2013-05-15T08:22:00-05:00 2012-06-30 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2011-07-01 311044298 DAYTON FOUNDATION DEPOSITORY DAYT 9372220410 500 KETTERING TOWER DAYTON OH 45423 MICHAEL M PARKS 9372220410 2013-05-14 1 CHARLES CRAFT P00013094 9372993400 2011 2016-02-24 21:20:13Z MICHAEL M PARKS 500 KETTERING TOWER DAYTON OH 45423 12114357 0 X WWW.DAYTONFOUNDATION.ORG X 1982 OH 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. 15 15 0 1 0 0 13520621 11254707 0 0 791158 709650 100000 150000 14411779 12114357 13700024 10266455 0 0 0 0 0 0 0 487097 502147 14187121 10768602 224658 1345755 14569186 16075110 14178353 15524669 390833 550441 TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. 0 0 10266455 DURING THE YEAR, THE DAYTON FOUNDATION DEPOSITORY MADE 9,518 GRANTS TO 2,801 DIFFERENT CHARITABLE ORGANIZATIONS FROM 861 FUNDS. 10266455 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X THE DAYTON FOUNDATION 9372220410 500 KETTERING TOWER DAYTON OH 45423 ELLEN IRELAND 0.30 X 0 0 0 HELEN JONES-KELLEY 0.30 X 0 0 0 DR GARY L LEROY 0.30 X 0 0 0 CRAIG J BROWN 0.30 X 0 0 0 DOUG C SCHOLZ 0.30 X 0 0 0 JEROME TATAR 0.30 X 0 0 0 ANITA J MOORE 0.30 X 0 0 0 COLLEEN M RYAN 0.30 X 0 0 0 CHARLES G SCHROEDER 0.30 X 0 0 0 J NORMAN ECKSTEIN 0.30 X 0 0 0 DR RATNA PALAKODETI 0.30 X 0 0 0 JAMES R PANCOAST 0.30 X 0 0 0 WILLIAM L GILLISPIE 0.30 X 0 0 0 LISA E HANAUER 0.30 X 0 0 0 MAUREEN A LYNCH 0.30 X 0 0 0 MICHAEL M PARKS 7.00 X 0 334491 12652 STEPHEN D DARNELL 7.00 X 0 92076 10511 JOSEPH B BALDASARE 7.00 X 0 116702 6878 DEBORAH L GURKLIES 7.00 X 0 104906 1825 DIANE K TIMMONS 7.00 X 0 90333 3680 S TRACIE BOSHEARS 7.00 X 0 51346 205 0 789854 35751 0 0 1 0 0 11254707 6780565 11254707 541729 541729 167921 167921 167921 MISC--SEE SCHEDULE O 900099 150000 150000 150000 12114357 150000 0 709650 10266455 10266455 40063 40063 MISC--SEE SCHEDULE O 422566 422566 BROKER FEES 33315 33315 MISC--SEE SCHEDULE O 6003 6003 MISC--SEE SCHEDULE O 200 200 10768602 10266455 502147 0 2201448 3198132 500000 97171 101448 71148 11766290 12708659 14569186 16075110 93349 0 288392 613043 13796612 14911626 14178353 15524669 X 390833 550441 390833 550441 14569186 16075110 X 1345755 -1186147 X X 0 1 1 X 0 X 15893435 9172289 11564720 13620621 11404707 61655772 15893435 9172289 11564720 13620621 11404707 61655772 12037605 49618167 751059 601524 480815 514345 541729 2889472 64545244 0.76870 0.81950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1369 11254707 10266455 15453112 1 1 177981 -1488 2150 1613 172730 170153 26384 16593 1963 177981 170901 16492 15075 2165 170153 255664 -32601 49274 2888 170901 1.00000 0 0 0 AGENT LIABILITIES 14902671 INTERFUND PAYABLE 8955 14911626 12114357 10768602 1345755 -79589 -1106558 -1186147 159608 628732 -79589 -79589 708321 11406036 11406036 12114357 469124 0 469124 10299478 10299478 10768602 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. 1 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 200 200 ALPHARETTA GA 30004 010608595 501(C)(3) 22150 GENERAL SUPPORT AND VARIOUS PROJECTS 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 392 392 DAYTON OH 45408 311575093 501(C)(3) 7125 GENERAL SUPPORT AND VARIOUS PROJECTS 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 BOX 273908 BOCA RATON FL 334273908 651156061 501(C)(3) 7450 GENERAL SUPPORT AND VARIOUS PROJECTS 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 5030 HAGERSTOWN MD 21741 133433452 501(C)(3) 23561 GENERAL SUPPORT AND VARIOUS PROJECTS 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 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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 308 308 DAYTON OH 45417 311011485 501(C)(3) 13955 GENERAL SUPPORT AND VARIOUS PROJECTS ST VINCENT HOTEL INC 1133 S EDWIN C MOSES BLVD SUITE 300 300 DAYTON OH 45417 311132259 501(C)(3) 18720 GENERAL SUPPORT AND VARIOUS PROJECTS 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 329 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL M PARKS 0 334491 0 0 0 0 0 0 0 12652 0 347143 0 0 X 374 6780565 FMV ON DATE OF GIFT 3 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THIRD PARTY BROKERAGE SERVICES ARE USED TO RECEIVE AND SELL SECURITIES FOR THE DAYTON FOUNDATION DEPOSITORY. 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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. MISCELLANEOUS REVENUE FORM 990, PART VIII, LINE 11A TRANSFER FROM GLENNON FAMILY CHARITABLE TRUST (FOR CHARITABLE DISBURSEMENTS). OTHER EXPENSES 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. 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) THE DAYTON FOUNDATION 0 THE DAYTON FOUNDATION PLUS INC 500 KETTERING TOWER DAYTON OH 45423 542101090 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION 0 DAYTON HISTORY 500 KETTERING TOWER DAYTON OH 45423 316037490 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION 0 THE OHIO COMMUNITY POOLED ANNUITY TRUST 500 KETTERING TOWER DAYTON OH 45423 593788888 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION 0 THE DISABILITY FOUNDATION 500 KETTERING TOWER DAYTON OH 45423 311725978 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION 0 GREENER PASTURES FOUNDATION 500 KETTERING TOWER DAYTON OH 45423 311725746 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION 0 AMERICAN SOCIETY OF EPHESUS 500 KETTERING TOWER DAYTON OH 45423 346560998 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION 0 THE GLENNON FAMILY CHARITABLE TRUST 500 KETTERING TOWER DAYTON OH 45423 316615264 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION 0 THE HUNDRED CLUB OF DAYTON 500 KETTERING TOWER 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 500 KETTERING TOWER DAYTON OH 45423 316040186 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION 0 MORAINE CADDY SCHOLARSHIP FUND 500 KETTERING TOWER DAYTON OH 45423 311773877 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 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