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 316027287 THE DAYTON FOUNDATION 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 34262605 0 X WWW.DAYTONFOUNDATION.ORG X 1921 OH 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. 15 15 33 10 -112058 -112058 11933871 24904809 431279 398976 11170968 8576657 257426 330335 23793544 34210777 13954563 23905318 0 0 2012529 2115158 0 0 498116 3619976 2941579 19587068 28962055 4206476 5248722 271085001 264836342 61258026 58599140 209826975 206237202 X 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 22602802 DESIGNATED AND ADVISED GRANTS TO 501(C)(3) ORGANIZATIONS 1133207 SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES 710308 DISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEE 1109551 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. 1109551 25555868 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 182 0 1 33 1 1 1 0 0 0 1 1 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 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 40.00 X 334491 0 12652 STEPHEN D DARNELL 40.00 X 92076 0 10511 JOSEPH B BALDASARE 40.00 X 116702 0 6878 DEBORAH L GURKLIES 40.00 X 104906 0 1825 DIANE K TIMMONS 40.00 X 90333 0 3680 S TRACIE BOSHEARS 40.00 X 51346 0 205 789854 0 35751 3 0 1 0 0 82472 24822337 2593102 24904809 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 398976 5186996 5186996 3389661 3389661 3389661 46655 82472 51828 -5173 -5173 MISC--SEE SCHEDULE O 900099 422566 422566 MISC--SEE SCHEDULE O 900099 15000 15000 MISC--SEE SCHEDULE O 900099 10000 10000 -112058 -112058 335508 34210777 846542 -112058 8571484 X 23905318 23905318 753608 87349 551203 115056 926589 351642 407859 167088 308352 77863 174694 55795 126609 33640 54369 38600 26583 26583 46601 46601 1007001 1007001 64687 13145 38397 13145 53344 53344 82677 4659 61108 16910 26291 26291 150237 150237 27242 1809 13078 12355 45293 2871 28413 14009 1370 1370 103286 103286 65035 65035 PROGRAM EXPENSES 1070542 1070542 MISC--SEE SCHEDULE O 67097 67097 DUES 38518 250 34162 4106 PARKING 27750 6780 14950 6020 38025 36337 1688 28962055 25555868 2908071 498116 18204037 14715802 5329957 7580144 309351 269710 375000 275000 1562392 785939 846479 776453 245446588 240674146 573589 545087 271085001 264836342 661030 407722 3711131 4110554 56885865 54080864 61258026 58599140 X 195176624 189735954 7798650 9649547 6851701 6851701 209826975 206237202 271085001 264836342 X 5248722 -8838495 X X 0 1 1 X 0 X 22657009 23838177 11179432 12763389 24904809 95342816 22657009 23838177 11179432 12763389 24904809 95342816 14263054 81079762 6870382 5154407 4694239 4917092 5186996 26823116 -5173 -5173 315183 315183 122475942 398976 0.66200 0.63800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140 122 5455379 4003263 3029667 3672958 30487523 67698790 1 1 201393821 19723686 -3377054 20546181 772429 1617422 194804421 175712910 6274496 33787913 12129226 1625728 626544 201393821 135292819 42092234 15760274 16511026 610943 310448 175712910 152303460 21601728 -24975104 11605572 378509 1653184 135292819 0.00200 0.65600 0.34200 0 0 691460 691460 870932 785939 84993 776453 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 240674146 AGENT LIABILITIES 47489563 LIFE INCOME ANNUITIES PAYABLE 6047041 LIFE ESTATES AND TRUST LIABILITY 544260 54080864 34210777 28962055 5248722 -11341925 2503430 -8838495 -3589773 20973879 -11341925 419145 -10922780 31896659 2314118 2314118 34210777 24563652 67416 67416 24496236 4465819 4465819 28962055 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. CULTUREWORKS PARTY ARTY 59990 29611 30379 12832 17277 MARK ANDREW KREUSCH MEMORIAL FUND 36525 36525 4557 1652 3 32612 16336 16276 12632 2878 129127 82472 46655 30021 21807 51828 -5173 1 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 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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 314 TOLEDO OH 436063390 346401483 501(C)(3) 33600 SCHOLARSHIPS 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 280 7 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL M PARKS 334491 0 0 0 0 0 0 0 12652 0 347143 0 0 0 X 30 2593102 FMV ON DATE OF GIFT 0 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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. PROGRAM SERVICE REVENUE 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). OTHER 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--UNRELATED BUSINESS REVENUE FORM 990, PART VIII, LINE 11D, COLUMN C TOTAL LOSSES PER FORM 990-T. STATEMENT REGARDING OPERATING EXPENSES 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 OTHER EXPENSES FORM 990, PART IX, LINE 24B LIFE INCOME AND INSURANCE EXPENSE. 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 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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