COMMUNITY ACTION FUND
UNIVERSITY OF AKRON
P O BOX 2203AKRONOH443989649346002924501 C 3$9,410SCHOLARSHIPS
UNIVERSITY OF CINCINNATI
51 GOODMAN DRIVE SUITE 100CINCINNATIOH452190970316000989501 C 3$108,100PARKINSON'S RESEARCH AND SCHOLARSHIPS
UNIVERSITY OF DAYTON
300 COLLEGE PARKDAYTONOH454692964310536715501 C 3$273,135VARIOUS PROJECTS, GENERAL SUPPORT, AND SCHOLARSHIPS
UNIVERSITY OF FINDLAY
1000 N MAIN STREETFINDLAYOH45840344431169501 C 3$8,170SCHOLARSHIPS
UNIVERSITY OF HOUSTON
9 E CULLEN BUILDINGHOUSTONTX77204746041411501 C 3$10,000RESEARCH DISSEMINATION AWARD, 2013 AND SCHOLARSHIPS
UNIVERSITY OF KANSAS
1502 IOWA STREETLAWRENCEKS66045481124839501 C 3$5,898SCHOLARSHIPS
UNIVERSITY OF KENTUCKY
100 STURGILL DEVELOPMENT BUILDINGLEXINGTONKY40506616001218501 C 3$14,230VARIOUS PROJECTS AND SCHOLARSHIPS
UNIVERSITY OF MICHIGAN
3003 S STATE STREET SUITE 9000ANN ARBORMI481091288386006309501 C 3$6,000SCHOLARSHIPS
UNIVERSITY OF TOLEDO
2801 W BANCROFT STREETTOLEDOOH436063390346401483501 C 3$22,618SCHOLARSHIPS
VALPARAISO UNIVERSITY
1100 CAMPUS DRIVE SVALPARAISOIN46383350868125501 C 3$6,000SCHOLARSHIPS
VICTORIA THEATRE ASSOCIATION
138 N MAIN STREETDAYTONOH45402310897638501 C 3$1,956,179VARIOUS PROJECTS AND GENERAL SUPPORT
VICTORY PROJECT
409 TROY STREETDAYTONOH45404262243366501 C 3$22,600PURCHASE OF VAN AND GENERAL SUPPORT
VINEYARD CHRISTIAN FELLOWSHIP
4051 INDIAN RIPPLE ROADDAYTONOH454403265341681377501 C 3$65,500VARIOUS PROJECTS AND GENERAL SUPPORT
VINEYARD COMMUNITY CHURCH
4900 STATE ROUTE 123FRANKLINOH45005346558670501 C 3$15,000NEW BUILDING
WASHINGTON TOWNSHIP
8200 MCEWEN ROADDAYTONOH454582050316078472501 C 3$13,217VARIOUS PROJECTS
WASHINGTON-CENTERVILLE PUBLIC LIBRARY
111 W SPRING VALLEY ROADCENTERVILLEOH45458316006599501 C 3$8,268VARIOUS PROJECTS
WATER FOR PEOPLE
6666 W QUINCY AVENUEDENVERCO80235841166148501 C 3$50,000GENERAL SUPPORT
WE CARE ARTS INC
3035 WILMINGTON PIKEKETTERINGOH45429311295721501 C 3$16,525VARIOUS PROJECTS AND GENERAL SUPPORT
WESLEY COMMUNITY CENTER INC
3730 DELPHOS AVENUEDAYTONOH45417300203259501 C 3$8,330AMIRI PROJECT
WEST OHIO FOOD BANK
PO BOX 1566LIMAOH45802341587528501 C 3$7,500OPERATING EXPENSES
WESTMINSTER PRESBYTERIAN CHURCH
2080 BOULEVARDWEST HARTFORDCT06107060664195501 C 3$10,000VARIOUS PROJECTS AND GENERAL SUPPORT
WHITNEY MUSEUM OF AMERICAN ART
945 MADISON AVENUENEW YORKNY10021131789318501 C 3$10,000GENERAL SUPPORT
WIDOWS HOME OF DAYTON
50 S FINDLAY STREETDAYTONOH454032091311584036501 C 3$21,918VARIOUS PROJECTS AND GENERAL SUPPORT
WILBERFORCE UNIVERSITY
PO BOX 1001WILBERFORCEOH453841001310604719501 C 3$22,758SCHOLARSHIPS
WILMINGTON COLLEGE
PYLE CENTER 1307WILMINGTONOH451772499310537514501 C 3$26,632SCHOLARSHIPS
WITTENBERG UNIVERSITY
PO BOX 720SPRINGFIELDOH455010720310537177501 C 3$11,240SCHOLARSHIPS
WOMANLINE OF DAYTON
4617 PRESIDENTIAL WAYKETTERINGOH45429310804873501 C 3$75,513VARIOUS PROJECTS AND GENERAL SUPPORT
WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HIGHWAYDAYTONOH45435310732831501 C 3$146,623SCHOLARSHIPS
WRIGHT STATE UNIVERSITY FOUNDATION
3640 COLONEL GLENN HIGHWAYDAYTONOH45435237019799501 C 3$369,132VARIOUS PROJECTS AND GENERAL SUPPORT
XAVIER UNIVERSITY
3800 VICTORY PARKWAYCINCINNATIOH45207310537516501 C 3$6,670SCHOLARSHIPS
YELLOW SPRINGS ARTS COUNCIL
PO BOX 459YELLOW SPRINGSOH453870459311215024501 C 3$57,000BRONZE SCULPTURE SYMPOSIUM
YMCA OF GREATER DAYTON
111 W FIRST STREET SUITE 207DAYTONOH454021105310537517501 C 3$120,088VARIOUS PROJECTS AND GENERAL SUPPORT
YOUNG LIFE
PO BOX 520COLORADO SPRINGSCO809010520840385934501 C 3$12,000VARIOUS PROJECTS
YOUTH WITH A MISSION EL PASO AND JUAREZ
4444 EDGAR PARK AVENUEEL PASOTX79904742238973501 C 3$5,000SUPPORT ON BEHALF OF THE CODY SPANG FAMILY MINISTRY.
YWCA OF SILICON VALLEY
375 SOUTH THIRD STREETSAN JOSECA95112941186196501 C 3$5,000DESIGNATED FOR THE SUPPORT NETWORK
ZION EVANGELICAL LUTHERAN CHURCH
5550 MUNGER ROADDAYTONOH45459316048068501 C 3$44,186PARKING LOT PROJECT FUNDING AND GENERAL SUPPORT
THE ZOOT THEATRE COMPANY
PO BOX 1112DAYTONOH454011112263226865501 C 3$5,000GENERAL SUPPORT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE DAYTON FOUNDATION REVIEWS ALL RECOMMENDATIONS FOR THE USE OF GRANT FUNDS TO ASSURE THAT THEY WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. ALL DISTRIBUTIONS ARE MADE DIRECTLY TO THE CHARITABLE ORGANIZATION TO WHICH THE GRANT IS AWARDED. ALL GRANT APPLICATIONS ARE REVIEWED TO INSURE THAT DISTRIBUTIONS WILL NOT BE USED FOR ANY PRIVATE BENEFIT OR FOR ANY POLITICAL ACTIVITIES OR CAMPAIGNS.ExplanationTxt

Schedule J IRS990ScheduleJ

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$251,253BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$61,802BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$62,594OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,434NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$392,083TotalCompensationFilingOrgAmt
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
Contribution35ContributionCnt
Noncash Contributions Rpt F990$3,164,261NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ON DATE OF GIFTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
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 OFFICERS OF THE GOVERNING BODY 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 7,481,218. FAS 116 & 117 REVENUE -12,505,104. PARTNERSHIP LOSS PER SCHEDULE K-1 85,687. ROUNDING ADJUSTMENT -1.
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 2COHIO 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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
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
AULLWOOD AUDUBON FARM LAND CONSERVANCYLLC
40 N MAIN STDAYTONOH45423264526187CHARITABLE--INACTIVE SINGLE-MEMBER LLCOHTHE DAYTON FOUNDATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled 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 (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
DAYTON FOUNDATION DEPOSITORY
B$15,210ACTUAL AMOUNT
DAYTON HISTORY
B$403,736ACTUAL AMOUNT
DAYTON FOUNDATION DEPOSITORY
Q$6,777ACTUAL AMOUNT
DAYTON FOUNDATION DEPOSITORY
S$531,404ACTUAL AMOUNT TRANSFERRED
DAYTON FOUNDATION DEPOSITORY
C$3,855,241ACTUAL AMOUNT
DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
Q$43,303ACTUAL AMOUNT
DAYTON FOUNDATION PLUS INC
Q$198,895ACTUAL AMOUNT
DAYTON FOUNDATION PLUS INC
C$162,250ACTUAL AMOUNT
OHIO COMMUNITY POOLED ANNUITY TRUST
S$10,000ACTUAL AMOUNT TRANSFERRED
DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
C$21,175ACTUAL AMOUNT