DAYTON FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DAYTON FOUNDATION (EIN 31-6027287)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201241369349303609
Schema version: 2010v3.4
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	2012-05-15T11:38:48-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLAGEL HUBER FLAGEL & CO	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	2010-07-01	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	2012-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	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	23805547	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	36	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	-138739	TotalGrossUBI
Net Unrelated Business Txbl Income	-138739	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	41548686	ContributionsGrantsPriorYear
Contributions Grants Current Year	11933871	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	415493	ProgramServiceRevenuePriorYear
Program Service Revenue CY	431279	ProgramServiceRevenueCY
Investment Income Prior Year	5393000	InvestmentIncomePriorYear
Investment Income Current Year	11170968	InvestmentIncomeCurrentYear
Other Revenue Prior Year	445772	OtherRevenuePriorYear
Other Revenue Current Year	257426	OtherRevenueCurrentYear
Total Revenue Prior Year	47802951	TotalRevenuePriorYear
Total Revenue Current Year	23793544	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	19476821	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	13954563	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1973436	SalariesEtcPriorYear
Salaries Etc Current Year	2012529	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	456713	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2753960	OtherExpensePriorYear
Other Expenses Current Year	3619976	OtherExpensesCurrentYear
Total Expenses Prior Year	24204217	TotalExpensesPriorYear
Total Expenses Current Year	19587068	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23598734	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4206476	RevenuesLessExpensesCY
Total Assets BOY	234054502	TotalAssetsBOY
Total Assets EOY	271085001	TotalAssetsEOY
Total Liabilities BOY	54123332	TotalLiabilitiesBOY
Total Liabilities EOY	61258026	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	179931170	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	209826975	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	11717924	Expense
Description	DESIGNATED AND ADVISED GRANTS TO 501(C)(3) ORGANIZATIONS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1353358	Expense
Description	SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	883281	Expense
Description	DISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEE	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	2436055	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	2436055	TotalOfOtherProgramServiceExp
Total Program Service Expense	16390618	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	159	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	36	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 (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	FormerFormer
CHARLES A JONES
GOVERNING BOARD MEMBER	0.30	X	0	0	0
THOMAS G BREITENBACH
GOVERNING BOARD MEMBER	0.30	X	0	0	0
FRANZ J HOGE
GOVERNING BOARD MEMBER	0.30	X	0	0	0
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
VICKI PEGG
GOVERNING BOARD MEMBER	0.30	X	0	0	0
DOUG C SCHOLZ
GOVERNING BOARD MEMBER	0.30	X	0	0	0
RICHARD W SCHWARTZ
GOVERNING BOARD MEMBER	0.30	X	0	0	0
FRED C SETZER JR
GOVERNING BOARD MEMBER	0.30	X	0	0	0
JEROME TATAR
GOVERNING BOARD MEMBER	0.30	X	0	0	0
FRED E WEBER
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
MICHAEL M PARKS
PRESIDENT/SECRETARY	40.00		395861	0	11594	X	X
STEPHEN D DARNELL
V.P. FINANCE	40.00		86709	0	11221	X
JOSEPH B BALDASARE
V.P. DEVELOPMENT	40.00		110871	0	7218	X
DEBORAH L GURKLIES
ADMINISTRATION DIRECTOR	40.00		95496	0	3805	X
DIANE K TIMMONS
V.P. GRANTS & PROGRAMS	40.00		87940	0	3551	X
S TRACIE BOSHEARS
ASSISTANT TREASURER	40.00		49366	0	1844	X
JAMIE KING
GOVERNING BOARD MEMBER	0.30		0	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	826243	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	39233	TotalOtherCompensation
Number Individuals GT100 K	2	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	52782	FundraisingEvents
All Other Contributions	11881089	AllOtherContributions
Noncash Contributions	864620	NoncashContributions
Total Contributions	11933871	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SEE SCHEDULE O	900099	265780	265780
LEGACY P'SHP PGRM FEES	900099	86833	86833
SEE SCHEDULE O	900099	77604	77604
MISCELLANEOUS	900099	1062	1062

Field	Value	IRS element (for citing)
Total Program Service Revenue	431279	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4917092	TotalRevenueColumn
Exclusion	$4,917,092	ExclusionAmount

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6253876	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6253876	TotalRevenueColumn
Exclusion	$6,253,876	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9929	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	52782	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12003	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2074	TotalRevenueColumn
Exclusion	-$2,074	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISC--SEE SCHEDULE O	900099	378401	378401
MISC--SEE SCHEDULE O	900099	10000	10000
MISC--SEE SCHEDULE O	900099	9838	9838

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-138739	TotalRevenueColumn
Unrelated Business Revenue	-138739	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	259500	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	23793544	TotalRevenueColumn
Related Or Exempt Function Income	829518	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-138739	UnrelatedBusinessRevenue
Exclusion	$11,168,894	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	13954563	Total
Program Services	13954563	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	710924	Total
Program Services	84405	ProgramServices
Management And General	515292	ManagementAndGeneral
Fundraising	111227	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	893081	Total
Program Services	332533	ProgramServices
Management And General	388754	ManagementAndGeneral
Fundraising	171794	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	279785	Total
Program Services	68792	ProgramServices
Management And General	164307	ManagementAndGeneral
Fundraising	46686	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	128739	Total
Program Services	31972	ProgramServices
Management And General	56082	ManagementAndGeneral
Fundraising	40685	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	22591	Total
Management And General	22591	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	48589	Total
Management And General	48589	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	941800	Total
Management And General	941800	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	85244	Total
Program Services	18837	ProgramServices
Management And General	47570	ManagementAndGeneral
Fundraising	18837	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	26288	Total
Program Services	4507	ProgramServices
Management And General	5028	ManagementAndGeneral
Fundraising	16753	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	71599	Total
Program Services	4085	ProgramServices
Management And General	53467	ManagementAndGeneral
Fundraising	14047	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20262	Total
Management And General	20262	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	147074	Total
Management And General	147074	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	24103	Total
Program Services	2829	ProgramServices
Management And General	12956	ManagementAndGeneral
Fundraising	8318	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	59944	Total
Program Services	7362	ProgramServices
Management And General	37534	ManagementAndGeneral
Fundraising	15048	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3831	Total
Management And General	3831	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	94031	Total
Management And General	94031	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	94796	Total
Management And General	94796	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES	1808555	1808555
MISC--SEE SCHEDULE O	65123	65123
DUES	42400	250	36531	5619
PARKING	26511	6805	14221	5485
EQUIP LEASE/MAINT.	14887		14887

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22348	Total
Management And General	20134	ManagementAndGeneral
Fundraising	2214	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19587068	Total
Program Services	16390618	ProgramServices
Management And General	2739737	ManagementAndGeneral
Fundraising	456713	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20408027	BOY
EOY	18204037	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	28841242	BOY
EOY	5329957	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	339279	BOY
EOY	309351	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

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

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1529132	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	682653	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	890409	BOY
EOY	846479	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	183079598	BOY
EOY	245446588	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	120947	BOY
EOY	573589	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	234054502	BOY
EOY	271085001	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	679300	BOY
EOY	661030	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	3713498	BOY
EOY	3711131	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	49730534	BOY
EOY	56885865	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	54123332	BOY
EOY	61258026	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	168589631	BOY
EOY	195176624	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4489838	BOY
EOY	7798650	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	179931170	BOY
EOY	209826975	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	234054502	BOY
EOY	271085001	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4206476	ReconcilationRevenueExpenses
Reconcilation Other Changes	25689329	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	17662088	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22657009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23838177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11179432	CurrentTaxYearMinus1Year
Current Tax Year	12763389	CurrentTaxYear
Total	88100095	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17662088	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22657009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23838177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11179432	CurrentTaxYearMinus1Year
Current Tax Year	12763389	CurrentTaxYear
Total	88100095	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	14269333	AmountsSubstContributorsTotal
Public Support Total170	73830762	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5989917	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6870382	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5154407	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4694239	CurrentTaxYearMinus1Year
Current Tax Year	4917092	CurrentTaxYear
Total	27626037	Total

Field	Value	IRS element (for citing)
Total Support	115726132	TotalSupport
Public Support Pertcentage170	0.63800	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.70840	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	134	NumberDAFsHeld
Number Funds Held	116	NumberFundsHeld
Donor Advised Contributions	1526853	DonorAdvisedContributions
Contrib To Funds And Other Accounts	29137292	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	4149164	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	3236813	GrantsFundsAndOtherAccounts
Aggregate DAF Value	28757294	AggregateDAFValue
Aggregate Fund Value	69913826	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.66800	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.33000	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	837672	InvestmentCostOrOtherBasis
Depreciation	682653	Depreciation
Book Value	155019	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	846479	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
EQUITY SECURITIES	138118265	F
FIXED INCOME SECURITIES	40478066	F
CASH SURRENDER VALUE OF LIFE INSURANCE	1124269	F
MUTUAL FUNDS	49679683	F
HEDGE FUND OF FUNDS	16046305	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	245446588	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
AGENT LIABILITIES	$49,529,205
LIFE INCOME ANNUITIES PAYABLE	$6,680,091
LIFE ESTATES AND TRUST LIABILITY	$676,569

Field	Value	IRS element (for citing)
Total Of Amounts	56885865	TotalOfAmounts
Total Revenue	23793544	TotalRevenue
Total Expenses	19587068	TotalExpenses
Excess Or Deficit For Year	4206476	ExcessOrDeficitForYear
Net Unrealized GL On Investments	32810954	NetUnrealizedGLOnInvestments
Other	-$7,121,625	OtherAmount
Total Adjustments	25689329	TotalAdjustments
Excess Or Deficit Per FS	29895805	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	46460897	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	32810954	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	76600	DonatedSrvcAndUseOfFacilities
Other Revenues	242502	OtherRevenues
Revenue Not Rptd F990	33130056	RevenueNotRptdF990
Revenue Subtotal	13330841	RevenueSubtotal
Other Revenues Not Included	10462703	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	10462703	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	23793544	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16565093	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	76600	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	76600	ExpensesNotRptdF990
Expenses Subtotal	16488493	ExpensesSubtotal
Other Expenses Not Included	3098575	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	3098575	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	19587068	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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, 2011.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS 242,503. FAS 116 & 117 EXPENSES 3,098,575. FAS 116 & 117 REVENUE -10,601,442. PARTNERSHIP LOSS PER SCHEDULE K-1 138,739.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS 242,503. ROUNDING ADJUSTMENT -1.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		FAS 116 & 117 REVENUE 10,601,442. PARTNERSHIP LOSS PER SCHEDULE K-1 -138,739.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		FAS 116 & 117 EXPENSES 3,098,575.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MARK ANDREW KREUSCH MEMORIAL FUND	NameOfEvent1
Gross Receipts Event1	39971	GrossReceiptsEvent1
Charitable Contributions Event1	39971	CharitableContributionsEvent1
Rent Facility Costs Event1	4061	RentFacilityCostsEvent1
Other Direct Expenses Event1	405	OtherDirectExpensesEvent1
Name Of Event2	VISIONS--AN EYE FOR THE FUTURE FUND	NameOfEvent2
Gross Receipts Event2	12590	GrossReceiptsEvent2
Charitable Contributions Event2	4791	CharitableContributionsEvent2
Gross Revenue Event2	7799	GrossRevenueEvent2
Rent Facility Costs Event2	2462	RentFacilityCostsEvent2
Other Direct Expenses Event2	1326	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	10150	GrossReceiptsOtherEvents
Charitable Contrib Other Events	8020	CharitableContribOtherEvents
Gross Revenue Other Events	2130	GrossRevenueOtherEvents
Rent Facility Costs Other Events	3458	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	291	OtherDirectExpensesOtherEvents
Gross Receipts Total	62711	GrossReceiptsTotal
Charitable Contributions Total	52782	CharitableContributionsTotal
Gross Revenue Total Events	9929	GrossRevenueTotalEvents
Rent Facility Costs Total Events	9981	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	2022	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12003	DirectExpenseSummaryEvents
Net Income Summary	-2074	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (297 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
32ND DEGREE MASONIC LEARNING CENTERS FOR CHILDREN INC
33 MARRETT ROAD PO BOX 519	LEXINGTON	MA	024200519	043169620	501(C)(3)	10400	VARIOUS PROJECTS
AIR CAMP INC
PO BOX 592	DAYTON	OH	45405	272186089	501(C)(3)	35000	VARIOUS PROJECTS
ALL SAINTS EPISCOPAL CHURCH
230 E 60TH STREET	NEW YORK	NY	10022	132527058	501(C)(3)	5000	GENERAL SUPPORT
ALPHA TO OMEGA PRODUCTIONS
1930 VINE STREET APARTMENT 6	CINCINNATI	OH	45202	450582584	501(C)(3)	10000	2011-2012 EDUCATIONAL PRODUCTIONS
ALZHEIMER'S ASSOCIATION
3797 SUMMIT GLEN ROAD SUITE G100	DAYTON	OH	454493664	311031867	501(C)(3)	20013	GENERAL SUPPORT AND VARIOUS PROJECTS
AMERICAN CANCER SOCIETY
5555 FRANTZ ROAD	DUBLIN	OH	43017	340726080	501(C)(3)	29935	GENERAL SUPPORT AND VARIOUS PROJECTS
AMERICAN GUILD OF ORGANISTS
4420 FARNHAM AVENUE	DAYTON	OH	45420	316083470	501(C)(3)	13379	GENERAL SUPPORT
AMERICAN RED CROSS - TWIN CITIES AREA CHAPTER
1301 W ST GERMAIN STREET SUITE 100	ST CLOUD	MN	56301	030585610	501(C)(3)	20000	JAPAN EARTHQUAKE AND TSUNAMI RELIEF FUND
AMERICAN RED CROSS DAYTON AREA CHAPTER
PO BOX 517 370 W FIRST STREET	DAYTON	OH	45401	310537493	501(C)(3)	69524	GENERAL SUPPORT AND VARIOUS PROJECTS
ANDERSON UNIVERSITY
1100 EAST FIFTH STREET	ANDERSON	IN	460123462	350867954	501(C)(3)	5800	SCHOLARSHIPS
ANNUNCIATION GREEK ORTHODOX CHURCH
500 BELMONTE PARK NORTH	DAYTON	OH	45405	310615972	501(C)(3)	6265	GENERAL SUPPORT
THE ANTIOCH SCHOOL
PO BOX 242 1160 CORRY STREET	YELLOW SPRINGS	OH	453870242	310958968	501(C)(3)	18527	GENERAL SUPPORT
ANTIOCH SHRINE FOUNDATION
107 E FIRST STREET	DAYTON	OH	45402	861155863	501(C)(3)	10000	GIFT FROM THE ARABIC CLUB FOUNDATION FUND
ARCHBISHOP ALTER HIGH SCHOOL
940 E DAVID ROAD	KETTERING	OH	45429	310652528	501(C)(3)	139814	GENERAL SUPPORT AND VARIOUS PROJECTS
ARCHDIOCESE OF CINCINNATI
PO BOX 14150	CINCINNATI	OH	45250	310538501	501(C)(3)	87750	GENERAL SUPPORT AND VARIOUS PROJECTS
ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE
310 W MONUMENT AVENUE THIRD FLOOR	DAYTON	OH	45402	311120194	501(C)(3)	8764	GENERAL SUPPORT AND VARIOUS PROJECTS
THE BACH SOCIETY OF DAYTON
126 N MAIN STREET SUITE 210	DAYTON	OH	45409	010721543	501(C)(3)	5600	GENERAL SUPPORT
BALDWIN WALLACE COLLEGE
275 EASTLAND ROAD	BEREA	OH	44017	346704204	501(C)(3)	8700	SCHOLARSHIPS
BETHEL MISSIONARY BAPTIST CHURCH
401 S PAUL LAURENCE DUNBAR STREET	DAYTON	OH	45402	316001104	501(C)(3)	5487	GENERAL SUPPORT AND LUCAS SCHOLARSHIP
BIG BROTHERS BIG SISTERS OF GREATER MIAMI VALLEY INC
2211 ARBOR BOULEVARD	MORAINE	OH	45439	310641306	501(C)(3)	5153	GENERAL SUPPORT
BLACK BROTHERS INVOLVEMENTBLACK SISTERS INVOLVEMENT
PO BOX 60515	DAYTON	OH	45406	311414992	501(C)(3)	15000	CITIZENS VERSUS SNITCHES
BLESSED EARTH INC
PO BOX 22058	LEXINGTON	KY	40502	263076121	501(C)(3)	5000	UNRESTRICTED GIFT FROM MAURICE AND MARY MILLER
BLUFFTON UNIVERSITY
1 UNIVERSITY DRIVE	BLUFFTON	OH	45817	344428207	501(C)(3)	7610	SCHOLARSHIPS
BOWLING GREEN STATE UNIVERSITY
PO BOX 993	BOWLING GREEN	OH	434020993	346402018	501(C)(3)	56212	SCHOLARSHIPS
DAYTON BOYS AND GIRLS CLUB
1828 W STEWART STREET	DAYTON	OH	45408	310536657	501(C)(3)	11083	GENERAL SUPPORT
BRIGHTER TOMORROW FOUNDATION
500 KETTERING TOWER	DAYTON	OH	45423	311285342	501(C)(3)	15741	GENERAL SUPPORT
CAMPUS CRUSADE FOR CHRIST
100 LAKE HART DRIVE PO BOX 628222	ORLANDO	FL	32862	956006173	501(C)(3)	6000	MISSIONARY WORK
CAPITAL UNIVERSITY
1 COLLEGE AND MAIN	COLUMBUS	OH	43209	314379435	501(C)(3)	13600	SCHOLARSHIPS
CARROLL HIGH SCHOOL
4524 LINDEN AVENUE	DAYTON	OH	45432	310641401	501(C)(3)	5200	GENERAL SUPPORT
CATHOLIC CHARITIES SOUTHWESTERN OHIO
701 E COLUMBIA STREET	SPRINGFIELD	OH	45503	310536968	501(C)(3)	20000	VIRTUAL CASE MANAGER PROGRAM
CATHOLIC EDUCATION COLLABORATIVE
1436 NEEDMORE ROAD	DAYTON	OH	45414	310538501	501(C)(3)	5000	DESIGNATED FOR THE WORK OF THE COLLABORATIVE
CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
922 W RIVERVIEW AVENUE	DAYTON	OH	45402	310536645	501(C)(3)	120522	GENERAL SUPPORT AND VARIOUS PROJECTS
CENTER FOR SCHOOL SUCCESS
79 E WILDER ROAD	WEST LEBANON	NH	03784	200194509	501(C)(3)	50000	GENERAL OPERATING
CENTERVILLE HIGH SCHOOL
500 E FRANKLIN STREET	DAYTON	OH	454595714	310972468	501(C)(3)	10000	TO BE DIRECTED BY MS. BOOHER FOR THE NEEDS OF THE THEATRE DEPARTMENT
CENTRAL STATE UNIVERSITY
PO BOX 1004	WILBERFORCE	OH	45384	310675386	501(C)(3)	20175	GENERAL SUPPORT AND SCHOLARSHIPS
CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL
505 S LUDLOW STREET	DAYTON	OH	454029847	310832408	501(C)(3)	105195	GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
CHILDREN'S DAY MONTESSORI
3124 SOUTHWAY DRIVE	ST CLOUD	MN	56301	411674251	501(C)(3)	20000	GIFT TO SUPPLEMENT THE WAGE OF THE EXECUTIVE DIRECTOR
CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVENUE	CINCINNATI	OH	45229	310833936	501(C)(3)	9400	GENERAL SUPPORT AND VARIOUS PROJECTS
THE CHILDREN'S MEDICAL CENTER
ONE CHILDRENS PLAZA	DAYTON	OH	45404	310672132	501(C)(3)	33207	GENERAL SUPPORT AND VARIOUS PROJECTS
CHILDREN'S MEDICAL CENTER FOUNDATION
ONE CHILDRENS PLAZA	DAYTON	OH	45404	311045247	501(C)(3)	45479	GENERAL SUPPORT AND VARIOUS PROJECTS
CHRIST EPISCOPAL CHURCH
20 W FIRST STREET	DAYTON	OH	454021269	310549097	501(C)(3)	15900	GENERAL SUPPORT AND VARIOUS PROJECTS
CHRIST UNITED METHODIST CHURCH
3440 SHROYER ROAD	KETTERING	OH	454292612	310565422	501(C)(3)	17426	GENERAL SUPPORT AND VARIOUS PROJECTS
CHURCH OF THE INCARNATION
55 WILLIAMSBURG LANE	CENTERVILLE	OH	45459	310596260	501(C)(3)	5300	GENERAL SUPPORT AND SOCIAL OUTREACH
THE CITADEL FOUNDATION
171 MOULTRIE STREET	CHARLESTON	SC	29409	576020493	501(C)(3)	5250	FOR THE CATHOLIC ALUMNI ENDOWMENT FUND TO HELP PROVIDE A FULL-TIME PRIEST AT THE CITADEL
CITYFOLK
126 N MAIN STREET SUITE 220	DAYTON	OH	45402	311030297	501(C)(3)	55860	GENERAL SUPPORT AND VARIOUS PROJECTS
CITYWIDE DEVELOPMENT CORPORATION
8 N MAIN STREET	DAYTON	OH	454021904	310885010	501(C)(3)	25000	FAIRVIEW COMMONS SPRAY PARK
CLARK COUNTY 4-H
4400 GATEWAY BOULEVARD SUITE 104	SPRINGFIELD	OH	455026330	311245974	501(C)(3)	6650	CAMP CLIFTON AT CAMP CLIFTON
CLARK COUNTY MRDD
2527 KENTON STREET	SPRINGFIELD	OH	455053300	316000132	OHIO COUNTY	14826	DESIGNATED FOR THE F. F. MUELLER GENERAL ACTIVITY FUND
CLAYMONT HIGH SCHOOL
4205 INDIAN HILL ROAD	UHRICHSVILLE	OH	44683	346002865	501(C)(3)	22500	ROBERT E. MILLER CLAYMONT HIGH SCHOOL SCHOLARSHIPS
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVENUE MAIL CODE AC322	CLEVELAND	OH	44195	340714585	501(C)(3)	5000	CARDIAC DEPARTMENT
COLUMBUS COLLEGE OF ART AND DESIGN
107 N NINTH STREET	COLUMBUS	OH	432151700	310820394	501(C)(3)	8550	SCHOLARSHIPS
THE COLUMBUS FOUNDATION
1234 E BROAD STREET	COLUMBUS	OH	432051453	316044264	501(C)(3)	20000	GENERAL SUPPORT
COMMUNITY BLOOD CENTER
349 S MAIN STREET	DAYTON	OH	45402	310684163	501(C)(3)	20000	COMMUNITY TISSUE SERVICES CENTER FOR TISSUE, INNOVATION AND RESEARCH
THE COMMUNITY FOUNDATION OF SHELBY COUNTY
100 S MAIN AVENUE SUITE 202	SIDNEY	OH	453652771	346565194	501(C)(3)	60000	FOR THE ESTABLISHMENT OF A NEW FUND IN THE NAME OF THE SHAW/ESAU FAMILY
COMMUNITY HEALTH CENTERS OF GREATER DAYTON
1323 WTHIRD STREET	DAYTON	OH	45402	261253235	501(C)(3)	170000	GENERAL SUPPORT
COMMUNITY HOSPICE OF NORTHEAST FLORIDA
4266 SUNBEAM ROAD	JACKSONVILLE	FL	32257	591940256	501(C)(3)	25000	FOR THE ANNE AND DONALD MCGRAW CENTER FOR CARING
CONCORD UNITED METHODIST CHURCH
1123 S MAIN STREET	ENGLEWOOD	OH	453222820	310624779	501(C)(3)	44435	GENERAL SUPPORT
CORTLAND BOY SCOUTS
C/O BADEN-POWELL COUNCIL BOX 66	BINGHAMTON	NY	139030066	150536607	501(C)(3)	5000	UNRESTRICTED GIFT FROM THE MONARCH/GENESIS FUND B
THE JAMES M COX JR ARBORETUM FOUNDATION
6733 SPRINGBORO PIKE	DAYTON	OH	45449	310711248	501(C)(3)	50775	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON CRAYONS TO CLASSROOMS
1511 KUNTZ ROAD	DAYTON	OH	454041232	261594574	501(C)(3)	146500	GENERAL SUPPORT AND VARIOUS PROJECTS
CRAYONS TO COMPUTERS INC
1350 TENNESSEE AVENUE	CINCINNATI	OH	45229	311507076	501(C)(3)	5000	GENERAL SUPPORT
CULTURE WORKS
126 N MAIN STREET SUITE 210	DAYTON	OH	454021766	237412338	501(C)(3)	265007	GENERAL SUPPORT AND VARIOUS PROJECTS
DAKOTA CENTER INC
33 BARNETT STREET	DAYTON	OH	45402	310731056	501(C)(3)	70900	BUILDING MAINTENANCE
DAYBREAK
605 S PATTERSON BOULEVARD	DAYTON	OH	45402	310864474	501(C)(3)	62643	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON AREA CHAMBER OF COMMERCE EDUCATION AND PUBLIC IMPROVEMENT FOUNDATION
ONE CHAMBER PLAZA SUITE 200	DAYTON	OH	45402	311113395	501(C)(3)	223924	MINORITY ECONOMIC DEVELOPMENT PROGRAM AND MINORITY BUSINESS PARTNERSHIP PROGRAM
THE DAYTON ART INSTITUTE
456 BELMONTE PARK NORTH	DAYTON	OH	45405	310537480	501(C)(3)	79057	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON BALLET ASSOCIATION
140 N MAIN STREET	DAYTON	OH	454021750	310734587	501(C)(3)	23186	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON CHRISTIAN SCHOOLS
9391 WASHINGTON CHURCH ROAD	MIAMISBURG	OH	45342	237129605	501(C)(3)	7000	FOR GOAL POSTS, A PORTABLE SCOREBOARD, OTHER EQUIPMENT TO COMPLETE PEEWEE/JUNIOR HIGH FIELD
DAYTON CONTEMPORARY DANCE COMPANY
840 GERMANTOWN STREET	DAYTON	OH	45402	237220259	501(C)(3)	19204	GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
DAYTON COUNCIL ON WORLD AFFAIRS
PO BOX 9190	DAYTON	OH	45409	310584611	501(C)(3)	7608	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON DIALOGUE ON RACE RELATIONS
371 W SECOND STREET	DAYTON	OH	45402	200996451	501(C)(3)	5000	PRESIDENTIAL GRANT FOR PROGRAM SUPPORT
DAYTON EARLY COLLEGE ACADEMY
300 COLLEGE PARK	DAYTON	OH	454692930	260463618	501(C)(3)	5910	GENERAL SUPPORT
DAYTON FOUNDATION DEPOSITORY
500 KETTERING TOWER	DAYTON	OH	45423	311044298	501(C)(3)	28313	TRANSFER TO RELATED ORGANIZATION
THE DAYTON FOUNDATION PLUS INC
500 KETTERING TOWER	DAYTON	OH	45423	542101090	501(C)(3)	400000	TRANSFER TO RELATED ORGANIZATION
DAYTON HISTORY
1000 CARILLON BOULEVARD	DAYTON	OH	454092023	316037490	501(C)(3)	712502	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON MASONIC FOUNDATION
525 W RIVERVIEW AVENUE	DAYTON	OH	454054702	311385609	501(C)(3)	25961	GENERAL SUPPORT
DAYTON METRO LIBRARY
215 E THIRD STREET	DAYTON	OH	454022135	316000100	501(C)(3)	12888	PURCHASE OF BOOKS AND GENERAL SUPPORT
DAYTON MONTGOMERY COUNTY SCHOLARSHIP PROGRAM
500 KETTERING TOWER	DAYTON	OH	45423	311358532	501(C)(3)	56700	SCHOLARSHIPS
DAYTON OHIO HABITAT FOR HUMANITY
3534 LINDEN AVENUE	DAYTON	OH	45410	311104456	501(C)(3)	16914	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON OPERA ASSOCIATION
138 N MAIN STREET	DAYTON	OH	45402	310643964	501(C)(3)	69250	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON PHILHARMONIC ORCHESTRA ASSOCIATION
109 N MAIN STREET SUITE 200	DAYTON	OH	45402	316000101	501(C)(3)	133643	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON PHILHARMONIC VOLUNTEER ASSOCIATION
109 N MAIN STREET SUITE 200	DAYTON	OH	45402	316033500	501(C)(3)	7132	MEMBERSHIPS AND SCHOLARSHIPS
DAYTON PUBLIC SCHOOLS
115 S LUDLOW STREET	DAYTON	OH	45402	316000784	501(C)(3)	6700	CAREER TECHNICAL PROGRAM WITH SINCLAIR
DAYTON SOCIETY OF NATURAL HISTORY
2600 DEWEESE PARKWAY	DAYTON	OH	45414	310585917	501(C)(3)	27925	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON URBAN LEAGUE
907 W FIFTH STREET	DAYTON	OH	45402	310537503	501(C)(3)	47371	GENERAL SUPPORT
DAYTON URBAN MINISTRY CENTER INC
3665 OTTERBEIN AVENUE	DAYTON	OH	45406	311482732	501(C)(3)	7902	THE WESLEYAN HILLS NEIGHBORHOOD COLLABORATIVE AND GENERAL SUPPORT
DAYTON VISUAL ARTS CENTER
118 N JEFFERSON STREET	DAYTON	OH	45402	311332017	501(C)(3)	6600	ONLINE GALLERY AND ARTISTS' PAGES AND GENERAL SUPPORT
CITY OF DAYTON
101 W THIRD STREET	DAYTON	OH	45402	316000175	MUNICIPALITY	6500	POLICE DIVERSITY RECRUITMENT SUPPORT AND INNERWEST CDC FOR PRIORITY BOARD FESTIVAL SUPPORT
COMMUNITY FOUNDATION OF DELAWARE COUNTY
3954 N HAMPTON DRIVE	POWELL	OH	43065	311450786	501(C)(3)	62914	GENERAL SUPPORT
DENISON UNIVERSITY
PO BOX 716	GRANVILLE	OH	43023	314379459	501(C)(3)	6850	GENERAL SUPPORT AND VARIOUS PROJECTS
DIABETES DAYTON
2555 S DIXIE DRIVE SUITE 110	KETTERING	OH	45409	316084147	501(C)(3)	7000	CAMP KO-MAN-SHE AND CAMP TIPONI AT CAMP WILSON
DIRECT EXPERIENCE IN ARTISTIC LIVING INC
107 OLD BRIDGE ROAD	DANVILLE	KY	40422	371525316	501(C)(3)	7000	GENERAL SUPPORT
DIRECT SELLING EDUCATION FOUNDATION
1667 K STREET NW SUITE 1100	WASHINGTON	DC	20006	237335899	501(C)(3)	5000	2011 DSEF OPERATING FUND GIFT FROM CREATIVE MEMORIES
DOWNTOWN DAYTON PARTNERSHIP CORPORATION
10 W SECOND ST SUITE 611	DAYTON	OH	45402	341722175	501(C)(3)	19888	VARIOUS PROGRAMS
DTMA EDUCATION FOUNDATION
240 W FIFTH STREET ROOM 13-125	DAYTON	OH	45402	300016988	501(C)(3)	55500	VARIOUS PROGRAMS
EASTERN KENTUCKY UNIVERSITY
521 LANCASTER AVENUE SSB CPO 60	RICHMOND	KY	404753160	611010545	501(C)(3)	6350	SCHOLARSHIPS
EASTWAY CORPORATION
600 WAYNE AVENUE	DAYTON	OH	45410	310626223	501(C)(3)	15000	INTEGRATED PRIMARY CARE
ECHOING HILLS VILLAGE INC
PO BOX 1087	COSHOCTON	OH	438125087	310735747	501(C)(3)	6019	ECHOING HILLS VILLAGE MULTI-SENSORY ENVIRONMENT AND GENERAL SUPPORT
ELIZABETH'S NEW LIFE CENTER
359 FOREST AVENUE SUITE 203	DAYTON	OH	45405	311381901	501(C)(3)	19000	GENERAL SUPPORT AND VARIOUS PROJECTS
FAIRMONT HIGH SCHOOL
3301 SHROYER ROAD	KETTERING	OH	45429	550710585	501(C)(3)	5000	SENIOR WEEK AND SENIORS HELPING SENIORS
FAIRWOOD VILLAGE
1956 N FAIRFIELD ROAD	DAYTON	OH	454322700	311193712	501(C)(3)	40267	GENERAL SUPPORT
FAMILY VIOLENCE PREVENTION CENTER OF GREENE COUNTY
380 BELLBROOK AVENUE	XENIA	OH	453853638	310992401	501(C)(3)	15000	EXPANDING OUR SAFE HOUSE
FIRST BAPTIST CHURCH OF DAYTON
111 W MONUMENT AVENUE	DAYTON	OH	45402	310562823	501(C)(3)	7658	GENERAL SUPPORT
FIRST LUTHERAN CHURCH
138 W FIRST STREET	DAYTON	OH	45402	310544742	501(C)(3)	12412	GENERAL SUPPORT
THE FIRST UNITED METHODIST CHURCH
133 E WALNUT STREET	HILLSBORO	OH	451331450	310544743	501(C)(3)	5488	GENERAL SUPPORT
FISHER NIGHTINGALE HOUSES INC
415 SCHLATTER DRIVE	WRIGHT PATTERSON AFB	OH	45433	311313382	501(C)(3)	25000	WRIGHT-PATTERSON AFB FISHER HOUSE CAPITAL CAMPAIGN
FIVE RIVERS METRO PARKS
1375 E SIEBENTHALER AVENUE	DAYTON	OH	454145398	310937070	501(C)(3)	113179	GENERAL SUPPORT AND VARIOUS PROJECTS
THE FOODBANK INC
427 WASHINGTON STREET	DAYTON	OH	45402	861082880	501(C)(3)	149508	VALLEY FOOD RELIEF AND GENERAL SUPPORT
FOR LOVE OF CHILDREN
PO BOX 2646	DAYTON	OH	454012646	311239327	501(C)(3)	7500	KIDS PROJECT
FORTIS COLLEGE
555 EAST ALEX ROAD	CENTERVILLE	OH	45459	310745846	501(C)(3)	6500	SCHOLARSHIPS
FRIENDS OF AULLWOOD INC
1000 AULLWOOD ROAD	DAYTON	OH	454141129	310968010	501(C)(3)	400873	GENERAL SUPPORT AND VARIOUS PROJECTS
FRIENDS OF THE CASTLE
133 N MAIN STREET	CENTERVILLE	OH	454594620	311337923	501(C)(3)	11000	TRANSPORTATION
FRIENDS OF THE OHIO GOVERNOR'S RESIDENCE AND HERITAGE GARDEN
PO BOX 21803	COLUMBUS	OH	43221	205425114	501(C)(3)	5000	PRESIDENTIAL GRANT FOR THE GEOLOGIC TIMELINE WALK
GIVE2ASIA
465 CALIFORNIA STREET SUITE 806	SAN FRANCISCO	CA	94104	943373670	501(C)(3)	10000	JAPAN TSUNAMI VICTIMS
THE GLEN AT ST JOSEPH
611 ST JOSEPH AVENUE	DAYTON	OH	45410	550822964	501(C)(3)	10000	GENERAL SUPPORT
GOLDEN AGE SENIOR CITIZENS INC DBA XENIA ADULT RECREATION & SERVICES CENT
130 E CHURCH STREET	XENIA	OH	453853004	381890999	501(C)(3)	8870	TRANSPORTATION VEHICLE
GOOD NEIGHBOR HOUSE
844 S PATTERSON BOULEVARD	DAYTON	OH	454022623	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)	71502	GENERAL SUPPORT AND VARIOUS PROJECTS
GRACEWORKS LUTHERAN SERVICES
6430 INNER MISSION WAY	DAYTON	OH	45459	310540159	501(C)(3)	44863	GENERAL SUPPORT AND VARIOUS PROJECTS
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
GREATER DAYTON PUBLIC TELEVISION
110 S JEFFERSON STREET	DAYTON	OH	45402	310858459	501(C)(3)	47716	GENERAL SUPPORT AND VARIOUS PROJECTS
GREENE COUNTY COMMUNITY FOUNDATION
25 GREENE STREET	XENIA	OH	45385	311751001	501(C)(3)	7100	VARIOUS PROJECTS
HINDS FEET FARM INC
PO BOX 2842	HUNTERSVILLE	NC	280702842	562189555	501(C)(3)	5000	GENERAL SUPPORT
HOKIE MAT CLUB INC
212 CASSELL COLISEUM	BLACKSBURG	VA	24061	331143568	501(C)(3)	30000	GENERAL SUPPORT
HOLT STREET MIRACLE CENTER
420 HOLT STREET	DAYTON	OH	454072335	311397024	501(C)(3)	10000	EX-OFFENDER RE-ENTRY PROGRAM
CHURCH OF THE HOLY ANGELS
1322 BROWN STREET	DAYTON	OH	45409	310537132	501(C)(3)	8334	GENERAL SUPPORT AND VARIOUS PROJECTS
HOLY ANGELS SCHOOL
223 L STREET	DAYTON	OH	45409	310537132	501(C)(3)	42682	GENERAL SUPPORT AND VARIOUS PROJECTS
HOME MISSIONERS OF AMERICA
4119 GLENMARY TRACE PO BOX 465618	CINCINNATI	OH	45246	310537070	501(C)(3)	12000	GENERAL SUPPORT AND VARIOUS PROJECTS
HOMEFULL FKA THE OTHER PLACE
1133 S EDWIN C MOSES BLVD SUITE 306	DAYTON	OH	45417	311236989	501(C)(3)	20902	GENERAL SUPPORT AND VARIOUS PROJECTS	306
HONEY CREEK WATERSHED ASSOCIATION
8787 SULLIVAN ROAD	TIPP CITY	OH	45371	161716255	501(C)(3)	5000	HONEY CREEK WATERSHED LIVESTOCK INVENTORY
HOSPICE OF DAYTON FOUNDATION
324 WILMINGTON AVENUE	DAYTON	OH	45420	311769696	501(C)(3)	128113	GENERAL SUPPORT AND VARIOUS PROJECTS
HOUSE OF BREAD
PO BOX 60277	DAYTON	OH	45406	311076425	501(C)(3)	30273	GENERAL SUPPORT
HOWARD UNIVERSITY
2400 SIXTH STREET NW ROOM 205	WASHINGTON	DC	20059	530204707	501(C)(3)	6600	SCHOLARSHIPS
THE HUMAN RACE THEATRE COMPANY
126 N MAIN STREET SUITE 300	DAYTON	OH	45402	311176135	501(C)(3)	19432	GENERAL SUPPORT AND VARIOUS PROJECTS
IMMACULATE CONCEPTION SCHOOL
2268 S SMITHVILLE ROAD	DAYTON	OH	45420	310536669	501(C)(3)	10020	SCHOLARSHIPS
IMPROVED SOLUTIONS FOR URBAN SYSTEMS
140 N KEOWEE STREET	DAYTON	OH	45402	311355466	501(C)(3)	16100	GENERAL SUPPORT
INDIAN HILL CHURCH
6000 DRAKE ROAD	CINCINNATI	OH	45243	310569727	501(C)(3)	8000	CAPITAL CAMPAIGN AND GENERAL SUPPORT
INDIANA UNIVERSITY EAST
2325 CHESTER BOULEVARD	RICHMOND	IN	47374	356001673	501(C)(3)	6300	SCHOLARSHIPS
INDIANA WESLEYAN UNIVERSITY
4201 S WASHINGTON STREET	MARION	IN	469534999	350885591	501(C)(3)	5100	SCHOLARSHIPS
INTERFAITH HOSPITALITY NETWORK OF GREENE COUNTY INC
124 S DETROIT STREET	XENIA	OH	45385	311430758	501(C)(3)	15500	VAN REPLACEMENT
JEREMIAH'S LETTER INC
239 WAYNE AVENUE	DAYTON	OH	45402	311450641	501(C)(3)	10500	MULTIPLE NEEDS
JEWISH FEDERATION OF GREATER DAYTON
525 VERSAILLES DRIVE	CENTERVILLE	OH	45459	310537488	501(C)(3)	18679	GENERAL SUPPORT AND VARIOUS PROJECTS
JIM WALSH ANGEL FUND
9349 WATERSTONE BOULEVARD	CINCINNATI	OH	45249	262823864	501(C)(3)	8450	GENERAL SUPPORT
JOSHUA CHRISTIAN MINISTRIES
5800 BIGGER ROAD	KETTERING	OH	45440	311718869	501(C)(3)	5000	THE EXCEL TUTORIAL PROGRAM AND GENERAL SUPPORT
JOY OUTDOOR EDUCATION CENTER FOUNDATION
10117 OLD 3C HIGHWAY PO BOX 157	CLARKSVILLE	OH	45113	310672822	501(C)(3)	5325	CAMP JOY AT CAMP JOY AND GENERAL SUPPORT
THE JUNIOR LEAGUE OF DAYTON OHIO INC
6382-A FAR HILLS AVENUE	DAYTON	OH	45459	310561488	501(C)(3)	5128	GENERAL SUPPORT
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL
26 BROADWAY FLOOR 14	NEW YORK	NY	10004	231907729	501(C)(3)	6000	GENERAL SUPPORT
K12 GALLERY FOR YOUNG PEOPLE
510 E THIRD STREET	DAYTON	OH	45402	311459482	501(C)(3)	14111	TEJAS GALLERY AND THE HAALO PROJECT
KDI WORKSHOP INC
3873 WHITESTONE CT	DAYTON	OH	45416	310932917	501(C)(3)	15000	PURCHASE OF BOOK DE-BINDER
KENT STATE UNIVERSITY
PO BOX 5190	KENT	OH	442420001	316402079	501(C)(3)	6650	SCHOLARSHIPS
KETTERING BACKPACK INC
PO BOX 86	DAYTON	OH	45409	273441874	501(C)(3)	9500	INITIAL START-UP
KETTERING CHILDREN'S CHOIR
2655 OLSON DRIVE	DAYTON	OH	45420	351769270	501(C)(3)	5550	GENERAL SUPPORT AND VARIOUS PROJECTS
KETTERING COLLEGE OF MEDICAL ARTS
3737 SOUTHERN BOULEVARD	DAYTON	OH	454291299	311223480	501(C)(3)	7200	SCHOLARSHIPS
KETTERING EDUCATION FOUNDATION
3750 FAR HILLS AVENUE	KETTERING	OH	45429	311381760	501(C)(3)	11931	TEACHER GRANTS
KETTERING MEDICAL CENTER FOUNDATION
3535 SOUTHERN BOULEVARD	KETTERING	OH	45429	237419897	501(C)(3)	20966	GENERAL SUPPORT, SCHOLARSHIPS AND KETTERING COLLEGE OF MEDICAL ARTS
THE LEARNING TREE FARM INC
3376 S UNION ROAD	DAYTON	OH	454181333	310831408	501(C)(3)	24706	GENERAL SUPPORT AND VARIOUS PROJECTS
THE LEUKEMIA AND LYMPHOMA SOCIETY INC
2300 WALL STREET SUITE H	CINCINNATI	OH	45212	135644916	501(C)(3)	7614	RESEARCH
LIFE ENRICHMENT CENTER
425 N FINDLAY STREET	DAYTON	OH	45404	510425428	501(C)(3)	74000	GENERAL SUPPORT AND VARIOUS PROJECTS
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)	18000	HOUSING AND PROGRAM EXPENSES
LINDEN AVENUE BAPTIST CHURCH
101 LINDEN AVENUE	DAYTON	OH	454031997	310568478	501(C)(3)	24668	GENERAL SUPPORT AND VARIOUS PROJECTS
LOYOLA UNIVERSITY
2160 SOUTH FIRST AVENUE BUILDING	MAYWOOD	IL	60153	361408475	501(C)(3)	9600	SCHOLARSHIPS	131-N
LUTHERAN CHURCH OF OUR SAVIOR
155 E THRUSTON BOULEVARD	DAYTON	OH	45419	310597996	501(C)(3)	8276	GENERAL SUPPORT
LUTHERAN HIGH SCHOOL ORANGE COUNTY
2222 N SANTIAGO BOULEVARD	ORANGE	CA	92867	956122865	501(C)(3)	5000	GENERAL SUPPORT
MARSHALL UNIVERSITY
ONE JOHN MARSHALL DRIVE	HUNTINGTON	WV	25755	556000789	501(C)(3)	5400	SCHOLARSHIPS
MARY HELP OF CHRISTIANS CHURCH
954 N MAPLE AVENUE	FAIRBORN	OH	45324	650137265	501(C)(3)	24333	IMPROVE LANDSCAPING AND MAINTENANCE OF GROUNDS
MARY SCOTT NURSING CENTER INC
3109 CAMPUS DRIVE	DAYTON	OH	45406	316010222	501(C)(3)	5051	ELECTRONIC MEDICAL RECORDS IMPLEMENTATION AND GENERAL SUPPORT
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROAD	JACKSONVILLE	FL	32224	593337028	501(C)(3)	100000	ALZHEIMER'S RESEARCH
MEMORIAL SLOAN-KETTERING CANCER CENTER
PO BOX 750	NEW YORK	NY	10131	131924236	501(C)(3)	7614	RESEARCH
MEMORIAL UNITED CHURCH OF CHRIST
2338 E FIFTH STREET	DAYTON	OH	45403	310671736	501(C)(3)	31000	GENERAL SUPPORT AND VARIOUS PROJECTS
MEMORIAL UNITED METHODIST CHURCH
26 N LOCUST STREET	WEST CARROLLTON	OH	45449	316001461	501(C)(3)	9183	GENERAL SUPPORT AND VARIOUS PROJECTS
METROPOLITAN OPERA ASSOCIATION
30 LINCOLN CENTER	NEW YORK	NY	10023	131624087	501(C)(3)	10000	GENERAL SUPPORT
MIAMI COUNTY DENTAL CLINIC
POBOX 420	TROY	OH	45373	204901192	501(C)(3)	30000	PORTABLE SCHOOL-BASED ORAL HEALTH PROGRAM
MIAMI TOWNSHIP
2700 LYONS ROAD	MIAMISBURG	OH	45342	311445623	OHIO TOWNSHIP	15151	ANNUAL DESIGNATED GIFT FROM THE WALDRUHE PARK FUND FOR MAINTENANCE OF WALDRUHE PARK
MIAMI UNIVERSITY
301 S CAMPUS AVENUE SUITE 107	OXFORD	OH	45056	316402089	501(C)(3)	51850	SCHOLARSHIPS
MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA
6550 POE AVENUE PO BOX 13057	DAYTON	OH	45413	310537124	501(C)(3)	21196	GENERAL SUPPORT AND VARIOUS PROJECTS
MIAMI VALLEY FIREFIGHTERSEMS MEMORIAL ASSOCIATION
444 W THIRD STREET SUITE 2	DAYTON	OH	454021421	392071772	501(C)(3)	5741	GENERAL SUPPORT
MIAMI VALLEY HOSPITAL FOUNDATION
31 WYOMING STREET	DAYTON	OH	454092753	311040231	501(C)(3)	18591	GENERAL SUPPORT AND VARIOUS PROJECTS
MIAMI VALLEY LITERACY COUNCIL
333 W FIRST STREET SUITE 130	DAYTON	OH	45402	237120146	501(C)(3)	46853	MVLC/PROJECT READ MERGER AND GENERAL SUPPORT
THE MIAMI VALLEY SCHOOL
5151 DENISE DRIVE	DAYTON	OH	45429	310591154	501(C)(3)	1694200	GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
MIAMISBURG CITY SCHOOL DISTRICT
540 PARK AVENUE	MIAMISBURG	OH	453422854	316000876	501(C)(3)	8575	GENERAL SUPPORT AND VARIOUS PROJECTS
MONTGOMERY COUNTY EDUCATIONAL SERVICE CENTER
200 S KEOWEE STREET	DAYTON	OH	45402	310895399	OHIO COUNTY	10000	SHARED SERVICES INITIATIVE
MONTGOMERY COUNTY DEVELOPMENTAL DISABILITIES AND MENTAL SERVICES
8114 N MAIN STREET	DAYTON	OH	454151799	316000172	OHIO COUNTY	16000	VARIOUS PROJECTS
MONTGOMERY COUNTY FAMILY AND CHILDREN FIRST
451 W THIRD STREET 9TH FLOOR	DAYTON	OH	454223100	316000172	OHIO COUNTY	10000	HOMELESS PREVENTION COORDINATOR
MORAINE CADDY SCHOLARSHIP FUND
500 KETTERING TOWER	DAYTON	OH	45423	311773877	501(C)(3)	41000	SCHOLARSHIPS
THE MUSE MACHINE
126 N MAIN STREET SUITE 310	DAYTON	OH	454021766	311028673	501(C)(3)	14785	GENERAL SUPPORT AND VARIOUS PROJECTS
MUSEUM OF MODERN ART
11 WEST 53RD STREET	NEW YORK	NY	10019	131624100	501(C)(3)	15000	GENERAL SUPPORT
NATIONAL MULTIPLE SCLEROSIS SOCIETY
OHIO VALLEY CHAPTER PO BOX 14030	CINCINNATI	OH	452500030	310569724	501(C)(3)	5000	COMMUNITY SERVICE AND HEALTH CARE COORDINATION
THE NEHEMIAH FOUNDATION OF SPRINGFIELD - CLARK COUNTY
4 W MAIN STREET ROOM 204	SPRINGFIELD	OH	45502	311371691	501(C)(3)	7000	GENERAL SUPPORT
NEW BREMEN FOUNDATION INC
PO BOX 97	NEW BREMEN	OH	45869	341837854	501(C)(3)	40000	GENERAL SUPPORT
NEW YORK PHILHARMONIC
AVERY FISHER HALL 10 LINCOLN CENTER	NEW YORK	NY	10023	131664054	501(C)(3)	5000	GENERAL SUPPORT	PLAZA
THE NOBLE CIRCLE PROJECT
PO BOX 750192	DAYTON	OH	45475	800382897	501(C)(3)	25000	GENERAL SUPPORT
NORTHERN KENTUCKY UNIVERSITY
416 NUNN DRIVE	HIGHLAND HEIGHTS	KY	41099	237116528	501(C)(3)	15950	SCHOLARSHIPS
NORTHMONT CITY SCHOOLS
4001 OLD SALEM ROAD	ENGLEWOOD	OH	453222631	316008073	501(C)(3)	24413	GENERAL SUPPORT
OAK CREEK UNITED CHURCH OF CHRIST
5280 BIGGER ROAD	DAYTON	OH	45440	310736126	501(C)(3)	6754	OAK CREEK FOOD PANTRY UPGRADE PROJECT AND THE SUNSHINE FUND
OAKWOOD BOARD OF EDUCATION
20 RUBICON ROAD	DAYTON	OH	454092239	316000910	501(C)(3)	39366	GENERAL SUPPORT AND VARIOUS PROJECTS
CITY OF OAKWOOD
30 PARK AVENUE	DAYTON	OH	454193400	316000137	MUNICIPALITY	13454	BEAUTIFICATION OF OAKWOOD MUNICIPAL PARKS AND GARDENS AND SMITH GARDENS
OHIO ASSOCIATION OF NONPROFIT ORGANIZATIONS
100 E BROAD STREET SUITE 2440	COLUMBUS	OH	43215	311406442	501(C)(3)	6250	VARIOUS PROJECTS
OHIO GRANTMAKERS FORUM
37 W BROAD STREET SUITE 800	COLUMBUS	OH	432154198	311111842	501(C)(3)	5000	CAPICITY BUILDING SUPPORT
OHIO NORTHERN UNIVERSITY
525 S MAIN STREET	ADA	OH	45810	344429091	501(C)(3)	11600	SCHOLARSHIPS
THE OHIO STATE UNIVERSITY
1800 CANNON DRIVE LINCOLN TOWER	COLUMBUS	OH	43210	316025986	501(C)(3)	194018	SCHOLARSHIPS	SUITE 720
OHIO UNIVERSITY
MCGUFFEY HALL	ATHENS	OH	457012979	316402113	501(C)(3)	58246	SCHOLARSHIPS
OHIO WESLEYAN UNIVERSITY
UNIVERSITY HALL ALUMNI CENTER	DELAWARE	OH	430159920	314379585	501(C)(3)	5450	GENERAL SUPPORT AND SCHOLARSHIPS
THE OPERA GUILD OF DAYTON
138 N MAIN STREET	DAYTON	OH	45402	311021023	501(C)(3)	43409	GENERAL SUPPORT AND SCHOLARSHIPS
OTTERBEIN UNIVERSITY
ONE SOUTH GROVE STREET	WESTERVILLE	OH	43081	314379532	501(C)(3)	8588	SCHOLARSHIPS
PALMA CEIA PRESBYTERIAN CHURCH
3501 SAN JOSE STREET	TAMPA	FL	33629	590767700	501(C)(3)	40000	CONCERT SERIES
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 OF MINNESOTA NORTH DAKOTA SOUTH DAKOTA
1965 FORD PARKWAY	ST PAUL	MN	55116	410948382	501(C)(3)	25000	FOR GENERAL OPERATING SUPPORT FOR THE CENTERS IN THE ST. CLOUD AREA
PLANNED PARENTHOOD SOUTHWEST OHIO REGION
224 N WILKINSON STREET	DAYTON	OH	454023096	310536688	501(C)(3)	58570	GENERAL SUPPORT AND VARIOUS PROJECTS
PLATTE HIGH SCHOOL
400 ILLINOIS AVENUE PO BOX 140	PLATTE	SD	57369	562652809	501(C)(3)	7000	TRACK FUND AND SCHOLARSHIPS
PROJECT AKILAH INC
109 N BRUSH STREET SUITE 300	TAMPA	FL	33602	260770655	501(C)(3)	5000	GENERAL SUPPORT
PURDUE UNIVERSITY
HOVDE HALL 610 PURDUE MALL DRIVE	WEST LAFAYETTE	IN	479072040	356002041	501(C)(3)	6200	GENERAL SUPPORT AND SCHOLARSHIPS
REACH OUT MONTGOMERY COUNTY
25 E FORAKER	DAYTON	OH	45409	311434282	501(C)(3)	20000	AFTER-CARE PROJECT
RECORDING FOR THE BLIND AND DYSLEXIC
20 ROSZEL ROAD	PRINCETON	NJ	085409983	131659345	501(C)(3)	10000	$5,000 - USED AS NEEDED; $5,000 - DIRECTED TO NEEDS OF FLORIDA SCHOOL CHILDREN
RESIDENT HOME ASSOCIATION OF GREATER DAYTON INC
3661 SALEM AVENUE	DAYTON	OH	454061661	310727897	501(C)(3)	5000	ACCESSIBLE VAN PURCHASE PROJECT
RONALD MCDONALD HOUSE CHARITIES MIAMI VALLEY REGION INC
555 VALLEY STREET	DAYTON	OH	45404	310964793	501(C)(3)	13047	GENERAL SUPPORT AND VARIOUS PROJECTS
THE DAYTON ROTARY CLUB FOUNDATION
40 S PERRY STREET SUITE 110	DAYTON	OH	45402	237075054	501(C)(3)	21501	GENERAL SUPPORT AND VARIOUS PROJECTS
RUTGERS UNIVERSITY FOUNDATION
PO BOX 193	NEW BRUNSWICK	NJ	089039922	237318742	501(C)(3)	25000	FOR THE PRESIDENT'S DISCRETIONARY FUND FROM LINDA AND HERB CARMAN
THE SALVATION ARMY
1000 N KEOWEE STREET	DAYTON	OH	45404	135562351	501(C)(3)	46398	GENERAL SUPPORT AND VARIOUS PROJECTS
SAMARITAN HEALTH FOUNDATION
2222 PHILADELPHIA DRIVE 2200	DAYTON	OH	45406	237296923	501(C)(3)	27114	GENERAL SUPPORT AND VARIOUS PROJECTS	BUILDING SUITE 500
SCIOTO COUNTY BOARD OF DEVELOPMENTAL DISABILITIES
2619 GALLIA STREET	PORTSMOUTH	OH	45662	316400086	501(C)(3)	5561	SUPPORT OF STAR ADULT WORKSHOP, VERN RIFFE SCHOOL, AND SPECIAL NEEDS PEOPLE
SERVICE CORPS OF RETIRED EXECUTIVES ASSOCIATION
200 W SECOND STREET ROOM 104	DAYTON	OH	45402	311283044	501(C)(3)	5000	PRESIDENTIAL GRANT FOR SUPPORT FOR COUNSELING SERVICES FOR NON-PROFIT ORGANIZATIONS
SHAWNEE STATE UNIVERSITY
940 SECOND STREET	PORTSMOUTH	OH	456624344	310864917	501(C)(3)	5800	SCHOLARSHIPS
SHILOH CHURCH
5300 PHILADELPHIA DRIVE	DAYTON	OH	45415	310592069	501(C)(3)	24019	GENERAL SUPPORT
SICSA
2600 WILMINGTON PIKE	KETTERING	OH	45419	237367199	501(C)(3)	23601	GENERAL SUPPORT
SINCLAIR COMMUNITY COLLEGE
444 W THIRD STREET	DAYTON	OH	45402	310823444	501(C)(3)	63172	SCHOLARSHIPS
SINCLAIR COMMUNITY COLLEGE FOUNDATION
444 W THIRD STREET	DAYTON	OH	45402	237032312	501(C)(3)	130409	GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
SISTERS OF CHARITY SENIOR CARE CORPORATION
990 BAYLEY PLACE DRIVE	CINCINNATI	OH	45233	311252361	501(C)(3)	5000	GIFT FOR BAYLEY PLACE GIVEN IN HONOR OF LOUIS WILLIAM GUTZWILLER
SISTERS OF NOTRE DAME
5407 HOOVER AVENUE APT 217	DAYTON	OH	454272581	310847539	501(C)(3)	5500	FAMILY ASSISTANCE AND GENERAL SUPPORT
SKIDMORE COLLEGE
815 N BROADWAY	SARATOGA SPRINGS	NY	128669988	141338562	501(C)(3)	5930	SCHOLARSHIPS
THE SMILE TRAIN
41 MADISON AVENUE 28TH FLOOR	NEW YORK	NY	10010	133661416	501(C)(3)	6350	GENERAL SUPPORT
SOUTH COMMUNITY INC
1349 E STROOP ROAD	KETTERING	OH	45429	310840585	501(C)(3)	15000	INTEGRATED PRIMARY CARE
SOUTHERN BAPTIST CHURCH
3556 READING ROAD	CINCINNATI	OH	45229	316001678	501(C)(3)	10700	GENERAL SUPPORT AND VARIOUS PROJECTS
SOUTHERN CALIFORNIA BLUES SOCCER CLUB
30661 HUNT CLUB DRIVE	SAN JUAN CAPISTRANO	CA	92675	330460429	501(C)(3)	5000	GENERAL SUPPORT
SOUTHERN OHIO SYNOD EVANGELICAL LUTHERAN CHURCH IN AMERICA
300 S SECOND STREET	COLUMBUS	OH	43215	363513354	501(C)(3)	167082	AGM EXPENSES, LEADERSHIP INSTITUTE AND OUTREACH MINISTRIES
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUE	MONTGOMERY	AL	36104	630598743	501(C)(3)	5000	GENERAL SUPPORT
A SPECIAL WISH FOUNDATION INC
436 VALLEY STREET	DAYTON	OH	45404	311234314	501(C)(3)	18299	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)	8216	GENERAL SUPPORT AND VARIOUS PROJECTS
ST GEORGE'S EPISCOPAL CHURCH
5520 FAR HILLS AVENUE	DAYTON	OH	454292232	310682658	501(C)(3)	19500	GENERAL SUPPORT AND VARIOUS PROJECTS
ST JOSEPH CHURCH
411 E SECOND STREET	DAYTON	OH	45402	310550992	501(C)(3)	10000	GENERAL SUPPORT
ST LOUIS CATHOLIC CHURCH
PO BOX 9	OSGOOD	OH	45351	340878523	501(C)(3)	10000	GENERAL SUPPORT
ST LOUIS UNIVERSITY
221 N GRAND BOULEVARD DUBOURG HALL	ST LOUIS	MO	631032907	430654872	501(C)(3)	6200	SCHOLARSHIPS	ROOM 121
ST MARK'S ANGELICAL CHURCH
PO BOX 6994	VERO BEACH	FL	32961	650289856	501(C)(3)	50000	GENERAL SUPPORT
ST MARY DEVELOPMENT CORPORATION
713 W GRAND AVENUE	DAYTON	OH	45406	311275208	501(C)(3)	14798	EMERGENCY ASSISTANCE AND REHAB PROJECT
ST MARY'S COLLEGE
110 LE MANS HALL	NOTRE DAME	IN	46556	350868158	501(C)(3)	7700	SCHOLARSHIPS
ST PAUL'S EPISCOPAL CHURCH
33 W DIXON AVENUE	DAYTON	OH	45419	310577674	501(C)(3)	111856	GENERAL SUPPORT
ST VINCENT DE PAUL SOCIETY
1133 S EDWIN C MOSES BLVD SUITE 308	DAYTON	OH	45417	311011485	501(C)(3)	28114	GENERAL SUPPORT AND VARIOUS PROJECTS	308
ST VINCENT HOTEL INC
1133 S EDWIN C MOSES BLVD SUITE 300	DAYTON	OH	45417	311132259	501(C)(3)	48943	GENERAL SUPPORT	300
ST XAVIER HIGH SCHOOL
600 W NORTH BEND ROAD	CINCINNATI	OH	452241499	310537511	501(C)(3)	5000	GENERAL SUPPORT
SUGARTREE MINISTRY CENTER
180 E MAIN STREET	WILMINGTON	OH	45177	311765725	501(C)(3)	10000	GENERAL SUPPORT
SWARTHMORE COLLEGE
500 COLLEGE AVENUE	SWARTHMORE	PA	190811397	231352683	501(C)(3)	20000	SCHOLARSHIPS
TAMPA MUSEUM OF ART INC
120 W GASPARILLA PLAZA	TAMPA	FL	33602	591934721	501(C)(3)	5000	GENERAL SUPPORT
TARGET DAYTON MINISTRIES
PO BOX 4636	DAYTON	OH	454014636	311669230	501(C)(3)	10500	GENERAL SUPPORT
TECUMSEH LAND PRESERVATION ASSOCIATION DBA TECUMSEH LAND TRUST
PO BOX 417	YELLOW SPRINGS	OH	45387	311313236	501(C)(3)	5000	FOOD POWER: THE GREATER DAYTON LOCAL FOOD SUMMIT
TENNESSEE STATE UNIVERSITY
3500 JOHN A MERRITT BOULEVARD	NASHVILLE	TN	372091561	620786119	501(C)(3)	5100	SCHOLARSHIPS
TOWARD INDEPENDENCE INC
81 E MAIN STREET	XENIA	OH	45385	310856399	501(C)(3)	10000	ACCESSIBLE VAN PURCHASE PROJECT
TRINITY LUTHERAN SEMINARY
2199 E MAIN STREET	COLUMBUS	OH	43209	310943182	501(C)(3)	7640	GENERAL SUPPORT
TROTWOOD AREA HANDI VAN MINISTRY INC
18 N BROADWAY	TROTWOOD	OH	45426	311448466	501(C)(3)	8000	PURCHASE OF VAN
TUSKEGEE UNIVERSITY
1200 WEST MONTGOMERY ROAD	TUSKEGEE	AL	36088	630288878	501(C)(3)	6400	SCHOLARSHIPS
UNITED HEALTH SOLUTIONS INC
3440 OFFICE PARK DRIVE	DAYTON	OH	45439	310727292	501(C)(3)	5000	FOR THE SCRIPT PROGRAM
UNITED CHURCH HOMES INC TRINITY COMMUNITY
3218 INDIAN RIPPLE ROAD	DAYTON	OH	454403637	344429276	501(C)(3)	5208	GENERAL SUPPORT
UNITED REHABILITATION SERVICES
4710 OLD TROY PIKE	DAYTON	OH	45424	310592919	501(C)(3)	13818	GENERAL SUPPORT AND VARIOUS PROJECTS
UNITED STATES YOUTH SOCCER ASSOCIATION
PO BOX 18406	MEMPHIS	TN	38181	621178909	501(C)(3)	8800	UNIFORMS, PARTICIPATION TROPHIES AND FEES
UNITED THEOLOGICAL SEMINARY
4501 DENLINGER ROAD	TROTWOOD	OH	45426	310568239	501(C)(3)	1432276	GENERAL SUPPORT
UNITED WAY OF CENTRAL MINNESOTA
3001 CLEARWATER ROAD SUITE 201	ST CLOUD	MN	56301	410915124	501(C)(3)	15000	CREATIVE MEMORIES CORPORATE GIFT FOR THE 2010 UNITED WAY CAMPAIGN
UNITED WAY OF THE GREATER DAYTON AREA
33 W FIRST STREET SUITE 500	DAYTON	OH	45402	310536658	501(C)(3)	306168	GENERAL SUPPORT AND VARIOUS PROJECTS
UNITED WAY SILICON VALLEY
1922 THE ALAMEDA 4TH FLOOR	SAN JOSE	CA	951261430	941450153	501(C)(3)	54750	ANNUAL GIFT - ALEXIS DE TOCQUEVILLE SOCIETY
UNIVERSITY OF AKRON
P O BOX 2203	AKRON	OH	443989649	346002924	501(C)(3)	12950	SCHOLARSHIPS
UNIVERSITY OF CINCINNATI
2624 CLIFTON AVENUE	CINCINNATI	OH	45221	316000989	501(C)(3)	71510	SCHOLARSHIPS
UNIVERSITY OF DAYTON
300 COLLEGE PARK	DAYTON	OH	454692964	310536715	501(C)(3)	457224	GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
UNIVERSITY OF FINDLAY
1000 NORTH MAIN STREET	FINDLAY	OH	45840	344431169	501(C)(3)	8910	SCHOLARSHIPS
UNIVERSITY OF INDIANAPOLIS
1400 EAST HANNA AVENUE	INDIANAPOLIS	IN	462273697	350868107	501(C)(3)	8300	SCHOLARSHIPS
UNIVERSITY OF KENTUCKY
100 STURGILL DEVELOPMENT BUILDING	LEXINGTON	KY	40506	616001218	501(C)(3)	7300	SCHOLARSHIPS
UNIVERSITY OF TOLEDO
2801 W BANCROFT STREET MAIL STOP	TOLEDO	OH	436063390	346401483	501(C)(3)	56950	SCHOLARSHIPS	314
VERMONT INSTITUTE OF NATURAL SCIENCE
6565 WOODSTOCK ROAD	QUECHEE	VT	05059	030231665	501(C)(3)	40000	GENERAL OPERATING
VICTORIA THEATRE ASSOCIATION
138 N MAIN STREET	DAYTON	OH	45402	310897638	501(C)(3)	430610	GENERAL SUPPORT AND VARIOUS PROJECTS
VINEYARD CHRISTIAN FELLOWSHIP
4051 INDIAN RIPPLE ROAD	DAYTON	OH	454403265	341681377	501(C)(3)	11000	GENERAL SUPPORT
WASHINGTON TOWNSHIP
8200 MCEWEN ROAD	DAYTON	OH	454582050	316078472	OHIO TOWNSHIP	10856	SUPPORT OF EMERGENCY MEDICAL TECHNICIANS
WASHINGTON-CENTERVILLE PUBLIC LIBRARY
111 W SPRING VALLEY ROAD	CENTERVILLE	OH	45458	316006599	501(C)(3)	8840	VARIOUS PROJECTS
WE CARE ARTS INC
3035 WILMINGTON PIKE	KETTERING	OH	45429	311295721	501(C)(3)	30000	VARIOUS PROJECTS
WEST CARROLLTON BOARD OF EDUCATION
430 E PEASE AVENUE	WEST CARROLLTON	OH	454491357	316001006	501(C)(3)	15214	VARIOUS PROJECTS
WESTERN KENTUCKY UNIVERSITY
317 POTTER HALL	BOWLING GREEN	KY	421011018	616055628	501(C)(3)	5900	SCHOLARSHIPS
WESTMINSTER PRESBYTERIAN CHURCH
2310 AUGUSTA ROAD	GREENVILLE	SC	29605	570371731	501(C)(3)	5000	GENERAL SUPPORT AND PASTOR'S DISCRETIONARY FUND
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)	11534	GENERAL SUPPORT AND LANDSCAPING
WILBERFORCE UNIVERSITY
PO BOX 1001	WILBERFORCE	OH	453841001	310604719	501(C)(3)	24583	SCHOLARSHIPS
WILMINGTON COLLEGE
251 LUDOVIC STREET	WILMINGTON	OH	451772499	310537514	501(C)(3)	8430	GENERAL SUPPORT AND SCHOLARSHIPS
WITTENBERG UNIVERSITY
PO BOX 720	SPRINGFIELD	OH	455010720	310537177	501(C)(3)	21050	SCHOLARSHIPS
WOMANLINE OF DAYTON
301 E SIXTH STREET	DAYTON	OH	45402	310804873	501(C)(3)	61023	GENERAL SUPPORT
WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HIGHWAY	DAYTON	OH	45435	310732831	501(C)(3)	189377	SCHOLARSHIPS
WRIGHT STATE UNIVERSITY FOUNDATION
3640 COLONEL GLENN HIGHWAY	DAYTON	OH	45324	237019799	501(C)(3)	37210	GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
XAVIER UNIVERSITY
3800 VICTORY PARKWAY	CINCINNATI	OH	45207	310537516	501(C)(3)	5200	SCHOLARSHIPS
YELLOW SPRINGS SENIOR CITIZENS INC
227 XENIA AVENUE	YELLOW SPRINGS	OH	45387	310622323	501(C)(3)	8000	GENERAL SUPPORT
YMCA OF GREATER DAYTON
111 W FIRST STREET SUITE 207	DAYTON	OH	454021105	310537517	501(C)(3)	55747	GENERAL SUPPORT AND VARIOUS PROJECTS
YWCA OF DAYTON
141 W THIRD STREET	DAYTON	OH	45402	310537168	501(C)(3)	20589	BATTERED WOMEN PROJECT AND TELECOMMUNICATIONS UPGRADE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	289	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	8	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	279035	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	116826	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	11594	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	407455	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	15	NumberOfContributions
Noncash Contribs Rptd F990	864620	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)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.	FORM 990, PART VI, SECTION B, LINE 12C
	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 B, LINE 15
	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 32,810,954. CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS 242,503. FAS 116 & 117 EXPENSES 3,098,575. FAS 116 & 117 REVENUE -10,601,442. PARTNERSHIP LOSS PER SCHEDULE K-1 138,739. TOTAL TO FORM 990, PART XI, LINE 5: 25,689,329.	FORM 990, PART XI, LINE 5:
	THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR.	FORM 990, PART XII, LINE 2C
PROGRAM SERVICE REVENUE	ADMINISTRATIVE FEE INCOME FROM RELATED ENTITIES.	FORM 990, PART VIII, LINE 2A
PROGRAM SERVICE REVENUE	PARTICIPATION FEES (DAYTON-MONTGOMERY COUNTY SCHOLARSHIP FUND).	FORM 990, PART VIII, LINE 2C
OTHER REVENUE	DAYTON FOUNDATION DEPOSITORY EARNINGS RECEIVED FOR OPERATIONS.	FORM 990, PART VIII, LINE 11A
OTHER REVENUE	TRANSFER FROM RELATED ORGANIZATION, THE OHIO COMMUNITY POOLED ANNUITY TRUST--DECEASED BENEFICIARIES	FORM 990, PART VIII, LINE 11B
OTHER REVENUE	TRANSFER FROM RELATED ORGANIZATION, DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC.	FORM 990, PART VIII, LINE 11C
OTHER REVENUE--UNRELATED BUSINESS REVENUE	PARTNERSHIP LOSSES PER SCHEDULES K-1.	FORM 990, PART VIII, LINE 11D, COLUMN C
STATEMENT REGARDING OPERATING EXPENSES	THE DAYTON FOUNDATION, AS IT IS KNOWN PUBLICLY, IS COMPOSED OF SEVERAL LEGAL ENTITIES. THE TOTAL ASSETS OF ALL THESE ENTITIES COMPRISE THE ORGANIZATION THAT THE PUBLIC KNOWS AS "THE DAYTON FOUNDATION." LIKEWISE, THE EXPENSES FOR THESE ENTITIES ALSO RESIDE WITH THE DAYTON FOUNDATION, EIN 31-6027287. THE RELATED ENTITIES ARE: DAYTON FOUNDATION DEPOSITORY, EIN 31-1044298 DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC., EIN 31-1330325 DAYTON FOUNDATION PLUS, INC., EIN 54-2101090	FORM 990, PART IX, LINE 24B
OTHER EXPENSES	LIFE INCOME AND INSURANCE EXPENSE.	FORM 990, PART IX, LINE 24B

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 (13 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
RAIDER PAVILION FOUNDATION
500 KETTERING TOWER	DAYTON	OH	45423	200443066	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	28313	ACTUAL AMOUNT
DAYTON FOUNDATION PLUS INC
B	400000	ACTUAL AMOUNT
MORAINE CADDY SCHOLARSHIP FUND
B	41000	ACTUAL AMOUNT
DAYTON HISTORY
B	712502	ACTUAL AMOUNT
DAYTON FOUNDATION DEPOSITORY
P	17780	ACTUAL AMOUNT
DAYTON FOUNDATION DEPOSITORY
R	378401	ACTUAL AMOUNT TRANSFERRED
DAYTON FOUNDATION DEPOSITORY
C	992250	ACTUAL AMOUNT
DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
P	45554	ACTUAL AMOUNT
DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
R	9838	ACTUAL AMOUNT TRANSFERRED
DAYTON FOUNDATION PLUS INC
P	176906	ACTUAL AMOUNT
DAYTON FOUNDATION PLUS INC
C	62427	ACTUAL AMOUNT
THE GLENNON FAMILY CHARITABLE TRUST
C	11000	ACTUAL AMOUNT
OHIO COMMUNITY POOLED ANNUITY TRUST
R	10000	ACTUAL AMOUNT TRANSFERRED