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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T13:22:03-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310796034 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAGEL HUBER FLAGEL | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 SOUTH DIXIE DRIVE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45439 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316027287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DAYTON FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAYT | BusinessNameControlTxt |
| Phone | 9372220410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NORTH MAIN STREET NO 500 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45423 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL M PARKS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9372220410 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES CRAFT | PreparerPersonNm |
| PTIN | P00013094 | PTIN |
| Phone | 9372993400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL M PARKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NORTH MAIN STREET NO 500 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,146,391 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DAYTONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SEE 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 Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | -$85,687 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$85,687 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,412,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,633,747 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $388,049 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $395,552 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,448,563 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,649,881 | CYInvestmentIncomeAmt |
| PY Other Revenue | $615,811 | PYOtherRevenueAmt |
| CY Other Revenue | $418,807 | CYOtherRevenueAmt |
| PY Total Revenue | $48,865,279 | PYTotalRevenueAmt |
| CY Total Revenue | $47,097,987 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,169,229 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,329,838 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,126,251 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,211,680 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $510,996 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,687,524 | PYOtherExpensesAmt |
| CY Other Expenses | $3,788,511 | CYOtherExpensesAmt |
| PY Total Expenses | $33,983,004 | PYTotalExpensesAmt |
| CY Total Expenses | $33,330,029 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,882,275 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,767,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $296,222,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $340,152,337 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,301,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,894,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $234,921,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $270,258,034 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,007,208 | ExpenseAmt |
| Desc | DESIGNATED AND ADVISED GRANTS TO 501(C)(3) ORGANIZATIONS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,695,950 | ExpenseAmt |
| Desc | SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,626,680 | ExpenseAmt |
| Desc | DISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,750,025 | ExpenseAmt |
| Desc | PROGRAM 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,750,025 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $29,079,863 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | Yes (1) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (1) | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9372220410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NORTH MAIN STREET NO 500 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45423 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ELLEN IRELAND | ||||||
| GOVERNING BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| HELEN JONES-KELLEY | ||||||
| GOVERNING BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CRAIG J BROWN | ||||||
| GOVERNING BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DAVID T MILLER | ||||||
| GOVERNING BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JEROME TATAR | ||||||
| GOVERNING BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ANITA J MOORE | ||||||
| GOVERNING BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN M RYAN | ||||||
| GOVERNING BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHARLES G SCHROEDER | ||||||
| GOVERNING BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| J NORMAN ECKSTEIN | ||||||
| GOVERNING BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DR RATNA PALAKODETI | ||||||
| GOVERNING BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JAMES R PANCOAST | ||||||
| GOVERNING BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM L GILLISPIE | ||||||
| GOVERNING BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LISA E HANAUER | ||||||
| GOVERNING BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN A LYNCH | ||||||
| GOVERNING BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RICHARD J OMLOR | ||||||
| GOVERNING BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL M PARKS | ||||||
| PRESIDENT/SECRETARY | 40.00 | $375,649 | $0 | $16,434 | Yes (X) | |
| STEPHEN D DARNELL | ||||||
| V.P. FINANCE | 40.00 | $100,606 | $0 | $11,584 | Yes (X) | |
| JOSEPH B BALDASARE | ||||||
| V.P. DEVELOPMENT | 40.00 | $122,882 | $0 | $10,211 | Yes (X) | |
| DEBORAH L DULANEY | ||||||
| ADMINISTRATION DIRECTOR | 40.00 | $114,535 | $0 | $2,281 | Yes (X) | |
| DIANE K TIMMONS | ||||||
| V.P. GRANTS & PROGRAMS | 40.00 | $99,099 | $0 | $4,451 | Yes (X) | |
| S TRACIE BOSHEARS | ||||||
| ASSISTANT TREASURER | 40.00 | $54,628 | $0 | $132 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $867,399 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,093 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $64,941 | FundraisingAmt |
| All Other Contributions | $25,568,806 | AllOtherContributionsAmt |
| Noncash Contributions | $3,164,261 | NoncashContributionsAmt |
| Total Contributions | $25,633,747 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SEE SCHEDULE O | 900099 | $262,972 | $262,972 |
| SEE SCHEDULE O | 900099 | $87,580 | $87,580 |
| SEE SCHEDULE O | 900099 | $45,000 | $45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $395,552 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,256,723 | TotalRevenueColumnAmt |
| Exclusion | $5,256,723 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,393,158 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,393,158 | TotalRevenueColumnAmt |
| Exclusion | $15,393,158 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,454 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,941 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,404 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,950 | TotalRevenueColumnAmt |
| Exclusion | -$36,950 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISC--SEE SCHEDULE O | 900099 | $531,404 | $531,404 |
| MISC--SEE SCHEDULE O | 900099 | $10,000 | $10,000 |
| MISC--SEE SCHEDULE O | 900099 | $40 | $40 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85,687 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$85,687 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $455,757 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,097,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $936,996 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$85,687 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,612,931 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,329,838 | TotalAmt |
| Program Services | $27,329,838 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,683 | TotalAmt |
| Program Services | $96,959 | ProgramServicesAmt |
| Management And General | $582,030 | ManagementAndGeneralAmt |
| Fundraising | $123,694 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,315 | TotalAmt |
| Program Services | $412,984 | ProgramServicesAmt |
| Management And General | $366,893 | ManagementAndGeneralAmt |
| Fundraising | $179,438 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,543 | TotalAmt |
| Program Services | $80,387 | ProgramServicesAmt |
| Management And General | $176,142 | ManagementAndGeneralAmt |
| Fundraising | $64,014 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,139 | TotalAmt |
| Program Services | $39,955 | ProgramServicesAmt |
| Management And General | $57,430 | ManagementAndGeneralAmt |
| Fundraising | $31,754 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,695 | TotalAmt |
| Management And General | $30,695 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,118 | TotalAmt |
| Management And General | $48,118 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,722 | TotalAmt |
| Management And General | $1,223,722 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,612 | TotalAmt |
| Program Services | $18,278 | ProgramServicesAmt |
| Management And General | $57,811 | ManagementAndGeneralAmt |
| Fundraising | $36,523 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,573 | TotalAmt |
| Fundraising | $26,573 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,558 | TotalAmt |
| Program Services | $4,610 | ProgramServicesAmt |
| Management And General | $59,597 | ManagementAndGeneralAmt |
| Fundraising | $17,351 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,586 | TotalAmt |
| Management And General | $99,596 | ManagementAndGeneralAmt |
| Fundraising | $990 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,159 | TotalAmt |
| Management And General | $132,159 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,859 | TotalAmt |
| Program Services | $1,600 | ProgramServicesAmt |
| Management And General | $12,506 | ManagementAndGeneralAmt |
| Fundraising | $4,753 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,889 | TotalAmt |
| Program Services | $4,290 | ProgramServicesAmt |
| Management And General | $35,361 | ManagementAndGeneralAmt |
| Fundraising | $14,238 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,737 | TotalAmt |
| Management And General | $30,737 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,302 | TotalAmt |
| Management And General | $71,302 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,400 | TotalAmt |
| Program Services | $8,701 | ProgramServicesAmt |
| Management And General | $61,705 | ManagementAndGeneralAmt |
| Fundraising | $6,994 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,330,029 | TotalAmt |
| Program Services | $29,079,863 | ProgramServicesAmt |
| Management And General | $3,739,170 | ManagementAndGeneralAmt |
| Fundraising | $510,996 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,018,968 | BOYAmt |
| EOY | $20,306,138 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,665,119 | BOYAmt |
| EOY | $7,348,959 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,211 | BOYAmt |
| EOY | $272,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,618,819 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $850,560 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,975 | BOYAmt |
| EOY | $768,259 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,876,925 | BOYAmt |
| EOY | $310,917,785 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,746 | BOYAmt |
| EOY | $538,822 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,222,944 | BOYAmt |
| EOY | $340,152,337 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,555 | BOYAmt |
| EOY | $498,188 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,581,103 | BOYAmt |
| EOY | $8,378,080 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,258,777 | BOYAmt |
| EOY | $61,018,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,301,435 | BOYAmt |
| EOY | $69,894,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,331,038 | BOYAmt |
| EOY | $250,429,149 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,738,770 | BOYAmt |
| EOY | $12,977,184 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,851,701 | BOYAmt |
| EOY | $6,851,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,921,509 | BOYAmt |
| EOY | $270,258,034 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,222,944 | BOYAmt |
| EOY | $340,152,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,767,958 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,506,767 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,938,200 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,179,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,763,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,904,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,145,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,001,277 | CurrentTaxYearAmt |
| Total | $93,994,002 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,179,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,763,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,904,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,145,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,001,277 | CurrentTaxYearAmt |
| Total | $93,994,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,706,494 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,287,508 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,694,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,917,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,186,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,476,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,256,723 | CurrentTaxYearAmt |
| Total | $25,531,937 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -$5,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$21,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$36,950 | CurrentTaxYearAmt |
| Total | -$63,821 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $315,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $637,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $455,757 | CurrentTaxYearAmt |
| Total | $1,408,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $120,870,567 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,182,577 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2011 AMOUNT: $ 315,183. 2012 AMOUNT: $ 637,509. 2013 AMOUNT: $ 455,757. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,500 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,500 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $500 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $500 | CurrentYearAmt |
| Total | $500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $750 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $125 | CurrentYearAmt |
| Total | $125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $188 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 165 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 127 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $8,407,801 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,674,168 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $4,357,725 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $5,065,336 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $46,587,571 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $88,950,349 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $222,985,027 | BeginningYearBalanceAmt |
| Contributions | $20,573,422 | ContributionsAmt |
| Investment Earnings Or Losses | $36,324,918 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,547,149 | GrantsOrScholarshipsAmt |
| Other Expenditures | $844,424 | OtherExpendituresAmt |
| Administrative Expenses | $950,177 | AdministrativeExpensesAmt |
| End Year Balance | $255,541,617 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $194,804,421 | BeginningYearBalanceAmt |
| Contributions | $26,698,708 | ContributionsAmt |
| Investment Earnings Or Losses | $23,367,511 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,711,808 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,026,617 | OtherExpendituresAmt |
| Administrative Expenses | $1,147,188 | AdministrativeExpensesAmt |
| End Year Balance | $222,985,027 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $201,393,821 | BeginningYearBalanceAmt |
| Contributions | $19,723,686 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,377,054 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,546,181 | GrantsOrScholarshipsAmt |
| Other Expenditures | $772,429 | OtherExpendituresAmt |
| Administrative Expenses | $1,617,422 | AdministrativeExpensesAmt |
| End Year Balance | $194,804,421 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,712,910 | BeginningYearBalanceAmt |
| Contributions | $6,274,496 | ContributionsAmt |
| Investment Earnings Or Losses | $33,787,913 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,129,226 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,625,728 | OtherExpendituresAmt |
| Administrative Expenses | $626,544 | AdministrativeExpensesAmt |
| End Year Balance | $201,393,821 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,292,819 | BeginningYearBalanceAmt |
| Contributions | $42,092,234 | ContributionsAmt |
| Investment Earnings Or Losses | $15,760,274 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,511,026 | GrantsOrScholarshipsAmt |
| Other Expenditures | $610,943 | OtherExpendituresAmt |
| Administrative Expenses | $310,448 | AdministrativeExpensesAmt |
| End Year Balance | $175,712,910 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $691,460 | InvestmentCostOrOtherBasisAmt |
| Book Value | $691,460 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $927,359 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $850,560 | DepreciationAmt |
| Book Value | $76,799 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $768,259 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY SECURITIES | $163,244,331 | F |
| FIXED INCOME SECURITIES | $47,237,535 | F |
| CASH SURRENDER VALUE OF LIFE INSURANCE | $1,023,847 | F |
| MUTUAL FUNDS | $75,715,783 | F |
| HEDGE FUND OF FUNDS | $22,371,560 | F |
| CIRCLE OF SPIRIT PARTNERSHIP | $1,324,729 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $310,917,785 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENT LIABILITIES | $55,056,563 |
| LIFE INCOME ANNUITIES PAYABLE | $5,391,122 |
| LIFE ESTATES AND TRUST LIABILITY | $570,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,018,035 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,185,337 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $26,506,767 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $26,506,767 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,678,570 | RevenueSubtotalAmt |
| Other Revenues Not Included | $12,419,417 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,419,417 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,097,987 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,848,811 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,848,811 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,481,218 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,481,218 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,330,029 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GREATER DAYTON MENTAL HEALTH FUND | NameOfEvent1Amt |
| Gross Receipts Event1 | $49,561 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,321 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $240 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,852 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $28,656 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | MOMS FOR MIRACLES | NameOfEvent2Amt |
| Gross Receipts Event2 | $24,784 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,070 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,714 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,086 | RentFacilityCostsEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,050 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,550 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $500 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,617 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $193 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $76,395 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,941 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,454 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,555 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,849 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,404 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,950 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (352 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ABE BROWN MINISTRIES | ||||||||
| 2921 N 29TH STREET | TAMPA | FL | 33605 | 592410601 | 501 C 3 | $30,000 | GENERAL SUPPORT | |
| ABWE FOUNDATION | ||||||||
| PO BOX 8585 | HARRISBURG | PA | 17105 | 232913381 | 501 C 3 | $5,000 | BRIAN HANSON MISSIONARY WORK WITH GATEKEEPER MINISTRIES | |
| ACADEMY PREP CENTER OF TAMPA | ||||||||
| 1407 E COLUMBUS DRIVE | TAMPA | FL | 33605 | 593622978 | 501 C 3 | $25,000 | GENERAL SUPPORT | |
| ACCION INTERNATIONAL | ||||||||
| PO BOX 84 | TOMS RIVER | NJ | 08754 | 132535763 | 501 C 3 | $30,000 | GENERAL SUPPORT | |
| ACHIEVEKIDS | ||||||||
| 3860 MIDDLEFIELD ROAD | PALO ALTO | CA | 94303 | 770412221 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| ADVOCATES FOR BASIC LEGAL EQUALITY INC | ||||||||
| 525 JEFFERSON STREET SUITE 300 | TOLEDO | OH | 436041094 | 237376131 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| AFP FOUNDATION FOR PHILANTHROPY | ||||||||
| 4300 WILSON BOULEVARD SUITE 300 | ARLINGTON | VA | 22203 | 521241128 | 501 C 3 | $5,000 | NATIONAL PHILANTHROPY DAY AND FUNDRAISING DAY | |
| AIDS RESOURCE CENTER OHIO (ARC OHIO) | ||||||||
| 15 W FOURTH STREET SUITE 200 | DAYTON | OH | 45402 | 311256541 | 501 C 3 | $45,000 | PRESIDENTIAL GRANT FOR A TABLE OF TEN FOR THE 2014 RED TABLE DESIGN GALA | |
| AIR CAMP INC | ||||||||
| PO BOX 752332 | DAYTON | OH | 45475 | 272186089 | 501 C 3 | $28,500 | WINGMAN SPONSORSHIP AND SCHOLARSHIPS | |
| AIR FORCE MUSEUM FOUNDATION INC | ||||||||
| PO BOX 1903 | WPAFB | OH | 45433 | 310668800 | 501 C 3 | $75,100 | BUILDING PROJECT AT NATIONAL MUSEUM OF THE U.S. AIR FORCE | |
| ALABAMA A & M UNIVERSITY | ||||||||
| PO BOX 907 | NORMAL | AL | 35762 | 636214769 | 501 C 3 | $5,930 | SCHOLARSHIPS | |
| ALCOHOL DRUG ADDICTION AND MENTAL HEALTH SERVICES FOR MONTGOMERY COUNTY | ||||||||
| 409 E MONUMENT AVENUE SUITE 102 | DAYTON | OH | 454021226 | 316000172 | 501 C 3 | $5,000 | TRIP PILOT PROGRAM | |
| ALL SAINTS EPISCOPAL CHURCH | ||||||||
| 230 E 60TH STREET | NEW YORK | NY | 10022 | 132527058 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 31 W WHIPP ROAD | DAYTON | OH | 45459 | 311031867 | 501 C 3 | $20,207 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| AMERICAN CANCER SOCIETY | ||||||||
| 5555 FRANTZ ROAD | DUBLIN | OH | 43017 | 340726080 | 501 C 3 | $15,982 | GENERAL SUPPORT | |
| AMERICAN HEART ASSOCIATION INC | ||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 752314596 | 135613797 | 501 C 3 | $6,408 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| AMERICAN RED CROSS DAYTON AREA CHAPTER | ||||||||
| 370 W FIRST STREET | DAYTON | OH | 45402 | 310537493 | 501 C 3 | $61,891 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| ANNUNCIATION GREEK ORTHODOX CHURCH | ||||||||
| 500 BELMONTE PARK NORTH | DAYTON | OH | 45405 | 310615972 | 501 C 3 | $5,026 | GENERAL SUPPORT | |
| ANTIOCH SHRINE FOUNDATION | ||||||||
| 107 E FIRST STREET | DAYTON | OH | 45402 | 861155863 | 501 C 3 | $20,000 | GENERAL SUPPORT | |
| ANTIOCH UNIVERSITY | ||||||||
| 888 DAYTON STREET SUITE 102 | YELLOW SPRINGS | OH | 45387 | 310536640 | 501 C 3 | $10,488 | GENERAL SUPPORT | |
| APEX COMMUNITY CHURCH | ||||||||
| 5200 FAR HILLS AVENUE | DAYTON | OH | 45429 | 300018763 | 501 C 3 | $7,500 | HELP FUNDING THE NEHEMIAH INDIA PROJECT | |
| ARCHBISHOP ALTER HIGH SCHOOL | ||||||||
| 940 E DAVID ROAD | KETTERING | OH | 45429 | 310652528 | 501 C 3 | $114,396 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| ARCHDIOCESE OF CINCINNATI | ||||||||
| PO BOX 14150 | CINCINNATI | OH | 45250 | 310538501 | 501 C 3 | $16,800 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE | ||||||||
| 310 W MONUMENT AVENUE THIRD FLOOR | DAYTON | OH | 45402 | 311120194 | 501 C 3 | $29,200 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| THE ASIA SOCIETY INC | ||||||||
| 725 PARK AVENUE | NEW YORK | NY | 100215088 | 133234632 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| THE ASIA FOUNDATION | ||||||||
| 465 CALIFORNIA STREET 9TH FLOOR | SAN FRANCISCO | CA | 94104 | 941191246 | 501 C 3 | $6,000 | GENERAL SUPPORT | |
| ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION | ||||||||
| 290 KING OF PRUSSIA ROAD BUILDING 2 | RADNOR | PA | 19087 | 412073220 | 501 C 3 | $7,972 | GENERAL SUPPORT | SUITE 320 |
| AT WORK ON PURPOSE INC | ||||||||
| 9891 MONTGOMERY ROAD SUITE 202 | CINCINNATI | OH | 45242 | 043790286 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| AVENIDAS | ||||||||
| 450 BRYANT STREET | PALO ALTO | CA | 94301 | 941480548 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| AVIATION HERITAGE FOUNDATION INC | ||||||||
| PO BOX 414 | DAYTON | OH | 45409 | 760738466 | 501 C 3 | $50,000 | FRIENDS OF HAWTHORN HILL FUND | |
| THE BACH SOCIETY OF DAYTON | ||||||||
| 126 N MAIN STREET SUITE 210 | DAYTON | OH | 45402 | 010721543 | 501 C 3 | $10,200 | GENERAL SUPPORT | |
| BALL STATE UNIVERSITY | ||||||||
| OFFICE OF THE BURSAR | MUNCIE | IN | 473060725 | 356024566 | 501 C 3 | $13,845 | SCHOLARSHIPS | |
| BELLBROOK UNITED METHODIST CHURCH | ||||||||
| 47 E FRANKLIN STREET | BELLBROOK | OH | 45305 | 316030795 | 501 C 3 | $10,000 | COMMUNITY WELLNESS COALITION/OPEN ARMS HEALTH CLINIC | |
| BEST FRIENDS ANIMAL SOCIETY | ||||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 84741 | 237147797 | 501 C 3 | $30,000 | GENERAL SUPPORT | |
| BETA THETA PI FOUNDATION | ||||||||
| PO BOX 6277 | OXFORD | OH | 45056 | 316050515 | 501 C 3 | $5,000 | BETA LEADERSHIP FUND | |
| BETH ABRAHAM SYNAGOGUE | ||||||||
| 305 SUGAR CAMP CIRCLE | DAYTON | OH | 45409 | 310550821 | 501 C 3 | $162,829 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| BETHEL MISSIONARY BAPTIST CHURCH | ||||||||
| 401 S PAUL LAURENCE DUNBAR STREET | DAYTON | OH | 454023122 | 316001104 | 501 C 3 | $7,411 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| BIG BROTHERS BIG SISTERS OF GREATER MIAMI VALLEY INC | ||||||||
| 2211 ARBOR BOULEVARD | MORAINE | OH | 45439 | 310641306 | 501 C 3 | $30,551 | VERSAILLES AFTER SCHOOL PROGRAM "BIG BUDDIES" AND GENERAL SUPPORT | |
| BLACK BROTHERS INVOLVEMENTBLACK SISTERS INVOLVEMENT | ||||||||
| PO BOX 60515 | DAYTON | OH | 45406 | 311414992 | 501 C 3 | $10,000 | DAYS OF RESPECT | |
| BLUFFTON UNIVERSITY | ||||||||
| 1 UNIVERSITY DRIVE | BLUFFTON | OH | 45817 | 344428207 | 501 C 3 | $5,167 | SCHOLARSHIPS | |
| BOWLING GREEN STATE UNIVERSITY | ||||||||
| PO BOX 993 | BOWLING GREEN | OH | 434020993 | 346402018 | 501 C 3 | $48,600 | SCHOLARSHIPS | |
| DAYTON BOYS AND GIRLS CLUB | ||||||||
| 1828 W STEWART STREET | DAYTON | OH | 45408 | 310536657 | 501 C 3 | $12,124 | GENERAL SUPPORT | |
| BOYS AND GIRLS CLUB OF THE PENINSULA | ||||||||
| 401 PIERCE ROAD | MENLO PARK | CA | 94025 | 941552134 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| BRIGHTER TOMORROW FOUNDATION INC | ||||||||
| 40 N MAIN ST SUITE 500 | DAYTON | OH | 45423 | 311285342 | 501 C 3 | $15,692 | GENERAL SUPPORT | |
| BUTLER HIGH SCHOOL | ||||||||
| 600 SOUTH DIXIE DRIVE | VANDALIA | OH | 45377 | 316000747 | 501 C 3 | $5,000 | PLAN TEST AND ACT/SAT TESTING EXPENSES | |
| CANINE COMPANIONS FOR INDEPENDENCE | ||||||||
| 4989 STATE ROUTE 37 EAST | DELAWARE | OH | 43015 | 942494324 | 501 C 3 | $40,000 | GENERAL SUPPORT | |
| CAPITAL UNIVERSITY | ||||||||
| 1 COLLEGE AND MAIN | COLUMBUS | OH | 43209 | 314379435 | 501 C 3 | $7,590 | SCHOLARSHIPS | |
| CARROLL HIGH SCHOOL | ||||||||
| 4524 LINDEN AVENUE | DAYTON | OH | 45432 | 310641401 | 501 C 3 | $20,775 | SCHOLARSHIPS AND GENERAL PURPOSE | |
| CATHOLIC RELIEF SERVICES | ||||||||
| PO BOX 17090 | BALTIMORE | MD | 21298 | 135563422 | 501 C 3 | $5,750 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY | ||||||||
| 922 W RIVERVIEW AVENUE | DAYTON | OH | 45402 | 310536645 | 501 C 3 | $188,183 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| CATHOLIC SOCIAL SERVICES OF SOUTHWESTERN OHIO | ||||||||
| 100 EAST 8TH STREET | CINCINNATI | OH | 45202 | 310536968 | 501 C 3 | $12,500 | SECOND HARVEST FOODBANK-SAFETY AND SANITATION | |
| CEC ARTSLINK | ||||||||
| 291 BROADWAY 12TH FLOOR | NEW YORK | NY | 10007 | 132531695 | 501 C 3 | $80,000 | GENERAL SUPPORT | |
| CEDARVILLE UNIVERSITY | ||||||||
| 251 N MAIN STREET | CEDARVILLE | OH | 45314 | 310536647 | 501 C 3 | $12,605 | SCHOLARSHIPS | |
| CENTER FOR EMPLOYMENT TRAINING | ||||||||
| 701 VINE STREET | SAN JOSE | CA | 95110 | 941658311 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| CENTER FOR SCHOOL SUCCESS | ||||||||
| 79 E WILDER ROAD | WEST LEBANON | NH | 03784 | 200194509 | 501 C 3 | $50,000 | GENERAL SUPPORT | |
| CENTRAL STATE UNIVERSITY | ||||||||
| PO BOX 1004 | WILBERFORCE | OH | 45384 | 310675386 | 501 C 3 | $7,663 | SCHOLARSHIPS | |
| CENTRAL STATE UNIVERSITY FOUNDATION | ||||||||
| 1400 BRUSH ROW ROAD | WILBERFORCE | OH | 45384 | 310749885 | 501 C 3 | $21,000 | CSU ATHLETICS STADIUM/FIELD RENOVATION. | |
| CHAMBERLAIN-HUNT ACADEMY | ||||||||
| 124 MCCOMB AVENUE | PORT GIBSON | MS | 39150 | 640328178 | 501 C 3 | $30,000 | GENERAL SUPPORT | |
| CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL | ||||||||
| 505 S LUDLOW STREET | DAYTON | OH | 454029847 | 310832408 | 501 C 3 | $114,042 | SCHOLARSHIPS, VARIOUS PROJECTS AND GENERAL SUPPORT | |
| CHOICES IN COMMUNITY LIVING INC | ||||||||
| 1651 NEEDMORE ROAD | DAYTON | OH | 45414 | 311126222 | 501 C 3 | $10,000 | "ENHANCED LIVING CONDITIONS" PROJECT | |
| CHRIST CHILD SOCIETY OF DAYTON | ||||||||
| PO BOX 292058 | KETTERING | OH | 454290058 | 316043079 | 501 C 3 | $15,500 | GENERAL SUPPORT | |
| CHRIST EPISCOPAL CHURCH | ||||||||
| 20 W FIRST STREET | DAYTON | OH | 454021269 | 310549097 | 501 C 3 | $22,700 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| CHRIST UNITED METHODIST CHURCH | ||||||||
| 3440 SHROYER ROAD | KETTERING | OH | 454292612 | 310565422 | 501 C 3 | $18,120 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| CHRISTIANS IN ACTION | ||||||||
| PO BOX 728 | WOODLAKE | CA | 93286 | 956102220 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| CHURCH OF THE INCARNATION | ||||||||
| 55 WILLIAMSBURG LANE | CENTERVILLE | OH | 45459 | 310596260 | 501 C 3 | $5,300 | GENERAL SUPPORT | |
| CHURCH OF THE INCARNATION SCHOOL | ||||||||
| 45 WILLIAMSBURG LANE | CENTERVILLE | OH | 45459 | 520729718 | 501 C 3 | $15,000 | STEM PROGRAM | |
| CITY OF HOPE | ||||||||
| 1000 CORPORATE DRIVE SUITE 260 | FT LAUDERDALE | FL | 33334 | 942847559 | 501 C 3 | $10,000 | GENERAL SUPPORT | |
| CITYFOLK | ||||||||
| C/O THE DAYTON ART INSTITUTE | DAYTON | OH | 45405 | 311030297 | 501 C 3 | $17,877 | SUPPORT OF JAZZ MUSIC DURING THE FESTIVAL AND GENERAL SUPPORT | |
| CITYWIDE DEVELOPMENT CORPORATION | ||||||||
| 8 N MAIN STREET | DAYTON | OH | 454021904 | 310885010 | 501 C 3 | $25,000 | DAVINCI PROJECT - URBAN REDEVELOPMENT OF THE POINT | |
| CLARK COUNTY DD | ||||||||
| 2527 KENTON STREET | SPRINGFIELD | OH | 455053300 | 316000132 | 501 C 3 | $12,062 | F.F. MUELLER GENERAL ACTIVITY FUND FOR VARIOUS PURPOSES | |
| CLAYMONT HIGH SCHOOL | ||||||||
| 4205 INDIAN HILL ROAD | UHRICHSVILLE | OH | 44683 | 346002865 | 501 C 3 | $25,500 | ROBERT E. MILLER CLAYMONT HIGH SCHOOL SCHOLARSHIPS | |
| CLINTON COUNTY SERVICES FOR THE HOMELESS | ||||||||
| 36 GALLUP STREET | WILMINGTON | OH | 451772103 | 311224053 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| CLOTHES THAT WORK | ||||||||
| 1133 S EDWIN C MOSES BLVD SUITE 392 | DAYTON | OH | 45408 | 311575093 | 501 C 3 | $40,289 | RENOVATION AND EXPANSION PROJECT 2013 AND GENERAL SUPPORT | 392 |
| THE COMMUNITY FOUNDATION OF SHELBY COUNTY | ||||||||
| 100 S MAIN AVENUE SUITE 202 | SIDNEY | OH | 453652771 | 346565194 | 501 C 3 | $19,778 | INCREASE OF SHAW-ESAU GIFT ACCOUNT FUND FOR SHELBY COUNTY COMMUNITY FOUNDATION | |
| COMMUNITY HEALTH AWARENESS COUNCIL | ||||||||
| 711 CHURCH STREET | MONTAIN VIEW | CA | 94041 | 942223670 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| COMMUNITY HEALTH CENTERS OF GREATER DAYTON | ||||||||
| 1323 WTHIRD STREET | DAYTON | OH | 45402 | 261253235 | 501 C 3 | $25,000 | EAST DAYTON DENTAL CENTER CAPITAL EQUIPMENT AND INSTRUMENTATION | |
| COMMUNITY MERCY FOUNDATION | ||||||||
| 1 S LIMESTONE STREET SUITE 700 | SPRINGFIELD | OH | 45504 | 311443778 | 501 C 3 | $10,000 | MEDICATION ASSISTANCE PROGRAM | |
| COMMUNITY MERCY HEALTH PARTNERS | ||||||||
| PO BOX 688 | SPRINGFIELD | OH | 45501 | 310785684 | 501 C 3 | $10,100 | MERCY SIENA | |
| COMMUNITY SERVICES AGENCY | ||||||||
| 204 STIERLIN ROAD | MOUNTAIN VIEW | CA | 94043 | 941422465 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| THE JAMES M COX JR ARBORETUM FOUNDATION | ||||||||
| 6733 SPRINGBORO PIKE | DAYTON | OH | 45449 | 310711248 | 501 C 3 | $20,500 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| DAYTON CRAYONS TO CLASSROOMS | ||||||||
| 1511 KUNTZ ROAD | DAYTON | OH | 454041232 | 261594574 | 501 C 3 | $89,750 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| CROSS INTERNATIONAL CATHOLIC OUTREACH | ||||||||
| 2700 N MILITARY TRAIL SUITE 240 | BOCA RATON | FL | 334273908 | 651156061 | 501 C 3 | $6,000 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| CULTURE WORKS | ||||||||
| 110 N MAIN STREET SUITE 165 | DAYTON | OH | 45402 | 237412338 | 501 C 3 | $167,376 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| DAKOTA CENTER INC | ||||||||
| 33 BARNETT STREET | DAYTON | OH | 45402 | 310731056 | 501 C 3 | $51,500 | NEW VAN, REPAIRS OF BUILDING AND GENERAL SUPPORT | |
| DARKE SOIL AND WATER CONSERVATION | ||||||||
| 1117 SOUTH TOWNE COURT | GREENVILLE | OH | 453313219 | 310909745 | 501 C 3 | $5,000 | SOIL FERTILITY AND NUTRIENT MANAGEMENT WORKSHOP SERIES | |
| DAY OF CARING FOUNDATION | ||||||||
| 1616 MARDON DRIVE | DAYTON | OH | 45432 | 311298540 | 501 C 3 | $7,500 | SIMPLY ESSENTIAL PERSONAL HYGIENE PANTRY | |
| DAYBREAK | ||||||||
| 605 S PATTERSON BOULEVARD | DAYTON | OH | 45402 | 310864474 | 501 C 3 | $84,642 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| DAYTON AREA CHAMBER OF COMMERCE EDUCATION & PUBLIC IMPROVEMENT FOUNDATION | ||||||||
| ONE CHAMBER PLAZA SUITE 200 | DAYTON | OH | 45402 | 311113395 | 501 C 3 | $97,500 | MINORITY BUSINESS PARTNERSHIP GRANT | |
| THE DAYTON ART INSTITUTE | ||||||||
| 456 BELMONTE PARK NORTH | DAYTON | OH | 45405 | 310537480 | 501 C 3 | $104,144 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| DAYTON CATHOLIC WOMEN'S CLUB | ||||||||
| PO BOX 1677 | DAYTON | OH | 454011677 | 310937761 | 501 C 3 | $13,000 | GENERAL SUPPORT | |
| DAYTON CHILDREN'S | ||||||||
| DEVELOPMENT OFFICE | DAYTON | OH | 45404 | 310672132 | 501 C 3 | $87,077 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| DAYTON CONTEMPORARY DANCE COMPANY | ||||||||
| 840 GERMANTOWN STREET | DAYTON | OH | 45402 | 237220259 | 501 C 3 | $185,803 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| DAYTON COUNCIL ON WORLD AFFAIRS | ||||||||
| WRIGHT BROTHERS BRANCH | DAYTON | OH | 45409 | 310584611 | 501 C 3 | $7,602 | SCHOLARSHIP AND GENERAL SUPPORT | |
| DAYTON EARLY COLLEGE ACADEMY | ||||||||
| 300 COLLEGE PARK | DAYTON | OH | 454692930 | 260463618 | 501 C 3 | $15,216 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| DAYTON FOUNDATION DEPOSITORY | ||||||||
| 500 KETTERING TOWER | DAYTON | OH | 45423 | 311044298 | 501 C 3 | $64,409 | VARIOUS FUNDS | |
| DAYTON HEALTH CENTERS DBA FIVE RIVERS HEALTH CENTERS | ||||||||
| 3535 SALEM AVENUE SUITE 100 | DAYTON | OH | 45406 | 450914398 | 501 C 3 | $7,800,000 | OPERATING FUNDS | |
| DAYTON HISTORY | ||||||||
| 1000 CARILLON BOULEVARD | DAYTON | OH | 454092023 | 316037490 | 501 C 3 | $403,736 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| DAYTON MASONIC FOUNDATION | ||||||||
| 525 W RIVERVIEW AVENUE | DAYTON | OH | 454054702 | 311385609 | 501 C 3 | $50,842 | GENERAL SUPPORT | |
| DAYTON METRO LIBRARY | ||||||||
| 215 E THIRD STREET | DAYTON | OH | 454022135 | 316000100 | 501 C 3 | $7,756 | BOOKS AND GENERAL SUPPORT | |
| DAYTON MONTGOMERY COUNTY SCHOLARSHIP PROGRAM | ||||||||
| 500 KETTERING TOWER | DAYTON | OH | 45423 | 311358532 | 501 C 3 | $52,161 | SCHOLARSHIPS AND GENERAL PURPOSE | |
| DAYTON PEACE MUSEUM | ||||||||
| 208 W MONUMENT AVENUE | DAYTON | OH | 45402 | 300207231 | 501 C 3 | $6,150 | GENERAL SUPPORT | |
| DAYTON PERFORMING ARTS ALLIANCE | ||||||||
| 126 N MAIN STREET SUITE 210 | DAYTON | OH | 45402 | 316000101 | 501 C 3 | $954,540 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| DAYTON PHILHARMONIC VOLUNTEER ASSOCIATION | ||||||||
| 1 OAKWOOD AVENUE | DAYTON | OH | 45409 | 316033500 | 501 C 3 | $7,684 | GENERAL SUPPORT | |
| DAYTON SMART ELEMENTARY | ||||||||
| 601 S KEOWEE STREET | DAYTON | OH | 45410 | 383896651 | 501 C 3 | $200,000 | GENERAL SUPPORT | |
| DAYTON SOCIETY OF NATURAL HISTORY | ||||||||
| 2600 DEWEESE PARKWAY | DAYTON | OH | 45414 | 310585917 | 501 C 3 | $82,424 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| DELAWARE COUNTY FOUNDATION | ||||||||
| 3954 N HAMPTON DRIVE | POWELL | OH | 43065 | 311450786 | 501 C 3 | $79,673 | GENERAL SUPPORT | |
| DIABETES DAYTON | ||||||||
| 2555 S DIXIE DRIVE SUITE 112 | KETTERING | OH | 45409 | 316084147 | 501 C 3 | $10,000 | GENERAL SUPPORT | |
| DIDASKO MINISTRIES INC | ||||||||
| 13310 NE SHAVER STREET | PORTLAND | OR | 97230 | 752119874 | 501 C 3 | $6,000 | FUNDING OF YOUTH DIRECTOR'S POSITION AT GOSPEL MISSION | |
| DIRECT EXPERIENCE IN ARTISTIC LIVING INC | ||||||||
| 107 OLD BRIDGE ROAD | DANVILLE | KY | 40422 | 371525316 | 501 C 3 | $7,000 | GENERAL SUPPORT | |
| DOWNTOWN DAYTON PARTNERSHIP CORPORATION | ||||||||
| 10 W SECOND STREET SUITE 611 | DAYTON | OH | 45402 | 341722175 | 501 C 3 | $46,207 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| EAST END COMMUNITY SERVICES CORPORATION | ||||||||
| 624 XENIA AVENUE | DAYTON | OH | 454101826 | 311508554 | 501 C 3 | $25,500 | VARIOUS PROJECTS | |
| EASTERN KENTUCKY UNIVERSITY | ||||||||
| 521 LANCASTER AVENUE | RICHMOND | KY | 404753160 | 611010545 | 501 C 3 | $15,101 | SCHOLARSHIPS | |
| EASTSIDE COLLEGE PREPARATORY SCHOOL | ||||||||
| 1041 MYRTLE STREET | EAST PALO ALTO | CA | 94303 | 943187806 | 501 C 3 | $9,000 | GENERAL SUPPORT | |
| ECUMENICAL HUNGER PROGRAM | ||||||||
| 2411 PULGAS AVENUE | EAST PALO ALTO | CA | 94303 | 942476942 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| ELIZABETH'S NEW LIFE CENTER | ||||||||
| 359 FOREST AVENUE SUITE 203 | DAYTON | OH | 45405 | 311381901 | 501 C 3 | $40,500 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| EPILEPSY FOUNDATION OF WESTERN OHIO | ||||||||
| 11 W MONUMENT STREET SUITE 101 | DAYTON | OH | 45402 | 310920600 | 501 C 3 | $7,000 | DIRECT CARE PROFESSIONAL EDUCATION PROGRAM | |
| EPISCOPAL RETIREMENT HOMES INC | ||||||||
| 3870 VIRGINIA AVENUE | CINCINNATI | OH | 45227 | 310554071 | 501 C 3 | $5,750 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| EVANS SCHOLARS FOUNDATION | ||||||||
| 1 BRIAR ROAD | GOLF | IL | 600290301 | 362867141 | 501 C 3 | $7,900 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| FAIRHAVEN CHURCH | ||||||||
| 637 E WHIPP ROAD | DAYTON | OH | 45459 | 310796597 | 501 C 3 | $9,000 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| FAIRMONT HIGH SCHOOL | ||||||||
| 3301 SHROYER ROAD | KETTERING | OH | 45429 | 550710585 | 501 C 3 | $8,300 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| FAIRWOOD VILLAGE | ||||||||
| 1956 N FAIRFIELD ROAD | DAYTON | OH | 454322700 | 311193712 | 501 C 3 | $6,110 | SEMI-ANNUAL GRANT FROM THE FAIRWOOD VILLAGE ENDOWMENT FUND | |
| FAR HILLS COMMUNITY CHURCH | ||||||||
| 5800 CLYO ROAD | DAYTON | OH | 45459 | 316005342 | 501 C 3 | $10,000 | CHRISTMAS FOREIGN MISSIONS OFFERING | |
| FILM DAYTON | ||||||||
| 22 E FIFTH STREET 2ND FLOOR | DAYTON | OH | 45402 | 263676429 | 501 C 3 | $10,000 | BRING FILMS TO DAYTON: L.A. LIAISON PROGRAM | |
| FINCA INTERNATIONAL INC | ||||||||
| PO BOX 98048 | WASHINGTON | DC | 200908048 | 133240109 | 501 C 3 | $50,000 | GENERAL SUPPORT | |
| FIRST BAPTIST CHURCH OF DAYTON | ||||||||
| 111 W MONUMENT AVENUE | DAYTON | OH | 45402 | 310562823 | 501 C 3 | $8,745 | GENERAL SUPPORT | |
| FIRST CONGREGATIONAL CHURCH OF PALO ALTO | ||||||||
| 1985 LOUIS ROAD | PALO ALTO | CA | 94303 | 941243683 | 501 C 3 | $14,000 | GENERAL SUPPORT | |
| FIRST LUTHERAN CHURCH | ||||||||
| 138 W FIRST STREET | DAYTON | OH | 45402 | 310544742 | 501 C 3 | $13,515 | GENERAL SUPPORT | |
| FIRST PRESBYTERIAN CHURCH OF WEST CARROLLTON | ||||||||
| 125 WILSON PARK DRIVE | WEST CARROLLTON | OH | 45449 | 316032838 | 501 C 3 | $134,000 | GENERAL SUPPORT | |
| THE FIRST UNITED METHODIST CHURCH | ||||||||
| 133 E WALNUT STREET | HILLSBORO | OH | 451331450 | 310544743 | 501 C 3 | $5,449 | GENERAL SUPPORT | |
| FIVE RIVERS METROPARKS | ||||||||
| 409 E MONUMENT AVENUE 3RD FLOOR | DAYTON | OH | 45402 | 310937070 | 501 C 3 | $306,403 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| FLORIDA STATE UNIVERSITY | ||||||||
| A2500 UNIVERSITY CENTER | TALLAHASSEE | FL | 323062400 | 591961248 | 501 C 3 | $5,000 | SEF SPONSORSHIP OF 3RD ANNUAL SALES EDUCATOR'S ACADEMY | |
| THE FOODBANK INC | ||||||||
| 56 ARMOR PLACE | DAYTON | OH | 45417 | 861082880 | 501 C 3 | $21,693 | FOR VALLEY FOOD RELIEF AND GENERAL SUPPORT | |
| FOR LOVE OF CHILDREN | ||||||||
| PO BOX 2646 DO NOT USE | DAYTON | OH | 454012646 | 311239327 | 501 C 3 | $9,000 | GIFTS FOR CHILDREN THROUGH THE CHRISTMAS FOR KIDS PROJECT 2013 | |
| FOUNDATION FOR PSP CBD AND RELATED BRAIN DISEASES INC | ||||||||
| 30 E PADONIA ROAD SUITE 201 | TIMONIUM | MD | 21093 | 521704978 | 501 C 3 | $7,972 | GENERAL SUPPORT | |
| FRESH LIFELINES FOR YOUTH INC | ||||||||
| 568 VALLEY WAY | MILPITAS | CA | 95035 | 522234595 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| FRIENDS OF AULLWOOD INC | ||||||||
| 1000 AULLWOOD ROAD | DAYTON | OH | 454141129 | 310968010 | 501 C 3 | $424,726 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| FRIENDS OF THE CASTLE | ||||||||
| 133 N MAIN STREET | CENTERVILLE | OH | 454594620 | 311337923 | 501 C 3 | $10,000 | RECOVERY MODEL FOR SERIOUSLY MENTALLY ILL ADULTS | |
| GIVE2ASIA | ||||||||
| 340 PINE STREET SUITE 501 | SAN FRANCISCO | CA | 94104 | 943373670 | 501 C 3 | $10,000 | RELIEF FOR TYPHOON YOLANDA | |
| THE GLEN AT ST JOSEPH | ||||||||
| 611 ST JOSEPH AVENUE | DAYTON | OH | 45410 | 550822964 | 501 C 3 | $10,000 | GENERAL SUPPORT | |
| GOOD NEIGHBOR HOUSE | ||||||||
| 627 E FIRST STREET | DAYTON | OH | 45402 | 311374154 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| GOODWILL EASTER SEALS OF MIAMI VALLEY | ||||||||
| 660 S MAIN STREET | DAYTON | OH | 45402 | 310537112 | 501 C 3 | $239,523 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| GRACEWORKS LUTHERAN SERVICES | ||||||||
| 6430 INNER MISSION WAY | DAYTON | OH | 45459 | 310540159 | 501 C 3 | $58,894 | GENERAL SUPPORT | |
| GRAHAM LOCAL HIGH SCHOOL | ||||||||
| 7800 US HIGHWAY 36 | ST PARIS | OH | 43072 | 346405367 | 501 C 3 | $5,000 | BOOSTER CLUB FOR THE WRESTLING BUILDING | |
| GREATER DAYTON AREA HOSPITAL ASSOCIATION | ||||||||
| 2 RIVERPLACE SUITE 400 | DAYTON | OH | 45405 | 311221836 | 501 C 3 | $5,340 | HELP ME GROW BRIGHTER FUTURES "PARENT TO PARENT" PROJECT | |
| GREATER DAYTON PRO LIFE EDUCATION FOUNDATION | ||||||||
| DBA LIFE RESOURCE CENTER | DAYTON | OH | 45404 | 310918872 | 501 C 3 | $16,304 | TK HAUSFELD RIDE FOR LIFE; PROMISE YOUR BABY; GENERAL SUPPORT | |
| GREATER DAYTON PUBLIC TELEVISION | ||||||||
| 110 S JEFFERSON STREET | DAYTON | OH | 45402 | 310858459 | 501 C 3 | $39,269 | IT SYSTEM INTEGRATION AND CONFIGURATION; CHARLIE ROSE PROGRAM; GENERAL SUPPORT | |
| GREENE COUNTY ANIMAL CONTROL | ||||||||
| 641 DAYTON XENIA ROAD | XENIA | OH | 453852605 | 316000271 | 501 C 3 | $69,942 | CARE FOR ANIMALS OF DESTITUTE OWNERS | |
| SOLOMON R GUGGENHEIM FOUNDATION | ||||||||
| 1071 FIFTH AVENUE | NEW YORK | NY | 10128 | 135562233 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| HABITAT FOR HUMANITY OF GREATER DAYTON | ||||||||
| 115 W RIVERVIEW AVENUE | DAYTON | OH | 45405 | 311104456 | 501 C 3 | $72,195 | GENERAL SUPPORT | |
| HANNAH'S TREASURE CHEST | ||||||||
| 124 WESTPARK ROAD | CENTERVILLE | OH | 45459 | 311772684 | 501 C 3 | $5,800 | HOLISTIC HELP PROJECT AND GENERAL SUPPORT | |
| HEALTH PARTNERS FREE CLINIC | ||||||||
| 1300 N COUNTY ROAD 25A | TROY | OH | 45373 | 311596731 | 501 C 3 | $25,000 | DIAGNOSTIC/LAB TESTING AND PHARMACY INVENTORY EXPENSE | |
| HEALTHNET FOUNDATION INC DBA HEALTHNETWORK FOUNDATION | ||||||||
| 33 RIVER STREET | CHAGRIN FALLS | OH | 44022 | 043804600 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| HEART TO HONDURAS | ||||||||
| PO BOX 38 1180 WESLEY DRIVE | XENIA | OH | 45385 | 593086434 | 501 C 3 | $157,235 | SCHOOL OF DISCIPLESHIP STUDENT AND AMBASSADOR WEEKEND | |
| HEIDELBERG UNIVERSITY | ||||||||
| 310 E MARKET STREET | TIFFIN | OH | 44883 | 344428219 | 501 C 3 | $14,905 | SCHOLARSHIPS | |
| HEIFER PROJECT INTERNATIONAL | ||||||||
| PO BOX 8058 | LITTLE ROCK | AR | 722038058 | 351019477 | 501 C 3 | $26,000 | GENERAL SUPPORT | |
| HITHERGREEN SENIOR CENTER OF CENTERVILLE WASHINGTON TOWNSHIP | ||||||||
| 5900 HITHERGREEN DRIVE | DAYTON | OH | 454296039 | 311050721 | 501 C 3 | $5,050 | MAINTENANCE OF CURRENT PROGRAMS WHILE IN TRANSITION AND GENERAL SUPPORT | |
| CHURCH OF THE HOLY ANGELS | ||||||||
| 1322 BROWN STREET | DAYTON | OH | 45409 | 310537132 | 501 C 3 | $18,903 | AULLWOOD ADVENTURES PROGRAM AND GENERAL SUPPORT | |
| HOLY ANGELS SCHOOL | ||||||||
| 223 L STREET | DAYTON | OH | 45409 | 310537132 | 501 C 3 | $21,314 | ACTIVITIES AND PROGRAMS FOR STUDENTS AND STAFF; SCHOLARSHIPS; GENERAL SUPPORT | |
| HOMEFULL FKA THE OTHER PLACE | ||||||||
| 111 W FIRST STREET SUITE 100 | DAYTON | OH | 45402 | 311236989 | 501 C 3 | $14,384 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| HOPE REHABILITATION SERVICES | ||||||||
| 30 LAS COLINAS LANE | SAN JOSE | CA | 95119 | 941399287 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| HOSPICE OF DAYTON FOUNDATION | ||||||||
| 324 WILMINGTON AVENUE | DAYTON | OH | 45420 | 311769696 | 501 C 3 | $109,580 | MEMORIAL DONATIONS; VARIOUS PROJECTS; GENERAL SUPPORT | |
| HOUSE OF BREAD | ||||||||
| PO BOX 60277 | DAYTON | OH | 45406 | 311076425 | 501 C 3 | $10,861 | GENERAL SUPPORT | |
| HOWARD UNIVERSITY | ||||||||
| STUDENT FINANCIAL SERVICES | WASHINGTON | DC | 20059 | 530204707 | 501 C 3 | $6,000 | SCHOLARSHIPS | |
| THE HUMAN RACE THEATRE COMPANY | ||||||||
| 126 N MAIN STREET SUITE 300 | DAYTON | OH | 45402 | 311176135 | 501 C 3 | $113,705 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| HUMANE SOCIETY OF GREATER DAYTON | ||||||||
| 1661 NICHOLAS ROAD | DAYTON | OH | 45417 | 310537073 | 501 C 3 | $85,572 | BUILDING REPAIRS AND PHYSICAL EXPANSION; GENERAL SUPPORT | |
| HUMANE SOCIETY OF THE UNITED STATES | ||||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | 530225390 | 501 C 3 | $30,000 | GENERAL SUPPORT | |
| INNVISION THE WAY HOME | ||||||||
| 1900 THE ALAMEDA SUITE 400 | SAN JOSE | CA | 95126 | 770033628 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| INTERNATIONAL CENTER OF PHOTOGRAPHY | ||||||||
| 1114 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | 237412428 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| JEWISH FEDERATION OF GREATER DAYTON | ||||||||
| 525 VERSAILLES DRIVE | CENTERVILLE | OH | 45459 | 310537488 | 501 C 3 | $42,717 | MAX MAY MEMORIAL HOLOCAUST ART AND ESSAY CONTEST AND GENERAL SUPPORT | |
| JIM WALSH ANGEL FUND | ||||||||
| 9349 WATERSTONE BOULEVARD | CINCINNATI | OH | 45249 | 262823864 | 501 C 3 | $13,000 | GENERAL SUPPORT | |
| JOSHUA CHRISTIAN MINISTRIES | ||||||||
| 5800 BIGGER ROAD | KETTERING | OH | 45440 | 311718869 | 501 C 3 | $10,310 | EXCEL TUTORIAL PROGRAM | |
| THE JUNIOR LEAGUE OF DAYTON OHIO INC | ||||||||
| 6382-A FAR HILLS AVENUE | DAYTON | OH | 45459 | 310561488 | 501 C 3 | $5,562 | GENERAL SUPPORT | |
| JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL | ||||||||
| 26 BROADWAY FLOOR 14 | NEW YORK | NY | 10004 | 231907729 | 501 C 3 | $8,100 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| KENT STATE UNIVERSITY | ||||||||
| P O BOX 5190 | KENT | OH | 442420001 | 316402079 | 501 C 3 | $13,165 | SCHOLARSHIPS | |
| KENTUCKY STATE UNIVERSITY | ||||||||
| ASB SUITE 349 | FRANKFORT | KY | 40601 | 611099712 | 501 C 3 | $10,590 | SCHOLARSHIPS | |
| KETTERING CHILDREN'S CHOIR | ||||||||
| 2655 OLSON DRIVE | DAYTON | OH | 45420 | 351769270 | 501 C 3 | $5,304 | NATURE SINGS, KCC SPRING CONCERT; GENERAL SUPPORT | |
| KETTERING CITY SCHOOLS | ||||||||
| 3750 FAR HILLS AVENUE | DAYTON | OH | 454292584 | 316000992 | 501 C 3 | $14,609 | KEF TEACHER GRANTS | |
| KETTERING MEDICAL CENTER FOUNDATION | ||||||||
| 3535 SOUTHERN BOULEVARD | KETTERING | OH | 45429 | 237419897 | 501 C 3 | $59,262 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| KETTERING PARKS FOUNDATION | ||||||||
| 3600 SHROYER ROAD | DAYTON | OH | 45429 | 311050162 | 501 C 3 | $6,922 | SUMMER FOOD AND FUN | |
| CITY OF KETTERING | ||||||||
| 3600 SHROYER ROAD | DAYTON | OH | 45429 | 316000617 | OHIO MUNICIPALITY | $103,733 | VARIOUS PROJECTS | |
| KNOX PRESBYTERIAN CHURCH | ||||||||
| 3400 MICHIGAN AVENUE | CINCINNATI | OH | 45208 | 310536672 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| THE LEARNING TREE FARM INC | ||||||||
| 3376 S UNION ROAD | DAYTON | OH | 45417 | 310831408 | 501 C 3 | $25,438 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| THE LEUKEMIA AND LYMPHOMA SOCIETY INC | ||||||||
| 4370 GLENDALE-MILFORD ROAD | CINCINNATI | OH | 45242 | 135644916 | 501 C 3 | $5,039 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| LIFE ENRICHMENT CENTER | ||||||||
| 425 N FINDLAY STREET | DAYTON | OH | 45404 | 510425428 | 501 C 3 | $6,000 | GENERAL SUPPORT | |
| LIFE ESSENTIALS INC | ||||||||
| 40 S PERRY STREET SUITE 130 | DAYTON | OH | 45402 | 311324922 | 501 C 3 | $12,050 | TRAINING, MARKETING AND TECHNOLOGY; GENERAL SUPPORT | |
| LINCOLN CENTER FOR THE PERFORMING ARTS INC | ||||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | 131847137 | 501 C 3 | $50,000 | GENERAL SUPPORT | |
| THE LINDA VISTA INC | ||||||||
| 1011 LINDA VISTA AVENUE | DAYTON | OH | 45405 | 371552725 | 501 C 3 | $21,384 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| LINDEN AVENUE BAPTIST CHURCH | ||||||||
| 101 LINDEN AVENUE | DAYTON | OH | 454031997 | 310568478 | 501 C 3 | $20,293 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| LITTLE ART THEATRE ASSOCIATION INC | ||||||||
| 247 XENIA AVENUE | YELLOW SPRINGS | OH | 45387 | 264341066 | 501 C 3 | $12,000 | STAFF SUPPORT FOR CAPACITY BUILDING | |
| LUGAR CENTER | ||||||||
| 1717 RHODE ISLAND AVENUE NW 9TH | WASHINGTON | DC | 20036 | 461706566 | 501 C 3 | $100,000 | GENERAL SUPPORT | FLOOR |
| LUTHERAN CHURCH OF OUR SAVIOR | ||||||||
| 155 E THRUSTON BOULEVARD | DAYTON | OH | 45419 | 310597996 | 501 C 3 | $8,117 | GENERAL SUPPORT | |
| MAPLE TREE CANCER ALLIANCE | ||||||||
| 425 N FINDLAY STREET | DAYTON | OH | 45404 | 274113397 | 501 C 3 | $7,575 | PATIENT SCHOLARSHIPS | |
| MARIETTA COLLEGE | ||||||||
| 215 FIFTH STREET | MARIETTA | OH | 45750 | 314379584 | 501 C 3 | $8,300 | SCHOLARSHIPS | |
| MARTIN A BAYLESS FOUNDATION | ||||||||
| 834 CALLE LAGASCA | CHULA VISTA | CA | 91910 | 311624868 | 501 C 3 | $5,962 | ANNUAL MARTIN BAYLESS FREE FOOTBALL CAMP | |
| MARY HELP OF CHRISTIANS CHURCH | ||||||||
| 954 N MAPLE AVENUE | FAIRBORN | OH | 45324 | 650137265 | 501 C 3 | $24,211 | GENERAL SUPPORT | |
| MAYO CLINIC JACKSONVILLE | ||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 593337028 | 501 C 3 | $50,000 | ALZHEIMERS AND CANCER RESEARCH | |
| MAYVIEW COMMUNITY HEALTH CENTER INC | ||||||||
| 270 GRANT AVENUE | PALO ALTO | CA | 94306 | 942239648 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| MCMSA FOUNDATION | ||||||||
| 40 S PERRY STREET SUITE 100 | DAYTON | OH | 454021429 | 310988334 | 501 C 3 | $9,000 | COMMUNITY HEALTH PROJECT; MEDICAL AND NURSING STUDENT SCHOLARSHIPS | |
| MEMORIAL UNITED CHURCH OF CHRIST | ||||||||
| 2338 E FIFTH STREET | DAYTON | OH | 45403 | 310671736 | 501 C 3 | $10,100 | KIDS IN NEW DIRECTIONS | |
| MEMORIAL UNITED METHODIST CHURCH | ||||||||
| 26 N LOCUST STREET | WEST CARROLLTON | OH | 45449 | 316001461 | 501 C 3 | $8,795 | FIDELIS CLASS AND GENERAL SUPPORT | |
| THE METROPOLITAN MUSEUM OF ART | ||||||||
| GRACIE STATION PO BOX 814 | NEW YORK | NY | 10130 | 131624086 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| METROPOLITAN OPERA ASSOCIATION | ||||||||
| 30 LINCOLN CENTER | NEW YORK | NY | 10023 | 131624087 | 501 C 3 | $16,313 | GENERAL SUPPORT | |
| MIAMI COUNTY DENTAL CLINIC | ||||||||
| 1364 W MAIN STREET | TROY | OH | 45373 | 204901192 | 501 C 3 | $23,465 | PANORAMIC X-RAY ACQUISITION | |
| MIAMI TOWNSHIP | ||||||||
| 2700 LYONS ROAD | MIAMISBURG | OH | 45342 | 311445623 | 501 C 3 | $14,832 | MAINTENANCE OF WALDRUHE PARK | |
| MIAMI UNIVERSITY | ||||||||
| 301 S CAMPUS AVENUE SUITE 107 | OXFORD | OH | 45056 | 316402089 | 501 C 3 | $34,740 | SCHOLARSHIPS | |
| MIAMI UNIVERSITY FOUNDATION | ||||||||
| 725 E CHESTNUT STREET | OXFORD | OH | 45056 | 316026014 | 501 C 3 | $6,000 | SOCIETY OF AUTOMOTIVE ENGINEERS COLLEGIATE DESIGN SERIES BAJA TEAM; ALEXANDER K. YOUNG MEMORIAL SCHOLARSHIP | |
| MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 7285 POE AVENUE | DAYTON | OH | 454142560 | 310537124 | 501 C 3 | $22,093 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| MIAMI VALLEY HOSPITAL FOUNDATION | ||||||||
| 31 WYOMING STREET | DAYTON | OH | 454092753 | 311040231 | 501 C 3 | $20,465 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| THE MIAMI VALLEY SCHOOL | ||||||||
| 5151 DENISE DRIVE | DAYTON | OH | 45429 | 310591154 | 501 C 3 | $107,088 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| MIAMISBURG CITY SCHOOL DISTRICT | ||||||||
| 540 PARK AVENUE | MIAMISBURG | OH | 453422854 | 316000876 | 501 C 3 | $8,500 | VARIOUS PROJECTS | |
| MIDDLETOWN AREA SENIOR CITIZENS INC | ||||||||
| 3907 CENTRAL AVENUE | MIDDLETOWN | OH | 45044 | 311026085 | 501 C 3 | $6,000 | SENIOR TRANSPORTATION FOR VAN | |
| MILLS FAMILY FOUNDATION | ||||||||
| 3500 PENTAGON BOULEVARD SUITE 500 | BEAVERCREEK | OH | 45431 | 261436437 | 501 C 3 | $5,000 | "TOGETHER WE FIGHT" PROGRAM | |
| MILTON-UNION EXEMPTED VILLAGE SCHOOLS | ||||||||
| 7610 MILTON-POTSDAM ROAD | WEST MILTON | OH | 45383 | 316000882 | 501 C 3 | $7,001 | CLASSROOM GRANTS | |
| MONTGOMERY COUNTY AGRICULTURAL SOCIETY | ||||||||
| 1043 S MAIN STREET | DAYTON | OH | 45409 | 310550829 | 501 C 3 | $31,000 | SUPPORT OF PROFESSIONAL FEES FOR CONSULTING, LEGAL AND ARCHITECTURAL SERVICES | |
| MONTGOMERY COUNTY ANIMAL RESOURCE CENTER | ||||||||
| 6790 WEBSTER STREET | DAYTON | OH | 454142609 | 316000172 | 501 C 3 | $8,722 | ANNUAL OPERATING REVENUE TO BE USED FOR FOOD, MEDICAL SERVICES, AND DIRECT CARE OF CATS | |
| MOTHER THERESA CATHOLIC ELEMENTARY SCHOOL | ||||||||
| 7197 MOTHER THERESA LANE | LIBERTY TOWNSHIP | OH | 45044 | 311591737 | 501 C 3 | $7,954 | SCHOLARSHIPS | |
| MOUNT CARMEL COLLEGE OF NURSING | ||||||||
| 127 SOUTH DAVIS AVENUE | COLUMBUS | OH | 43222 | 311308555 | 501 C 3 | $5,000 | SCHOLARSHIPS | |
| THE MUSE MACHINE | ||||||||
| 126 N MAIN STREET SUITE 310 | DAYTON | OH | 454021766 | 311028673 | 501 C 3 | $61,344 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| MUSEUM OF MODERN ART | ||||||||
| 11 WEST 53RD STREET | NEW YORK | NY | 10019 | 131624100 | 501 C 3 | $15,000 | GENERAL SUPPORT | |
| MUSKINGUM UNIVERSITY | ||||||||
| 163 STORMONT STREET | NEW CONCORD | OH | 43762 | 314379515 | 501 C 3 | $6,020 | SCHOLARSHIPS | |
| NATIONAL ATAXIA FOUNDATION | ||||||||
| 2600 FERNBROOK LANE SUITE 119 | MINNEAPOLIS | MN | 554474752 | 510144795 | 501 C 3 | $5,000 | RESEARCH STUDIES ON ATAXIA | |
| NATIONAL SOCIETY TO PREVENT BLINDNESS (PREVENT BLINDNESS OHIO) | ||||||||
| 1500 W THIRD AVENUE SUITE 200 | COLUMBUS | OH | 43212 | 316063433 | 501 C 3 | $5,681 | EYEGLASSES AND GENERAL SUPPORT | |
| NEW PATH INC | ||||||||
| 7695 S COUNTY ROAD 25A | TIPP CITY | OH | 45371 | 311710997 | 501 C 3 | $5,000 | BED BUG EXTERMINATION PROJECT | |
| NEW YORK PHILHARMONIC | ||||||||
| AVERY FISHER HALL | NEW YORK | NY | 10023 | 131664054 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE | ||||||||
| 234 E GISH ROAD SUITE 200 | SAN JOSE | CA | 951124724 | 942420708 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| NORMANDY UNITED METHODIST CHURCH | ||||||||
| 450 W ALEX BELL ROAD | DAYTON | OH | 45459 | 310823540 | 501 C 3 | $5,428 | URRENT MISSION WORK FOR PURCHASE OF HANDICAP VAN AND GENERAL SUPPORT | |
| NORTHERN KENTUCKY UNIVERSITY | ||||||||
| 416 NUNN DRIVE | HIGHLAND HEIGHTS | KY | 41099 | 237116528 | 501 C 3 | $11,300 | SCHOLARSHIPS | |
| NORTHMONT CITY SCHOOLS | ||||||||
| 4001 OLD SALEM ROAD | ENGLEWOOD | OH | 453222631 | 316008073 | 501 C 3 | $13,883 | TEACHER GRANTS | |
| NOTRE DAME COLLEGE | ||||||||
| 4545 COLLEGE ROAD | SOUTH EUCLID | OH | 441214293 | 340714689 | 501 C 3 | $377,030 | ACADEMIC SUPPORT CENTER (ASC) AND GENERAL SUPPORT | |
| OAKS FAMILY CARE CENTER | ||||||||
| 4196 CENTER ROAD | BRUNSWICK | OH | 44212 | 311586601 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| OAKWOOD BOARD OF EDUCATION | ||||||||
| 20 RUBICON ROAD | DAYTON | OH | 454092239 | 316000910 | 501 C 3 | $36,829 | VARIOUS PROJECTS | |
| CITY OF OAKWOOD | ||||||||
| 30 PARK AVENUE | DAYTON | OH | 454193400 | 316000137 | OHIO MUNICIPALITY | $13,288 | VARIOUS PROJECTS | |
| OCEAN REEF FOUNDATION INC | ||||||||
| 200 ANCHOR DRIVE SUITE B | KEY LARGO | FL | 33037 | 650509255 | 501 C 3 | $20,000 | GENERAL SUPPORT | |
| OHIO DOMINICAN UNIVERSITY | ||||||||
| 1216 SUNBURY ROAD | COLUMBUS | OH | 43219 | 314379560 | 501 C 3 | $9,055 | SCHOLARSHIPS | |
| OHIO NORTHERN UNIVERSITY | ||||||||
| 525 S MAIN STREET | ADA | OH | 45810 | 344429091 | 501 C 3 | $20,622 | SCHOLARSHIPS | |
| THE OHIO STATE UNIVERSITY | ||||||||
| 1800 CANNON DRIVE | COLUMBUS | OH | 43210 | 316025986 | 501 C 3 | $152,829 | SCHOLARSHIPS | |
| OHIO UNIVERSITY | ||||||||
| OFFICE OF DEVELOPMENT | ATHENS | OH | 457012979 | 316402113 | 501 C 3 | $56,150 | SCHOLARSHIPS | |
| OHIO WESLEYAN UNIVERSITY | ||||||||
| UNIVERSITY ADVANCEMENT OFFICE | DELAWARE | OH | 430159920 | 314379585 | 501 C 3 | $7,815 | SCHOLARSHIPS | |
| OMEGA COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 1810 HARVARD BOULEVARD | DAYTON | OH | 45406 | 311561713 | 501 C 3 | $5,000 | PRESIDENTIAL GRANT FOR STRATEGIC PLANNING SUPPORT | |
| THE OPERA GUILD OF DAYTON | ||||||||
| 138 N MAIN STREET | DAYTON | OH | 45402 | 311021023 | 501 C 3 | $6,336 | VARIOUS PROJECTS | |
| OTTERBEIN HOMES | ||||||||
| 580 N STATE ROUTE 741 | LEBANON | OH | 45036 | 310549058 | 501 C 3 | $5,027 | GENERAL SUPPORT | |
| OTTERBEIN UNIVERSITY | ||||||||
| ONE SOUTH GROVE STREET | WESTERVILLE | OH | 43081 | 314379532 | 501 C 3 | $28,926 | SCHOLARSHIPS | |
| OUR LADY OF MERCY CHURCH | ||||||||
| DO NOT USE - PAY TO OUR LADY OF | DAYTON | OH | 45406 | 310537133 | 501 C 3 | $10,272 | GENERAL SUPPORT | GRACE |
| OVERFIELD EARLY CHILDHOOD PROGRAM INC | ||||||||
| 172 SOUTH RIDGE AVENUE | TROY | OH | 45373 | 311088546 | 501 C 3 | $5,000 | OVERFIELD 50TH ANNIVERSARY FUND AND OVERFIELD EARLY CHILDHOOD PROGRAM | |
| PARTNERS IN HEALTH | ||||||||
| PO BOX 996 | FREDERICK | MD | 21705 | 043567502 | 501 C 3 | $25,000 | GENERAL SUPPORT | |
| PHILANTHROPY OHIO | ||||||||
| 37 W BROAD STREET SUITE 800 | COLUMBUS | OH | 432154198 | 311111842 | 501 C 3 | $5,000 | PRESIDENTIAL GRANT DESIGNATED FOR CAPACITY BUILDING SUPPORT | |
| PHILLIPS ACADEMY | ||||||||
| 180 MAIN STREET | ANDOVER | MA | 01810 | 043172358 | 501 C 3 | $5,000 | ADDISON GALLERY OF AMERICAN ART | |
| THE PIQUA COMMUNITY FOUNDATION | ||||||||
| PO BOX 226 | PIQUA | OH | 45356 | 311391908 | 501 C 3 | $10,000 | JOHNSTON FARM AND INDIAN AGENCY EDUCATION CENTER PROJECT | |
| PLANNED PARENTHOOD MAR MONTE | ||||||||
| 1691 THE ALAMEDA | SAN JOSE | CA | 95126 | 941583439 | 501 C 3 | $9,000 | GENERAL SUPPORT | |
| PLANNED PARENTHOOD OF MINNESOTA NORTH DAKOTA SOUTH DAKOTA | ||||||||
| 671 VANDALIA STREET SUITE 323 | ST PAUL | MN | 55114 | 410948382 | 501 C 3 | $20,000 | GENERAL SUPPORT | |
| PLANNED PARENTHOOD SOUTHWEST OHIO REGION | ||||||||
| 224 N WILKINSON STREET | DAYTON | OH | 454023096 | 310536688 | 501 C 3 | $71,871 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| PURDUE UNIVERSITY | ||||||||
| HOVDE HALL | WEST LAFAYETTE | IN | 479072040 | 356002041 | 501 C 3 | $7,180 | SCHOLARSHIPS | |
| RANCHO SANTA FE FOUNDATION | ||||||||
| 162 S RANCHO SANTA FE ROAD | ENCINITAS | CA | 92024 | 953709639 | 501 C 3 | $5,000 | FINANCIAL INDEPENDENCE TRAINING (FIT) UNDER RANCHO SANTA FE FISCAL SPONSORSHIP | |
| REACH OUT OF MONTGOMERY COUNTY | ||||||||
| 25 E FORAKER | DAYTON | OH | 45409 | 311434282 | 501 C 3 | $31,673 | HARDWARE AND TRAINING FOR ELECTRONIC HEALTH RECORD CONVERSION; PHARMACY ASSISTANCE | |
| RONALD MCDONALD HOUSE CHARITIES MIAMI VALLEY REGION INC | ||||||||
| 555 VALLEY STREET | DAYTON | OH | 45404 | 310964793 | 501 C 3 | $28,241 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| ROSE-HULMAN INSTITUTE OF TECHNOLOGY | ||||||||
| 5500 WABASH AVENUE | TERRE HAUTE | IN | 478033920 | 350868149 | 501 C 3 | $6,130 | SCHOLARSHIPS | |
| THE DAYTON ROTARY CLUB FOUNDATION | ||||||||
| 40 S PERRY STREET SUITE 110 | DAYTON | OH | 45402 | 237075054 | 501 C 3 | $22,011 | GENERAL SUPPORT | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||
| PO BOX 193 | NEW BRUNSWICK | NJ | 089039922 | 237318742 | 501 C 3 | $25,000 | GENERAL SUPPORT | |
| SACRED HEART CATHOLIC CHURCH | ||||||||
| 476 N SCOTT STREET | NEW CARLISLE | OH | 45344 | 550493187 | 501 C 3 | $8,500 | ST. VINCENT DE PAUL SOCIETY AND OFFERING | |
| THE SALVATION ARMY | ||||||||
| 1000 N KEOWEE STREET | DAYTON | OH | 45404 | 135562351 | 501 C 3 | $46,655 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| SALVATION ARMY | ||||||||
| DEPARTMENT 831SC | SAN JOSE | CA | 951080004 | 941156347 | 501 C 3 | $6,000 | GENERAL SUPPORT | |
| SAMARITAN HEALTH FOUNDATION | ||||||||
| 2222 PHILADELPHIA DRIVE | DAYTON | OH | 45406 | 237296923 | 501 C 3 | $22,618 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| SCIOTO COUNTY BOARD OF DEVELOPMENTAL DISABILITIES | ||||||||
| 2619 GALLIA STREET | PORTSMOUTH | OH | 45662 | 316400086 | 501 C 3 | $7,446 | SUPPORT OF STAR ADULT WORSHOP, VERN RIFFE SCHOOL, AND SPECIAL NEEDS PEOPLE | |
| SEEDLING FOUNDATION | ||||||||
| PO BOX 1858 | DAYTON | OH | 454011858 | 311427991 | 501 C 3 | $23,350 | SCHOLARSHIPS | |
| SHAWNEE COMMUNITY UNITED METHODIST CHURCH | ||||||||
| 2600 ZURMEHLY ROAD | LIMA | OH | 45806 | 341245667 | 501 C 3 | $7,500 | OPERATING EXPENSES | |
| SHAWNEE STATE UNIVERSITY | ||||||||
| 940 SECOND STREET | PORTSMOUTH | OH | 456624344 | 310864917 | 501 C 3 | $5,970 | SCHOLARSHIPS | |
| SICSA | ||||||||
| 2600 WILMINGTON PIKE | KETTERING | OH | 45419 | 237367199 | 501 C 3 | $79,480 | BUILDING RENOVATION, ROOF REPAIR AND GENERAL SUPPORT | |
| SINCLAIR COMMUNITY COLLEGE | ||||||||
| 444 W THIRD STREET | DAYTON | OH | 45402 | 310823444 | 501 C 3 | $30,164 | SCHOLARSHIPS | |
| SINCLAIR COMMUNITY COLLEGE FOUNDATION | ||||||||
| 444 W THIRD STREET | DAYTON | OH | 45402 | 237032312 | 501 C 3 | $87,957 | SCHOLARSHIPS, VARIOUS PROJECTS AND GENERAL SUPPORT | |
| SISTERS OF CHARITY OF CINCINNATI | ||||||||
| 5900 DELHI ROAD | MOUNT ST JOSEPH | OH | 45051 | 310537158 | 501 C 3 | $10,000 | MOTHER MARGARET HALL | |
| THE SMILE TRAIN | ||||||||
| 41 MADISON AVENUE 28TH FLOOR | NEW YORK | NY | 10010 | 133661416 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| SOCIETY OF ST VINCENT DE PAUL HOLY FAMILY CONFERENCE | ||||||||
| 201 CLARK STREET | MIDDLETOWN | OH | 45042 | 263159833 | 501 C 3 | $6,000 | SUPPLEMENTAL FOOD AND FINANCIAL ASSISTANCE TO THE POOR AND NEEDY IN THE MIDDLETOWN AREA | |
| SOUL CHOICE INTERNATIONAL | ||||||||
| PO BOX 750455 | DAYTON | OH | 45475 | 311766517 | 501 C 3 | $17,000 | GENERAL SUPPORT | |
| SOUTHDALE ELEMENTARY SCHOOL PTO | ||||||||
| 1200 W DOROTHY LANE | KETTERING | OH | 45409 | 452696730 | 501 C 3 | $7,200 | EXPANDING SOUTHDALE ORFF ENSEMBLE AND SOUTHWOOD STRONG EVENT | |
| SOUTHERN CALIFORNIA BLUES SOCCER CLUB | ||||||||
| 30661 HUNT CLUB DRIVE | SAN JUAN CAPISTRANO | CA | 92675 | 330460429 | 501 C 3 | $5,500 | GENERAL SUPPORT | |
| SOUTHERN OHIO SYNOD EVANGELICAL LUTHERAN CHURCH IN AMERICA | ||||||||
| 300 S SECOND STREET | COLUMBUS | OH | 43215 | 363513354 | 501 C 3 | $18,550 | REIMBURSEMENT OF SYNOD FOR TWO YEARS OF INVOICES FROM THE CPA FIRM AND 2014 LEADERSHIP INSTITUTE SESSIONS | |
| SOUTHMINSTER PRESBYTERIAN CHURCH | ||||||||
| 7001 FAR HILLS AVENUE | DAYTON | OH | 45459 | 310802362 | 501 C 3 | $8,042 | GENERAL SUPPORT | |
| SOUTHWESTERN OHIO COUNCIL FOR HIGHER EDUCATION | ||||||||
| 3155 RESEARCH BLVD SUITE 204 | DAYTON | OH | 454204014 | 237109141 | 501 C 3 | $11,300 | STUDENT ISSUES FORUM COLLABORATIVE PROJECT | |
| A SPECIAL WISH FOUNDATION INC | ||||||||
| 436 VALLEY STREET | DAYTON | OH | 45404 | 311234314 | 501 C 3 | $21,245 | GENERAL SUPPORT | |
| SPRING LAKE RANCH INC | ||||||||
| 1169 SPRING LAKE ROAD | CUTTINGSVILLE | VT | 05738 | 030200366 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| SPRING VALLEY ACADEMY | ||||||||
| 1461 E SPRING VALLEY PIKE | CENTERVILLE | OH | 45458 | 316054343 | 501 C 3 | $9,500 | MAE PERONI SCHOLARSHIPS FOR SPRING VALLEY ACADEMY | |
| ST ALBERT THE GREAT CHURCH | ||||||||
| 3033 FAR HILLS AVENUE | KETTERING | OH | 45429 | 316001475 | 501 C 3 | $19,703 | YOUTH MINISTRY RENOVATION PROJECT AND GENERAL SUPPORT | |
| ST CHARLES BORROMEO CHURCH | ||||||||
| 4500 ACKERMAN BOULEVARD | KETTERING | OH | 45429 | 310656787 | 501 C 3 | $5,050 | GENERAL SUPPORT | |
| ST GEORGE'S EPISCOPAL CHURCH | ||||||||
| 5520 FAR HILLS AVENUE | DAYTON | OH | 454292232 | 310682658 | 501 C 3 | $17,392 | CHILDREN'S ART EXPERIENCES AND GENERAL SUPPORT | |
| ST JOSEPH CHURCH | ||||||||
| 411 E SECOND STREET | DAYTON | OH | 45402 | 310550992 | 501 C 3 | $10,000 | GENERAL SUPPORT | |
| ST LOUIS PARISH | ||||||||
| PO BOX 9 | OSGOOD | OH | 45351 | 340878523 | 501 C 3 | $10,000 | GENERAL SUPPORT | |
| ST LUKE CATHOLIC CHURCH | ||||||||
| 7575 HOLIDAY DRIVE EAST | INDIANAPOLIS | IN | 46260 | 351044326 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| ST PAUL'S EPISCOPAL CHURCH | ||||||||
| 33 W DIXON AVENUE | DAYTON | OH | 45419 | 310577674 | 501 C 3 | $49,352 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| ST VINCENT DE PAUL SOCIETY | ||||||||
| 1133 S EDWIN C MOSES BLVD SUITE 308 | DAYTON | OH | 45417 | 311011485 | 501 C 3 | $40,509 | SAFE HAVEN PROGRAM AND GENERAL SUPPORT | 308 |
| ST VINCENT HOTEL INC | ||||||||
| 1133 S EDWIN C MOSES BLVD SUITE 300 | DAYTON | OH | 45417 | 311132259 | 501 C 3 | $42,396 | GENERAL SUPPORT | 300 |
| ST XAVIER HIGH SCHOOL | ||||||||
| 600 W NORTH BEND ROAD | CINCINNATI | OH | 452241499 | 310537511 | 501 C 3 | $7,500 | MARK J. AND JAY T. FREKING FUND | |
| STATE OF THE HEART HOSPICE | ||||||||
| 1350 N BROADWAY | GREENVILLE | OH | 453312461 | 311004692 | 501 C 3 | $17,000 | HOSPICE OF DARKE COUNTY BEREAVEMENT SUPPORT AND STATE OF THE HEART CARE CENTER | |
| STONE TRUST CORPORATION | ||||||||
| 131 BRIDLE TRAIL ROAD | NEEDHAM | MA | 02492 | 060552923 | 501 C 3 | $20,000 | 150TH ANNIVERSARY CAMPAIGN | |
| STS CONSTANTINE AND HELEN GREEK ORTHODOX CATHEDRAL | ||||||||
| 3352 MAYFIELD ROAD | CLEVELAND HEIGHTS | OH | 44118 | 341014403 | 501 C 3 | $20,000 | GENERAL SUPPORT | |
| SUGARTREE MINISTRY CENTER | ||||||||
| 180 E MAIN STREET | WILMINGTON | OH | 45177 | 311765725 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
| SUICIDE PREVENTION CENTER INC | ||||||||
| PO BOX 1393 | DAYTON | OH | 454011393 | 310905854 | 501 C 3 | $12,000 | GENERAL SUPPORT | |
| SUNLIGHT VILLAGE | ||||||||
| 1133 S EDWIN C MOSES BLVD SUITE 189 | DAYTON | OH | 45417 | 161732774 | 501 C 3 | $10,000 | SUPPORT SERVICES | 189 |
| TEACH FOR AMERICA INC | ||||||||
| 315 W 36TH STREET | NEW YORK | NY | 10018 | 133541913 | 501 C 3 | $125,000 | VARIOUS PROJECTS | |
| TECUMSEH LAND PRESERVATION ASSOCIATION DBA TECUMSEH LAND TRUST | ||||||||
| PO BOX 417 | YELLOW SPRINGS | OH | 45387 | 311313236 | 501 C 3 | $7,500 | VIRTUAL RALLY-BEST PRACTICE TRAINING FOR SW OHIO LAND TRUSTS AND PARTNERS AND GENERAL SUPPORT | |
| TEMPLE BETH OR | ||||||||
| 5275 MARSHALL ROAD | DAYTON | OH | 454295815 | 311116225 | 501 C 3 | $8,406 | PRAYER BOOK FUND AND GENERAL SUPPORT | |
| TEMPLE ISRAEL | ||||||||
| 130 RIVERSIDE DRIVE | DAYTON | OH | 45405 | 310550827 | 501 C 3 | $7,662 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| THERAPEUTIC RIDING INSTITUTE INC | ||||||||
| PO BOX 750664 | DAYTON | OH | 45475 | 310840947 | 501 C 3 | $36,500 | VARIOUS PROJECTS | |
| TOWARD INDEPENDENCE INC | ||||||||
| 81 E MAIN STREET | XENIA | OH | 45385 | 310856399 | 501 C 3 | $12,755 | PURCHASE OF AN ACCESSIBLE VAN | |
| TREE FOUNDATION | ||||||||
| PO BOX 48839 | SARASOTA | FL | 34230 | 650904869 | 501 C 3 | $40,000 | GENERAL SUPPORT | |
| TRINITY LUTHERAN SEMINARY | ||||||||
| 2199 E MAIN STREET | COLUMBUS | OH | 43209 | 310943182 | 501 C 3 | $7,575 | GENERAL SUPPORT | |
| UNITED CHURCH HOMES INC TRINITY COMMUNITY | ||||||||
| 3218 INDIAN RIPPLE ROAD | DAYTON | OH | 454403637 | 344429276 | 501 C 3 | $5,254 | VARIOUS PROJECTS | |
| UNITED METHODIST FOUNDATION OF WV INC | ||||||||
| PO BOX 3811 | CHARLESTON | WV | 25338 | 550545643 | 501 C 3 | $5,000 | UMCOR | |
| UNITED REHABILITATION SERVICES | ||||||||
| 4710 OLD TROY PIKE | DAYTON | OH | 45424 | 310592919 | 501 C 3 | $29,339 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| UNITED THEOLOGICAL SEMINARY | ||||||||
| 4501 DENLINGER ROAD | TROTWOOD | OH | 45426 | 310568239 | 501 C 3 | $312,762 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| UNITED WAY OF CENTRAL AND SOUTHERN UTAH | ||||||||
| PO BOX 135 | PROVO | UT | 84603 | 942851681 | 501 C 3 | $25,000 | GENERAL SUPPORT | |
| UNITED WAY OF CENTRAL OHIO | ||||||||
| PO BOX 951571 | CLEVELAND | OH | 44193 | 314393712 | 501 C 3 | $25,000 | GENERAL SUPPORT | |
| UNITED WAY OF GREATER CINCINNATI AND NORTHERN KENTUCKY | ||||||||
| 2400 READING ROAD | CINCINNATI | OH | 452021478 | 310537502 | 501 C 3 | $6,301 | GENERAL SUPPORT | |
| UNITED WAY OF SOUTHERN NEVADA | ||||||||
| 5830 WEST FLAMINGO ROAD | LAS VEGAS | NV | 89103 | 880071328 | 501 C 3 | $25,000 | GENERAL SUPPORT | |
| UNITED WAY OF THE GREATER DAYTON AREA | ||||||||
| 33 W FIRST STREET SUITE 500 | DAYTON | OH | 45402 | 310536658 | 501 C 3 | $304,498 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| UNITED WAY SILICON VALLEY | ||||||||
| 1922 THE ALAMEDA 4TH FLOOR | SAN JOSE | CA | 951261430 | 941450153 | 501 C 3 | $5,000 | COMMUNITY ACTION FUND | |
| UNIVERSITY OF AKRON | ||||||||
| P O BOX 2203 | AKRON | OH | 443989649 | 346002924 | 501 C 3 | $9,410 | SCHOLARSHIPS | |
| UNIVERSITY OF CINCINNATI | ||||||||
| 51 GOODMAN DRIVE SUITE 100 | CINCINNATI | OH | 452190970 | 316000989 | 501 C 3 | $108,100 | PARKINSON'S RESEARCH AND SCHOLARSHIPS | |
| UNIVERSITY OF DAYTON | ||||||||
| 300 COLLEGE PARK | DAYTON | OH | 454692964 | 310536715 | 501 C 3 | $273,135 | VARIOUS PROJECTS, GENERAL SUPPORT, AND SCHOLARSHIPS | |
| UNIVERSITY OF FINDLAY | ||||||||
| 1000 N MAIN STREET | FINDLAY | OH | 45840 | 344431169 | 501 C 3 | $8,170 | SCHOLARSHIPS | |
| UNIVERSITY OF HOUSTON | ||||||||
| 9 E CULLEN BUILDING | HOUSTON | TX | 77204 | 746041411 | 501 C 3 | $10,000 | RESEARCH DISSEMINATION AWARD, 2013 AND SCHOLARSHIPS | |
| UNIVERSITY OF KANSAS | ||||||||
| 1502 IOWA STREET | LAWRENCE | KS | 66045 | 481124839 | 501 C 3 | $5,898 | SCHOLARSHIPS | |
| UNIVERSITY OF KENTUCKY | ||||||||
| 100 STURGILL DEVELOPMENT BUILDING | LEXINGTON | KY | 40506 | 616001218 | 501 C 3 | $14,230 | VARIOUS PROJECTS AND SCHOLARSHIPS | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 3003 S STATE STREET SUITE 9000 | ANN ARBOR | MI | 481091288 | 386006309 | 501 C 3 | $6,000 | SCHOLARSHIPS | |
| UNIVERSITY OF TOLEDO | ||||||||
| 2801 W BANCROFT STREET | TOLEDO | OH | 436063390 | 346401483 | 501 C 3 | $22,618 | SCHOLARSHIPS | |
| VALPARAISO UNIVERSITY | ||||||||
| 1100 CAMPUS DRIVE S | VALPARAISO | IN | 46383 | 350868125 | 501 C 3 | $6,000 | SCHOLARSHIPS | |
| VICTORIA THEATRE ASSOCIATION | ||||||||
| 138 N MAIN STREET | DAYTON | OH | 45402 | 310897638 | 501 C 3 | $1,956,179 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| VICTORY PROJECT | ||||||||
| 409 TROY STREET | DAYTON | OH | 45404 | 262243366 | 501 C 3 | $22,600 | PURCHASE OF VAN AND GENERAL SUPPORT | |
| VINEYARD CHRISTIAN FELLOWSHIP | ||||||||
| 4051 INDIAN RIPPLE ROAD | DAYTON | OH | 454403265 | 341681377 | 501 C 3 | $65,500 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| VINEYARD COMMUNITY CHURCH | ||||||||
| 4900 STATE ROUTE 123 | FRANKLIN | OH | 45005 | 346558670 | 501 C 3 | $15,000 | NEW BUILDING | |
| WASHINGTON TOWNSHIP | ||||||||
| 8200 MCEWEN ROAD | DAYTON | OH | 454582050 | 316078472 | 501 C 3 | $13,217 | VARIOUS PROJECTS | |
| WASHINGTON-CENTERVILLE PUBLIC LIBRARY | ||||||||
| 111 W SPRING VALLEY ROAD | CENTERVILLE | OH | 45458 | 316006599 | 501 C 3 | $8,268 | VARIOUS PROJECTS | |
| WATER FOR PEOPLE | ||||||||
| 6666 W QUINCY AVENUE | DENVER | CO | 80235 | 841166148 | 501 C 3 | $50,000 | GENERAL SUPPORT | |
| WE CARE ARTS INC | ||||||||
| 3035 WILMINGTON PIKE | KETTERING | OH | 45429 | 311295721 | 501 C 3 | $16,525 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| WESLEY COMMUNITY CENTER INC | ||||||||
| 3730 DELPHOS AVENUE | DAYTON | OH | 45417 | 300203259 | 501 C 3 | $8,330 | AMIRI PROJECT | |
| WEST OHIO FOOD BANK | ||||||||
| PO BOX 1566 | LIMA | OH | 45802 | 341587528 | 501 C 3 | $7,500 | OPERATING EXPENSES | |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||||
| 2080 BOULEVARD | WEST HARTFORD | CT | 06107 | 060664195 | 501 C 3 | $10,000 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| WHITNEY MUSEUM OF AMERICAN ART | ||||||||
| 945 MADISON AVENUE | NEW YORK | NY | 10021 | 131789318 | 501 C 3 | $10,000 | GENERAL SUPPORT | |
| WIDOWS HOME OF DAYTON | ||||||||
| 50 S FINDLAY STREET | DAYTON | OH | 454032091 | 311584036 | 501 C 3 | $21,918 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| WILBERFORCE UNIVERSITY | ||||||||
| PO BOX 1001 | WILBERFORCE | OH | 453841001 | 310604719 | 501 C 3 | $22,758 | SCHOLARSHIPS | |
| WILMINGTON COLLEGE | ||||||||
| PYLE CENTER 1307 | WILMINGTON | OH | 451772499 | 310537514 | 501 C 3 | $26,632 | SCHOLARSHIPS | |
| WITTENBERG UNIVERSITY | ||||||||
| PO BOX 720 | SPRINGFIELD | OH | 455010720 | 310537177 | 501 C 3 | $11,240 | SCHOLARSHIPS | |
| WOMANLINE OF DAYTON | ||||||||
| 4617 PRESIDENTIAL WAY | KETTERING | OH | 45429 | 310804873 | 501 C 3 | $75,513 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| WRIGHT STATE UNIVERSITY | ||||||||
| 3640 COLONEL GLENN HIGHWAY | DAYTON | OH | 45435 | 310732831 | 501 C 3 | $146,623 | SCHOLARSHIPS | |
| WRIGHT STATE UNIVERSITY FOUNDATION | ||||||||
| 3640 COLONEL GLENN HIGHWAY | DAYTON | OH | 45435 | 237019799 | 501 C 3 | $369,132 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| XAVIER UNIVERSITY | ||||||||
| 3800 VICTORY PARKWAY | CINCINNATI | OH | 45207 | 310537516 | 501 C 3 | $6,670 | SCHOLARSHIPS | |
| YELLOW SPRINGS ARTS COUNCIL | ||||||||
| PO BOX 459 | YELLOW SPRINGS | OH | 453870459 | 311215024 | 501 C 3 | $57,000 | BRONZE SCULPTURE SYMPOSIUM | |
| YMCA OF GREATER DAYTON | ||||||||
| 111 W FIRST STREET SUITE 207 | DAYTON | OH | 454021105 | 310537517 | 501 C 3 | $120,088 | VARIOUS PROJECTS AND GENERAL SUPPORT | |
| YOUNG LIFE | ||||||||
| PO BOX 520 | COLORADO SPRINGS | CO | 809010520 | 840385934 | 501 C 3 | $12,000 | VARIOUS PROJECTS | |
| YOUTH WITH A MISSION EL PASO AND JUAREZ | ||||||||
| 4444 EDGAR PARK AVENUE | EL PASO | TX | 79904 | 742238973 | 501 C 3 | $5,000 | SUPPORT ON BEHALF OF THE CODY SPANG FAMILY MINISTRY. | |
| YWCA OF SILICON VALLEY | ||||||||
| 375 SOUTH THIRD STREET | SAN JOSE | CA | 95112 | 941186196 | 501 C 3 | $5,000 | DESIGNATED FOR THE SUPPORT NETWORK | |
| ZION EVANGELICAL LUTHERAN CHURCH | ||||||||
| 5550 MUNGER ROAD | DAYTON | OH | 45459 | 316048068 | 501 C 3 | $44,186 | PARKING LOT PROJECT FUNDING AND GENERAL SUPPORT | |
| THE ZOOT THEATRE COMPANY | ||||||||
| PO BOX 1112 | DAYTON | OH | 454011112 | 263226865 | 501 C 3 | $5,000 | GENERAL SUPPORT | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL M PARKS | PersonNm |
| Title | PRESIDENT/SECRETARY | TitleTxt |
| Base Compensation Filing Org | $251,253 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $61,802 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $62,594 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,434 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $392,083 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,164,261 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE E-MAILED TO THE OFFICERS OF THE GOVERNING BODY FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN 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 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | 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 2C | THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR. |
| FORM 990, PART VIII, LINE 2A | ADMINISTRATIVE FEE INCOME FROM RELATED ENTITIES. |
| FORM 990, PART VIII, LINE 2B | PARTICIPATION FEES (DAYTON-MONTGOMERY COUNTY SCHOLARSHIP FUND). |
| FORM 990, PART VIII, LINE 2C | OHIO REIMBURSEMENT AND SUPP ORG FEES |
| FORM 990, PART VIII, LINE 11A | DAYTON FOUNDATION DEPOSITORY EARNINGS RECEIVED FOR OPERATIONS. |
| FORM 990, PART VIII, LINE 11B | TRANSFER FROM RELATED ORGANIZATION, THE OHIO COMMUNITY POOLED ANNUITY TRUST. |
| FORM 990, PART VIII, LINE 11C | MISCELLANEOUS INCOME. |
| FORM 990, PART VIII, LINE 11D, COLUMN C | TOTAL LOSSES PER FORM 990-T. |
| FORM 990, PART IX, LINE 24 | THE 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 24C | INSURANCE PREMIUMS ON POLICIES DONATED TO THE DAYTON FOUNDATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| DAYTON FOUNDATION REALTY LLC | |||||||
| 40 N MAIN ST | DAYTON | OH | 45423 | 311777016 | CHARITABLE--INACTIVE SINGLE-MEMBER LLC | OH | THE DAYTON FOUNDATION |
| THE DAYTON FOUNDATION REALTY TOD LLC | |||||||
| 40 N MAIN ST | DAYTON | OH | 45423 | CHARITABLE--INACTIVE SINGLE-MEMBER LLC | OH | THE DAYTON FOUNDATION | |
| THE DAYTON FOUNDATION REALTY ONE LLC | |||||||
| 40 N MAIN ST | DAYTON | OH | 45423 | CHARITABLE--INACTIVE SINGLE-MEMBER LLC | OH | THE DAYTON FOUNDATION | |
| THE DAYTON FOUNDATION REALTY TWO LLC | |||||||
| 40 N MAIN ST | DAYTON | OH | 45423 | 208251006 | CHARITABLE--INACTIVE SINGLE-MEMBER LLC | OH | THE DAYTON FOUNDATION |
| AULLWOOD AUDUBON FARM LAND CONSERVANCYLLC | |||||||
| 40 N MAIN ST | DAYTON | OH | 45423 | 264526187 | CHARITABLE--INACTIVE SINGLE-MEMBER LLC | OH | THE DAYTON FOUNDATION |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAYTON FOUNDATION DEPOSITORY | ||||||||||
| 40 N MAIN ST | DAYTON | OH | 45423 | 311044298 | COMMUNITY FOUNDATION | OH | 501(C)(3) | 170(B)(1) (A)(VI) | THE DAYTON FOUNDATION | 0 |
| THE DAYTON FOUNDATION CHARITABLE ACCOUNTS INC | ||||||||||
| 40 N MAIN ST | DAYTON | OH | 45423 | 311330325 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | THE DAYTON FOUNDATION | 0 |
| THE DAYTON FOUNDATION PLUS INC | ||||||||||
| 40 N MAIN ST | DAYTON | OH | 45423 | 542101090 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | THE DAYTON FOUNDATION | 0 |
| DAYTON HISTORY | ||||||||||
| 40 N MAIN ST | DAYTON | OH | 45423 | 316037490 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | THE DAYTON FOUNDATION | 0 |
| THE OHIO COMMUNITY POOLED ANNUITY TRUST | ||||||||||
| 40 N MAIN ST | DAYTON | OH | 45423 | 593788888 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | THE DAYTON FOUNDATION | 0 |
| THE DISABILITY FOUNDATION | ||||||||||
| 40 N MAIN ST | DAYTON | OH | 45423 | 311725978 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | THE DAYTON FOUNDATION | 0 |
| GREENER PASTURES FOUNDATION | ||||||||||
| 40 N MAIN ST | DAYTON | OH | 45423 | 311725746 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | THE DAYTON FOUNDATION | 0 |
| THE HUNDRED CLUB OF DAYTON | ||||||||||
| 40 N MAIN ST | DAYTON | OH | 45423 | 237046227 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | THE DAYTON FOUNDATION | 0 |
| THE HARRY W AND MARGARET MOORE FOUNDATION INC | ||||||||||
| 40 N MAIN ST | DAYTON | OH | 45423 | 316040186 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | THE DAYTON FOUNDATION | 0 |
| MORAINE CADDY SCHOLARSHIP FUND | ||||||||||
| 40 N MAIN ST | DAYTON | OH | 45423 | 311773877 | SUPPORTING ORGANIZATION | OH | 501(C)(3) | 509(A)(3) | THE DAYTON FOUNDATION | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DAYTON FOUNDATION DEPOSITORY | ||
| B | $15,210 | ACTUAL AMOUNT |
| DAYTON HISTORY | ||
| B | $403,736 | ACTUAL AMOUNT |
| DAYTON FOUNDATION DEPOSITORY | ||
| Q | $6,777 | ACTUAL AMOUNT |
| DAYTON FOUNDATION DEPOSITORY | ||
| S | $531,404 | ACTUAL AMOUNT TRANSFERRED |
| DAYTON FOUNDATION DEPOSITORY | ||
| C | $3,855,241 | ACTUAL AMOUNT |
| DAYTON FOUNDATION CHARITABLE ACCOUNTS INC | ||
| Q | $43,303 | ACTUAL AMOUNT |
| DAYTON FOUNDATION PLUS INC | ||
| Q | $198,895 | ACTUAL AMOUNT |
| DAYTON FOUNDATION PLUS INC | ||
| C | $162,250 | ACTUAL AMOUNT |
| OHIO COMMUNITY POOLED ANNUITY TRUST | ||
| S | $10,000 | ACTUAL AMOUNT TRANSFERRED |
| DAYTON FOUNDATION CHARITABLE ACCOUNTS INC | ||
| C | $21,175 | ACTUAL AMOUNT |