2012-05-15T11:38:48-05:00 2011-06-30 FLAGEL HUBER FLAGEL & CO 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2010-07-01 316027287 THE DAYTON FOUNDATION DAYT 9372220410 500 KETTERING TOWER DAYTON OH 45423 MICHAEL M PARKS 9372220410 2012-05-14 1 CHARLES CRAFT 9372993400 2010 2016-02-24 21:20:13Z MICHAEL M PARKS 500 KETTERING TOWER DAYTON OH 45423 23805547 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 36 10 -138739 -138739 41548686 11933871 415493 431279 5393000 11170968 445772 257426 47802951 23793544 19476821 13954563 0 0 1973436 2012529 0 0 456713 2753960 3619976 24204217 19587068 23598734 4206476 234054502 271085001 54123332 61258026 179931170 209826975 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 11717924 DESIGNATED AND ADVISED GRANTS TO 501(C)(3) ORGANIZATIONS 1353358 SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES 883281 DISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEE 2436055 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. 2436055 16390618 1 1 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 1 159 0 1 36 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 CHARLES A JONES 0.30 X 0 0 0 THOMAS G BREITENBACH 0.30 X 0 0 0 FRANZ J HOGE 0.30 X 0 0 0 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 VICKI PEGG 0.30 X 0 0 0 DOUG C SCHOLZ 0.30 X 0 0 0 RICHARD W SCHWARTZ 0.30 X 0 0 0 FRED C SETZER JR 0.30 X 0 0 0 JEROME TATAR 0.30 X 0 0 0 FRED E WEBER 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 MICHAEL M PARKS 40.00 X X 395861 0 11594 STEPHEN D DARNELL 40.00 X 86709 0 11221 JOSEPH B BALDASARE 40.00 X 110871 0 7218 DEBORAH L GURKLIES 40.00 X 95496 0 3805 DIANE K TIMMONS 40.00 X 87940 0 3551 S TRACIE BOSHEARS 40.00 X 49366 0 1844 JAMIE KING 0.30 X 0 0 0 826243 0 39233 2 0 1 0 0 52782 11881089 864620 11933871 SEE SCHEDULE O 900099 265780 265780 LEGACY P'SHP PGRM FEES 900099 86833 86833 SEE SCHEDULE O 900099 77604 77604 MISCELLANEOUS 900099 1062 1062 431279 4917092 4917092 6253876 6253876 6253876 9929 52782 12003 -2074 -2074 MISC--SEE SCHEDULE O 900099 378401 378401 MISC--SEE SCHEDULE O 900099 10000 10000 MISC--SEE SCHEDULE O 900099 9838 9838 -138739 -138739 259500 23793544 829518 -138739 11168894 13954563 13954563 710924 84405 515292 111227 893081 332533 388754 171794 279785 68792 164307 46686 128739 31972 56082 40685 22591 22591 48589 48589 941800 941800 85244 18837 47570 18837 26288 4507 5028 16753 71599 4085 53467 14047 20262 20262 147074 147074 24103 2829 12956 8318 59944 7362 37534 15048 3831 3831 94031 94031 94796 94796 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 22348 20134 2214 19587068 16390618 2739737 456713 20408027 18204037 28841242 5329957 339279 309351 375000 375000 1529132 682653 890409 846479 183079598 245446588 120947 573589 234054502 271085001 679300 661030 3713498 3711131 49730534 56885865 54123332 61258026 X 168589631 195176624 4489838 7798650 6851701 6851701 179931170 209826975 234054502 271085001 X 4206476 25689329 X X 0 1 1 X 0 X 17662088 22657009 23838177 11179432 12763389 88100095 17662088 22657009 23838177 11179432 12763389 88100095 14269333 73830762 5989917 6870382 5154407 4694239 4917092 27626037 115726132 0.63800 0.70840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134 116 1526853 29137292 4149164 3236813 28757294 69913826 1 1 175712910 6274496 33787913 12129226 1625728 626544 201393821 135292819 42092234 15760274 16511026 610943 310448 175712910 152303460 21601728 -24975104 11605572 378509 1653184 135292819 0.00200 0.66800 0.33000 0 0 691460 691460 837672 682653 155019 846479 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 245446588 AGENT LIABILITIES 49529205 LIFE INCOME ANNUITIES PAYABLE 6680091 LIFE ESTATES AND TRUST LIABILITY 676569 56885865 23793544 19587068 4206476 32810954 -7121625 25689329 29895805 46460897 32810954 76600 242502 33130056 13330841 10462703 10462703 23793544 16565093 76600 76600 16488493 3098575 3098575 19587068 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. MARK ANDREW KREUSCH MEMORIAL FUND 39971 39971 4061 405 VISIONS--AN EYE FOR THE FUTURE FUND 12590 4791 7799 2462 1326 1 10150 8020 2130 3458 291 62711 52782 9929 9981 2022 12003 -2074 1 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 306 306 DAYTON OH 45417 311236989 501(C)(3) 20902 GENERAL SUPPORT AND VARIOUS PROJECTS 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 131-N MAYWOOD IL 60153 361408475 501(C)(3) 9600 SCHOLARSHIPS 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 PLAZA NEW YORK NY 10023 131664054 501(C)(3) 5000 GENERAL SUPPORT 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 SUITE 720 COLUMBUS OH 43210 316025986 501(C)(3) 194018 SCHOLARSHIPS 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 BUILDING SUITE 500 DAYTON OH 45406 237296923 501(C)(3) 27114 GENERAL SUPPORT AND VARIOUS PROJECTS 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 ROOM 121 ST LOUIS MO 631032907 430654872 501(C)(3) 6200 SCHOLARSHIPS 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 308 308 DAYTON OH 45417 311011485 501(C)(3) 28114 GENERAL SUPPORT AND VARIOUS PROJECTS ST VINCENT HOTEL INC 1133 S EDWIN C MOSES BLVD SUITE 300 300 DAYTON OH 45417 311132259 501(C)(3) 48943 GENERAL SUPPORT 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 314 TOLEDO OH 436063390 346401483 501(C)(3) 56950 SCHOLARSHIPS 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 289 8 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 279035 0 116826 0 0 0 0 0 11594 0 407455 0 0 0 X 15 864620 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 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 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 2C 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 OHIO COMMUNITY POOLED ANNUITY TRUST--DECEASED BENEFICIARIES OTHER REVENUE FORM 990, PART VIII, LINE 11C TRANSFER FROM RELATED ORGANIZATION, DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC. OTHER REVENUE--UNRELATED BUSINESS REVENUE FORM 990, PART VIII, LINE 11D, COLUMN C PARTNERSHIP LOSSES PER SCHEDULES K-1. STATEMENT REGARDING OPERATING EXPENSES FORM 990, PART IX, LINE 24B 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 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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