DAYTON FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DAYTON FOUNDATION (EIN 31-6027287)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201341359349300824
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 G
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	316027287	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE DAYTON FOUNDATION	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	34262605	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DAYTONFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1921	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTTHE DAYTON FOUNDATION WAS ESTABLISHED IN 1921 AS A COMMUNITY FOUNDATION TO MEET THE CHANGING NEEDS AND IMPROVE THE QUALITY OF LIFE IN THE DAYTON/MIAMI VALLEY REGION AND SERVES AS A VEHICLE FOR INDIVIDUAL, FAMILY, ORGANIZATION AND CORPORATE CHARITABLE GIVING IN THE COMMUNITY. THE ORGANIZATION'S MISSION IS TO STRENGTHEN THE COMMUNITY THROUGH PHILANTHROPY AND LEADERSHIP.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	33	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	-112058	TotalGrossUBI
Net Unrelated Business Txbl Income	-112058	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	11933871	ContributionsGrantsPriorYear
Contributions Grants Current Year	24904809	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	431279	ProgramServiceRevenuePriorYear
Program Service Revenue CY	398976	ProgramServiceRevenueCY
Investment Income Prior Year	11170968	InvestmentIncomePriorYear
Investment Income Current Year	8576657	InvestmentIncomeCurrentYear
Other Revenue Prior Year	257426	OtherRevenuePriorYear
Other Revenue Current Year	330335	OtherRevenueCurrentYear
Total Revenue Prior Year	23793544	TotalRevenuePriorYear
Total Revenue Current Year	34210777	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	13954563	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	23905318	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2012529	SalariesEtcPriorYear
Salaries Etc Current Year	2115158	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	498116	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3619976	OtherExpensePriorYear
Other Expenses Current Year	2941579	OtherExpensesCurrentYear
Total Expenses Prior Year	19587068	TotalExpensesPriorYear
Total Expenses Current Year	28962055	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4206476	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5248722	RevenuesLessExpensesCY
Total Assets BOY	271085001	TotalAssetsBOY
Total Assets EOY	264836342	TotalAssetsEOY
Total Liabilities BOY	61258026	TotalLiabilitiesBOY
Total Liabilities EOY	58599140	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	209826975	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	206237202	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
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	22602802	Expense
Description	DESIGNATED AND ADVISED GRANTS TO 501(C)(3) ORGANIZATIONS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1133207	Expense
Description	SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	710308	Expense
Description	DISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEE	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1109551	Expense
Description	PROGRAM EXPENSES SUCH AS BROCHURES, WEBSITE SERVICES, MAILING COSTS, APPRAISALS AND OTHER COSTS ASSOCIATED WITH CONTRIBUTIONS TO A FUND, AND SIMILAR EXPENSES DIRECTLY RELATED TO THE CHARITABLE PURPOSE OF THE FUND.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1109551	TotalOfOtherProgramServiceExp
Total Program Service Expense	25555868	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	1	ReportLandBldgEquip
Report Invest Oth Securities	1	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	1	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	1	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	182	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	33	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	1	FundsToPayPremiums
Premiums Paid	1	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	1	CompensationProcessCEO
Compensation Process Other	1	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	40.00		334491	0	12652	X
STEPHEN D DARNELL
V.P. FINANCE	40.00		92076	0	10511	X
JOSEPH B BALDASARE
V.P. DEVELOPMENT	40.00		116702	0	6878	X
DEBORAH L GURKLIES
ADMINISTRATION DIRECTOR	40.00		104906	0	1825	X
DIANE K TIMMONS
V.P. GRANTS & PROGRAMS	40.00		90333	0	3680	X
S TRACIE BOSHEARS
ASSISTANT TREASURER	40.00		51346	0	205	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	789854	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	35751	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	82472	FundraisingEvents
All Other Contributions	24822337	AllOtherContributions
Noncash Contributions	2593102	NoncashContributions
Total Contributions	24904809	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SEE SCHEDULE O	900099	250391	250391
SEE SCHEDULE O	900099	75420	75420
LEGACY P'SHP PGRM FEES	900099	52750	52750
SPONSORSHIP INCOME	900099	20324	20324
MISCELLANEOUS	900099	91	91

Field	Value	IRS element (for citing)
Total Program Service Revenue	398976	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5186996	TotalRevenueColumn
Exclusion	$5,186,996	ExclusionAmount

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3389661	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3389661	TotalRevenueColumn
Exclusion	$3,389,661	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	46655	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	82472	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	51828	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-5173	TotalRevenueColumn
Exclusion	-$5,173	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISC--SEE SCHEDULE O	900099	422566	422566
MISC--SEE SCHEDULE O	900099	15000	15000
MISC--SEE SCHEDULE O	900099	10000	10000

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-112058	TotalRevenueColumn
Unrelated Business Revenue	-112058	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	335508	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	34210777	TotalRevenueColumn
Related Or Exempt Function Income	846542	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-112058	UnrelatedBusinessRevenue
Exclusion	$8,571,484	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	23905318	Total
Program Services	23905318	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	753608	Total
Program Services	87349	ProgramServices
Management And General	551203	ManagementAndGeneral
Fundraising	115056	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	926589	Total
Program Services	351642	ProgramServices
Management And General	407859	ManagementAndGeneral
Fundraising	167088	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	308352	Total
Program Services	77863	ProgramServices
Management And General	174694	ManagementAndGeneral
Fundraising	55795	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	126609	Total
Program Services	33640	ProgramServices
Management And General	54369	ManagementAndGeneral
Fundraising	38600	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	26583	Total
Management And General	26583	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	46601	Total
Management And General	46601	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1007001	Total
Management And General	1007001	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	64687	Total
Program Services	13145	ProgramServices
Management And General	38397	ManagementAndGeneral
Fundraising	13145	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	53344	Total
Fundraising	53344	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	82677	Total
Program Services	4659	ProgramServices
Management And General	61108	ManagementAndGeneral
Fundraising	16910	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	26291	Total
Management And General	26291	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	150237	Total
Management And General	150237	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	27242	Total
Program Services	1809	ProgramServices
Management And General	13078	ManagementAndGeneral
Fundraising	12355	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	45293	Total
Program Services	2871	ProgramServices
Management And General	28413	ManagementAndGeneral
Fundraising	14009	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1370	Total
Management And General	1370	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	103286	Total
Management And General	103286	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	65035	Total
Management And General	65035	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES	1070542	1070542
MISC--SEE SCHEDULE O	67097		67097
DUES	38518	250	34162	4106
PARKING	27750	6780	14950	6020

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	38025	Total
Management And General	36337	ManagementAndGeneral
Fundraising	1688	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	28962055	Total
Program Services	25555868	ProgramServices
Management And General	2908071	ManagementAndGeneral
Fundraising	498116	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18204037	BOY
EOY	14715802	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5329957	BOY
EOY	7580144	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	309351	BOY
EOY	269710	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	375000	BOY
EOY	275000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1562392	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	785939	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	846479	BOY
EOY	776453	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	245446588	BOY
EOY	240674146	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	573589	BOY
EOY	545087	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	271085001	BOY
EOY	264836342	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	661030	BOY
EOY	407722	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	3711131	BOY
EOY	4110554	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	56885865	BOY
EOY	54080864	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	61258026	BOY
EOY	58599140	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	195176624	BOY
EOY	189735954	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7798650	BOY
EOY	9649547	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6851701	BOY
EOY	6851701	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	209826975	BOY
EOY	206237202	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	271085001	BOY
EOY	264836342	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	5248722	ReconcilationRevenueExpenses
Reconcilation Other Changes	-8838495	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	22657009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23838177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11179432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12763389	CurrentTaxYearMinus1Year
Current Tax Year	24904809	CurrentTaxYear
Total	95342816	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22657009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23838177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11179432	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12763389	CurrentTaxYearMinus1Year
Current Tax Year	24904809	CurrentTaxYear
Total	95342816	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	14263054	AmountsSubstContributorsTotal
Public Support Total170	81079762	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6870382	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5154407	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4694239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4917092	CurrentTaxYearMinus1Year
Current Tax Year	5186996	CurrentTaxYear
Total	26823116	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	-5173	CurrentTaxYear
Total	-5173	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	315183	CurrentTaxYear
Total	315183	Total

Field	Value	IRS element (for citing)
Total Support	122475942	TotalSupport
Gross Receipts From Admissions Etc	398976	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.66200	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.63800	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS	GeneralExplanation

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 DA Fs Held	140	NumberDAFsHeld
Number Funds Held	122	NumberFundsHeld
Donor Advised Contributions	5455379	DonorAdvisedContributions
Contrib To Funds And Other Accounts	4003263	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	3029667	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	3672958	GrantsFundsAndOtherAccounts
Aggregate DAF Value	30487523	AggregateDAFValue
Aggregate Fund Value	67698790	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	201393821	BeginningOfYearBalance
Contributions	19723686	Contributions
Investment Earnings Or Losses	-3377054	InvestmentEarningsOrLosses
Grants Or Scholarships	20546181	GrantsOrScholarships
Other Expenditures	772429	OtherExpenditures
Administrative Expenses	1617422	AdministrativeExpenses
End Of Year Balance	194804421	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	175712910	BeginningOfYearBalance
Contributions	6274496	Contributions
Investment Earnings Or Losses	33787913	InvestmentEarningsOrLosses
Grants Or Scholarships	12129226	GrantsOrScholarships
Other Expenditures	1625728	OtherExpenditures
Administrative Expenses	626544	AdministrativeExpenses
End Of Year Balance	201393821	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	135292819	BeginningOfYearBalance
Contributions	42092234	Contributions
Investment Earnings Or Losses	15760274	InvestmentEarningsOrLosses
Grants Or Scholarships	16511026	GrantsOrScholarships
Other Expenditures	610943	OtherExpenditures
Administrative Expenses	310448	AdministrativeExpenses
End Of Year Balance	175712910	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	152303460	BeginningOfYearBalance
Contributions	21601728	Contributions
Investment Earnings Or Losses	-24975104	InvestmentEarningsOrLosses
Grants Or Scholarships	11605572	GrantsOrScholarships
Other Expenditures	378509	OtherExpenditures
Administrative Expenses	1653184	AdministrativeExpenses
End Of Year Balance	135292819	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00200	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.65600	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.34200	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	691460	InvestmentCostOrOtherBasis
Book Value	691460	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	870932	InvestmentCostOrOtherBasis
Depreciation	785939	Depreciation
Book Value	84993	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	776453	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
EQUITY SECURITIES	129802021	F
FIXED INCOME SECURITIES	43361227	F
CASH SURRENDER VALUE OF LIFE INSURANCE	996096	F
MUTUAL FUNDS	48690796	F
HEDGE FUND OF FUNDS	17824006	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	240674146	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
AGENT LIABILITIES	$47,489,563
LIFE INCOME ANNUITIES PAYABLE	$6,047,041
LIFE ESTATES AND TRUST LIABILITY	$544,260

Field	Value	IRS element (for citing)
Total Of Amounts	54080864	TotalOfAmounts
Total Revenue	34210777	TotalRevenue
Total Expenses	28962055	TotalExpenses
Excess Or Deficit For Year	5248722	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-11341925	NetUnrealizedGLOnInvestments
Other	$2,503,430	OtherAmount
Total Adjustments	-8838495	TotalAdjustments
Excess Or Deficit Per FS	-3589773	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	20973879	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-11341925	NetUnrealizedGainsInvestments
Other Revenues	419145	OtherRevenues
Revenue Not Rptd F990	-10922780	RevenueNotRptdF990
Revenue Subtotal	31896659	RevenueSubtotal
Other Revenues Not Included	2314118	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2314118	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	34210777	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	24563652	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	67416	OtherExpensesIncluded
Expenses Not Rptd F990	67416	ExpensesNotRptdF990
Expenses Subtotal	24496236	ExpensesSubtotal
Other Expenses Not Included	4465819	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	4465819	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	28962055	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 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:		CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS 419,145. FAS 116 & 117 EXPENSES 4,465,819. FAS 116 & 117 REVENUE -2,426,176. PARTNERSHIP LOSS PER SCHEDULE K-1 112,058. INTERFUND TRANSFERS IN TRANSIT -67,417. ROUNDING ADJUSTMENT 1. TOTAL TO SCHEDULE D, PART XI, LINE 8: 2,503,430.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS 419,145.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		FAS 116 & 117 REVENUE 2,426,176. PARTNERSHIP LOSS PER SCHEDULE K-1 -112,058.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		INTERFUND TRANSFERS IN TRANSIT 67,417. ROUNDING ADJUSTMENT -1.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		FAS 116 & 117 EXPENSES 4,465,819.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CULTUREWORKS PARTY ARTY	NameOfEvent1
Gross Receipts Event1	59990	GrossReceiptsEvent1
Charitable Contributions Event1	29611	CharitableContributionsEvent1
Gross Revenue Event1	30379	GrossRevenueEvent1
Rent Facility Costs Event1	12832	RentFacilityCostsEvent1
Other Direct Expenses Event1	17277	OtherDirectExpensesEvent1
Name Of Event2	MARK ANDREW KREUSCH MEMORIAL FUND	NameOfEvent2
Gross Receipts Event2	36525	GrossReceiptsEvent2
Charitable Contributions Event2	36525	CharitableContributionsEvent2
Rent Facility Costs Event2	4557	RentFacilityCostsEvent2
Other Direct Expenses Event2	1652	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	32612	GrossReceiptsOtherEvents
Charitable Contrib Other Events	16336	CharitableContribOtherEvents
Gross Revenue Other Events	16276	GrossRevenueOtherEvents
Rent Facility Costs Other Events	12632	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	2878	OtherDirectExpensesOtherEvents
Gross Receipts Total	129127	GrossReceiptsTotal
Charitable Contributions Total	82472	CharitableContributionsTotal
Gross Revenue Total Events	46655	GrossRevenueTotalEvents
Rent Facility Costs Total Events	30021	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	21807	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	51828	DirectExpenseSummaryEvents
Net Income Summary	-5173	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (287 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
COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC
1924 DANA AVENUE	CINCINNATI	OH	45207	310823634	501(C)(3)	22900	IMPROVING THE QUALITY OF EARLY CHILDHOOD EDUCATION AND CARE IN THE MIAMI VALLEY
A B GRAHAM MEMORIAL CENTER
P O BOX 433 8025 EAST US ROUTE 36	CONOVER	OH	453170430	341655966	501(C)(3)	8500	GENERAL SUPPORT
ABUNDANT LIFE TABERNACLE
9440 EBY ROAD	GERMANTOWN	OH	45327	310780115	501(C)(3)	10000	DESIGNATED FOR THE FELLOWSHIP TRIP AND FOR USE AT THE PASTOR'S DISCRETION
ADVANCED TECHNICAL INTELLIGENCE CENTER FOR HUMAN CAPITAL DEVELOPMENT
2685 HIBISCUS WAY SUITE 110	BEAVERCREEK	OH	45431	208200698	501(C)(3)	5000	PRESIDENTIAL GRANT DESIGNATED FOR SUPPORT FOR THE DAYTON FIRST FOUR FESTIVAL
AFFECTING COMMUNITY TRANSFORMATION (ACT) OASIS HOUSE
425 N FINDLAY STREET	DAYTON	OH	45404	300184630	501(C)(3)	9000	BRIDGES OUT OF POVERTY, MENTAL HEALTH PROGRAM
AIDS RESOURCE CENTER OHIO (ARC OHIO)
15 W FOURTH STREET SUITE 200	DAYTON	OH	45402	311256541	501(C)(3)	40250	VARIOUS PROJECTS AND GENERAL SUPPORT
AIR CAMP INC
PO BOX 752332	DAYTON	OH	45475	272186089	501(C)(3)	25000	GENERAL SUPPORT
ALL SAINTS EPISCOPAL CHURCH
230 E 60TH STREET	NEW YORK	NY	10022	132527058	501(C)(3)	5000	GENERAL SUPPORT
AMERICAN CANCER SOCIETY
5555 FRANTZ ROAD	DUBLIN	OH	43017	340726080	501(C)(3)	19680	GENERAL SUPPORT
AMERICAN RED CROSS DAYTON AREA CHAPTER
PO BOX 517 370 W FIRST STREET	DAYTON	OH	45401	310537493	501(C)(3)	66438	VARIOUS PROJECTS AND GENERAL SUPPORT
ANNUNCIATION GREEK ORTHODOX CHURCH
500 BELMONTE PARK NORTH	DAYTON	OH	45405	310615972	501(C)(3)	6162	GENERAL SUPPORT
THE ANTIOCH SCHOOL
PO BOX 242 1160 CORRY STREET	YELLOW SPRINGS	OH	453870242	310958968	501(C)(3)	6500	SCHOLARSHIPS
ANTIOCH SHRINE FOUNDATION
107 E FIRST STREET	DAYTON	OH	45402	861155863	501(C)(3)	10000	GENERAL SUPPORT
ANTIOCH UNIVERSITY
888 DAYTON STREET SUITE 102	YELLOW SPRINGS	OH	45387	310536640	501(C)(3)	10473	VARIOUS PROJECTS AND GENERAL SUPPORT
APEX COMMUNITY CHURCH
5200 FAR HILLS AVENUE	DAYTON	OH	45429	300018763	501(C)(3)	5000	MISSIONS
ARCANUM-BUTLER LOCAL SCHOOL DISTRICT
2011 TROJAN AVENUE	ARCANUM	OH	45304	346401729	501(C)(3)	10000	SCHOLARSHIPS
ARCHBISHOP ALTER HIGH SCHOOL
940 E DAVID ROAD	KETTERING	OH	45429	310652528	501(C)(3)	123002	VARIOUS PROJECTS AND GENERAL SUPPORT
ARCHDIOCESE OF CINCINNATI
PO BOX 14150	CINCINNATI	OH	45250	310538501	501(C)(3)	6000	CATHOLIC EDUCATION COLLABORATIVE AND CATHOLIC MINISTRIES APPEAL
ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE
310 W MONUMENT AVENUE THIRD FLOOR	DAYTON	OH	45402	311120194	501(C)(3)	25241	VARIOUS PROJECTS AND GENERAL SUPPORT
ASHLAND UNIVERSITY
305 FOUNDERS HALL	ASHLAND	OH	448059987	340714626	501(C)(3)	5525	SCHOLARSHIPS
ATRIUM MEDICAL CENTER FOUNDATION
ONE MEDICAL CENTER DRIVE	MIDDLETOWN	OH	450051006	311079213	501(C)(3)	5500	MATERNAL CHILD HEALTH CENTER
AVIATION HERITAGE FOUNDATION INC
PO BOX 414	DAYTON	OH	45409	760738466	501(C)(3)	520000	HAWTHORN HILL AND THE WRIGHT MONUMENT
B-W GREENWAY COMMUNITY LAND TRUST
PO BOX 3	FAIRBORN	OH	45324	311622868	501(C)(3)	5000	ANDERSON FEN BRIDGE AND BOARDWALK CONSTRUCTION
THE BACH SOCIETY OF DAYTON
126 N MAIN STREET SUITE 210	DAYTON	OH	45409	010721543	501(C)(3)	9100	VARIOUS PROJECTS AND GENERAL SUPPORT
BALL STATE UNIVERSITY
OFFICE OF THE BURSAR	MUNCIE	IN	473060725	356024566	501(C)(3)	9075	SCHOLARSHIPS
BETH ABRAHAM SYNAGOGUE
305 SUGAR CAMP CIRCLE	DAYTON	OH	45409	310550821	501(C)(3)	106570	CEMETERY FUND AND GENERAL SUPPORT
BETHEL MISSIONARY BAPTIST CHURCH
401 S PAUL LAURENCE DUNBAR STREET	DAYTON	OH	454023122	316001104	501(C)(3)	5330	VARIOUS PROJECTS AND GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF GREATER MIAMI VALLEY INC
2211 ARBOR BOULEVARD	MORAINE	OH	45439	310641306	501(C)(3)	20880	VARIOUS PROJECTS AND GENERAL SUPPORT
BLACK BROTHERS INVOLVEMENTBLACK SISTERS INVOLVEMENT
PO BOX 60515	DAYTON	OH	45406	311414992	501(C)(3)	15000	SAVING OUR SONS - EDUCATIONAL SPORTS CAMP
BLESSED EARTH INC
PO BOX 22058	LEXINGTON	KY	40502	263076121	501(C)(3)	5000	VARIOUS PROJECTS AND GENERAL SUPPORT
BOWLING GREEN STATE UNIVERSITY
PO BOX 993	BOWLING GREEN	OH	434020993	346402018	501(C)(3)	64378	SCHOLARSHIPS
DAYTON BOYS AND GIRLS CLUB
1828 W STEWART STREET	DAYTON	OH	45408	310536657	501(C)(3)	11447	GENERAL SUPPORT
BRIGHTER TOMORROW FOUNDATION INC
500 KETTERING TOWER	DAYTON	OH	45423	311285342	501(C)(3)	14703	GENERAL SUPPORT
BROOKHAVEN BENEVOLENT FOUNDATION
ONE COUNTY LANE	BROOKVILLE	OH	45309	311449002	501(C)(3)	5000	GENERAL SUPPORT
CAMP FIRE USA GREATER DAYTON AREA
4301 POWELL ROAD	HUBER HEIGHTS	OH	45424	310544266	501(C)(3)	95000	RIVERBEND COUNCIL FOR THE TANNADOONAH CAMPERSHIP FUND IN CONNECTION WITH THE BIRCH LAKE HOUSE WALK AND GENERAL SUPPORT
CAMPING AND EDUCATION FOUNDATION
3515 MICHIGAN AVENUE 1	CINCINNATI	OH	45208	310650653	501(C)(3)	10000	CAPITAL CAMPAIGN FOR CAMPS KOOCH-I-CHING AND OGICHI DAA KWE
CARROLL HIGH SCHOOL
4524 LINDEN AVENUE	DAYTON	OH	45432	310641401	501(C)(3)	17350	SCHOLARSHIPS AND GENERAL SUPPORT
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE	CLEVELAND	OH	44106	341018992	501(C)(3)	7725	SCHOLARSHIPS
CATHOLIC CHARITIES SOUTHWESTERN OHIO
701 E COLUMBIA STREET	SPRINGFIELD	OH	45503	310536968	501(C)(3)	10000	MOBILE PANTRY PROGRAM
CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
922 W RIVERVIEW AVENUE	DAYTON	OH	45402	310536645	501(C)(3)	141228	VARIOUS PROJECTS AND GENERAL SUPPORT
CENTER FOR SCHOOL SUCCESS
79 E WILDER ROAD	WEST LEBANON	NH	03784	200194509	501(C)(3)	50000	GENERAL SUPPORT
CENTERVILLE-WASHINGTON PARK DISTRICT
221 N MAIN STREET	CENTERVILLE	OH	45459	310711687	OHIO TOWNSHIP	5000	NATURE PLAYGROUND AT GRANT PARK
CENTRAL STATE UNIVERSITY
PO BOX 1004	WILBERFORCE	OH	45384	310675386	501(C)(3)	10289	PROJECT SUCCEED - YOUTHLEAD AND SCHOLARSHIPS
CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL
505 S LUDLOW STREET	DAYTON	OH	454029847	310832408	501(C)(3)	115066	VARIOUS PROJECTS AND GENERAL SUPPORT
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUE	CINCINNATI	OH	45229	310833936	501(C)(3)	6800	CAMP WEKANDU AT CAMP JOY AND GENERAL SUPPORT
THE CHILDREN'S MEDICAL CENTER
ONE CHILDRENS PLAZA	DAYTON	OH	45404	310672132	501(C)(3)	11280	CARE HOUSE EXPANSION AND RENOVATIONS AND GENERAL SUPPORT
CHILDREN'S MEDICAL CENTER FOUNDATION
ONE CHILDRENS PLAZA	DAYTON	OH	45404	311045247	501(C)(3)	106681	VARIOUS PROJECTS AND GENERAL SUPPORT
CHOICES IN COMMUNITY LIVING INC
1651 NEEDMORE ROAD	DAYTON	OH	45414	311126222	501(C)(3)	5000	ADULT DAY SERVICES VAN PURCHASE
CHRIST CHILD SOCIETY OF DAYTON
PO BOX 292058	KETTERING	OH	454290058	316043079	501(C)(3)	13500	VARIOUS PROJECTS AND GENERAL SUPPORT
CHRIST EPISCOPAL CHURCH
20 W FIRST STREET	DAYTON	OH	454021269	310549097	501(C)(3)	15500	VARIOUS PROJECTS AND GENERAL SUPPORT
CHRIST UNITED METHODIST CHURCH
3440 SHROYER ROAD	KETTERING	OH	454292612	310565422	501(C)(3)	20810	VARIOUS PROJECTS AND GENERAL SUPPORT
CHURCH OF THE INCARNATION
55 WILLIAMSBURG LANE	CENTERVILLE	OH	45459	310596260	501(C)(3)	16366	VARIOUS PROJECTS AND GENERAL SUPPORT
CINCINNATI SPEECH AND READING INTERVENTION CENTER
1812 CENTRAL PARKWAY	CINCINNATI	OH	45202	421651691	501(C)(3)	10000	GENERAL SUPPORT
THE CITADEL FOUNDATION
171 MOULTRIE STREET	CHARLESTON	SC	29409	576020493	501(C)(3)	5000	CATHOLIC ALUMNI ENDOWMENT FUND
CITYFOLK
126 N MAIN STREET SUITE 220	DAYTON	OH	45402	311030297	501(C)(3)	56807	VARIOUS PROJECTS AND GENERAL SUPPORT
CLARK COUNTY 4-H
4400 GATEWAY BOULEVARD SUITE 104	SPRINGFIELD	OH	455026330	311245974	501(C)(3)	6100	CAMP CLIFTON
CLARK COUNTY MRDD
2527 KENTON STREET	SPRINGFIELD	OH	455053300	316000132	OHIO COUNTY	36977	F.F. MUELLER GENERAL ACTIVITY FUND
CLAYMONT HIGH SCHOOL
4205 INDIAN HILL ROAD	UHRICHSVILLE	OH	44683	346002865	501(C)(3)	13000	ROBERT MILLER CLAYMONT HIGH SCHOOL SCHOLARSHIP
COMMUNITY BLOOD CENTER
349 S MAIN STREET	DAYTON	OH	45402	310684163	501(C)(3)	15000	EXPANSION OF SKIN GRAFT PROGRAM
THE COMMUNITY FOUNDATION OF SHELBY COUNTY
100 S MAIN AVENUE SUITE 202	SIDNEY	OH	453652771	346565194	501(C)(3)	593325	GENERAL SUPPORT
COMMUNITY HOSPITAL HEALTH SERVICES FOUNDATION
2615 EAST HIGH STREET	SPRINGFIELD	OH	45505	311181991	501(C)(3)	5000	WOMEN'S HEALTH RESOURCE GUIDE
CONCORD UNITED METHODIST CHURCH
1123 S MAIN STREET	ENGLEWOOD	OH	453222820	310624779	501(C)(3)	6000	VARIOUS PROJECTS AND GENERAL SUPPORT
CONFRONTATION POINT MINISTRIES
PO BOX 127	WILMORE	KY	40390	581475965	501(C)(3)	5000	GENERAL SUPPORT
CORTLAND BOY SCOUTS
BOX 66	BINGHAMTON	NY	139030066	150536607	501(C)(3)	5000	GENERAL SUPPORT
THE JAMES M COX JR ARBORETUM FOUNDATION
6733 SPRINGBORO PIKE	DAYTON	OH	45449	310711248	501(C)(3)	18750	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON CRAYONS TO CLASSROOMS
1511 KUNTZ ROAD	DAYTON	OH	454041232	261594574	501(C)(3)	74508	VARIOUS PROJECTS AND GENERAL SUPPORT
CRAYONS TO COMPUTERS INC
1350 TENNESSEE AVENUE	CINCINNATI	OH	45229	311507076	501(C)(3)	5000	GENERAL SUPPORT
CULTURE WORKS
126 N MAIN STREET SUITE 220	DAYTON	OH	454021766	237412338	501(C)(3)	263613	VARIOUS PROJECTS AND GENERAL SUPPORT
DAKOTA CENTER INC
33 BARNETT STREET	DAYTON	OH	45402	310731056	501(C)(3)	48350	VARIOUS PROJECTS AND GENERAL SUPPORT
DARTMOUTH COLLEGE
6066 DEVELOPMENT OFFICE	HANOVER	NH	03755	020222111	501(C)(3)	19825	SCHOLARSHIPS AND GENERAL SUPPORT
DAVIDSON COLLEGE
PO BOX 7156 405 N MAIN STREET	DAVIDSON	NC	280357156	560529961	501(C)(3)	5000	SCHOLARSHIP
DAYBREAK
605 S PATTERSON BOULEVARD	DAYTON	OH	45402	310864474	501(C)(3)	86257	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON AREA CHAMBER OF COMMERCE EDUCATION & PUBLIC IMPROVEMENT FOUNDATION
ONE CHAMBER PLAZA SUITE 200	DAYTON	OH	45402	311113395	501(C)(3)	195833	MINORITY BUSINESS PARTNERSHIP PROGRAM
THE DAYTON ART INSTITUTE
456 BELMONTE PARK NORTH	DAYTON	OH	45405	310537480	501(C)(3)	91198	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON BALLET ASSOCIATION
140 N MAIN STREET	DAYTON	OH	454021750	310734587	501(C)(3)	23182	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON CATHOLIC WOMEN'S CLUB
PO BOX 1677	DAYTON	OH	454011677	310937761	501(C)(3)	10000	GENERAL SUPPORT
DAYTON CONTEMPORARY DANCE COMPANY
840 GERMANTOWN STREET	DAYTON	OH	45402	237220259	501(C)(3)	23728	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON COUNCIL ON WORLD AFFAIRS
PO BOX 9190	DAYTON	OH	45409	310584611	501(C)(3)	7758	SCHOLARSHIPS AND GENERAL SUPPORT
DAYTON EARLY COLLEGE ACADEMY
300 COLLEGE PARK	DAYTON	OH	454692930	260463618	501(C)(3)	102488	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON FOUNDATION DEPOSITORY
500 KETTERING TOWER	DAYTON	OH	45423	311044298	501(C)(3)	44980	TRANSFER TO TWO SEPARATE FUNDS
DAYTON HEALTH CENTERS DBA FIVE RIVERS HEALTH CENTERS
3535 SALEM AVENUE SUITE 100	DAYTON	OH	45406	450914398	501(C)(3)	8275000	OPERATING FUND
DAYTON HISTORY
1000 CARILLON BOULEVARD	DAYTON	OH	454092023	316037490	501(C)(3)	516659	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON MASONIC FOUNDATION
525 W RIVERVIEW AVENUE	DAYTON	OH	454054702	311385609	501(C)(3)	39504	GENERAL SUPPORT
DAYTON METRO LIBRARY
215 E THIRD STREET	DAYTON	OH	454022135	316000100	501(C)(3)	7338	BOOKS AND GENERAL SUPPORT
DAYTON MONTGOMERY COUNTY SCHOLARSHIP PROGRAM
500 KETTERING TOWER	DAYTON	OH	45423	311358532	501(C)(3)	56325	SCHOLARSHIPS AND GENERAL SUPPORT
DAYTON OHIO HABITAT FOR HUMANITY
3534 LINDEN AVENUE	DAYTON	OH	45410	311104456	501(C)(3)	10412	GENERAL SUPPORT
DAYTON OPERA ASSOCIATION
126 N MAIN STREET SUITE 210	DAYTON	OH	45402	310643964	501(C)(3)	223970	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON PHILHARMONIC ORCHESTRA
126 N MAIN STREET SUITE 210	DAYTON	OH	45402	316000101	501(C)(3)	115787	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON PHILHARMONIC VOLUNTEER ASSOCIATION
1 OAKWOOD AVENUE PO BOX 525	DAYTON	OH	45409	316033500	501(C)(3)	7180	SCHOLARSHIPS
DAYTON PLAYHOUSE INC
1301 E SIEBENTHALER AVENUE	DAYTON	OH	454145397	311001759	501(C)(3)	20000	DAYTON PLAYHOUSE EQUIPMENT REPLACEMENT
DAYTON SOCIETY OF NATURAL HISTORY
2600 DEWEESE PARKWAY	DAYTON	OH	45414	310585917	501(C)(3)	37009	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON THEATRE GUILD
430 WAYNE AVENUE	DAYTON	OH	45410	316030817	501(C)(3)	11888	VARIOUS PROJECTS AND GENERAL SUPPORT
DECA PREP INC
300 COLLEGE PARK	DAYTON	OH	454692630	453744134	501(C)(3)	115101	TECHNOLOGY AND SCIENCE LAB
DELAWARE COUNTY FOUNDATION
3954 N HAMPTON DRIVE	POWELL	OH	43065	311450786	501(C)(3)	96535	VARIOUS PROJECTS AND GENERAL SUPPORT
DENISON UNIVERSITY
PO BOX 716	GRANVILLE	OH	43023	314379459	501(C)(3)	6025	ANNUAL FUND AND SCHOLARSHIPS
DIABETES DAYTON
2555 S DIXIE DRIVE SUITE 112	KETTERING	OH	45409	316084147	501(C)(3)	6600	CAMP-KO-MAN-SHE AND CAMP TIPONI AT CAMP WILLSON
DIDASKO MINISTRIES INC
13310 NE SHAVER STREET	PORTLAND	OR	97230	752119874	501(C)(3)	12000	TO SUPPORT ANDY LEAKAS'S MINISTRIES IN DAYTON, OHIO FOR 2012
DIRECT EXPERIENCE IN ARTISTIC LIVING INC
107 OLD BRIDGE ROAD	DANVILLE	KY	40422	371525316	501(C)(3)	6000	TO SUPPORT ANDY LEAKAS'S MINISTRIES IN DAYTON, OHIO FOR 2012
DOWNTOWN DAYTON PARTNERSHIP CORPORATION
10 W SECOND ST SUITE 611	DAYTON	OH	45402	341722175	501(C)(3)	18246	RIVERSCAPE RIVER RUN PROJECT AND DAYTON HOLIDAY FESTIVAL
DTMA EDUCATION FOUNDATION
240 W FIFTH STREET ROOM 13-125	DAYTON	OH	45402	300016988	501(C)(3)	30947	MINORITY MENTORING PILOT PROGRAM AND DTMA BOTS PROGRAM
EASTERN KENTUCKY UNIVERSITY
521 LANCASTER AVENUE	RICHMOND	KY	404753160	611010545	501(C)(3)	5913	SCHOLARSHIPS
ELIZABETH'S NEW LIFE CENTER
359 FOREST AVENUE SUITE 203	DAYTON	OH	45405	311381901	501(C)(3)	22200	VARIOUS PROJECTS AND GENERAL SUPPORT
EMMANUEL LUTHERAN CHURCH
4865 WILMINGTON PIKE	DAYTON	OH	45440	310838106	501(C)(3)	5000	GENERAL SUPPORT
FAIRMONT HIGH SCHOOL
3301 SHROYER ROAD	KETTERING	OH	45429	550710585	501(C)(3)	5000	SENIORS HELPING SENIORS PROJECT
FAIRWOOD VILLAGE
1956 N FAIRFIELD ROAD	DAYTON	OH	454322700	311193712	501(C)(3)	54450	OPERATING FUND AND GENERAL SUPPORT
FIRST BAPTIST CHURCH OF DAYTON
111 W MONUMENT AVENUE	DAYTON	OH	45402	310562823	501(C)(3)	8112	GENERAL SUPPORT
FIRST LUTHERAN CHURCH
138 W FIRST STREET	DAYTON	OH	45402	310544742	501(C)(3)	12611	GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH OF WEST CARROLLTON
125 WILSON PARK DRIVE	WEST CARROLLTON	OH	45449	316032838	501(C)(3)	15000	GENERAL SUPPORT
THE FIRST UNITED METHODIST CHURCH
133 E WALNUT STREET	HILLSBORO	OH	451331450	310544743	501(C)(3)	5181	GENERAL SUPPORT
FIVE RIVERS METROPARKS
409 E MONUMENT AVENUE 3RD FLOOR	DAYTON	OH	45402	310937070	OHIO COUNTY	487703	VARIOUS PROJECTS AND GENERAL SUPPORT
FLORIDA STATE UNIVERSITY
A2500 UNIVERSITY CENTER	TALLAHASSEE	FL	323062400	591961248	501(C)(3)	6925	VARIOUS PROJECTS AND GENERAL SUPPORT
THE FOODBANK INC
427 WASHINGTON STREET	DAYTON	OH	45402	861082880	501(C)(3)	21949	VALLEY FOOD RELIEF AND GENERAL SUPPORT
FOR LOVE OF CHILDREN
PO BOX 2646	DAYTON	OH	454012646	311239327	501(C)(3)	7600	100+ WOMEN JULY 2011 AND CHRISTMAS FOR KIDS PROJECT
FRIENDS OF AULLWOOD INC
1000 AULLWOOD ROAD	DAYTON	OH	454141129	310968010	501(C)(3)	410618	VARIOUS PROJECTS AND GENERAL SUPPORT
FRIENDS OF FORMAN CHRISTIAN COLLEGE
3434 ROSWELL ROAD NW	ATLANTA	GA	30305	542090435	501(C)(3)	5000	PAKISTAN EDUCATION
FRIENDS OF THE CASTLE
133 N MAIN STREET	CENTERVILLE	OH	454594620	311337923	501(C)(3)	11600	STOVE, EDUCATION AND FLOORING
GATEWAY AREA DEVELOPMENT DISTRICT INC
110 LAKE PARK DRIVE	MOREHEAD	KY	40351	610701310	501(C)(3)	10000	MORGAN COUNTY TORNADO RELIEF FUND FOR TORNADO VICTIMS IN WEST LIBERTY, KY, ESPECIALLY LION EMPLOYEES
GEM CITY BALLET
20 COMMERCIAL WAY	SPRINGBORO	OH	45066	311430201	501(C)(3)	30000	PURCHASE OF LIGHTING AND TECHNICAL NEEDS FOR THE STUDIO
GIRL SCOUTS OF WESTERN OHIO
4930 CORNELL ROAD	CINCINNATI	OH	45242	310679091	501(C)(3)	8200	PURCHASE GROUP CAMP EQUIPMENT AND CAMP WHIP-POOR-WILL
THE GLEN AT ST JOSEPH
611 ST JOSEPH AVENUE	DAYTON	OH	45410	550822964	501(C)(3)	10000	GENERAL SUPPORT
GLOBAL ART PROJECT
PO BOX 40445	TUCSON	AZ	85717	860842568	501(C)(3)	5000	GENERAL SUPPORT
GOOD NEIGHBOR HOUSE
627 E FIRST STREET	DAYTON	OH	45402	311374154	501(C)(3)	10000	CLINIC EXPANSION AND GENERAL SUPPORT
GOODWILL EASTER SEALS MIAMI VALLEY
1511 KUNTZ ROAD	DAYTON	OH	454041297	310537112	501(C)(3)	68795	VARIOUS PROJECTS AND GENERAL SUPPORT
GRACE LUTHERAN CHURCH
860 BANYAN BOULEVARD	NAPLES	FL	34102	596217292	501(C)(3)	5000	GENERAL SUPPORT
GRACEWORKS LUTHERAN SERVICES
6430 INNER MISSION WAY	DAYTON	OH	45459	310540159	501(C)(3)	70640	VARIOUS PROJECTS AND GENERAL SUPPORT
GRAHAM LOCAL HIGH SCHOOL
7800 US HIGHWAY 36	ST PARIS	OH	43072	346405367	501(C)(3)	10000	TO THE GRAHAM BOOSTER CLUB FOR THE WRESTLING BUILDING FUND
THE GRANDVIEW MEDICAL CENTER FOUNDATION
405 W GRAND AVENUE	DAYTON	OH	45405	311649591	501(C)(3)	24800	RESIDENT LEARNING CENTER RENOVATION
GREATER DAYTON AREA HEALTH INFORMATION NETWORK
2 RIVERPLACE DRIVE SUITE 400	DAYTON	OH	454054936	311438763	501(C)(3)	10000	PROJECT CHATTER - SPEECH THERAPY SCHOLARSHIP AND THE HELP ME GROW BRIGHTER FUTURES' PARENT TO PARENT PROGRAM
GREATER DAYTON PUBLIC TELEVISION
110 S JEFFERSON STREET	DAYTON	OH	45402	310858459	501(C)(3)	18673	VARIOUS PROJECTS AND GENERAL SUPPORT
GREENE COUNTY ANIMAL CONTROL
641 DAYTON XENIA ROAD	XENIA	OH	453852605	316000271	OHIO COUNTY	10000	SPAY/NEUTER/TREATMENT FACILITY
GREENVILLE SENIOR HIGH ACADEMY OF ACADEMIC EXCELLENCE
1 VARDRY STREET	GREENVILLE	SC	29601	576000234	501(C)(3)	6000	FOR THE FOOTBALL TEAM
HISTORICAL SOCIETY OF VANDALIA BUTLER
PO BOX 243	VANDALIA	OH	453770243	310918964	501(C)(3)	7369	MUSEUM/MEETING HOUSE ADDITION/RENOVATION AND GENERAL SUPPORT
HOKIE MAT CLUB INC
212 CASSELL COLISEUM	BLACKSBURG	VA	24061	331143568	501(C)(3)	10000	GENERAL SUPPORT
HOLT STREET MIRACLE CENTER
420 HOLT STREET	DAYTON	OH	454072335	311397024	501(C)(3)	15000	EX-OFFENDER RE-ENTRY PROGRAM
CHURCH OF THE HOLY ANGELS
1322 BROWN STREET	DAYTON	OH	45409	310537132	501(C)(3)	7059	GENERAL SUPPORT
HOLY ANGELS SCHOOL
223 L STREET	DAYTON	OH	45409	310537132	501(C)(3)	19791	VARIOUS PROJECTS AND GENERAL SUPPORT
HOMEFULL FKA THE OTHER PLACE
1133 S EDWIN C MOSES BLVD SUITE 306	DAYTON	OH	45417	311236989	501(C)(3)	14683	VARIOUS PROJECTS AND GENERAL SUPPORT	306
HOSPICE OF DAYTON FOUNDATION
324 WILMINGTON AVENUE	DAYTON	OH	45420	311769696	501(C)(3)	89399	AT HOME CANCER CARE AND GENERAL SUPPORT
HOUSE OF BREAD
PO BOX 60277	DAYTON	OH	45406	311076425	501(C)(3)	5736	GENERAL SUPPORT
THE HUMAN RACE THEATRE COMPANY
126 N MAIN STREET SUITE 300	DAYTON	OH	45402	311176135	501(C)(3)	141153	VARIOUS PROJECTS AND GENERAL SUPPORT
HUMANE SOCIETY OF GREATER DAYTON
1661 NICHOLAS ROAD	DAYTON	OH	45417	310537073	501(C)(3)	496340	GENERAL SUPPORT
IMPROVED SOLUTIONS FOR URBAN SYSTEMS
140 N KEOWEE STREET	DAYTON	OH	45402	311355466	501(C)(3)	14543	GENERAL SUPPORT
INDIANA WESLEYAN UNIVERSITY
4201 S WASHINGTON STREET	MARION	IN	469534999	350885591	501(C)(3)	5075	SCHOLARSHIPS
INSTITUTE FOR THE ADVANCEMENT OF PSYCHOLOGY AND SPIRITUALITY
1215 BARKDULL STREET	HOUSTON	TX	77006	766067770	501(C)(3)	5000	WOODHULL DISCOURSES - ANNUAL LECTURES
INTERFAITH HOSPITALITY NETWORK OF GREENE COUNTY INC
124 S DETROIT STREET	XENIA	OH	45385	311430758	501(C)(3)	15000	SCHNEIDER HOUSE OF HOPE EQUIPMENT UPGRADES
JEREMIAH'S LETTER INC
239 WAYNE AVENUE	DAYTON	OH	45402	311450641	501(C)(3)	17000	COMMUNITY BLESSING
JEWISH FEDERATION OF CINCINNATI
8499 RIDGE ROAD	CINCINNATI	OH	45236	310537174	501(C)(3)	12000	KANTOR'S ACCOUNT
JIM WALSH ANGEL FUND
9349 WATERSTONE BOULEVARD	CINCINNATI	OH	45249	262823864	501(C)(3)	10000	GENERAL SUPPORT
JORDAN THOMAS FOUNDATION
PO BOX 22764	CHATTANOOGA	TN	37422	203498598	501(C)(3)	5000	GENERAL SUPPORT
JOSHUA CHRISTIAN MINISTRIES
5800 BIGGER ROAD	KETTERING	OH	45440	311718869	501(C)(3)	6580	EXCEL TUTORIAL PROGRAM
JOY OUTDOOR EDUCATION CENTER FOUNDATION
10117 OLD 3C HIGHWAY PO BOX 157	CLARKSVILLE	OH	45113	310672822	501(C)(3)	5000	CAMP JOY
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL
26 BROADWAY FLOOR 14	NEW YORK	NY	10004	231907729	501(C)(3)	8000	FUND A CURE AND GENERAL SUPPORT
K12 GALLERY FOR YOUNG PEOPLE
510 E THIRD STREET	DAYTON	OH	45402	311459482	501(C)(3)	6889	THE HAALO PROJECT AND TEJAS GALLERY
KENT STATE UNIVERSITY
P O BOX 5190	KENT	OH	442420001	316402079	501(C)(3)	10475	SCHOLARSHIPS
KETTERING CHILDREN'S CHOIR
2655 OLSON DRIVE	DAYTON	OH	45420	351769270	501(C)(3)	10050	BOYS AND THE BLUE DANUBE
KETTERING CITY SCHOOLS
3750 FAR HILLS AVENUE	DAYTON	OH	454292584	316000992	501(C)(3)	10331	KEF TEACHER GRANTS FOR 2012-2013
KETTERING COLLEGE
3737 SOUTHERN BOULEVARD	KETTERING	OH	45429	311223480	501(C)(3)	9708	SCHOLARSHIPS
KETTERING MEDICAL CENTER FOUNDATION
3535 SOUTHERN BOULEVARD	KETTERING	OH	45429	237419897	501(C)(3)	14989	VARIOUS PROJECTS AND GENERAL SUPPORT
KETTERING PARKS FOUNDATION
3600 SHROYER ROAD	DAYTON	OH	45429	311050162	501(C)(3)	5500	SOUTHDALE NATURE CENTER OUTDOOR CLASSROOM AND GENERAL SUPPORT
KNOX PRESBYTERIAN CHURCH
3400 MICHIGAN AVENUE	CINCINNATI	OH	45208	310536672	501(C)(3)	5000	GENERAL SUPPORT
THE LEARNING TREE FARM INC
3376 S UNION ROAD	DAYTON	OH	45417	310831408	501(C)(3)	36458	VARIOUS PROJECTS AND GENERAL SUPPORT
LIFE ENRICHMENT CENTER
425 N FINDLAY STREET	DAYTON	OH	45404	510425428	501(C)(3)	5000	OPERATIONS
LIFE ESSENTIALS INC
123 RIVERSIDE DRIVE SUITE 100	DAYTON	OH	454054900	311324922	501(C)(3)	20000	AGENCY INFRASTRUCTURE UPGRADES
LINCOLN CENTER FOR THE PERFORMING ARTS INC
70 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	131847137	501(C)(3)	50000	GENERAL SUPPORT
THE LINDA VISTA INC
1011 LINDA VISTA AVENUE	DAYTON	OH	45405	371552725	501(C)(3)	20000	TRANSITIONAL HOUSING SUPPORT
LINDEN AVENUE BAPTIST CHURCH
101 LINDEN AVENUE	DAYTON	OH	454031997	310568478	501(C)(3)	20949	VARIOUS PROJECTS AND GENERAL SUPPORT
LUTHERAN CHURCH OF OUR SAVIOR
155 E THRUSTON BOULEVARD	DAYTON	OH	45419	310597996	501(C)(3)	7612	GENERAL SUPPORT
LUTHERAN HIGH SCHOOL ORANGE COUNTY
2222 N SANTIAGO BOULEVARD	ORANGE	CA	92867	956122865	501(C)(3)	5000	GENERAL SUPPORT
MARY HELP OF CHRISTIANS CHURCH
954 N MAPLE AVENUE	FAIRBORN	OH	45324	650137265	501(C)(3)	21815	IMPROVE LANDSCAPING AND MAINTENANCE OF THE GROUNDS
MARY SCOTT NURSING CENTER INC
3109 CAMPUS DRIVE	DAYTON	OH	45406	316010222	501(C)(3)	277688	VARIOUS PROJECTS AND GENERAL SUPPORT
MCMSA FOUNDATION
40 S PERRY STREET SUITE 100	DAYTON	OH	454021429	310988334	501(C)(3)	5500	MEDICAL AND NURSING STUDENT SCHOLARSHIPS AND 2012 BERSHAS AWARD
MEMORIAL UNITED CHURCH OF CHRIST
2338 E FIFTH STREET	DAYTON	OH	45403	310671736	501(C)(3)	17940	VARIOUS PROJECTS AND GENERAL SUPPORT
MEMORIAL UNITED METHODIST CHURCH
26 N LOCUST STREET	WEST CARROLLTON	OH	45449	316001461	501(C)(3)	8563	VARIOUS PROJECTS AND GENERAL SUPPORT
METROPOLITAN OPERA ASSOCIATION
30 LINCOLN CENTER	NEW YORK	NY	10023	131624087	501(C)(3)	10100	VARIOUS PROJECTS AND GENERAL SUPPORT
MIAMI TOWNSHIP
2700 LYONS ROAD	MIAMISBURG	OH	45342	311445623	501(C)(3)	14101	MAINTENANCE
MIAMI UNIVERSITY
301 S CAMPUS AVENUE SUITE 107	OXFORD	OH	45056	316402089	501(C)(3)	43141	SCHOLARSHIPS
MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA
7285 POE AVENUE	DAYTON	OH	454142560	310537124	501(C)(3)	30695	VARIOUS PROJECTS AND GENERAL SUPPORT
MIAMI VALLEY HOSPITAL FOUNDATION
31 WYOMING STREET	DAYTON	OH	454092753	311040231	501(C)(3)	60916	VARIOUS PROJECTS AND GENERAL SUPPORT
THE MIAMI VALLEY SCHOOL
5151 DENISE DRIVE	DAYTON	OH	45429	310591154	501(C)(3)	50399	VARIOUS PROJECTS AND GENERAL SUPPORT
MIAMISBURG CITY SCHOOL DISTRICT
540 PARK AVENUE	MIAMISBURG	OH	453422854	316000876	501(C)(3)	5950	VARIOUS PROJECTS AND GENERAL SUPPORT
MILTON UNION EXEMPTED VILLAGE SCHOOLS DISTRICT
112 S SPRING STREET	WEST MILTON	OH	45382	316000882	501(C)(3)	7498	TEACHER MINI-GRANTS
MONTGOMERY COUNTY EDUCATIONAL SERVICE CENTER
200 S KEOWEE STREET	DAYTON	OH	45402	310895399	OHIO COUNTY	25000	MONTGOMERY COUNTY MENTORING COLLABORATIVE - "AMERICORPS MATCHING GRANT"
MONTGOMERY COUNTY DEVELOPMENTAL DISABILITIES AND MENTAL SERVICES
8114 N MAIN STREET	DAYTON	OH	454151799	316000172	OHIO COUNTY	17000	HOME MODIFICATION AND ADAPTIVE EQUIPMENT AND OTHER PROJECTS
MORAINE CADDY SCHOLARSHIP FUND
C/O THE DAYTON FOUNDATION 500	DAYTON	OH	45423	311773877	501(C)(3)	21000	SCHOLARSHIPS AND GENERAL SUPPORT	KETTERING TOWER
THE MUSE MACHINE
126 N MAIN STREET SUITE 310	DAYTON	OH	454021766	311028673	501(C)(3)	15175	VARIOUS PROJECTS AND GENERAL SUPPORT
MUSEUM OF MODERN ART
11 WEST 53RD STREET	NEW YORK	NY	10019	131624100	501(C)(3)	15000	GENERAL SUPPORT
MUSKINGUM UNIVERSITY
163 STORMONT STREET	NEW CONCORD	OH	43762	314379515	501(C)(3)	7038	SCHOLARSHIPS
NATIONAL COLLEGIATE SALES COMPETITION
1000 CHASTAIN ROAD	KENNESAW	GA	30144	203390394	501(C)(3)	10000	FOR RESEARCH GRANT RECIPIENTS
NATIONAL FFA FOUNDATION
6060 FFA DRIVE PO BOX 68960	INDIANAPOLIS	IN	462680960	546044662	501(C)(3)	5375	FOWLER/ARMSTRONG SCHOLARSHIP; LARRY AND JOY CASE ENDOWMENT; GENERAL LEADERSHIP FUND
NATIONAL SOCIETY TO PREVENT BLINDNESS (PREVENT BLINDNESS OHIO)
1500 W THIRD AVENUE SUITE 200	COLUMBUS	OH	43212	316063433	501(C)(3)	5553	EYEGLASSES AND GENERAL SUPPORT
THE NATURE CONSERVANCY
4245 N FAIRFAX DRIVE SUITE 100	ARLINGTON	VA	22203	530242652	501(C)(3)	5494	ANNUAL FUND
NEW BREMEN FOUNDATION INC
PO BOX 97	NEW BREMEN	OH	45869	341837854	501(C)(3)	583325	GENERAL SUPPORT
OAKWOOD BOARD OF EDUCATION
20 RUBICON ROAD	DAYTON	OH	454092239	316000910	501(C)(3)	36731	VEX ROBOTICS KITS FOR PRINCIPLES OF ENGINEERING COURSE AND SPRING GRANTS DISBURSEMENTS
CITY OF OAKWOOD
30 PARK AVENUE	DAYTON	OH	454193400	316000137	OHIO MUNICIPALITY	12579	THE OAKWOOD PARKS AND GARDEN FUND AND SMITH GARDENS
OHIO HISTORICAL SOCIETY
1982 VELMA AVENUE	COLUMBUS	OH	43211	314389673	501(C)(3)	15100	WINDOW REPAIR AND REGLAZING FOR CARNEGIE LIBRARY AT THE NATIONAL AFRO-AMERICAN MUSEUM AND CULTURAL CENTER AND GENERAL SUPPORT
OHIO NORTHERN UNIVERSITY
525 S MAIN STREET	ADA	OH	45810	344429091	501(C)(3)	6950	SCHOLARSHIPS
OHIO SPECIAL OLYMPICS INC
3303 WINCHESTER PIKE	COLUMBUS	OH	43232	311333053	501(C)(3)	86590	GENERAL SUPPORT
THE OHIO STATE UNIVERSITY
1800 CANNON DRIVE LINCOLN TOWER	COLUMBUS	OH	43210	316025986	501(C)(3)	161687	SCHOLARSHIPS AND THE BUCKEYE FUND	SUITE 720
OHIO UNIVERSITY
MCGUFFEY HALL	ATHENS	OH	457012979	316402113	501(C)(3)	47348	SCHOLARSHIPS
OTTERBEIN UNIVERSITY
ONE SOUTH GROVE STREET	WESTERVILLE	OH	43081	314379532	501(C)(3)	13545	SCHOLARSHIPS
OUR LADY OF MERCY CHURCH
220 W SIEBENTHALER AVENUE	DAYTON	OH	45406	310537133	501(C)(3)	12268	EDUCATION AND GENERAL SUPPORT
PALMA CEIA PRESBYTERIAN CHURCH
3501 SAN JOSE STREET	TAMPA	FL	33629	590767700	501(C)(3)	20000	DESIGNATED FOR THE PCPC CONCERT FUND FOR THE 2012-2013 CONCERT YEAR ADMINISTERED BY NANCY CALLAHAN
PARITY INC
PO BOX 60624	DAYTON	OH	45406	311345623	501(C)(3)	5000	PARITY, INC. MENTORING PROGRAM
THE PIQUA COMMUNITY FOUNDATION
PO BOX 226 126 W HIGH STREET	PIQUA	OH	45356	311391908	501(C)(3)	20000	GENERAL SUPPORT
PLANNED PARENTHOOD SOUTHWEST OHIO REGION
224 N WILKINSON STREET	DAYTON	OH	454023096	310536688	501(C)(3)	69925	VARIOUS PROJECTS AND GENERAL SUPPORT
PURDUE UNIVERSITY
610 PURDUE MALL DRIVE	WEST LAFAYETTE	IN	479072040	356002041	501(C)(3)	12000	COLLEGE OF AGRICULTURE DEAN'S FUND; DEPARTMENT HEAD'S FUND ANIMAL SCIENCES DEPARTMENT; SCHOLARSHIPS
REACH OUT OF MONTGOMERY COUNTY
25 E FORAKER	DAYTON	OH	45409	311434282	501(C)(3)	15124	PMAP RX SOFTWARE ASSISTANCE AND COMPREHENSIVE PRESCRIPTION PLAN
RESIDENT HOME ASSOCIATION OF GREATER DAYTON INC
3661 SALEM AVENUE	DAYTON	OH	454061661	310727897	501(C)(3)	5000	ACCESSIBLE VAN PURCHASE - GARBER HOME
RONALD MCDONALD HOUSE CHARITIES MIAMI VALLEY REGION INC
555 VALLEY STREET	DAYTON	OH	45404	310964793	501(C)(3)	10637	GENERAL SUPPORT
THE DAYTON ROTARY CLUB FOUNDATION
40 S PERRY STREET SUITE 110	DAYTON	OH	45402	237075054	501(C)(3)	30905	VARIOUS PROJECTS AND GENERAL SUPPORT
RUTGERS UNIVERSITY FOUNDATION
PO BOX 193	NEW BRUNSWICK	NJ	089039922	237318742	501(C)(3)	25075	PRESIDENT'S DISCRETIONARY FUND AND GENERAL SUPPORT
THE SALVATION ARMY
1000 N KEOWEE STREET	DAYTON	OH	45404	135562351	501(C)(3)	50040	VARIOUS PROJECTS AND GENERAL SUPPORT
SAM BISH FOUNDATION
P O BOX 323	REYNOLDSBURG	OH	43068	273501579	501(C)(3)	11066	GENERAL SUPPORT
SAMARITAN HEALTH FOUNDATION
2222 PHILADELPHIA DRIVE 2200	DAYTON	OH	45406	237296923	501(C)(3)	29576	VARIOUS PROJECTS AND GENERAL SUPPORT	BUILDING SUITE 500
SEEDLING FOUNDATION
PO BOX 1858	DAYTON	OH	454011858	311427991	501(C)(3)	6500	SCHOLARSHIPS AND GENERAL SUPPORT
SHARON UNITED METHODIST CHURCH
5181 STATE ROUTE 380	WILMINGTON	OH	45177	341210332	501(C)(3)	40000	SANCTUARY IMPROVEMENTS AND GENERAL SUPPORT
SHAWNEE STATE UNIVERSITY
940 SECOND STREET	PORTSMOUTH	OH	456624344	310864917	501(C)(3)	5825	SCHOLARSHIPS
SHOES 4 THE SHOELESS
PO BOX 41655	DAYTON	OH	41655	273371811	501(C)(3)	10000	SHOES FOR 650 CHILDREN
SICSA
2600 WILMINGTON PIKE	KETTERING	OH	45419	237367199	501(C)(3)	23592	GENERAL SUPPORT
SINCLAIR COMMUNITY COLLEGE
444 W THIRD STREET	DAYTON	OH	45402	310823444	501(C)(3)	51615	SCHOLARSHIPS
SINCLAIR COMMUNITY COLLEGE FOUNDATION
444 W THIRD STREET	DAYTON	OH	45402	237032312	501(C)(3)	126393	SCHOLARSHIPS, GENERAL SUPPORT AND VARIOUS PROJECTS
SISTERS OF CHARITY OF CINCINNATI
5900 DELHI ROAD	MOUNT ST JOSEPH	OH	45051	310537158	501(C)(3)	10000	GENERAL SUPPORT
THE SMILE TRAIN
41 MADISON AVENUE 28TH FLOOR	NEW YORK	NY	10010	133661416	501(C)(3)	5000	GENERAL SUPPORT
SMITH MIDDLE SCHOOL
3625 LITTLE YORK ROAD	DAYTON	OH	45414	316000747	501(C)(3)	5000	PLANET WALK PROJECT
SOUTHBROOK CHRISTIAN CHURCH
9095 WASHINGTON CHURCH ROAD	MIAMISBURG	OH	45342	311170733	501(C)(3)	7502	GENERAL SUPPORT
SOUTHERN BAPTIST CHURCH
3556 READING ROAD	CINCINNATI	OH	45229	316001678	501(C)(3)	9747	VARIOUS PROJECTS AND GENERAL SUPPORT
SOUTHERN CALIFORNIA BLUES SOCCER CLUB
30661 HUNT CLUB DRIVE	SAN JUAN CAPISTRANO	CA	92675	330460429	501(C)(3)	5000	GENERAL SUPPORT
SOUTHMINSTER PRESBYTERIAN CHURCH
7001 FAR HILLS AVENUE	DAYTON	OH	45459	310802362	501(C)(3)	6494	GENERAL SUPPORT
SOUTHWEST OHIO NORTHERN KENTUCKY ASSOCIATION OHIO CONFERENCE - UNITED
1137 - D LYONS ROAD	CENTERVILLE	OH	45458	310677334	501(C)(3)	7979	20% - CONTINUING EDUCATION; 40% - EVANGELICAL OUTREACH; 40% - FOR GRANTS TO LOCAL CHURCHES
A SPECIAL WISH FOUNDATION INC
436 VALLEY STREET	DAYTON	OH	45404	311234314	501(C)(3)	16744	GENERAL SUPPORT
SPRING LAKE RANCH INC
1169 SPRING LAKE ROAD	CUTTINGSVILLE	VT	05738	030200366	501(C)(3)	5000	GENERAL SUPPORT
ST ALBERT THE GREAT CHURCH
3033 FAR HILLS AVENUE	KETTERING	OH	45429	316001475	501(C)(3)	7676	VARIOUS PROJECTS AND GENERAL SUPPORT
ST ANDREW LUTHERAN CHURCH
282 SOUTH BROADWAY	FARMERSVILLE	OH	45325	316038996	501(C)(3)	5000	CHURCH BOILER
ST CHARLES BORROMEO CHURCH
4500 ACKERMAN BOULEVARD	KETTERING	OH	45429	310656787	501(C)(3)	5000	GENERAL SUPPORT
ST FRANCIS EPISCOPAL CHURCH
225 N MAIN STREET	SPRINGBORO	OH	450669255	311032619	501(C)(3)	5000	GENERAL SUPPORT
ST GEORGE'S EPISCOPAL CHURCH
5520 FAR HILLS AVENUE	DAYTON	OH	454292232	310682658	501(C)(3)	20500	VARIOUS PROJECTS AND GENERAL SUPPORT
ST MARY DEVELOPMENT CORPORATION
2160 E FIFTH STREET	DAYTON	OH	454032445	311275208	501(C)(3)	28111	VARIOUS PROJECTS AND GENERAL SUPPORT
ST PAUL'S EPISCOPAL CHURCH
33 W DIXON AVENUE	DAYTON	OH	45419	310577674	501(C)(3)	534435	ANNUAL FUND AND GENERAL SUPPORT
ST VINCENT DE PAUL SOCIETY
1133 S EDWIN C MOSES BLVD SUITE 308	DAYTON	OH	45417	311011485	501(C)(3)	46317	VARIOUS PROJECTS AND GENERAL SUPPORT	308
ST VINCENT HOTEL INC
1133 S EDWIN C MOSES BLVD SUITE 300	DAYTON	OH	45417	311132259	501(C)(3)	40394	VARIOUS PROJECTS AND GENERAL SUPPORT	300
ST XAVIER HIGH SCHOOL
600 W NORTH BEND ROAD	CINCINNATI	OH	452241499	310537511	501(C)(3)	5000	FOR THE MARK AND JAY FREKING FUND
SUGARTREE MINISTRY CENTER
180 E MAIN STREET	WILMINGTON	OH	45177	311765725	501(C)(3)	7500	GENERAL SUPPORT
THINK TANK INC
137 E MAIN STREET SUITE 125	SPRINGFIELD	OH	45502	203742833	501(C)(3)	12500	DESIGNATED FOR THE NATIONAL CIRCLES CAMPAIGN
TOWARD INDEPENDENCE INC
81 E MAIN STREET	XENIA	OH	45385	310856399	501(C)(3)	13524	WHEELCHAIR LIFT FOR VAN SERVING ADULTS WITH DD AND TRANSPORTATION FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES
TRINITY LUTHERAN SEMINARY
2199 E MAIN STREET	COLUMBUS	OH	43209	310943182	501(C)(3)	7055	GENERAL SUPPORT
TUSKEGEE UNIVERSITY
1200 WEST MONTGOMERY ROAD	TUSKEGEE	AL	36088	630288878	501(C)(3)	5975	SCHOLARSHIPS
UNITED CHURCH HOMES INC TRINITY COMMUNITY
3218 INDIAN RIPPLE ROAD	DAYTON	OH	454403637	344429276	501(C)(3)	5011	VARIOUS PROJECTS AND GENERAL SUPPORT
UNITED REHABILITATION SERVICES
4710 OLD TROY PIKE	DAYTON	OH	45424	310592919	501(C)(3)	44959	VARIOUS PROJECTS AND GENERAL SUPPORT
UNITED THEOLOGICAL SEMINARY
4501 DENLINGER ROAD	TROTWOOD	OH	45426	310568239	501(C)(3)	950767	FOR THE POLY CENTER FOR SUPERVISION AND LEADERSHIP FORMATION AT UTS AND GENERAL SUPPORT
UNITED WAY OF CENTRAL MINNESOTA
3001 CLEARWATER ROAD SUITE 201	ST CLOUD	MN	56301	410915124	501(C)(3)	12000	CREATIVE MEMORIES CORPORATE GIFT FOR THE 2011 UNITED WAY CAMPAIGN
UNITED WAY OF GREATER CINCINNATI AND NORTHERN KENTUCKY
2400 READING ROAD	CINCINNATI	OH	452021478	310537502	501(C)(3)	6700	GENERAL SUPPORT
UNITED WAY OF THE GREATER DAYTON AREA
33 W FIRST STREET SUITE 500	DAYTON	OH	45402	310536658	501(C)(3)	280006	VARIOUS PROJECTS AND GENERAL SUPPORT
UNITED WAY SILICON VALLEY
1922 THE ALAMEDA 4TH FLOOR	SAN JOSE	CA	951261430	941450153	501(C)(3)	66000	GENERAL SUPPORT
UNIVERSITY OF AKRON
P O BOX 2203	AKRON	OH	443989649	346002924	501(C)(3)	5050	SCHOLARSHIPS
UNIVERSITY OF CINCINNATI
2624 CLIFTON AVENUE	CINCINNATI	OH	45221	316000989	501(C)(3)	83200	SCHOLARSHIPS
UNIVERSITY OF DAYTON
300 COLLEGE PARK	DAYTON	OH	454692964	310536715	501(C)(3)	236289	VARIOUS PROJECTS AND GENERAL SUPPORT
UNIVERSITY OF FINDLAY
1000 N MAIN STREET	FINDLAY	OH	45840	344431169	501(C)(3)	7775	SCHOLARSHIPS
UNIVERSITY OF KENTUCKY
100 STURGILL DEVELOPMENT BUILDING	LEXINGTON	KY	40506	616001218	501(C)(3)	9675	SCHOLARSHIPS
UNIVERSITY OF NOTRE DAME
1100 GRACE HALL	NOTRE DAME	IN	46556	350868188	501(C)(3)	5388	SCHOLARSHIPS
UNIVERSITY OF TOLEDO
2801 W BANCROFT STREET MAIL STOP	TOLEDO	OH	436063390	346401483	501(C)(3)	33600	SCHOLARSHIPS	314
VANDALIA BAPTIST TEMPLE
724 HELKE ROAD	VANDALIA	OH	45377	310799904	501(C)(3)	700000	GENERAL SUPPORT
VANDALIA BUTLER HIGH SCHOOL AFTER PROM INC
PO BOX 532	VANDALIA	OH	45377	311372024	501(C)(3)	5499	AFTER PROM AND GENERAL SUPPORT
VERMONT INSTITUTE OF NATURAL SCIENCE
6565 WOODSTOCK ROAD	QUECHEE	VT	05059	030231665	501(C)(3)	25000	OPERATING FUND
VICTORIA THEATRE ASSOCIATION
138 N MAIN STREET	DAYTON	OH	45402	310897638	501(C)(3)	782258	VARIOUS PROJECTS AND GENERAL SUPPORT
VINEYARD COMMUNITY CHURCH
4900 STATE ROUTE 123	FRANKLIN	OH	45005	346558670	501(C)(3)	20000	GENERAL SUPPORT
WASHINGTON TOWNSHIP
8200 MCEWEN ROAD	DAYTON	OH	454582050	316078472	501(C)(3)	10142	SUPPORT OF EMERGENCY MEDICAL TECHNICIANS
WE CARE ARTS INC
3035 WILMINGTON PIKE	KETTERING	OH	45429	311295721	501(C)(3)	13666	VARIOUS PROJECTS AND GENERAL SUPPORT
WELLS OF SALVATION INC
46 CHAMBERSBURG ROAD	HUBER HEIGHTS	OH	45424	341292560	501(C)(3)	10000	FAITH AND FRIENDS RADIO - START-UP FUNDING AND ONGOING FUNDING
WERNLE YOUTH AND FAMILY TREATMENT CENTER
PO BOX 1386	RICHMOND	IN	47375	350868957	501(C)(3)	15000	GENERAL SUPPORT
WESLEY COMMUNITY CENTER INC
3730 DELPHOS AVENUE	DAYTON	OH	45417	300203259	501(C)(3)	12860	FACILITY IMPROVEMENT AND EXPANSION - PHASE III AND PROGRAM SERVICES
WESTMINSTER PRESBYTERIAN CHURCH
125 N WILKINSON STREET	DAYTON	OH	45402	310537175	501(C)(3)	5868	VARIOUS PROJECTS AND GENERAL SUPPORT
WHITNEY MUSEUM OF AMERICAN ART
945 MADISON AVENUE	NEW YORK	NY	10021	131789318	501(C)(3)	10000	GENERAL SUPPORT
WIDOWS HOME FOUNDATION
50 S FINDLAY STREET	DAYTON	OH	454032091	311584036	501(C)(3)	14033	VARIOUS PROJECTS AND GENERAL SUPPORT
WILBERFORCE UNIVERSITY
PO BOX 1001	WILBERFORCE	OH	453841001	310604719	501(C)(3)	23050	SCHOLARSHIPS
WILDLIFE CONSERVATION FOUNDATION FOR OHIO
PO BOX 34	SINKING SPRING	OH	45172	262934180	501(C)(3)	5000	RECLAMATION OF ACCESS ROADS FOR THE HANSHAW WETLAND AND WILDLIFE AREA
WILMINGTON COLLEGE
PYLE CENTER 1307 1870 QUAKER WAY	WILMINGTON	OH	451772499	310537514	501(C)(3)	8388	SCHOLARSHIPS
WITTENBERG UNIVERSITY
PO BOX 720	SPRINGFIELD	OH	455010720	310537177	501(C)(3)	16425	SCHOLARSHIPS
WOMANLINE OF DAYTON
301 E SIXTH STREET	DAYTON	OH	45402	310804873	501(C)(3)	35408	VARIOUS PROJECTS AND GENERAL SUPPORT
WOMEN'S RECOVERY CENTER
515 MARTIN DRIVE	XENIA	OH	453851615	311153763	501(C)(3)	10000	WRC MAJOR GIFT CAMPAIGN
WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HIGHWAY	DAYTON	OH	45435	310732831	501(C)(3)	183616	SCHOLARSHIPS
WRIGHT STATE UNIVERSITY FOUNDATION
3640 COLONEL GLENN HIGHWAY	DAYTON	OH	45324	237019799	501(C)(3)	39530	VARIOUS PROJECTS AND SCHOLARSHIPS
YELLOW SPRINGS SENIOR CITIZENS INC
227 XENIA AVENUE	YELLOW SPRINGS	OH	45387	310622323	501(C)(3)	5000	GENERAL SUPPORT
YMCA OF GREATER DAYTON
111 W FIRST STREET SUITE 207	DAYTON	OH	454021105	310537517	501(C)(3)	50415	VARIOUS PROJECTS AND GENERAL SUPPORT
YOUNG LIFE
PO BOX 520	COLORADO SPRINGS	CO	809010520	840385934	501(C)(3)	10000	DESIGNATED FOR AREA OH 164 TO HELP BALANCE BUDGET, SERVE THE YOUTH OF LIMA, OH
YWCA OF DAYTON
141 W THIRD STREET	DAYTON	OH	45402	310537168	501(C)(3)	24583	VARIOUS PROJECTS AND GENERAL SUPPORT
ZION EVANGELICAL LUTHERAN CHURCH
5550 MUNGER ROAD	DAYTON	OH	45459	316048068	501(C)(3)	11862	GENERAL SUPPORT
THE ZOOT THEATRE COMPANY
PO BOX 1112	DAYTON	OH	454011112	263226865	501(C)(3)	5000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	280	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	7	TotalNbrOfOtherOrganizations

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 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	334491	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	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	12652	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	347143	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	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	30	NumberOfContributions
Noncash Contribs Rptd F990	2593102	NoncashContribsRptdF990
Method Of Determining Revenues	FMV ON DATE OF GIFT	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 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 BODY FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	AN INDEPENDENT CONSULTANT CONDUCTS AN EXECUTIVE SALARY AND BENEFITS SURVEY REVIEW UTILIZING DATA FROM THE OHIO GRANTMAKER'S FORUM, THE COUNCIL ON FOUNDATIONS AND OTHER SURVEY DATA FROM AN EXPANSIVE DATABASE. INFORMATION AS WELL AS THE PRESIDENT'S COMPLETION OF CURRENT YEAR STRATEGIC GOALS ARE REVIEWED AND EVALUATED BY THE EXECUTIVE COMPENSATION COMMITTEE TO DETERMINE THE RECOMMENDED COMPENSATION PACKAGE. A SALARY SURVEY IS ALSO COMPLETED ANNUALLY FROM A VARIETY OF COMPARABLE SOURCES, FOR EXAMPLE, COUNCIL ON FOUNDATIONS, EMPLOYERS RESOURCE ASSOCIATION, HAY, OHIO GRANTMAKERS, ETC. BASED UPON THE DATA OBTAINED, THE EXECUTIVE COMPENSATION COMMITTEE APPROVES COMPENSATION RECOMMENDATIONS. THE DAYTON FOUNDATION'S FORMAL PAY PLAN IS ADJUSTED TO REFLECT CURRENT MARKET SALARY SURVEY DATA. ADVANCEMENT THROUGH THE SALARY RANGE IS CONDITIONAL, BASED UPON STAFF'S SUCCESSFUL COMPLETION OF CURRENT YEAR'S STRATEGIC GOALS AND OVERALL ANNUAL PERFORMANCE CRITERIA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -11,341,925. CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS 419,145. FAS 116 & 117 EXPENSES 4,465,819. FAS 116 & 117 REVENUE -2,426,176. PARTNERSHIP LOSS PER SCHEDULE K-1 112,058. INTERFUND TRANSFERS IN TRANSIT -67,417. ROUNDING ADJUSTMENT 1. TOTAL TO FORM 990, PART XI, LINE 5: -8,838,495.	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 2A	ADMINISTRATIVE FEE INCOME FROM RELATED ENTITIES.	PROGRAM SERVICE REVENUE
FORM 990, PART VIII, LINE 2B	PARTICIPATION FEES (DAYTON-MONTGOMERY COUNTY SCHOLARSHIP FUND).	PROGRAM SERVICE REVENUE
FORM 990, PART VIII, LINE 11A	DAYTON FOUNDATION DEPOSITORY EARNINGS RECEIVED FOR OPERATIONS.	OTHER REVENUE
FORM 990, PART VIII, LINE 11B	TRANSFER FROM RELATED ORGANIZATION, THE DAYTON FOUNDATION PLUS, INC.	OTHER REVENUE
FORM 990, PART VIII, LINE 11C	TRANSFER FROM RELATED ORGANIZATION, THE OHIO COMMUNITY POOLED ANNUITY TRUST--DECEASED BENEFICIARIES	OTHER REVENUE
FORM 990, PART VIII, LINE 11D, COLUMN C	TOTAL LOSSES PER FORM 990-T.	OTHER REVENUE--UNRELATED BUSINESS REVENUE
FORM 990, PART IX, LINE 24	THE DAYTON FOUNDATION, AS IT IS KNOWN PUBLICLY, IS COMPOSED OF SEVERAL LEGAL ENTITIES. THE TOTAL ASSETS OF ALL THESE ENTITIES COMPRISE THE ORGANIZATION THAT THE PUBLIC KNOWS AS "THE DAYTON FOUNDATION." LIKEWISE, THE EXPENSES FOR THESE ENTITIES ALSO RESIDE WITH THE DAYTON FOUNDATION, EIN 31-6027287. THE RELATED ENTITIES ARE: DAYTON FOUNDATION DEPOSITORY, EIN 31-1044298 DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC., EIN 31-1330325 DAYTON FOUNDATION PLUS, INC., EIN 54-2101090	STATEMENT REGARDING OPERATING EXPENSES
FORM 990, PART IX, LINE 24B	LIFE INCOME AND INSURANCE EXPENSE.	OTHER EXPENSES

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
DAYTON FOUNDATION REALTY LLC
500 KETTERING TOWER	DAYTON	OH	45423	311777016	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	0	0	THE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY TOD LLC
500 KETTERING TOWER	DAYTON	OH	45423		CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	0	0	THE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY ONE LLC
500 KETTERING TOWER	DAYTON	OH	45423		CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	0	0	THE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY TWO LLC
500 KETTERING TOWER	DAYTON	OH	45423	208251006	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	0	0	THE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY THREE LLC
500 KETTERING TOWER	DAYTON	OH	45423	264526187	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	0	0	THE DAYTON FOUNDATION

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
DAYTON FOUNDATION DEPOSITORY
500 KETTERING TOWER	DAYTON	OH	45423	311044298	COMMUNITY FOUNDATION	OH	501(C)(3)	170(B)(1) (A)(VI)	THE DAYTON FOUNDATION	0
THE DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
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

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	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
DAYTON FOUNDATION DEPOSITORY
B	20084	ACTUAL AMOUNT
MORAINE CADDY SCHOLARSHIP FUND
B	21000	ACTUAL AMOUNT
DAYTON HISTORY
B	516659	ACTUAL AMOUNT
DAYTON FOUNDATION DEPOSITORY
P	6003	ACTUAL AMOUNT
DAYTON FOUNDATION DEPOSITORY
R	422566	ACTUAL AMOUNT TRANSFERRED
DAYTON FOUNDATION DEPOSITORY
C	771952	ACTUAL AMOUNT
DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
P	43547	ACTUAL AMOUNT
DAYTON FOUNDATION PLUS INC
P	188066	ACTUAL AMOUNT
DAYTON FOUNDATION PLUS INC
C	19500	ACTUAL AMOUNT
THE GLENNON FAMILY CHARITABLE TRUST
C	20000	ACTUAL AMOUNT
OHIO COMMUNITY POOLED ANNUITY TRUST
R	10000	ACTUAL AMOUNT TRANSFERRED
DAYTON FOUNDATION PLUS INC
R	15000	ACTUAL AMOUNT TRANSFERRED
DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
C	8950	ACTUAL AMOUNT