DAYTON FOUNDATION DEPOSITORY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DAYTON FOUNDATION DEPOSITORY (EIN 31-1044298)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201321359349301202
Schema version: 2011v1.5
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 D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T08:22:00-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	310796034	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLAGEL HUBER FLAGEL	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311044298	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DAYTON FOUNDATION DEPOSITORY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DAYT	NameControl
Phone	9372220410	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 KETTERING TOWER	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45423	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL M PARKS	Name
Title	PRESIDENT	Title
Phone	9372220410	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES CRAFT	Name
PTIN	P00013094	PTIN
Phone	9372993400	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL M PARKS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	500 KETTERING TOWER	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45423	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12114357	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DAYTONFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTTHE DAYTON FOUNDATION DEPOSITORY IS AN ORGANIZATION CREATED TO POOL THE CONTRIBUTIONS OF MANY DONORS AND HANDLE THE DISTRIBUTION OF THESE GIFTS TO CHARITABLE ORGANIZATIONS IN DAYTON AND THROUGHOUT THE UNITED STATES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13520621	ContributionsGrantsPriorYear
Contributions Grants Current Year	11254707	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	791158	InvestmentIncomePriorYear
Investment Income Current Year	709650	InvestmentIncomeCurrentYear
Other Revenue Prior Year	100000	OtherRevenuePriorYear
Other Revenue Current Year	150000	OtherRevenueCurrentYear
Total Revenue Prior Year	14411779	TotalRevenuePriorYear
Total Revenue Current Year	12114357	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	13700024	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	10266455	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	487097	OtherExpensePriorYear
Other Expenses Current Year	502147	OtherExpensesCurrentYear
Total Expenses Prior Year	14187121	TotalExpensesPriorYear
Total Expenses Current Year	10768602	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	224658	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1345755	RevenuesLessExpensesCY
Total Assets BOY	14569186	TotalAssetsBOY
Total Assets EOY	16075110	TotalAssetsEOY
Total Liabilities BOY	14178353	TotalLiabilitiesBOY
Total Liabilities EOY	15524669	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	390833	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	550441	NetAssetsOrFundBalancesEOY
Mission Description	TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	10266455	Expense
Description	DURING THE YEAR, THE DAYTON FOUNDATION DEPOSITORY MADE 9,518 GRANTS TO 2,801 DIFFERENT CHARITABLE ORGANIZATIONS FROM 861 FUNDS.	Description
Total Program Service Expense	10266455	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	1	Form8282PropertyDisposedOf
Number Of8282 Filed	3	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE DAYTON FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9372220410	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 KETTERING TOWER	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45423	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ELLEN IRELAND
GOVERNING BOARD MEMBER	0.30	X	0	0	0
HELEN JONES-KELLEY
GOVERNING BOARD MEMBER	0.30	X	0	0	0
DR GARY L LEROY
GOVERNING BOARD MEMBER	0.30	X	0	0	0
CRAIG J BROWN
GOVERNING BOARD MEMBER	0.30	X	0	0	0
DOUG C SCHOLZ
GOVERNING BOARD MEMBER	0.30	X	0	0	0
JEROME TATAR
GOVERNING BOARD MEMBER	0.30	X	0	0	0
ANITA J MOORE
GOVERNING BOARD MEMBER	0.30	X	0	0	0
COLLEEN M RYAN
GOVERNING BOARD MEMBER	0.30	X	0	0	0
CHARLES G SCHROEDER
GOVERNING BOARD MEMBER	0.30	X	0	0	0
J NORMAN ECKSTEIN
GOVERNING BOARD MEMBER	0.30	X	0	0	0
DR RATNA PALAKODETI
GOVERNING BOARD MEMBER	0.30	X	0	0	0
JAMES R PANCOAST
GOVERNING BOARD MEMBER	0.30	X	0	0	0
WILLIAM L GILLISPIE
GOVERNING BOARD MEMBER	0.30	X	0	0	0
LISA E HANAUER
GOVERNING BOARD MEMBER	0.30	X	0	0	0
MAUREEN A LYNCH
GOVERNING BOARD MEMBER	0.30	X	0	0	0
MICHAEL M PARKS
PRESIDENT/SECRETARY	7.00		0	334491	12652	X
STEPHEN D DARNELL
V.P. FINANCE	7.00		0	92076	10511	X
JOSEPH B BALDASARE
V.P. DEVELOPMENT	7.00		0	116702	6878	X
DEBORAH L GURKLIES
ADMINISTRATION DIRECTOR	7.00		0	104906	1825	X
DIANE K TIMMONS
V.P. GRANTS & PROGRAMS	7.00		0	90333	3680	X
S TRACIE BOSHEARS
ASSISTANT TREASURER	7.00		0	51346	205	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	789854	TotalReportableCompFrmRltdOrgs
Total Other Compensation	35751	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	11254707	AllOtherContributions
Noncash Contributions	6780565	NoncashContributions
Total Contributions	11254707	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	541729	TotalRevenueColumn
Exclusion	$541,729	ExclusionAmount

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	167921	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	167921	TotalRevenueColumn
Exclusion	$167,921	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC--SEE SCHEDULE O	Description
Business Code	900099	BusinessCode
Total Revenue Column	150000	TotalRevenueColumn
Related Or Exempt Function Income	150000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	150000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12114357	TotalRevenueColumn
Related Or Exempt Function Income	150000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$709,650	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	10266455	Total
Program Services	10266455	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	40063	Total
Management And General	40063	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
MISC--SEE SCHEDULE O	422566	422566
BROKER FEES	33315	33315
MISC--SEE SCHEDULE O	6003	6003
MISC--SEE SCHEDULE O	200	200

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10768602	Total
Program Services	10266455	ProgramServices
Management And General	502147	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2201448	BOY
EOY	3198132	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	500000	BOY
EOY	97171	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	101448	BOY
EOY	71148	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	11766290	BOY
EOY	12708659	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14569186	BOY
EOY	16075110	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	93349	BOY
EOY	0	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	288392	BOY
EOY	613043	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13796612	BOY
EOY	14911626	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14178353	BOY
EOY	15524669	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	390833	BOY
EOY	550441	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	390833	BOY
EOY	550441	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14569186	BOY
EOY	16075110	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1345755	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1186147	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15893435	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9172289	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11564720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13620621	CurrentTaxYearMinus1Year
Current Tax Year	11404707	CurrentTaxYear
Total	61655772	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15893435	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9172289	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11564720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13620621	CurrentTaxYearMinus1Year
Current Tax Year	11404707	CurrentTaxYear
Total	61655772	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	12037605	AmountsSubstContributorsTotal
Public Support Total170	49618167	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	751059	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	601524	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	480815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	514345	CurrentTaxYearMinus1Year
Current Tax Year	541729	CurrentTaxYear
Total	2889472	Total

Field	Value	IRS element (for citing)
Total Support	64545244	TotalSupport
Public Support Pertcentage170	0.76870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number Funds Held	1369	NumberFundsHeld
Contrib To Funds And Other Accounts	11254707	ContribToFundsAndOtherAccounts
Grants Funds And Other Accounts	10266455	GrantsFundsAndOtherAccounts
Aggregate Fund Value	15453112	AggregateFundValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	177981	BeginningOfYearBalance
Investment Earnings Or Losses	-1488	InvestmentEarningsOrLosses
Grants Or Scholarships	2150	GrantsOrScholarships
Administrative Expenses	1613	AdministrativeExpenses
End Of Year Balance	172730	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	170153	BeginningOfYearBalance
Investment Earnings Or Losses	26384	InvestmentEarningsOrLosses
Grants Or Scholarships	16593	GrantsOrScholarships
Administrative Expenses	1963	AdministrativeExpenses
End Of Year Balance	177981	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	170901	BeginningOfYearBalance
Investment Earnings Or Losses	16492	InvestmentEarningsOrLosses
Grants Or Scholarships	15075	GrantsOrScholarships
Administrative Expenses	2165	AdministrativeExpenses
End Of Year Balance	170153	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	255664	BeginningOfYearBalance
Investment Earnings Or Losses	-32601	InvestmentEarningsOrLosses
Grants Or Scholarships	49274	GrantsOrScholarships
Administrative Expenses	2888	AdministrativeExpenses
End Of Year Balance	170901	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
AGENT LIABILITIES	$14,902,671
INTERFUND PAYABLE	$8,955

Field	Value	IRS element (for citing)
Total Of Amounts	14911626	TotalOfAmounts
Total Revenue	12114357	TotalRevenue
Total Expenses	10768602	TotalExpenses
Excess Or Deficit For Year	1345755	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-79589	NetUnrealizedGLOnInvestments
Other	-$1,106,558	OtherAmount
Total Adjustments	-1186147	TotalAdjustments
Excess Or Deficit Per FS	159608	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	628732	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-79589	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-79589	RevenueNotRptdF990
Revenue Subtotal	708321	RevenueSubtotal
Other Revenues Not Included	11406036	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	11406036	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	12114357	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	469124	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	469124	ExpensesSubtotal
Other Expenses Not Included	10299478	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	10299478	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10768602	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	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.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2012.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		FAS 116 & 117 EXPENSES 10,299,478. FAS 116 & 117 REVENUE -11,406,036. TOTAL TO SCHEDULE D, PART XI, LINE 8: -1,106,558.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		FAS 116 & 117 REVENUE 11,406,036.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		FAS 116 & 117 EXPENSES 10,299,478.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (329 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
ADAMS COUNTY 4-H CLUB AND AFFILIATED 4-H ORGANIZATIONS
313 W JEFFERSON STREET SUITE 213	DECATUR	IN	46733	356042138	501(C)(3)	7500	COMMUNITY BUILDING PROJECT
ADAPTIVE SPORTS CENTER OF CRESTED BUTTE
PO BOX 1639	CRESTED BUTTE	CO	81224	841063447	501(C)(3)	8500	VARIOUS PROJECTS
ADRIEL SCHOOL
PO BOX 188	WEST LIBERTY	OH	43357	344476330	501(C)(3)	8000	GENERAL SUPPORT
AIDS RESOURCE CENTER OHIO
15 W FOURTH STREET SUITE 200	DAYTON	OH	45402	311256541	501(C)(3)	6575	GENERAL SUPPORT AND VARIOUS PROJECTS
ALEY UNITED METHODIST CHURCH
4143 KEMP ROAD	BEAVERCREEK	OH	45431	310967411	501(C)(3)	44600	GENERAL SUPPORT
ALLIANCE DEFENSE FUND
15100 N 90TH STREET	SCOTTSDALE	AZ	85260	541660459	501(C)(3)	9135	VARIOUS PROJECTS
ALZHEIMER'S ASSOCIATION
3797 SUMMIT GLEN ROAD SUITE G100	DAYTON	OH	454493664	311031867	501(C)(3)	41506	GENERAL SUPPORT AND VARIOUS PROJECTS
AMERICAN CANCER SOCIETY
OHIO DIVISION INC 5555 FRANTZ ROAD	DUBLIN	OH	43017	340726080	501(C)(3)	15620	GENERAL SUPPORT AND VARIOUS PROJECTS
AMERICAN CARIBBEAN EXPERIENCE INC
4015 NINE MCFARLAND DRIVE SUITE 200	ALPHARETTA	GA	30004	010608595	501(C)(3)	22150	GENERAL SUPPORT AND VARIOUS PROJECTS	200
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVENUE	DALLAS	TX	752314596	135613797	501(C)(3)	8243	GENERAL SUPPORT AND VARIOUS PROJECTS
AMERICAN RED CROSS DAYTON AREA CHAPTER
370 W FIRST STREET PO BOX 517	DAYTON	OH	45401	310537493	501(C)(3)	32541	GENERAL SUPPORT AND VARIOUS PROJECTS
ANDERSON RANCH ARTS FOUNDATION
PO BOX 5598	SNOWMASS VILLAGE	CO	81615	237267983	501(C)(3)	10000	ARTS CENTER CAPITAL CAMPAIGN DEVELOPMENT DIRECTOR SEARCH
ANNUNCIATION GREEK ORTHODOX CHURCH
500 BELMONTE PARK NORTH	DAYTON	OH	45405	310615972	501(C)(3)	10180	GENERAL SUPPORT AND VARIOUS PROJECTS
ANTIOCH COLLEGE CONTINUATION CORPORATION
1 MORGAN PLACE	YELLOW SPRINGS	OH	45387	261672457	501(C)(3)	25115	GENERAL SUPPORT AND VARIOUS PROJECTS
THE ANTIOCH SCHOOL
1160 CORRY STREET PO BOX 242	YELLOW SPRINGS	OH	453870242	310958968	501(C)(3)	5300	GENERAL SUPPORT AND VARIOUS PROJECTS
ANTIOCH UNIVERSITY
888 DAYTON STREET SUITE 102	YELLOW SPRINGS	OH	45387	310536640	501(C)(3)	6281	WYSO AND GENERAL SUPPORT
APEX COMMUNITY CHURCH
5200 FAR HILLS AVENUE	DAYTON	OH	45429	300018763	501(C)(3)	30354	GENERAL SUPPORT AND VARIOUS PROJECTS
ARCHBISHOP ALTER HIGH SCHOOL
940 E DAVID ROAD	KETTERING	OH	45429	310652528	501(C)(3)	102855	GENERAL SUPPORT AND VARIOUS PROJECTS
ARCHBISHOP HOBAN HIGH SCHOOL
ONE HOLY CROSS BOULEVARD	AKRON	OH	44398	340770684	501(C)(3)	7650	GENERAL SUPPORT AND VARIOUS PROJECTS
ARCHDIOCESE OF CINCINNATI
PO BOX 14150	CINCINNATI	OH	45250	310538501	501(C)(3)	17715	CATHOLIC MINISTRIES APPEAL, GENERAL SUPPORT AND VARIOUS PROJECT
ARMSTRONG CHAPEL UNITED METHODIST CHURCH
5125 DRAKE ROAD	CINCINNATI	OH	452433999	310645414	501(C)(3)	5500	GENERAL SUPPORT AND VARIOUS PROJECTS
ARTHUR MORGAN INSTITUTE FOR COMMUNITY SOLUTIONS
PO BOX 243	YELLOW SPRINGS	OH	45387	310502562	501(C)(3)	29110	GENERAL SUPPORT AND VARIOUS PROJECTS
ARTS CENTER FOUNDATION
138 N MAIN STREET	DAYTON	OH	45402	311238139	501(C)(3)	15000	GENERAL SUPPORT AND VARIOUS PROJECTS
AUBURN THEOLOGICAL SEMINARY
3041 BROADWAY	NEW YORK	NY	10027	150532053	501(C)(3)	7000	GENERAL SUPPORT AND VARIOUS PROJECTS
AUSTIN CHRISTIAN FELLOWSHIP
6401 RIVER PLACE BOULEVARD	AUSTIN	TX	78730	742663285	501(C)(3)	5500	GENERAL SUPPORT
B'NAI TORAH CONGREGATION
6261 SW 18TH STREET	BOCA RATON	FL	33433	591713099	501(C)(3)	8950	GENERAL SUPPORT AND VARIOUS PROJECTS
THE BACH SOCIETY OF DAYTON
126 N MAIN STREET SUITE 210	DAYTON	OH	45409	010721543	501(C)(3)	12770	GENERAL SUPPORT AND VARIOUS PROJECTS
BAINBRIDGE ISLAND LAND TRUST
PO BOX 10144	BAINBRIDGE ISLAND	WA	98110	911439338	501(C)(3)	5500	GENERAL SUPPORT AND VARIOUS PROJECTS
BAY DE NOC COMMUNITY COLLEGE
2001 N LINCOLN ROAD	ESCANABA	MI	49829	382161915	501(C)(3)	12000	SCHOLARSHIP FUND FOR A DELTA COUNTY STUDENT
BETH ABRAHAM SYNAGOGUE
305 SUGAR CAMP CIRCLE	DAYTON	OH	45409	310550821	501(C)(3)	28202	GENERAL SUPPORT AND VARIOUS PROJECTS
BETHLEHEM EVANGELICAL LUTHERAN CHURCH
1240 S MAPLE AVENUE	FAIRBORN	OH	453243600	310729602	501(C)(3)	6500	GENERAL SUPPORT AND CHURCH VIDEO AND AUDIO RECORDING SYSTEM
BEXLEY HALL SEMINARY
583 SHERIDAN AVENUE	COLUMBUS	OH	43209	237167956	501(C)(3)	20000	GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF GREATER MIAMI VALLEY INC
2211 ARBOR BOULEVARD	MORAINE	OH	45439	310641306	501(C)(3)	7480	GENERAL SUPPORT AND VARIOUS PROJECTS
BNAI ISRAEL CONGREGATION
6301 MONTROSE ROAD	ROCKVILLE	MD	208524195	530212444	501(C)(3)	5431	GENERAL SUPPORT AND VARIOUS PROJECTS
BOWDOIN INTERNATIONAL MUSIC FESTIVAL
6300 COLLEGE STATION	BRUNSWICK	ME	040118463	043384601	501(C)(3)	5000	GENERAL SUPPORT
BOY SCOUTS OF AMERICA TECUMSEH COUNCIL
326 S THOMPSON AVENUE	SPRINGFIELD	OH	455061145	310536966	501(C)(3)	11780	GENERAL SUPPORT AND VARIOUS PROJECTS
BUILDING BRIDGES INC
3501 MERRIMAC AVENUE	DAYTON	OH	45405	237385526	501(C)(3)	6015	GENERAL SUPPORT AND VARIOUS PROJECTS
CAMPING AND EDUCATION FOUNDATION
3515 MICHIGAN AVENUE 1	CINCINNATI	OH	45208	310650653	501(C)(3)	179000	GENERAL SUPPORT
CAMPUS CRUSADE FOR CHRIST
100 LAKE HART DRIVE PO BOX 628222	ORLANDO	FL	32862	956006173	501(C)(3)	12327	GENERAL SUPPORT AND VARIOUS PROJECTS
CARING KITCHEN INC
300 MIAMI STREET	URBANA	OH	43078	311173950	501(C)(3)	5000	GENERAL SUPPORT
CATHOLIC RELIEF SERVICES
PO BOX 17090	BALTIMORE	MD	212037090	135563422	501(C)(3)	9475	GENERAL SUPPORT AND VARIOUS PROJECTS
CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
922 W RIVERVIEW AVENUE	DAYTON	OH	45402	310536645	501(C)(3)	33480	GENERAL SUPPORT AND VARIOUS PROJECTS
CATHOLIC SOCIAL SERVICES OF SPRINGFIELD
641 E HIGH STREET	SPRINGFIELD	OH	45505	310563968	501(C)(3)	8060	GENERAL SUPPORT AND VARIOUS PROJECTS
CEDAR BOG ASSOCIATION
430 SCIOTO STREET	URBANA	OH	43078	311068715	501(C)(3)	5050	GENERAL SUPPORT
CENTERVILLE CHRISTIAN FELLOWSHIP
700 E SPRING VALLEY PIKE	CENTERVILLE	OH	45458	311420999	501(C)(3)	14000	GENERAL SUPPORT AND VARIOUS PROJECTS
CENTERVILLE SEVENTH DAY ADVENTIST CHURCH
456 W SPRING VALLEY PIKE	CENTERVILLE	OH	45458	310628074	501(C)(3)	25625	GENERAL SUPPORT AND VARIOUS PROJECTS
CENTRAL PRESBYTERIAN CHURCH
4699 LAMME ROAD	DAYTON	OH	45439	310549042	501(C)(3)	11250	TITHES
CENTRAL STATE UNIVERSITY FOUNDATION
1400 BRUSH ROW ROAD	WILBERFORCE	OH	45384	310749885	501(C)(3)	12000	GENERAL SUPPORT
CHABAD CENTER OF DAYTON
2001 FAR HILLS AVENUE	DAYTON	OH	45419	311369732	501(C)(3)	13100	GENERAL SUPPORT
CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL
505 S LUDLOW STREET	DAYTON	OH	454029847	310832408	501(C)(3)	87224	GENERAL SUPPORT AND VARIOUS PROJECTS
CHAMPAIGN COUNTY LIBRARY
1060 SCIOTO STREET	URBANA	OH	43078	346401489	501(C)(3)	8000	NEW WINDOW BLINDS
CHANGING LIVES NOW MINISTRIES INC
PO BOX 2122	SPRINGFIELD	OH	45501	201594936	501(C)(3)	5000	TO SUPPORT MINISTRIES IN THE SPRINGFIELD COMMUNITY
CHARITABLE PHARMACY OF CENTRAL OHIO
200 E LIVINGSTON AVENUE	COLUMBUS	OH	43215	270147099	501(C)(3)	5000	TO AID IN MEDICAL NEEDS
THE CHILDREN'S MEDICAL CENTER
ONE CHILDRENS PLAZA	DAYTON	OH	45404	310672132	501(C)(3)	28650	GENERAL SUPPORT AND VARIOUS PROJECTS
CHILDREN'S MEDICAL CENTER FOUNDATION
ONE CHILDRENS PLAZA	DAYTON	OH	45404	311045247	501(C)(3)	38070	GENERAL SUPPORT AND VARIOUS PROJECTS
CHRIST EPISCOPAL CHURCH
20 W FIRST STREET	DAYTON	OH	454021269	310549097	501(C)(3)	8297	GENERAL SUPPORT AND VARIOUS PROJECTS
CHRIST EPISCOPAL CHURCH
409 E HIGH STREET	SPRINGFIELD	OH	45505	310561483	501(C)(3)	7465	GENERAL SUPPORT AND VARIOUS PROJECTS
CHRIST THE KING LUTHERAN CHURCH
55 NUTT ROAD	CENTERVILLE	OH	45458	310108002	501(C)(3)	5880	GENERAL SUPPORT AND VARIOUS PROJECTS
CHRIST UNITED METHODIST CHURCH
3440 SHROYER ROAD	KETTERING	OH	454292612	310565422	501(C)(3)	31135	GENERAL SUPPORT AND VARIOUS PROJECTS
CHRISTIAN BROADCASTING NETWORK INC
977 CENTERVILLE TURNPIKE	VIRGINIA BEACH	VA	23463	540678752	501(C)(3)	5000	CBN FOR OB PROJECTS ISRAEL
CHRISTIAN CHURCH FOUNDATION
PO BOX 1986	INDIANAPOLIS	IN	46206	350868116	501(C)(3)	7000	GENERAL SUPPORT
CHRISTIAN LIFE CENTER
3489 LITTLE YORK ROAD	DAYTON	OH	454141746	311050608	501(C)(3)	11644	GENERAL SUPPORT AND VARIOUS PROJECTS
CHURCH OF THE CROSS UNITED METHODIST
3121 WILMINGTON PIKE	DAYTON	OH	454294003	310656114	501(C)(3)	31564	GENERAL SUPPORT AND VARIOUS PROJECTS
CHURCH OF THE INCARNATION
55 WILLIAMSBURG LANE	CENTERVILLE	OH	45459	310596260	501(C)(3)	72135	GENERAL SUPPORT AND VARIOUS PROJECTS
CHURCH OF THE MESSIAH
1180 UPPER BELLBROOK ROAD	XENIA	OH	45385	311423219	501(C)(3)	65600	GENERAL SUPPORT AND VARIOUS PROJECTS
CLEVELAND ORCHESTRA
11001 EUCLID AVENUE	CLEVELAND	OH	44107	340714468	501(C)(3)	5000	CRECENDO!
CLOTHES THAT WORK
1133 S EDWIN C MOSES BLVD SUITE 392	DAYTON	OH	45408	311575093	501(C)(3)	7125	GENERAL SUPPORT AND VARIOUS PROJECTS	392
COLGATE UNIVERSITY
13 OAK DRIVE	HAMILTON	NY	13346	150532083	501(C)(3)	6100	GENERAL SUPPORT
COLLEGE FOR BISHOPS OF THE EPISCOPAL CHURCH
266 S FRONT STREET SUITE 204	MEMPHIS	TN	38103	274469417	501(C)(3)	50000	FOR BISHOP GRISWOLD ENDOWMENT FUND
COLLEGE HILL COMMUNITY CHURCH
1547 PHILADELPHIA DRIVE	DAYTON	OH	454064198	123456777	501(C)(3)	5250	GENERAL SUPPORT AND VARIOUS PROJECTS
COMMUNITY BLOOD CENTER
349 S MAIN STREET	DAYTON	OH	45402	310684163	501(C)(3)	10730	GENERAL SUPPORT
COMMUNITY MERCY FOUNDATION
1 S LIMESTONE STREET SUITE 700	SPRINGFIELD	OH	45504	311443778	501(C)(3)	8200	GENERAL SUPPORT
COMMUNITY UNITED METHODIST CHURCH
1614 RUDDIMAN DRIVE	NORTH MUSKEGON	MI	49445	381844245	501(C)(3)	6000	GENERAL SUPPORT
CONCORDIA EVANGELICAL LUTHERAN CHURCH
250 PEACH ORCHARD AVENUE	DAYTON	OH	45419	316001633	501(C)(3)	7000	GENERAL SUPPORT AND VARIOUS PROJECTS
CONGREGATION BNAI TZEDEK
6280 KUGLER MILL ROAD	CINCINNATI	OH	45236	521619672	501(C)(3)	18850	GENERAL SUPPORT AND VARIOUS PROJECTS
THE JAMES M COX JR ARBORETUM FOUNDATION
6733 SPRINGBORO PIKE	DAYTON	OH	45449	310711248	501(C)(3)	6460	GENERAL SUPPORT
CRESTED BUTTE MOUNTAIN THEATRE
PO BOX 611	CRESTED BUTTE	CO	81224	237356993	501(C)(3)	5000	GENERAL SUPPORT
CRESTED BUTTE MUSIC FESTIVAL
PO BOX 2117	CRESTED BUTTE	CO	81224	841374824	501(C)(3)	5000	GENERAL SUPPORT
CROSS CREEK COMMUNITY CHURCH
667 MIAMISBURG-CENTERVILLE ROAD	DAYTON	OH	45459	311455572	501(C)(3)	5200	GENERAL SUPPORT AND VARIOUS PROJECTS
CROSS INTERNATIONAL CATHOLIC OUTREACH
2700 N MILITARY TRAIL SUITE 240 PO	BOCA RATON	FL	334273908	651156061	501(C)(3)	7450	GENERAL SUPPORT AND VARIOUS PROJECTS	BOX 273908
CROSSROADS COMMUNITY CHURCH
3500 MADISON ROAD	CINCINNATI	OH	45209	311442447	501(C)(3)	13080	CROSSROADS GAME CHALLENGE
CULTURE WORKS
126 N MAIN STREET SUITE 210	DAYTON	OH	454021766	237412338	501(C)(3)	63148	GENERAL SUPPORT AND VARIOUS PROJECTS
CULVER EDUCATIONAL FOUNDATION
1300 ACADEMY ROAD CEF BOX 153	CULVER	IN	46511	350868071	501(C)(3)	6500	GENERAL SUPPORT AND VARIOUS PROJECTS
CYSTIC FIBROSIS FOUNDATION
6931 ARLINGTON ROAD	BETHSEDA	MD	20814	136161105	501(C)(3)	8050	GENERAL SUPPORT AND VARIOUS PROJECTS
DARTMOUTH COLLEGE
6066 DEVELOPMENT OFFICE	HANOVER	NH	03755	020222111	501(C)(3)	9450	GENERAL SUPPORT AND VARIOUS PROJECTS
DAVID'S UNITED CHURCH OF CHRIST
170 W DAVID ROAD	KETTERING	OH	45429	311594275	501(C)(3)	8500	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYBREAK
605 S PATTERSON BOULEVARD	DAYTON	OH	45402	310864474	501(C)(3)	105576	GENERAL SUPPORT AND VARIOUS PROJECTS
THE DAYTON ART INSTITUTE
456 BELMONTE PARK NORTH	DAYTON	OH	45405	310537480	501(C)(3)	68720	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON CHRISTIAN SCHOOLS
9391 WASHINGTON CHURCH ROAD	MIAMISBURG	OH	45342	237129605	501(C)(3)	20950	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON CONTEMPORARY DANCE COMPANY
840 GERMANTOWN STREET	DAYTON	OH	45402	237220259	501(C)(3)	94200	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON EARLY COLLEGE ACADEMY
300 COLLEGE PARK	DAYTON	OH	454692930	260463618	501(C)(3)	68979	GENERAL SUPPORT AND VARIOUS PROJECTS
THE DAYTON FOUNDATION
500 KETTERING TOWER	DAYTON	OH	45423	316027287	501(C)(3)	771952	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON HISTORY
1000 CARILLON BOULEVARD	DAYTON	OH	454092023	316037490	501(C)(3)	127129	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON LITERARY PEACE PRIZE FOUNDATION
WRIGHT BROTHERS BRANCH PO BOX 461	DAYTON	OH	454090461	202905129	501(C)(3)	6447	GENERAL SUPPORT
DAYTON MASONIC FOUNDATION
525 W RIVERVIEW AVENUE	DAYTON	OH	454054702	311385609	501(C)(3)	6020	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON OPERA ASSOCIATION
138 N MAIN STREET	DAYTON	OH	45402	310643964	501(C)(3)	25786	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON PHILHARMONIC ORCHESTRA
109 N MAIN STREET SUITE 200	DAYTON	OH	45402	316000101	501(C)(3)	231435	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON PUBLIC RADIO-WDPR
126 N MAIN STREET SUITE 110	DAYTON	OH	45402	311007460	501(C)(3)	17575	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON REGIONAL STEM SCHOOL
3775 PENTAGON PARK BOULEVARD	BEAVERCREEK	OH	45431	262955857	501(C)(3)	5500	GENERAL SUPPORT
DAYTON SOCIETY OF NATURAL HISTORY
2600 DEWEESE PARKWAY	DAYTON	OH	45414	310585917	501(C)(3)	7010	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON URBAN LEAGUE
907 W FIFTH STREET	DAYTON	OH	45402	310537503	501(C)(3)	9412	GENERAL SUPPORT
DAYTON VISUAL ARTS CENTER
118 N JEFFERSON STREET	DAYTON	OH	45402	311332017	501(C)(3)	12055	GENERAL SUPPORT AND VARIOUS PROJECTS
DEFENSE ORIENTATION CONFERENCE ASSOCIATION
9271 OLD KEENE MILL ROAD SUITE 200	BURKE	VA	22015	530227059	501(C)(3)	9925	GENERAL SUPPORT AND VARIOUS PROJECTS
DENISON UNIVERSITY
PO BOX 716	GRANVILLE	OH	43023	314379459	501(C)(3)	9750	GENERAL SUPPORT
DOCTORS WITHOUT BORDERS
MEDECINS SANS FRONTIERES PO BOX	HAGERSTOWN	MD	21741	133433452	501(C)(3)	23561	GENERAL SUPPORT AND VARIOUS PROJECTS	5030
DOMINICAN RETREAT HOUSE
7103 OLD DOMINION ROAD	MCLEAN	VA	222012799	546119945	501(C)(3)	5000	GENERAL SUPPORT AND VARIOUS PROJECTS
DUCKS UNLIMITED INC
ONE WATERFOWL WAY	MEMPHIS	TN	38120	135643799	501(C)(3)	200000	GENERAL SUPPORT
ELIZABETH'S NEW LIFE CENTER
359 FOREST AVENUE SUITE 203	DAYTON	OH	45405	311381901	501(C)(3)	17960	GENERAL SUPPORT AND VARIOUS PROJECTS
EMMANUEL LUTHERAN CHURCH
4865 WILMINGTON PIKE	DAYTON	OH	45440	310838106	501(C)(3)	16211	GENERAL SUPPORT AND VARIOUS PROJECTS
EPIPHANY LUTHERAN CHURCH
6430 FAR HILLS AVENUE	CENTERVILLE	OH	454592726	310709145	501(C)(3)	21250	GENERAL SUPPORT
EPISCOPAL CHURCH FOUNDATION
815 SECOND AVENUE FLOOR 3	NEW YORK	NY	10017	131776448	501(C)(3)	45000	GENERAL SUPPORT AND VARIOUS PROJECTS
ETERNAL WORD TELEVISION NETWORK
5817 OLD LEEDS ROAD	IRONDALE	AL	352109948	630801391	501(C)(3)	6400	GENERAL SUPPORT
EVANGELICAL COMMUNITY CHURCH
2192 SPRINGDALE ROAD	CINCINNATI	OH	45231	311447757	501(C)(3)	5000	MEMORIAL FUND
FAIRCREEK CHURCH
2400 FAIRCREEK RIDGE DRIVE	FAIRBORN	OH	45324	310568456	501(C)(3)	19500	GENERAL SUPPORT AND VARIOUS PROJECTS
FAIRHAVEN CHURCH
637 E WHIPP ROAD	DAYTON	OH	45459	310796597	501(C)(3)	31155	GENERAL SUPPORT AND VARIOUS PROJECTS
FAIRMONT PRESBYTERIAN CHURCH
3705 FAR HILLS AVENUE	DAYTON	OH	45429	310588217	501(C)(3)	77741	GENERAL SUPPORT AND VARIOUS PROJECTS
FAIRWAY CHRISTIAN CHURCH
251 AVENIDA LOS ANGELOS	LADY LAKE	FL	32162	593560337	501(C)(3)	6000	OPERATING FUND
FAITH REFORMED CHURCH
1139 E FRONT STREET	TRAVERSE CITY	MI	49684	382072190	501(C)(3)	11000	GENERAL SUPPORT
FAITH UNITED METHODIST CHURCH
101 E SOUTH STREET	ARCANUM	OH	45304	340898209	501(C)(3)	14500	GENERAL SUPPORT AND VARIOUS PROJECTS
FIRST BAPTIST CHURCH OF SPRINGFIELD
638 S FOUNTAIN AVENUE	SPRINGFIELD	OH	45506	310558448	501(C)(3)	5000	TO SUPPORT THE MINISTRIES OF THIS CHURCH TO THEIR COMMUNITY
FIRST PRESBYTERIAN CHURCH
220 S FORT THOMAS AVENUE	FT THOMAS	KY	41075	610534622	501(C)(3)	11144	GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH
819 FIRST AVENUE S	ESCANABA	MI	49829	381398844	501(C)(3)	17804	GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH
15 N CHILLICOTHE STREET PO BOX P	SOUTH CHARLESTON	OH	45368	310867425	501(C)(3)	10200	GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH OF ANN ARBOR
1432 WASHTENAW AVENUE	ANN ARBOR	MI	48104	381360543	501(C)(3)	5000	GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH OF WEST CARROLLTON
125 WILSON PARK DRIVE	WEST CARROLLTON	OH	45449	316032838	501(C)(3)	7672	GENERAL SUPPORT AND VARIOUS PROJECTS
FIRST PRESBYTERIAN CHURCH OF YELLOW SPRINGS
314 XENIA AVENUE	YELLOW SPRINGS	OH	45387	310652130	501(C)(3)	5000	GENERAL SUPPORT
FOCUS ON THE FAMILY
8605 EXPLORER DRIVE	COLORADO SPRINGS	CO	80920	953188150	501(C)(3)	9300	GENERAL SUPPORT AND VARIOUS PROJECTS
FOOD FOR THE POOR INC
6401 LYONS ROAD	COCONUT CREEK	FL	33073	592174510	501(C)(3)	8335	GENERAL SUPPORT
THE FOODBANK INC
427 WASHINGTON STREET	DAYTON	OH	45402	861082880	501(C)(3)	37541	VALLEY FOOD RELIEF AND GENERAL SUPPORT
FREESTORE-FOODBANK INC
1141 CENTRAL PARKWAY	CINCINNATI	OH	45202	237122205	501(C)(3)	6250	GENERAL SUPPORT
FRIENDS HEALTH CARE
150 E HERMAN STREET	YELLOW SPRINGS	OH	45387	310920577	501(C)(3)	10900	GENERAL SUPPORT AND VARIOUS PROJECTS
FRIENDS OF AULLWOOD INC
1000 AULLWOOD ROAD	DAYTON	OH	454141129	310968010	501(C)(3)	32281	GENERAL SUPPORT AND VARIOUS PROJECTS
FRIENDS OF THE CASTLE
133 N MAIN STREET	CENTERVILLE	OH	454594620	311337923	501(C)(3)	58450	GENERAL SUPPORT AND VARIOUS PROJECTS
FRIENDS OF THE TURKS & CAICOS NATIONAL MUSEUM
39 CONDESA ROAD	SANTA FE	NM	87508	743014982	501(C)(3)	10000	GENERAL SUPPORT
GINGHAMSBURG UNITED METHODIST CHURCH
6759 S COUNTY ROAD 25A	TIPP CITY	OH	45371	310808339	501(C)(3)	5070	GENERAL SUPPORT
GOODWILL EASTER SEALS MIAMI VALLEY
1511 KUNTZ ROAD	DAYTON	OH	454041297	310537112	501(C)(3)	34270	GENERAL SUPPORT AND VARIOUS PROJECTS
GRACE TO YOU
PO BOX 4000	PANORAMA CITY	CA	91412	953846510	501(C)(3)	10000	GENERAL SUPPORT
GRACEHAVEN HOME
PO BOX 541	DUBLIN	OH	43017	262471442	501(C)(3)	5000	TO SUPPORT THEIR MINISTRIES OF HELPING YOUNG WOMEN IN OUR COMMUNITIES OF OHIO
GRACEWORKS LUTHERAN SERVICES
6430 INNER MISSION WAY	DAYTON	OH	45459	310540159	501(C)(3)	17436	GENERAL SUPPORT
THE GRANDVIEW MEDICAL CENTER FOUNDATION
405 W GRAND AVENUE	DAYTON	OH	45405	311649591	501(C)(3)	18725	GENERAL SUPPORT AND VARIOUS PROJECTS
GREATER DAYTON CLUBHOUSE INC
151 PAMELA AVENUE	DAYTON	OH	45415	364682680	501(C)(3)	21040	GENERAL SUPPORT AND VARIOUS PROJECTS
GREATER DAYTON PRO LIFE EDUCATION FOUNDATION
425 N FINDLAY STREET	DAYTON	OH	45404	310918872	501(C)(3)	27510	GENERAL SUPPORT AND VARIOUS PROJECTS
GREATER DAYTON PUBLIC TELEVISION
110 S JEFFERSON STREET	DAYTON	OH	45402	310858459	501(C)(3)	19462	MEMBERSHIP AND GENERAL SUPPORT
GREENSBURG UNITED METHODIST CHURCH
2161 GREENSBURG ROAD BOX 155	GREEN	OH	44232	346003355	501(C)(3)	5500	GENERAL SUPPORT
HAMILTON CHRISTIAN CHURCH
10545 OLD OLIVE STREET ROAD	ST LOUIS	MO	63141	430654858	501(C)(3)	5000	GENERAL SUPPORT
HANNAH HOUSE
1027 W HIGH STREET	SPRINGFIELD	OH	45506	270396286	501(C)(3)	5000	MINISTRIES OF THE HANNAH HOUSE
HANNAH'S TREASURE CHEST
124 WESTPARK ROAD	CENTERVILLE	OH	45459	311772684	501(C)(3)	8900	GENERAL SUPPORT
HEART TO HONDURAS
1180 WESLEY DRIVE PO BOX 38	XENIA	OH	45385	593086434	501(C)(3)	8050	GENERAL SUPPORT AND VARIOUS PROJECTS
HEBREW UNION COLLEGE
3101 CLIFTON AVENUE	CINCINNATI	OH	45220	310537067	501(C)(3)	17100	GENERAL SUPPORT AND VARIOUS PROJECTS
HEIFER PROJECT INTERNATIONAL
PO BOX 8058	LITTLE ROCK	AR	722038058	351019477	501(C)(3)	6105	GENERAL SUPPORT
HIGH STREET UNITED METHODIST CHURCH
230 E HIGH STREET	SPRINGFIELD	OH	45505	310549052	501(C)(3)	5000	TO SUPPORT ALL THE MINISTRIES OF THIS CHURCH TO THE COMMUNITY
HOLY ANGELS ACADEMY
24 SHOSHONE DRIVE	BUFFALO	NY	14214	160768755	501(C)(3)	6000	PASCAL PAPPALARDO SCHOLARSHIP FUND
HOMEFULL FKA THE OTHER PLACE
1133 S EDWIN C MOSES BLVD SUITE 306	DAYTON	OH	45417	311236989	501(C)(3)	15200	GENERAL SUPPORT AND VARIOUS PROJECTS	306
HONEY CREEK PRESBYTERIAN CHURCH
212 W JEFFERSON STREET	NEW CARLISLE	OH	45344	310389975	501(C)(3)	10000	CAPITAL CAMPAIGN
HOPE'S PROMISE
309 JERRY STREET 202	CASTLE ROCK	CO	80104	841156963	501(C)(3)	5000	HOPE'S PROMISE ADOPTION AGENCY
HOSPICE OF DAYTON FOUNDATION
324 WILMINGTON AVENUE	DAYTON	OH	45420	311769696	501(C)(3)	49612	GENERAL SUPPORT AND VARIOUS PROJECTS
HOUSE OF BREAD
PO BOX 60277	DAYTON	OH	45406	311076425	501(C)(3)	7945	GENERAL SUPPORT
HOUSE OF PRAYER LUTHERAN CHURCH
916 MAIN STREET	HINGHAM	MA	02043	043042715	501(C)(3)	6000	GENERAL SUPPORT
THE HUMAN RACE THEATRE COMPANY
126 N MAIN STREET SUITE 300	DAYTON	OH	45402	311176135	501(C)(3)	39766	GENERAL SUPPORT AND VARIOUS PROJECTS
WARREN COUNTY HUMANE ASSOCIATION INC
PO BOX 313	LEBANON	OH	45036	237293589	501(C)(3)	5600	GENERAL SUPPORT
HUMANE SOCIETY OF GREATER DAYTON
1661 NICHOLAS ROAD	DAYTON	OH	45417	310537073	501(C)(3)	9185	GENERAL SUPPORT AND VARIOUS PROJECTS
IMMACULATE HEART OF MARY CHURCH
7820 BEECHMONT AVENUE	CINCINNATI	OH	45255	310537487	501(C)(3)	9085	GENERAL SUPPORT AND VARIOUS PROJECTS
INDIANA UNIVERSITY FOUNDATION
PO BOX 500	BLOOMINGTON	IN	47402	356018940	501(C)(3)	13665	GENERAL SUPPORT AND VARIOUS PROJECTS
INTEGRATIVE MEDICINE FOUNDATION
6400 GALBRAITH ROAD	CINCINNATI	OH	45236	208021061	501(C)(3)	10000	GENERAL SUPPORT
INTERACT FOR CHANGE
3805 EDWARDS ROAD SUITE 500	CINCINNATI	OH	45209	300065901	501(C)(3)	7000	GENERAL SUPPORT AND VARIOUS PROJECTS
INTERFAITH HOSPITALITY NETWORK OF GREENE COUNTY INC
124 S DETROIT STREET	XENIA	OH	45385	311430758	501(C)(3)	5450	GENERAL SUPPORT AND VARIOUS PROJECTS
INVOLVEMENT ADVOCACY
PO BOX 10506	DAYTON	OH	45402	363826422	501(C)(3)	5249	BLUE SKY PROJECT AND GENERAL SUPPORT
JAPANESE FRIENDSHIP GARDEN SOCIETY OF SAN DIEGO
2125 PARK BOULEVARD	SAN DIEGO	CA	921014792	953572493	501(C)(3)	5000	GENERAL SUPPORT
JEWISH FEDERATION OF GREATER DAYTON
525 VERSAILLES DRIVE	CENTERVILLE	OH	45459	310537488	501(C)(3)	93119	GENERAL SUPPORT AND VARIOUS PROJECTS
JOINT OFFICE OF CITIZENS COMPLAINTS
11 W MONUMENT AVENUE SUITE 606	DAYTON	OH	45402	310818787	501(C)(3)	82128	GENERAL SUPPORT AND VARIOUS PROJECTS
JUNIOR ACHIEVEMENT INC
644 LINN STREET SUITE 1024	CINCINNATI	OH	45203	310554068	501(C)(3)	5150	GENERAL SUPPORT
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL
26 BROADWAY FLOOR 14	NEW YORK	NY	10004	231907729	501(C)(3)	5701	GENERAL SUPPORT AND VARIOUS PROJECTS
K-LOVE RADIO NETWORK
PO BOX 779002	ROCKLIN	CA	95677	942816342	501(C)(3)	6950	GENERAL SUPPORT
KENYON COLLEGE
OFFICE OF FINANCIAL AID	GAMBIER	OH	43022	314379507	501(C)(3)	12250	GENERAL SUPPORT AND VARIOUS PROJECTS
KETTERING MEDICAL CENTER FOUNDATION
3535 SOUTHERN BOULEVARD	KETTERING	OH	45429	237419897	501(C)(3)	23688	GENERAL SUPPORT AND VARIOUS PROJECTS
KETTERING SEVENTH DAY ADVENTIST CHURCH
3939 STONEBRIDGE ROAD	KETTERING	OH	45419	311337536	501(C)(3)	17000	GENERAL SUPPORT AND VARIOUS PROJECTS
KROENKE SPORTS CHARITIES
1000 CHOPPER CIRCLE	DENVER	CO	80204	742442488	501(C)(3)	5000	GENERAL SUPPORT
LAKE OCONEE COMMUNITY CHURCH
PO BOX 751	GREENSBORO	GA	30642	582590928	501(C)(3)	5200	GENERAL SUPPORT
LEGACY MINISTRIES FOUNDATION
1075 WESLEY AVENUE	XENIA	OH	45385	300132586	501(C)(3)	50800	GENERAL SUPPORT AND VARIOUS PROJECTS
LIFE ENRICHMENT CENTER
425 N FINDLAY STREET	DAYTON	OH	45404	510425428	501(C)(3)	11100	GENERAL SUPPORT
LIMA SYMPHONY ORCHESTRA
PO BOX 1651	LIMA	OH	45802	344465022	501(C)(3)	18600	ANNUAL FUND AND GENERAL SUPPORT
LITTLE ART THEATRE ASSOCIATION INC
247 XENIA AVENUE	YELLOW SPRINGS	OH	45387	264341066	501(C)(3)	51150	GENERAL SUPPORT AND VARIOUS PROJECTS
LITTLE SISTERS OF THE POOR OF CINCINNATI
476 RIDDLE ROAD	CINCINNATI	OH	45220	310621920	501(C)(3)	5225	GENERAL SUPPORT
THE LOOMIS CHAFFEE SCHOOL
4 BATCHELDER ROAD	WINDSOR	CT	06095	060653119	501(C)(3)	5000	GENERAL SUPPORT AND VARIOUS PROJECTS
MAINE MARITIME MUSEUM
243 WASHINGTON STREET	BATH	ME	04530	010271477	501(C)(3)	20000	GENERAL SUPPORT
MAYO CLINIC ROCHESTER
200 FIRST STREET SW	ROCHESTER	MN	559050001	416011702	501(C)(3)	100193	GENERAL SUPPORT AND VARIOUS PROJECTS
MAZON INC A JEWISH RESPONSE TO HUNGER
10495 SANTA MONICA BOULEVARD SUITE	LOS ANGELES	CA	90025	222624532	501(C)(3)	5975	GENERAL SUPPORT	100
MEMORIAL UNITED CHURCH OF CHRIST
2338 E FIFTH STREET	DAYTON	OH	45403	310671736	501(C)(3)	8100	KIDS IN NEW DIRECTIONS AND GENERAL SUPPORT
MEMORIAL UNITED PRESBYTERIAN CHURCH
343 W ANKENEY MILL ROAD	XENIA	OH	45385	310855502	501(C)(3)	13400	GENERAL SUPPORT
MIAMI UNIVERSITY
301 S CAMPUS AVENUE SUITE 107	OXFORD	OH	45056	316402089	501(C)(3)	7200	GENERAL SUPPORT AND VARIOUS PROJECTS
MIAMI UNIVERSITY FOUNDATION
725 E CHESTNUT STREET	OXFORD	OH	45056	316026014	501(C)(3)	44525	GENERAL SUPPORT AND VARIOUS PROJECTS
MIAMI VALLEY CAREER TECHNOLOGY CENTER
6800 HOKE ROAD	CLAYTON	OH	453159740	310742818	501(C)(3)	52617	GENERAL SUPPORT AND VARIOUS PROJECTS
MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA
6550 POE AVENUE PO BOX 13057	DAYTON	OH	45413	310537124	501(C)(3)	28805	GENERAL SUPPORT AND VARIOUS PROJECTS
THE MIAMI VALLEY SCHOOL
5151 DENISE DRIVE	DAYTON	OH	45429	310591154	501(C)(3)	60034	GENERAL SUPPORT AND VARIOUS PROJECTS
MIAMI VALLEY WOMEN'S CENTER
2345 W STROOP ROAD	DAYTON	OH	45439	311068733	501(C)(3)	20825	GENERAL SUPPORT
MILL CREEK BAPTIST CHURCH
11475 LEE HIGHWAY	FINCASTLE	VA	24090	546047807	501(C)(3)	7700	DOMINICAN REPUBLIC MISSIONS
MISSION E4 INC
39 BURNSHIRT ROAD SUITE N	HUBBARDSTON	MA	01452	202383319	501(C)(3)	10000	TO SUPPORT THE MINISTRIES OF MISSION E 4 TO REBUILD HAITI'S ORPHANAGES
MONROE UNITED METHODIST CHURCH
206 EAST AVENUE PO BOX 310	MONROE	OH	45050	310988129	501(C)(3)	12650	GENERAL SUPPORT AND VARIOUS PROJECTS
MOSAIC LA
7107 HOLLYWOOD BOULEVARD	LOS ANGELES	CA	90046	900036312	501(C)(3)	10000	MISSIONS
MT ST MARY SEMINARY OF THE WEST ATHENAEUM OF OHIO NORWOOD
6616 BEECHMONT AVENUE	CINCINNATI	OH	45230	310537076	501(C)(3)	43650	GENERAL SUPPORT AND VARIOUS PROJECTS
THE MUSE MACHINE
126 N MAIN STREET SUITE 310	DAYTON	OH	454021766	311028673	501(C)(3)	27010	GENERAL SUPPORT AND VARIOUS PROJECTS
NATIONAL TRAIL LOCAL SCHOOLS
6940 OXFORD-GETTYSBURG ROAD	NEW PARIS	OH	45347	310686033	501(C)(3)	6000	VARIOUS PROJECTS
THE NATURE CONSERVANCY
4245 N FAIRFAX DRIVE SUITE 100	ARLINGTON	VA	22203	530242652	501(C)(3)	8610	MEMBERSHIP AND GENERAL SUPPORT
THE NAVIGATORS
PO BOX 6000	COLORADO SPRINGS	CO	80934	846007896	501(C)(3)	5420	GENERAL SUPPORT
NEW LIFE CHRISTIAN ASSEMBLY
436 E MAIN STREET PO BOX 585	XENIA	OH	45385	201009166	501(C)(3)	5000	GENERAL SUPPORT
NEWARK CATHOLIC HIGH SCHOOL FOUNDATION
ONE GREEN WAVE DRIVE	NEWARK	OH	43055	311141271	501(C)(3)	16500	BUILDING OUR FUTURE CAMPAIGN AND GENERAL SUPPORT
NORMANDY UNITED METHODIST CHURCH
450 W ALEX BELL ROAD	DAYTON	OH	45459	310823540	501(C)(3)	17580	GENERAL SUPPORT AND VARIOUS PROJECTS
NORTH AMERICAN FORUM ON THE CATECHUMENATE
125 MICHIGAN AVENUE NE	WASHINGTON	DC	20017	521294685	501(C)(3)	10000	THE CHALLENGE GRANT
NORTHERN MICHIGAN UNIVERSITY FOUNDATION
1401 PRESQUE ISLE AVENUE	MARQUETTE	MI	49855	237034523	501(C)(3)	221000	GENERAL SUPPORT AND VARIOUS PROJECTS
NORTHWESTERN UNIVERSITY
1800 SHERIDAN ROAD	EVANSTON	IL	602019841	362167817	501(C)(3)	15100	GENERAL SUPPORT AND VARIOUS PROJECTS
OHIO NEWSPAPERS FOUNDATION
1335 DUBLIN ROAD SUITE 216-B	COLUMBUS	OH	43215	310904715	501(C)(3)	284000	GENERAL SUPPORT AND VARIOUS PROJECTS
OHIO PHARMACISTS FOUNDATION
2674 FEDERATED BOULEVARD	COLUMBUS	OH	43235	311337520	501(C)(3)	15000	CAPITAL CAMPAIGN
THE OHIO STATE UNIVERSITY FOUNDATION
1480 W LANE AVENUE	COLUMBUS	OH	432213938	311145986	501(C)(3)	32530	GENERAL SUPPORT AND VARIOUS PROJECTS
OLNEY FRIENDS SCHOOL
61830 SANDY RIDGE ROAD	BARNESVILLE	OH	437139706	340235480	501(C)(3)	5550	GENERAL SUPPORT AND VARIOUS PROJECTS
ONE BLOCK AT A TIME
PO BOX 33	MARIA STEIN	OH	45860	202544116	501(C)(3)	40500	GENERAL SUPPORT AND VARIOUS PROJECTS
OPEN HANDS
PO BOX 4625	SANTA FE	NM	87502	850249605	501(C)(3)	25800	GENERAL SUPPORT
OTTERBEIN CRIDERSVILLE
100 RED OAK DRIVE	CRIDERSVILLE	OH	45086	341940884	501(C)(3)	16300	PURCHASE TWO VEHICLES FOR OTTERBEIN CRIDERSVILLE
OUR LADY OF LOURDES CHURCH
7148 FORSYTH BOULEVARD	ST LOUIS	MO	63105	430653391	501(C)(3)	8800	GENERAL SUPPORT AND VARIOUS PROJECTS
OUR LADY OF MERCY CHURCH
220 W SIEBENTHALER AVENUE	DAYTON	OH	45406	310537133	501(C)(3)	10500	GENERAL SUPPORT
PEACE LUTHERAN CHURCH
3530 DAYTON-XENIA ROAD	BEAVERCREEK	OH	45432	310926918	501(C)(3)	12600	GENERAL SUPPORT
PIONEERS
12343 NARCOOSSEE ROAD	ORLANDO	FL	32827	521206938	501(C)(3)	12000	GENERAL SUPPORT
PLANNED PARENTHOOD SOUTHWEST OHIO REGION
224 N WILKINSON STREET	DAYTON	OH	454023096	310536688	501(C)(3)	7712	GENERAL SUPPORT AND VARIOUS PROJECTS
PORTLAND MUSEUM OF ART
7 CONGRESS STREET	PORTLAND	ME	04101	010378420	501(C)(3)	5000	MEMBERSHIP AND VARIOUS PROJECTS
POWER OF THE PEN
PO BOX 442	RICHFIELD	OH	442860442	341620043	501(C)(3)	10000	GENERAL SUPPORT
PREGNANCY CENTER OF CHAMPAIGN COUNTY
1455 WINDING WAY	URBANA	OH	43078	311432838	501(C)(3)	8000	GENERAL SUPPORT
PREVENT OF BREVARD INC
1948 PINEAPPLE AVENUE	MELBOURNE	FL	32935	592097519	501(C)(3)	5479	GENERAL SUPPORT
PROJECT HOPE INC
1510 N MAIN STREET	DAYTON	OH	45405	341421548	501(C)(3)	5030	GENERAL SUPPORT
REACH OUT OF MONTGOMERY COUNTY
25 E FORAKER	DAYTON	OH	45409	311434282	501(C)(3)	26700	GENERAL SUPPORT AND VARIOUS PROJECTS
REBUILDING TOGETHER DAYTON INC
30 S MAIN STREET SUITE B	DAYTON	OH	45402	311457626	501(C)(3)	5250	GENERAL SUPPORT
RED EYE COLLABORATION
15 W 14TH STREET	MINNEAPOLIS	MN	55403	411469078	501(C)(3)	5000	GENERAL SUPPORT
REED COLLEGE
3203 SE WOODSTOCK BOULEVARD	PORTLAND	OR	97202	930386908	501(C)(3)	5000	CENTENNIAL CAMPAIGN
THE DAYTON ROTARY CLUB FOUNDATION
40 S PERRY STREET SUITE 110	DAYTON	OH	45402	237075054	501(C)(3)	6835	GENERAL SUPPORT AND VARIOUS PROJECTS
SALEM CHURCH OF GOD
6500 SOUTHWAY ROAD PO BOX 39	CLAYTON	OH	45315	310552292	501(C)(3)	7000	GENERAL SUPPORT
THE SALVATION ARMY
1000 N KEOWEE STREET	DAYTON	OH	45404	135562351	501(C)(3)	64760	GENERAL SUPPORT AND VARIOUS PROJECTS
SALVATION ARMY
PO BOX 98	SPRINGFIELD	OH	45501	135562351	501(C)(3)	5000	GENERAL SUPPORT
SALVATION ARMY IN CENTRAL OHIO
966 E MAIN STREET	COLUMBUS	OH	43205	135562351	501(C)(3)	5050	GENERAL SUPPORT
SAMARITAN HEALTH FOUNDATION
2222 PHILADELPHIA DRIVE 2200	DAYTON	OH	45406	237296923	501(C)(3)	17115	GENERAL SUPPORT AND VARIOUS PROJECTS	BUILDING SUITE 500
SAMARITAN'S PURSE
PO BOX 3000	BOONE	NC	28607	581437002	501(C)(3)	7565	GENERAL SUPPORT AND VARIOUS PROJECTS
SAN DIEGUITO UNITED METHODIST CHURCH
170 CALLE MAGDALENA	ENCINITAS	CA	92024	951866071	501(C)(3)	6360	STRENGTH TO STRENGTH FUND
SECOND BAPTIST CHURCH
3111 E BATTLEFIELD	SPRINGFIELD	MO	65804	440656227	501(C)(3)	18283	GENERAL SUPPORT AND VARIOUS PROJECTS
SEEDLING FOUNDATION
PO BOX 1858	DAYTON	OH	454011858	311427991	501(C)(3)	28425	GENERAL SUPPORT AND VARIOUS PROJECTS
SHILOH CHURCH
5300 PHILADELPHIA DRIVE	DAYTON	OH	45415	310592069	501(C)(3)	5110	GENERAL SUPPORT AND VARIOUS PROJECTS
SHRINERS HOSPITALS FOR CHILDREN
2900 ROCKY POINT DRIVE	TAMPA	FL	336071460	362193608	501(C)(3)	23466	GENERAL SUPPORT AND VARIOUS PROJECTS
SILVER BAY ASSOCIATION FOR CHRISTIAN CONFERENCE AND TRAINING
87 SILVER BAY ROAD	SILVER BAY	NY	12874	135604788	501(C)(3)	15600	GENERAL SUPPORT AND VARIOUS PROJECTS
SINCLAIR COMMUNITY COLLEGE FOUNDATION
444 W THIRD STREET	DAYTON	OH	45402	237032312	501(C)(3)	14800	GENERAL SUPPORT AND VARIOUS PROJECTS
SISTERS OF NOTRE DAME DE NAMUR
701 E COLUMBIA AVENUE	CINCINNATI	OH	45215	316036086	501(C)(3)	5150	GENERAL SUPPORT AND VARIOUS PROJECTS
SKIDMORE COLLEGE
815 N BROADWAY	SARATOGA SPRINGS	NY	128669988	141338562	501(C)(3)	10950	GENERAL SUPPORT AND VARIOUS PROJECTS
THE SMILE TRAIN
41 MADISON AVENUE 28TH FLOOR	NEW YORK	NY	10010	133661416	501(C)(3)	6760	GENERAL SUPPORT
SOCIAL VENTURE PARTNERS
1601 SECOND AVENUE SUITE 615	SEATTLE	WA	98101	680492186	501(C)(3)	6000	GENERAL SUPPORT
SOCIETY FOR THE PROPAGATION OF FAITH
PO BOX 82386	SAN DIEGO	CA	92138	952459320	501(C)(3)	45450	GENERAL SUPPORT AND VARIOUS PROJECTS
SOUL CHOICE INTERNATIONAL
PO BOX 750455	DAYTON	OH	45475	311766517	501(C)(3)	30000	GENERAL SUPPORT
SOUTH PARK UNITED METHODIST CHURCH
140 STONEMILL ROAD	DAYTON	OH	45409	310544746	501(C)(3)	5100	GENERAL SUPPORT AND VARIOUS PROJECTS
SOUTHBROOK CHRISTIAN CHURCH
9095 WASHINGTON CHURCH ROAD	MIAMISBURG	OH	45342	311170733	501(C)(3)	54320	GENERAL SUPPORT AND VARIOUS PROJECTS
SOUTHMINSTER PRESBYTERIAN CHURCH
7001 FAR HILLS AVENUE	DAYTON	OH	45459	310802362	501(C)(3)	78681	GENERAL SUPPORT AND VARIOUS PROJECTS
A SPECIAL WISH FOUNDATION INC
436 VALLEY STREET	DAYTON	OH	45404	311234314	501(C)(3)	14045	GENERAL SUPPORT
SPRINGER SCHOOL AND CENTER
2121 MADISON ROAD	CINCINNATI	OH	45208	310672662	501(C)(3)	5750	GENERAL SUPPORT
ST ALBERT THE GREAT CHURCH
3033 FAR HILLS AVENUE	KETTERING	OH	45429	316001475	501(C)(3)	74252	GENERAL SUPPORT AND VARIOUS PROJECTS
ST ANTHONY CATHOLIC CHURCH
830 BOWEN STREET	DAYTON	OH	45410	310568479	501(C)(3)	5450	GENERAL SUPPORT
ST BONAVENTURE INDIAN MISSION AND SCHOOL
PO BOX 610	THOREAU	NM	87323	850326009	501(C)(3)	15000	AS NEEDED TO EDUCATE THE NAVAJO CHILDREN AND FOR WATER TRUCK
ST CHARLES BORROMEO CHURCH
4500 ACKERMAN BOULEVARD	KETTERING	OH	45429	310656787	501(C)(3)	45709	GENERAL SUPPORT AND VARIOUS PROJECTS
ST CHRISTOPHER CATHOLIC CHURCH
435 E NATIONAL ROAD	VANDALIA	OH	453772396	310621118	501(C)(3)	5940	GENERAL SUPPORT AND VARIOUS PROJECTS
ST GEORGE'S EPISCOPAL CHURCH
5520 FAR HILLS AVENUE	DAYTON	OH	454292232	310682658	501(C)(3)	18415	GENERAL SUPPORT AND VARIOUS PROJECTS
ST HENRY CHURCH
6696 SPRINGBORO ROAD	DAYTON	OH	454493414	310672037	501(C)(3)	15655	GENERAL SUPPORT
ST JAMES EPISCOPAL CHURCH
PO BOX 69	CLAYTON	GA	30525	581567305	501(C)(3)	5200	OPERATING FUND
ST JAMES SCHOOL
17641 COLLEGE ROAD	ST JAMES	MD	21740	520591413	501(C)(3)	5000	FOR THE LIBRARY
ST JAMES UNITED METHODIST CHURCH
401 CARLWOOD DRIVE	MIAMISBURG	OH	45342	316008202	501(C)(3)	31365	GENERAL SUPPORT
ST JOHN THE BAPTIST CATHOLIC CHURCH
753 S HYATT STREET	TIPP CITY	OH	453711255	310616344	501(C)(3)	18195	GENERAL SUPPORT AND VARIOUS PROJECTS
ST JOHN'S UNITED CHURCH OF CHRIST
515 E THIRD STREET	DAYTON	OH	45402	310543304	501(C)(3)	17120	GENERAL SUPPORT AND VARIOUS PROJECTS
ST JOSEPH'S COLLEGIATE INSTITUTE
845 KENMORE AVENUE	BUFFALO	NY	14223	160743159	501(C)(3)	6000	GENERAL SUPPORT AND VARIOUS PROJECTS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
PO BOX 50	MEMPHIS	TN	381019929	620646012	501(C)(3)	27571	GENERAL SUPPORT AND VARIOUS PROJECTS
ST LEONARD FOUNDATION
8100 CLYO ROAD	CENTERVILLE	OH	45458	320102715	501(C)(3)	22100	GENERAL SUPPORT AND VARIOUS PROJECTS
ST LUKE CHURCH
7001 GEORGETOWN PIKE	MCLEAN	VA	22101	540718928	501(C)(3)	5240	GENERAL SUPPORT
ST LUKE LUTHERAN CHURCH
20 CANDLEWOOD PATH	DIX HILLS	NY	11746	112124560	501(C)(3)	12000	GENERAL SUPPORT
ST MARK'S SCHOOL OF SOUTHBOROUGH INC
25 MARLBORO ROAD	SOUTHBOROUGH	MA	01772	042103623	501(C)(3)	5500	GENERAL SUPPORT
ST MARY DEVELOPMENT CORPORATION
2160 E FIFTH STREET	DAYTON	OH	45403	311275208	501(C)(3)	9250	GENERAL SUPPORT AND VARIOUS PROJECTS
ST MARY OF THE MISSIONS CATHOLIC CHURCH
407 S MARKET STREET	WAVERLY	OH	45690	311027880	501(C)(3)	5500	GENERAL SUPPORT AND VARIOUS PROJECTS
ST MARY'S COLLEGE
110 LE MANS HALL	NOTRE DAME	IN	46556	350868158	501(C)(3)	6200	GENERAL SUPPORT AND VARIOUS PROJECTS
ST MICHAEL CATHOLIC CHURCH
720 WASHINGTON AVENUE	PAINTSVILLE	KY	41240	611132894	501(C)(3)	11000	GENERAL SUPPORT AND VARIOUS PROJECTS
ST MONICA - ST GEORGE CHURCH
328 W MCMILLAN STREET	CINCINNATI	OH	45219	311383893	501(C)(3)	12800	GENERAL SUPPORT AND VARIOUS PROJECTS
ST PAUL'S EPISCOPAL CHURCH
33 W DIXON AVENUE	DAYTON	OH	45419	310577674	501(C)(3)	62321	GENERAL SUPPORT AND VARIOUS PROJECTS
ST PAUL'S ORTHODOX CHURCH
4451 WAGNER ROAD	DAYTON	OH	45440	311147867	501(C)(3)	5500	GENERAL SUPPORT
ST THERESE CATHOLIC CHURCH
701 S CHARLES G SEIVERS BOULEVARD	CLINTON	TN	37716	621330400	501(C)(3)	7500	CHURCH RENOVATION PROJECT
ST TIMOTHY LUTHERAN CHURCH
5040 RYE DRIVE	HUBER HEIGHTS	OH	45424	316040068	501(C)(3)	10922	GENERAL SUPPORT
ST VINCENT DE PAUL SOCIETY
1133 S EDWIN C MOSES BLVD SUITE 308	DAYTON	OH	45417	311011485	501(C)(3)	13955	GENERAL SUPPORT AND VARIOUS PROJECTS	308
ST VINCENT HOTEL INC
1133 S EDWIN C MOSES BLVD SUITE 300	DAYTON	OH	45417	311132259	501(C)(3)	18720	GENERAL SUPPORT AND VARIOUS PROJECTS	300
STILLWATER UNITED METHODIST CHURCH
6911 FREDERICK PIKE	DAYTON	OH	45414	057096276	501(C)(3)	23000	GENERAL SUPPORT AND VARIOUS PROJECTS
SULPHUR GROVE UNITED METHODIST CHURCH
7505 TAYLORSVILLE ROAD	HUBER HEIGHTS	OH	45424	310667220	501(C)(3)	21525	GENERAL SUPPORT AND VARIOUS PROJECTS
TEMPLE BETH OR
5275 MARSHALL ROAD	DAYTON	OH	454295815	311116225	501(C)(3)	12354	GENERAL SUPPORT AND VARIOUS PROJECTS
TEMPLE ISRAEL
130 RIVERSIDE DRIVE	DAYTON	OH	45405	310550827	501(C)(3)	44784	GENERAL SUPPORT AND VARIOUS PROJECTS
THE TENTH LIFE
PO BOX 178	ALPHA	OH	45301	311127562	501(C)(3)	6345	GENERAL SUPPORT
THINK TANK INC
137 E MAIN STREET SUITE 125	SPRINGFIELD	OH	45502	203742833	501(C)(3)	41800	CIRCLES CAMPAIGN AND GENERAL SUPPORT
TIPP CITY UNITED METHODIST CHURCH
11 W DOW STREET	TIPP CITY	OH	45371	310671727	501(C)(3)	6295	GENERAL SUPPORT
TRINITY CHRISTIAN CENTER OF SANTA ANA
PO BOX A	SANTA ANA	CA	927112101	952844062	501(C)(3)	5000	STEWARDSHIP DEPARTMENT; ISRAEL PROJECT
TRINITY LUTHERAN SEMINARY
2199 E MAIN STREET	COLUMBUS	OH	43209	310943182	501(C)(3)	12000	GENERAL SUPPORT AND VARIOUS PROJECTS
TRINITY PRESBYTERIAN CHURCH
3211 LAKEVIEW AVENUE	DAYTON	OH	454081554	311082280	501(C)(3)	5610	GENERAL SUPPORT
MIAMI VALLEY UNITARIAN UNIVERSALIST FELLOWSHIP
8690 YANKEE STREET	DAYTON	OH	45458	310780458	501(C)(3)	11800	GENERAL SUPPORT AND VARIOUS PROJECTS
UNITED REHABILITATION SERVICES
4710 OLD TROY PIKE	DAYTON	OH	45424	310592919	501(C)(3)	7575	GENERAL SUPPORT
UNITED STATES NAVAL ACADEMY FOUNDATION
291 WOODS ROAD	ANNAPOLIS	MD	21402	237003516	501(C)(3)	10000	TO ASSIST THE CLASS OF 1962 LEGACY GIFT PROJEC
UNITED WAY FOR SOUTHEASTERN MICHIGAN
660 WOODWARD AVENUE SUITE 300	DETROIT	MI	48226	203099071	501(C)(3)	16300	GENERAL SUPPORT AND VARIOUS PROJECTS
UNITED WAY OF DELTA COUNTY
1100 LUDINGTON STREET SUITE 300	ESCANABA	MI	49829	381740320	501(C)(3)	5000	GENERAL SUPPORT
UNITED WAY OF GREATER CINCINNATI AND NORTHERN KENTUCKY
2400 READING ROAD	CINCINNATI	OH	452021478	310537502	501(C)(3)	9662	GENERAL SUPPORT
UNITED WAY OF GREATER LIMA INC
616 S COLLETT STREET	LIMA	OH	45805	344466356	501(C)(3)	21700	GENERAL SUPPORT AND VARIOUS PROJECTS
UNITED WAY OF THE GREATER DAYTON AREA
33 W FIRST STREET SUITE 500	DAYTON	OH	45402	310536658	501(C)(3)	150140	GENERAL SUPPORT AND VARIOUS PROJECTS
UNIVERSITY OF CINCINNATI FOUNDATION
PO BOX 1038	CINCINNATI	OH	45273	310896555	501(C)(3)	9100	GENERAL SUPPORT AND VARIOUS PROJECTS
UNIVERSITY OF DAYTON
300 COLLEGE PARK	DAYTON	OH	454692964	310536715	501(C)(3)	228750	GENERAL SUPPORT AND VARIOUS PROJECTS
UNIVERSITY OF MICHIGAN
3003 S STATE STREET SUITE 9000	ANN ARBOR	MI	481091288	386006309	501(C)(3)	6775	GENERAL SUPPORT AND VARIOUS PROJECTS
UNIVERSITY OF NOTRE DAME
1100 GRACE HALL	NOTRE DAME	IN	46556	350868188	501(C)(3)	46900	GENERAL SUPPORT AND VARIOUS PROJECTS
URBANA FOUNDATION
PO BOX 615	URBANA	OH	43078	311084664	501(C)(3)	7350	FREEDOM GROVE
VICTORIA THEATRE ASSOCIATION
138 N MAIN STREET	DAYTON	OH	45402	310897638	501(C)(3)	32505	GENERAL SUPPORT AND VARIOUS PROJECTS
VINEYARD CHRISTIAN FELLOWSHIP
4051 INDIAN RIPPLE ROAD	DAYTON	OH	454403265	341681377	501(C)(3)	92110	GENERAL SUPPORT AND VARIOUS PROJECTS
VISITATION CATHOLIC CHURCH
407 E MAIN STREET	EATON	OH	45320	310554440	501(C)(3)	12150	GENERAL SUPPORT
WASHINGTON HEIGHTS BAPTIST CHURCH
5650 FAR HILLS AVENUE	DAYTON	OH	45429	310727106	501(C)(3)	9746	GENERAL SUPPORT AND VARIOUS PROJECTS
WESLEY COMMUNITY CENTER INC
3730 DELPHOS AVENUE	DAYTON	OH	45417	300203259	501(C)(3)	53570	GENERAL SUPPORT AND VARIOUS PROJECTS
WESTMINSTER PRESBYTERIAN CHURCH
125 N WILKINSON STREET	DAYTON	OH	45402	310537175	501(C)(3)	90005	GENERAL SUPPORT AND VARIOUS PROJECTS
WILLIAM BONIFAS FINE ARTS CENTER INC
700 FIRST AVENUE S	ESCANABA	MI	49829	382292481	501(C)(3)	6000	PUBLIC ARTS SERVICES AND ACTIVITIES
WITTENBERG UNIVERSITY
PO BOX 720	SPRINGFIELD	OH	455010720	310537177	501(C)(3)	10225	GENERAL SUPPORT AND VARIOUS PROJECTS
WORLD VISION
PO BOX 70399	TACOMA	WA	98481	951922279	501(C)(3)	6606	GENERAL SUPPORT AND VARIOUS PROJECTS
WRIGHT STATE UNIVERSITY FOUNDATION
3640 COLONEL GLENN HIGHWAY	DAYTON	OH	45324	237019799	501(C)(3)	49985	GENERAL SUPPORT AND VARIOUS PROJECTS
XAVIER UNIVERSITY
3800 VICTORY PARKWAY	CINCINNATI	OH	45207	310537516	501(C)(3)	12431	GENERAL SUPPORT AND VARIOUS PROJECTS
XENIA AREA FISH FOOD PANTRY
541 LEDBETTER ROAD SUITE C	XENIA	OH	45385	311613895	501(C)(3)	5000	GENERAL SUPPORT
YALE UNIVERSITY
PO BOX 2038	NEW HAVEN	CT	06521	060646973	501(C)(3)	5950	GENERAL SUPPORT AND VARIOUS PROJECTS
YELLOW SPRINGS ARTS COUNCIL
PO BOX 459	YELLOW SPRINGS	OH	453870459	311215024	501(C)(3)	7325	GENERAL SUPPORT AND VARIOUS PROJECTS
YELLOW SPRINGS COMMUNITY FOUNDATION
PO BOX 55	YELLOW SPRINGS	OH	45387	237372791	501(C)(3)	5850	GENERAL SUPPORT AND VARIOUS PROJECTS
YELLOW SPRINGS HOME INC
PO BOX 503 202 S WINTER STREET	YELLOW SPRINGS	OH	45387	311656193	501(C)(3)	6060	MEMBERSHIP AND GENERAL SUPPORT
YELLOW SPRINGS SCHOOLS
201 S WALNUT STREET	YELLOW SPRINGS	OH	453871414	316000874	501(C)(3)	8000	VARIOUS PROJECTS
YMCA OF GREATER DAYTON
111 W FIRST STREET SUITE 207	DAYTON	OH	454021105	310537517	501(C)(3)	54010	GENERAL SUPPORT AND VARIOUS PROJECTS
YOUNG LIFE
PO BOX 520	COLORADO SPRINGS	CO	809010520	840385934	501(C)(3)	8050	GENERAL SUPPORT AND VARIOUS PROJECTS
YOUTH CHRISTIAN CONCERTS INC
10491 CLYO ROAD	DAYTON	OH	45458	454774969	501(C)(3)	30000	GENERAL SUPPORT
ZION EVANGELICAL LUTHERAN CHURCH
5550 MUNGER ROAD	DAYTON	OH	45459	316048068	501(C)(3)	12750	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	329	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE DAYTON FOUNDATION DEPOSITORY 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MICHAEL M PARKS	NamePerson
Base Compensation Filing Org	0	BaseCompensationFilingOrg
Comp Based On Related Orgs	334491	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	12652	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	0	TotalCompensationFilingOrg
Total Compensation Related Orgs	347143	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	374	NumberOfContributions
Noncash Contribs Rptd F990	6780565	NoncashContribsRptdF990
Method Of Determining Revenues	FMV ON DATE OF GIFT	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	3	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	THIRD PARTY BROKERAGE SERVICES ARE USED TO RECEIVE AND SELL SECURITIES FOR THE DAYTON FOUNDATION DEPOSITORY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WILL BE E-MAILED TO THE OFFICERS OF THE GOVERNING BOARD FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST.
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 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -79,589. FAS 116 & 117 EXPENSES 10,299,478. FAS 116 & 117 REVENUE -11,406,036. TOTAL TO FORM 990, PART XI, LINE 5: -1,186,147.	CHANGES IN NET ASSETS OR FUND BALANCES:
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 11A	TRANSFER FROM GLENNON FAMILY CHARITABLE TRUST (FOR CHARITABLE DISBURSEMENTS).	MISCELLANEOUS REVENUE
FORM 990, PART IX, LINE 24A	EARNINGS DISTRIBUTED TO THE DAYTON FOUNDATION.	OTHER EXPENSES
FORM 990, PART IX, LINE 24C	ADMINISTRATIVE FEES PAID TO THE DAYTON FOUNDATION - OPERATING EXPENSES ARE PAID BY THE DAYTON FOUNDATION, EIN 31-6027287. EARNINGS ON INVESTMENTS IN DAYTON FOUNDATION DEPOSITORY ARE DISTRIBUTED TO THE DAYTON FOUNDATION TO OFFSET THE COSTS INCURRED TO OPERATE DAYTON FOUNDATION DEPOSITORY.	OTHER EXPENSES
FORM 990, PART IX, LINE 24D	LIFE INCOME AND INSURANCE EXPENSE.	OTHER EXPENSES

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
THE DAYTON FOUNDATION
500 KETTERING TOWER	DAYTON	OH	45423	316027287	COMMUNITY FOUNDATION	OH	501(C)(3)	170(B)(1) (A)(VI)	N/A	0
THE DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
500 KETTERING TOWER	DAYTON	OH	45423	311330325	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
THE DAYTON FOUNDATION PLUS INC
500 KETTERING TOWER	DAYTON	OH	45423	542101090	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
DAYTON HISTORY
500 KETTERING TOWER	DAYTON	OH	45423	316037490	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
THE OHIO COMMUNITY POOLED ANNUITY TRUST
500 KETTERING TOWER	DAYTON	OH	45423	593788888	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
THE DISABILITY FOUNDATION
500 KETTERING TOWER	DAYTON	OH	45423	311725978	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
GREENER PASTURES FOUNDATION
500 KETTERING TOWER	DAYTON	OH	45423	311725746	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
AMERICAN SOCIETY OF EPHESUS
500 KETTERING TOWER	DAYTON	OH	45423	346560998	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
THE GLENNON FAMILY CHARITABLE TRUST
500 KETTERING TOWER	DAYTON	OH	45423	316615264	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
THE HUNDRED CLUB OF DAYTON
500 KETTERING TOWER	DAYTON	OH	45423	237046227	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
THE HARRY W AND MARGARET MOORE FOUNDATION INC
500 KETTERING TOWER	DAYTON	OH	45423	316040186	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
MORAINE CADDY SCHOLARSHIP FUND
500 KETTERING TOWER	DAYTON	OH	45423	311773877	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
THE DAYTON FOUNDATION
O	6003	ACTUAL EXPENSES
THE DAYTON FOUNDATION
Q	422566	ACTUAL AMOUNT TRANSFERRED
THE DAYTON FOUNDATION
B	771952	ACTUAL AMOUNT
DAYTON HISTORY
B	127129	ACTUAL AMOUNT
THE DAYTON FOUNDATION
C	20084	ACTUAL AMOUNT
DAYTON FOUNDATION PLUS INC
C	20000	ACTUAL AMOUNT