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DAYTON FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
DAYTON FOUNDATION (EIN 31-6027287)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-13
IRS object ID
201101339349304005
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-13T13:36:36-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Flagel Huber Flagel & CoBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13400 South Dixie DriveAddressLine1
CityDaytonCity
StateOHState
ZIP Code45439ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN316027287EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE DAYTON FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDAYTNameControl
Phone9372220410Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 Kettering TowerAddressLine1
CityDaytonCity
StateOHState
ZIP Code45423ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL M PARKSName
TitlePRESIDENTTitle
Phone9372220410Phone
Date Signed2011-05-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCharles CraftName
Phone9372993400Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL M PARKSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1500 Kettering TowerAddressLine1
CityDaytonCity
StateOHState
ZIP Code45423ZIPCode
FieldValueIRS element (for citing)
Gross Receipts47816769GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.daytonfoundation.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1921YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionSEE 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 Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees37TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI-111408TotalGrossUBI
Net Unrelated Business Txbl Income-111408NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year22580418ContributionsGrantsPriorYear
Contributions Grants Current Year41548686ContributionsGrantsCurrentYear
Program Service Revenue Prior Year385833ProgramServiceRevenuePriorYear
Program Service Revenue CY415493ProgramServiceRevenueCY
Investment Income Prior Year-6665811InvestmentIncomePriorYear
Investment Income Current Year5393000InvestmentIncomeCurrentYear
Other Revenue Prior Year253818OtherRevenuePriorYear
Other Revenue Current Year445772OtherRevenueCurrentYear
Total Revenue Prior Year16554258TotalRevenuePriorYear
Total Revenue Current Year47802951TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year18893328GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY19476821GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2044646SalariesEtcPriorYear
Salaries Etc Current Year1973436SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year10235TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year614407TotalFundrsngExpCurrentYear
Other Expense Prior Year2647804OtherExpensePriorYear
Other Expenses Current Year2753960OtherExpensesCurrentYear
Total Expenses Prior Year23596013TotalExpensesPriorYear
Total Expenses Current Year24204217TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-7041755RevenuesLessExpensesPriorYear
Revenues Less Expenses CY23598734RevenuesLessExpensesCY
Total Assets BOY194043754TotalAssetsBOY
Total Assets EOY234054502TotalAssetsEOY
Total Liabilities BOY55364741TotalLiabilitiesBOY
Total Liabilities EOY54123332TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY138679013NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY179931170NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense17383911Expense
DescriptionDESIGNATED AND ADVISED GRANTS TO 501(C)(3) ORGANIZATIONS: DESIGNATED GRANTS: $11,757,603 DONOR ADVISED GRANTS: $5,626,308Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1403641Expense
DescriptionSCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIESDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense689269Expense
DescriptionDISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEEDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1705445Expense
DescriptionPROGRAM 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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1705445TotalOfOtherProgramServiceExp
Total Program Service Expense21182266TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096197NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees37NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums1FundsToPayPremiums
Premiums Paid1PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE DAYTON FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9372220410TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1500 Kettering TowerAddressLine1
CityDaytonCity
StateOHState
ZIP Code45423ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
CHARLES A JONES
GOVERNING BOARD MEMBER0.30X000
THOMAS G BREITENBACH
GOVERNING BOARD MEMBER0.30X000
FRANZ J HOGE
GOVERNING BOARD MEMBER0.30X000
ELLEN IRELAND
GOVERNING BOARD MEMBER0.30X000
HELEN JONES-KELLEY
GOVERNING BOARD MEMBER0.30X000
JAMIE KING
GOVERNING BOARD MEMBER0.30X000
DR GARY L LEROY
GOVERNING BOARD MEMBER0.30X000
CRAIG J BROWN
GOVERNING BOARD MEMBER0.30X000
VICKI PEGG
GOVERNING BOARD MEMBER0.30X000
DOUG C SCHOLZ
GOVERNING BOARD MEMBER0.30X000
RICHARD W SCHWARTZ
GOVERNING BOARD MEMBER0.30X000
FRED C SETZER JR
GOVERNING BOARD MEMBER0.30X000
JEROME TATAR
GOVERNING BOARD MEMBER0.30X000
FRED E WEBER
GOVERNING BOARD MEMBER0.30X000
ANITA J MOORE
gOVERNING BOARD MEMBER0.30X000
COLLEEN M RYAN
gOVERNING BOARD MEMBER0.30X000
CHARLES G SCHROEDER
gOVERNING BOARD MEMBER0.30X000
MICHAEL M PARKS
PRESIDENT/SECRETARY40.00302218011020XXX
STEPHEN D DARNELL
V.P. FINANCE40.008648308923X
JOSEPH B BALDASARE
V.P. DEVELOPMENT40.0011052406963X
DEBORAH L GURKLIES
ADMINISTRATION DIRECTOR40.008586703245X
DIANE K TIMMONS
V.P. GRANTS & PROGRAMS40.008481504255X
S TRACIE BOSHEARS
ASSISTANT TREASURER40.004926402167X
FieldValueIRS element (for citing)
Total Reportable Comp From Org719171TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation36573TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events25864FundraisingEvents
All Other Contributions41522822AllOtherContributions
Noncash Contributions1293848NoncashContributions
Total Contributions41548686TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SEE SCHEDULE O900099269760269760
see SCHEDULE O9000997512675126
LEGACY P'SHP PGRM FEES9000996215062150
MISCELLANEOUS90009984578457
FieldValueIRS element (for citing)
Total Program Service Revenue415493TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4694239TotalRevenueColumn
Exclusion$4,694,239ExclusionAmount

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities698761Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column698761TotalRevenueColumn
Exclusion$698,761ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events9401GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events25864CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses13818FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-4417TotalRevenueColumn
Exclusion-$4,417ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISC--SEE SCHEDULE O900099426536426536
MISC--SEE SCHEDULE O900099100000100000
MISC--SEE SCHEDULE O9000992471224712

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column-101059TotalRevenueColumn
Related Or Exempt Function Income10349RelatedOrExemptFunctionIncome
Unrelated Business Revenue-111408UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue450189TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column47802951TotalRevenueColumn
Related Or Exempt Function Income977090RelatedOrExemptFunctionIncome
Unrelated Business Revenue-111408UnrelatedBusinessRevenue
Exclusion$5,388,583ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total19476821Total
Program Services19476821ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total661158Total
Program Services80813ProgramServices
Management And General473809ManagementAndGeneral
Fundraising106536Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total915907Total
Program Services300375ProgramServices
Management And General262527ManagementAndGeneral
Fundraising353005Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total270927Total
Program Services71774ProgramServices
Management And General149256ManagementAndGeneral
Fundraising49897Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total125444Total
Program Services32770ProgramServices
Management And General52880ManagementAndGeneral
Fundraising39794Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total13125Total
Management And General13125ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total41081Total
Management And General41081ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total849723Total
Management And General849723ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total86739Total
Program Services26720ProgramServices
Management And General45459ManagementAndGeneral
Fundraising14560Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total10284Total
Program Services111ProgramServices
Management And General195ManagementAndGeneral
Fundraising9978Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total76062Total
Program Services2892ProgramServices
Management And General63878ManagementAndGeneral
Fundraising9292Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total29052Total
Program Services80ProgramServices
Management And General27719ManagementAndGeneral
Fundraising1253Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total143632Total
Management And General143632ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total16486Total
Program Services2327ProgramServices
Management And General10149ManagementAndGeneral
Fundraising4010Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total44265Total
Program Services2894ProgramServices
Management And General29301ManagementAndGeneral
Fundraising12070Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total6817Total
Management And General6817ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total75741Total
Management And General75741ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total59527Total
Management And General59527ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROGRAM EXPENSES11165441116544
MISC--SEE SCHEDULE O5150551505
DUES41510250364214839
PARKING296429490132726880
EQUIP LEASE/MAINT.2126521265

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total40960Total
Program Services6900ProgramServices
Management And General31767ManagementAndGeneral
Fundraising2293Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total24204217Total
Program Services21182266ProgramServices
Management And General2407544ManagementAndGeneral
Fundraising614407Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY24709953BOY
EOY20408027EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2188499BOY
EOY28841242EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY238059BOY
EOY339279EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY427730BOY
EOY375000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1758344LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec867935LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY916129BOY
EOY890409EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY165540726BOY
EOY183079598EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY22658BOY
EOY120947EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY194043754BOY
EOY234054502EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY835372BOY
EOY679300EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY3647004BOY
EOY3713498EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY50882365BOY
EOY49730534EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY55364741BOY
EOY54123332EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY126136471BOY
EOY168589631EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5690841BOY
EOY4489838EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6851701BOY
EOY6851701EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY138679013BOY
EOY179931170EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY194043754BOY
EOY234054502EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34352127CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17662088CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22657009CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23838177CurrentTaxYearMinus1Year
Current Tax Year11179432CurrentTaxYear
Total109688833Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34352127CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17662088CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22657009CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23838177CurrentTaxYearMinus1Year
Current Tax Year11179432CurrentTaxYear
Total109688833Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total12484900AmountsSubstContributorsTotal
Public Support Total17097203933PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4810963CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5989917CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6870382CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5154407CurrentTaxYearMinus1Year
Current Tax Year4694239CurrentTaxYear
Total27519908Total
FieldValueIRS element (for citing)
Total Support137208741TotalSupport
Public Support Pertcentage1700.70840PublicSupportPertcentage170
Public Support Pertcent Prior Year0.72800PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held136NumberDAFsHeld
Number Funds Held112NumberFundsHeld
Donor Advised Contributions2938526DonorAdvisedContributions
Contrib To Funds And Other Accounts1720374ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds3088073GrantsPaidFromDonorFunds
Grants Funds And Other Accounts2639654GrantsFundsAndOtherAccounts
Aggregate DAF Value26511885AggregateDAFValue
Aggregate Fund Value35891078AggregateFundValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance135292819BeginningOfYearBalance
Contributions42092234Contributions
Investment Earnings Or Losses15760274InvestmentEarningsOrLosses
Grants Or Scholarships16511026GrantsOrScholarships
Other Expenditures610943OtherExpenditures
Administrative Expenses310448AdministrativeExpenses
End Of Year Balance175712910EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance152303460BeginningOfYearBalance
Contributions21601728Contributions
Investment Earnings Or Losses-24975104InvestmentEarningsOrLosses
Grants Or Scholarships11605572GrantsOrScholarships
Other Expenditures378509OtherExpenditures
Administrative Expenses1653184AdministrativeExpenses
End Of Year Balance135292819EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00270BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.55400PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.44330TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis691460InvestmentCostOrOtherBasis
Book Value691460BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis1066884InvestmentCostOrOtherBasis
Depreciation867935Depreciation
Book Value198949BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings890409TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
EQUITY SECURITIES101396112F
FIXED INCOME SECURITIES28151800F
CASH SURRENDER VALUE OF LIFE INSURANCE1078828F
MUTUAL FUNDS38483327F
HEDGE FUND OF FUNDS13969531F
FieldValueIRS element (for citing)
Total Of Book Value Securities183079598TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
AGENT LIABILITIES$42,026,340
LIFE INCOME ANNUITIES PAYABLE$6,959,041
LIFE ESTATES AND TRUST LIABILITY$745,153
FieldValueIRS element (for citing)
Total Of Amounts49730534TotalOfAmounts
Total Revenue47802951TotalRevenue
Total Expenses24204217TotalExpenses
Excess Or Deficit For Year23598734ExcessOrDeficitForYear
Net Unrealized GL On Investments16924668NetUnrealizedGLOnInvestments
Prior Period Adjustments187579PriorPeriodAdjustments
Other$541,176OtherAmount
Total Adjustments17653423TotalAdjustments
Excess Or Deficit Per FS41252157ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt59041651TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments16924668NetUnrealizedGainsInvestments
Other Revenues556918OtherRevenues
Revenue Not Rptd F99017481586RevenueNotRptdF990
Revenue Subtotal41560065RevenueSubtotal
Other Revenues Not Included6242886OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt6242886RevenueNotRptdOnFinStmt
Total Revenue Per Form99047802951TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt17977068TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal17977068ExpensesSubtotal
Other Expenses Not Included6227149OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt6227149ExpensesNotRptdOnFinStmt
Total Expenses Per Form99024204217TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4:Description of Intended Use of Endowment Funds: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.
Part X:Description of Uncertain Tax Positions Under FIN 48: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, 2010.
Part XI, Line 8 - Other Adjustments:ADJUSTMENT TO BORROWING POSITION: 822472. CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS: -265556. FAS 116 & 117 EXPENSES: 6227146. FAS 116 & 117 REVENUE: -6354294. PARTNERSHIP LOSS PER SCHEDULE K-1: 111408.
Part XII, Line 2d - Other Adjustments:CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS: -265556. ADJUSTMENT TO BORROWING POSITION: 822472. rounding adjustment: 2.
Part XII, Line 4b - Other Adjustments:FAS 116 & 117 REVENUE: 6354294. PARTNERSHIP LOSS PER SCHEDULE K-1: -111408.
Part XIII, Line 4b - Other Adjustments:FAS 116 & 117 EXPENSES: 6227146. rounding adjustment: 3.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1OAKWOOD GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event116779GrossReceiptsEvent1
Charitable Contributions Event110904CharitableContributionsEvent1
Gross Revenue Event15875GrossRevenueEvent1
Non Cash Prizes Event1473NonCashPrizesEvent1
Rent Facility Costs Event15437RentFacilityCostsEvent1
Other Direct Expenses Event1577OtherDirectExpensesEvent1
Name Of Event2VISIONS--BOURBON STREETNameOfEvent2
Gross Receipts Event210861GrossReceiptsEvent2
Charitable Contributions Event28915CharitableContributionsEvent2
Gross Revenue Event21946GrossRevenueEvent2
Rent Facility Costs Event23421RentFacilityCostsEvent2
Other Direct Expenses Event2511OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events7625GrossReceiptsOtherEvents
Charitable Contrib Other Events6045CharitableContribOtherEvents
Gross Revenue Other Events1580GrossRevenueOtherEvents
Rent Facility Costs Other Events3211RentFacilityCostsOtherEvents
Other Direct Expenses Other Events188OtherDirectExpensesOtherEvents
Gross Receipts Total35265GrossReceiptsTotal
Charitable Contributions Total25864CharitableContributionsTotal
Gross Revenue Total Events9401GrossRevenueTotalEvents
Non Cash Prizes Total Events473NonCashPrizesTotalEvents
Rent Facility Costs Total Events12069RentFacilityCostsTotalEvents
Other Direct Expenses Total Events1276OtherDirectExpensesTotalEvents
Direct Expense Summary Events13818DirectExpenseSummaryEvents
Net Income Summary-4417NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (282 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
A Kid Again
6863 Oak Creek DriveColumbusOH43229311440073501(C)(3)7000Various Projects
AIDS RESOURCE CENTER
15 W FOURTH STREET SUITE 200DAYTONOH45402311256541501(C)(3)5000YOUTH MEDIA PROJECT
All Saints Episcopal Church
230 E 60th StreetNew YorkNY10022132527058501(C)(3)5000General Support
AMERICAN CANCER SOCIETY
5555 FRANTZ ROADDUBLINOH43017340726080501(C)(3)20481GENERAL SUPPORT
American Red Cross Dayton Area Chapter
PO Box 517 370 W First StreetDaytonOH45401310537493501(C)(3)53348General Support and Various Projects
Annunciation Greek Orthodox Church
500 Belmonte Park NorthDaytonOH45405310615972501(C)(3)6473General Support
Antioch College Continuation Corporation
1 Morgan PlaceYellow SpringsOH45387261672457501(C)(3)184641General Support
Archbishop Alter High School
940 E David RoadKetteringOH45429310652528501(C)(3)1864584General Support and Various Projects
Archdiocese of Cincinnati
PO Box 14150CincinnatiOH45250310538501501(C)(3)510700General Support and Various Projects
Artemis Center for Alternatives to Domestic Violence
310 W Monument Avenue Third FloorDaytonOH45402311120194501(C)(3)11218General Support
Ascension School
2001 Woodman DriveDaytonOH45420310588216501(C)(3)10012Scholarships and Various Projects
Asian American Council
3702 Somerset DriveBeavercreekOH45431205252224501(C)(3)9390Various Projects
Atrium Medical Center Foundation
One Medical Center DriveMiddletownOH450051006311079213501(C)(3)10000Maternal Child Health Center
Aviation Trail Inc
PO Box 633DaytonOH45409311019997501(C)(3)10000Aviation Trail Inc. Parachute Museum Exhibits
BETH ABRAHAM SYNAGOGUE
305 SUGAR CAMP CIRCLEDAYTONOH45409310550821501(C)(3)22012GENERAL SUPPORT
Black Brothers InvolvementBlack Sisters Involvement
PO Box 60515DaytonOH45406311414992501(C)(3)7000Teaching Against "Stop Snitching" Culture
Blue Lotus Assembly Inc
1681 River Ridge DriveSpring ValleyOH45370311518282501(C)(3)27000General Support
Boston College
140 Commonwealth AvenueChestnut HillMA02167042103545501(C)(3)12500Various Projects
Bowling Green State University
PO Box 993Bowling GreenOH434020993346402018501(C)(3)41020Scholarships
Boy Scouts of America Tecumseh Council
326 S Thompson AvenueSpringfieldOH455061145310536966501(C)(3)5500General Support
Dayton Boys and Girls Club
1828 W Stewart StreetDaytonOH45408310536657501(C)(3)13468General Support
Building Bridges Inc
2157 Salem AvenueDaytonOH45406237385526501(C)(3)10400General Support and Various Projects
CAPITAL UNIVERSITY
1 COLLEGE AND MAINCOLUMBUSOH43209314379435501(C)(3)13050SCHOLARSHIPS AND VARIOUS PROJECTS
Carroll High School
4524 Linden AvenueDaytonOH45432310641401501(C)(3)5100General Support
CASTILLEJA SCHOOL FOUNDATION
1310 BRYANT SCHOOLPALO ALTOCA94301940373222501(C)(3)5000ANNUAL FUND
Catholic Charities Southwestern Ohio
701 E Columbia StreetSpringfieldOH45503310536968501(C)(3)10000Food Sorting/Reclamation Area
Catholic Relief Services
PO Box 17152BaltimoreMD21298135563422501(C)(3)7000General Support and Various Projects
Catholic Social Services of the Miami Valley
922 W Riverview AvenueDaytonOH45402310536645501(C)(3)87506General Support and Various Projects
Cedarville University
251 N Main StreetCedarvilleOH45314310536647501(C)(3)13400Scholarships and Various Projects
Center for Research on Biotoxin Associated Illnesses Inc
PO Box 25PokomokeMD21851521830845501(C)(3)12000General Support
CENTER FOR SCHOOL SUCCESS
79 E WILDER ROADWEST LEBANONNH03784200194509501(C)(3)50000GENERAL SUPPORT
Centerville High School
500 E Franklin StreetDaytonOH454595714310972468501(C)(3)6804Various Projects
Central State University
PO Box 1004WilberforceOH45384310675386501(C)(3)11450Scholarships and Various Projects
Chaminade Julienne Catholic High School
505 S Ludlow StreetDaytonOH454029847310832408501(C)(3)101633Scholarships and Various Projects
Children's Day Montessori
3124 Southway DriveSt CloudMN56301411674251501(C)(3)12000Tuition assistance
The Children's Medical Center
One Childrens PlazaDaytonOH45404310672132501(C)(3)48289General Support and Various Projects
Children's Medical Center Foundation
One Childrens PlazaDaytonOH45404311045247501(C)(3)42686General Support
Choices in Community Living Inc
1651 Needmore RoadDaytonOH45414311126222501(C)(3)9424Various Projects
CHRIST CHILD SOCIETY OF DAYTON
PO BOX 2058KETTERINGOH454290058316043079501(C)(3)15500GENERAL SUPPORT AND VARIOUS PROJECTS
Christ Episcopal Church
20 W First StreetDaytonOH454021269310549097501(C)(3)12800General Support and Various Projects
Christ United Methodist Church
3440 Shroyer RoadDaytonOH454292612310565422501(C)(3)17210General Support and Various Projects
Church of the Incarnation
55 Williamsburg LaneCentervilleOH45459310596260501(C)(3)5300General Support and Various Projects
CITYFOLK
126 N Main Street Suite 220DaytonOH45402311030297501(C)(3)34517General Support and Various Projects
Clark County 4-H
4400 Gateway Boulevard Suite 104SpringfieldOH455026330311245974501(C)(3)7000Camp Clifton
Clark County MRDD
2527 Kenton StreetSpringfieldOH455053300316000132Ohio County19110Various Projects
Claymont High School
4205 Indian Hill RoadUhrichsvilleOH44683346002865501(C)(3)5750Scholarships
College Revival Fund Inc
716 Xenia AvenueYellow SpringsOH45387260709828501(C)(3)460000General Support and Various Projects
Columbus College of Art and Design
107 N Ninth StreetColumbusOH432151700310820394501(C)(3)9200Scholarships
COMMUNITY BLOOD CENTER
349 S MAIN STREETDAYTONOH45402310684163501(C)(3)10000CENTER FOR TISSUE, INNOVATION AND RESEARCH
The Community Foundation of Shelby County
100 S Main Avenue Suite 202SidneyOH453652771346565194501(C)(3)50000General Support
Community Health Centers of Greater Dayton
1323 WThird StreetDaytonOH45402261253235501(C)(3)175000General Support
Community Hospice of Northeast Florida
4266 Sunbeam RoadJacksonvilleFL32257591940256501(C)(3)50000Anne and Donald McGraw Center for Caring
Community Mercy Foundation
1343 N Fountain BoulevardSpringfieldOH455041422311443778501(C)(3)10000Migrant Mobile Health Clinic Prescription Assistance
Concord United Methodist Church
1123 S Main StreetEnglewoodOH453222820310624779501(C)(3)8000General Support and Various Projects
Cortland Boy Scouts
c/o Baden-Powell Council Box 66BinghamtonNY139030066150536607501(C)(3)5000General Support
The James M Cox Jr Arboretum Foundation
6733 Springboro PikeDaytonOH45449310711248501(C)(3)47902General Support and Various Projects
Dayton Crayons to Classrooms
1511 Kuntz RoadDaytonOH454041232261594574501(C)(3)79850General Support
Crayons to Computers Inc
1350 Tennessee AvenueCincinnatiOH45229311507076501(C)(3)5000General Support
Crumley House Brain Injury Rehabilitation Center
300 Urbana RoadLimestoneTN37681581988511501(C)(3)5000General Support
Culture Works
126 N Main Street Suite 210DaytonOH454021766237412338501(C)(3)178808General Support and Various Projects
Dakota Center Inc
33 Barnett StreetDaytonOH45402310731056501(C)(3)29000Various Projects
Daybreak
605 S Patterson BoulevardDaytonOH45402310864474501(C)(3)42148General Support and Various Projects
The Dayton Art Institute
456 Belmonte Park NorthDaytonOH45405310537480501(C)(3)65078General Support and Various Projects
DAYTON BALLET ASSOCIATION
140 N MAIN STREETDAYTONOH454021750310734587501(C)(3)19634GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON BOYS CHOIR
PO BOX 4305DAYTONOH45401311187673501(C)(3)12151GENERAL SUPPORT
Dayton Catholic Women's Club
PO Box 1677DaytonOH454011677310937761501(C)(3)10000General Support
Dayton Contemporary Dance Company
840 Germantown StreetDaytonOH45402237220259501(C)(3)22938General Support
Dayton Foundation Depository
500 Kettering TowerDaytonOH45423311044298501(C)(3)28627Transfer to related organization
Dayton History
1000 Carillon BoulevardDaytonOH454092023316037490501(C)(3)548607Transfer to related organization
Dayton Masonic Foundation
525 W Riverview AvenueDaytonOH454054702311385609501(C)(3)17314General Support
Dayton Metro Library
215 E Third StreetDaytonOH454022135316000100501(C)(3)10183General Support and Various Projects
Dayton Montgomery County Scholarship Program
500 Kettering TowerDaytonOH45423311358532501(C)(3)82285General Support and Scholarships
DAYTON OHIO HABITAT FOR HUMANITY
3534 LINDEN AVENUEDAYTONOH45410311104456501(C)(3)12650GENERAL SUPPORT
DAYTON OPERA ASSOCIATION
138 N MAIN STREETDAYTONOH45402310643964501(C)(3)200284GENERAL SUPPORT
Dayton Osteopathic Hospital dba Grandview Medical Center
405 Grand AvenueDaytonOH45405310564121501(C)(3)474979Various Projects
Dayton Philharmonic Orchestra Association
109 N Main Street Suite 200DaytonOH45402316000101501(C)(3)61854General Support and Various Projects
Dayton Public Radio-WDPR
126 N Main Street Suite 110DaytonOH45402311007460501(C)(3)5994General Support
DAYTON SOCIETY OF NATURAL HISTORY
2600 DEWEESE PARKWAYDAYTONOH45414310585917501(C)(3)57890GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON SOCIETY OF PAINTERS AND SCULPTORS
PO BOX 2035DAYTONOH45401316030815501(C)(3)47555GENERAL SUPPORT
DAYTON THEATRE GUILD
430 WAYNE AVENUEDAYTONOH45410316030817501(C)(3)6432GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON URBAN LEAGUE
907 W FIFTH STREETDAYTONOH45402310537503501(C)(3)7146GENERAL SUPPORT AND VARIOUS PROJECTS
COMMUNITY FOUNDATION OF DELAWARE COUNTY
3954 N HAMPTON DRIVEPOWELLOH43065311450786501(C)(3)49215GENERAL SUPPORT AND VARIOUS PROJECTS
Demmitt Elementary School
1010 Old National RoadVandaliaOH45377316000747501(C)(3)6074Various Projects
DENISON UNIVERSITY
PO BOX 716GRANVILLEOH43023314379459501(C)(3)5000WARNER PRIZE FOR LEADERSHIP SCHOLARSHIP
DIABETES DAYTON
2555 S DIXIE DRIVE SUITE 112KETteringOH45409316084147501(C)(3)7000CAMP KO-MAN-SHE AT CAMP WILSON
Direct Experience in Artistic Living Inc
107 Old Bridge RoadDanvilleKY40422371525316501(C)(3)6000General Support
Direct Selling Education Foundation
1667 K Street NW Suite 1100WashingtonDC20006237335899501(C)(3)5000General Support
Downtown Dayton Partnership Corporation
10 W Second Street Suite 611DaytonOH45402341722175501(C)(3)30589Various Projects
DTMA Education Foundation
240 W Fifth Street Room 13-125DaytonOH45402300016988501(C)(3)20000General Support
Eastern Kentucky University
521 Lancaster Avenue SSB CPO 60RichmondKY404753160611010545501(C)(3)9400Scholarships
Eastern Michigan University
403 Pierce Hall Office of FinancialYpsalantiMI48197386005986501(C)(3)6300ScholarshipsAid
Echoing Hills Village Inc
PO Box 1087CoshoctonOH438125087310735747501(C)(3)5990General Support
Elder High School
3900 Vincent AvenueCincinnatiOH45205310538520501(C)(3)6000Scholarships and Various Projects
Elizabeth's New Life Center
359 Forest Avenue Suite 203DaytonOH45405311381901501(C)(3)32500General Support and Various Projects
Engineers Club of Dayton Foundation
110 E Monument Suite 330DaytonOH45402237176456501(C)(3)8295General Support and Various Projects
THE ENTREPRENEURS CENTER
714 E MONUMENTDAYTONOH45402311584047501(C)(3)119507GENERAL SUPPORT
Equestrian Order of the Holy Sepulchre of Jerusalem
PO Box 6024WilmetteIL60091943211363501(C)(3)6000General Support
FAIRWOOD VILLAGE
1956 N FAIRFIELD ROADDAYTONOH454322700311193712501(C)(3)41434GENERAL SUPPORT
FAR HILLS COMMUNITY CHURCH
5800 CLYO ROADDAYTONOH45459316005342501(C)(3)10000GENERAL SUPPORT
First Baptist Church of Dayton
111 W Monument AvenueDaytonOH45402310562823501(C)(3)6762General Support
First Lutheran Church
138 W First StreetDaytonOH45402310544742501(C)(3)10955General Support
The First United Methodist Church
133 E Walnut StreetHillsboroOH451331450310544743501(C)(3)5861General Support
Five Rivers Metro Parks
1375 E Siebenthaler AvenueDaytonOH454145398310937070501(C)(3)171330General Support and Various Projects
The Foodbank Inc
427 Washington StreetDaytonOH45402861082880501(C)(3)40075General Support
FOR LOVE OF CHILDREN
PO BOX 2646DAYTONOH454012646311239327501(C)(3)5000CHRISTMAS GIFTS FOR CHILDREN
Friends of Aullwood Inc
1000 Aullwood RoadDaytonOH454141129310968010501(C)(3)549479General Support and Various Projects
The Glen at St Joseph
611 St Joseph AvenueDaytonOH45410550822964501(C)(3)10000General Support
Goldman Union Camp
9349 Moore RoadZionsvilleIN46077356006574501(C)(3)35000Various Projects
Goodwill Easter Seals Miami Valley
1511 Kuntz RoadDaytonOH454041297310537112501(C)(3)63394General Support and Various Projects
Graceworks Lutheran Services
6430 Inner Mission WayDaytonOH45459310540159501(C)(3)31147General Support and Various Projects
Graham Local High School
7800 US Highway 36St ParisOH43072346405367501(C)(3)10000Wrestling Building Fund
Greater Dayton Pro Life Education Foundation
425 N Findlay StreetDaytonOH45404310918872501(C)(3)20310General Support and Various Projects
GREATER DAYTON PUBLIC TELEVISION
110 S JEFFERSON STREETDAYTONOH45402310858459501(C)(3)47517GENERAL SUPPORT AND VARIOUS PROJECTS
Greene County 4-H
100 Fairground RoadXeniaOH453859543300449692501(C)(3)5000Camp Clifton
Greene County Animal Control
641 Dayton Xenia RoadXeniaOH453852605316000271501(C)(3)45000Spay/Neuter/Treatment Facility
Harvest Youth Ministries
3101 Indian Ripple RoadBeavercreekOH45440311647119501(C)(3)20000Capital Request - Youth Counseling Areas
HealthNet Foundation Inc dba Healthnetwork Foundation
33 River StreetChagrin FallsOH44022043804600501(C)(3)5000General Support
Homes For Families Inc
14 Beacon Street Suite 814BostonMA02108043351172501(C)(3)19894General Support
HOSPICE OF DAYTON
324 WILMINGTON AVENUEDAYTONOH45420310933339501(C)(3)12642GENERAL SUPPORT
HOSPICE OF DAYTON FOUNDATION
324 WILMINGTON AVENUEDAYTONOH45420311769696501(C)(3)122790GENERAL SUPPORT AND VARIOUS PROJECTS
House of Bread
PO Box 60277DaytonOH45406311076425501(C)(3)8350General Support and Various Projects
The Human Race Theatre Company
126 N Main Street Suite 300DaytonOH45402311176135501(C)(3)18694General Support
Humane Society of Greater Dayton
1661 Nicholas RoadDaytonOH45417310537073501(C)(3)22657General Support and Various Projects
Immaculate Conception School
2268 S Smithville RoadDaytonOH45420310536669501(C)(3)8885Scholarships
Improved Solutions for Urban Systems
140 N Keowee StreetDaytonOH45402311355466501(C)(3)324100General Support
Indiana University East
2325 Chester BoulevardRichmondIN47374356001673501(C)(3)5000Scholarships
INTERNATIONAL CENTER OF PHOTOGRAPHY
1114 AVENUE OF THE AMERICASNEW YORKNY10036237412428501(C)(3)5000GENERAL SUPPORT
Involvement Advocacy
PO Box 10506DaytonOH45402363826422501(C)(3)8150Blue Sky Project
JACKSONVILLE SYMPHONY ASSOCIATION
300 W WATER STREET SUITE 200JACKsonvilleFL32202596002520501(C)(3)100000GENERAL SUPPORT
Jewish Federation of Greater Dayton
33 W First Street Suite 100DaytonOH45402310537488501(C)(3)18205General Support and Various Projects
Joshua Christian Ministries
5800 Bigger RoadKetteringOH45440311718869501(C)(3)20000The Excel Tutorial Program
JOY OUTDOOR EDUCATION CENTER
PO BOX 157CLARKSVILLEOH451130157310672822501(C)(3)5500GENERAL SUPPORT
The Junior League of Dayton Ohio Inc
6382-A Far Hills AvenueDaytonOH45459310561488501(C)(3)5369General Support
Just for You Foundation
2200 Crestridge DriveDaytonOH454142089201308723501(C)(3)5000Tuskegee Airmen Event
Juvenile Diabetes Research Foundation International
26 Broadway Floor 14New YorkNY10004231907729501(C)(3)11025Various Projects
KENT STATE UNIVERSITY
PO BOX 5190KENTOH442420001316402079501(C)(3)9450SCHOLARSHIPS
KENTUCKY STATE UNIVERSITY
400 EAST MAIN STREET SUITE 349FRANKFORTKY40601237351574501(C)(3)10150SCHOLARSHIPS
Kettering College of Medical Arts
3737 Southern BoulevardDaytonOH454291299311223480501(C)(3)5500Scholarships
Kettering Medical Center Foundation
3535 Southern BoulevardKetteringOH45429237419897501(C)(3)13738General Support and Various Projects
City of Kettering
3600 Shroyer RoadDaytonOH45429311050162501(C)(3)10525General Support
Dayton Area League of Women Voters Education Fund
131 N Ludlow Suite 1208DaytonOH454021104311041844501(C)(3)10050General Support and Various Projects
The Learning Tree Farm Inc
3376 S Union RoadDaytonOH454181333310831408501(C)(3)48629General Support and Various Projects
Lev LaLev Inc
14 Melnick Drive PO Box 1210MonseyNY10952205395832501(C)(3)5000Heart-to-Heart Fund
Life Enrichment Center
425 N Findlay StreetDaytonOH45404510425428501(C)(3)18000Various Projects
Life Essentials Inc
123 Riverside Drive Suite 100DaytonOH454054900311324922501(C)(3)5000Volunteer Caregivers' Transportation Program
Lincoln Center for the Performing Arts Inc
70 Lincoln Center PlazaNew YorkNY10023131847137501(C)(3)50000General Support
The Linda Vista Inc
1011 Linda Vista AvenueDaytonOH45405371552725501(C)(3)20500Various Projects
Linden Avenue Baptist Church
101 Linden AvenueDaytonOH454031997310568478501(C)(3)22425General Support and Various Projects
Lutheran Church of Our Savior
155 E Thruston BoulevardDaytonOH45419310597996501(C)(3)9083General Support
MARY HELP OF CHRISTIANS CHURCH
954 N MAPLE AVENUEFAIRBORNOH45324650137265501(C)(3)26632GENERAL SUPPORT
Mary Queen of Peace Catholic School
200 Homewood AvenueDaytonOH45405364593421501(C)(3)153214General Support
Mary Scott Nursing Center Inc
3109 Campus DriveDaytonOH45406316010222501(C)(3)8880General Support and Various Projects
Mayo Clinic Jacksonville
4500 San Pablo RoadJacksonvilleFL32224593337028501(C)(3)140000General Support
Memorial United Church of Christ
2338 E Fifth StreetDaytonOH45403310671736501(C)(3)47100Kids in New Directions - Youth Expansion Program
Memorial United Methodist Church
26 N Locust StreetWest CarrolltonOH45449316001461501(C)(3)9894General Support
METROPOLITAN OPERA ASSOCIATION
10 Lincoln Center PlazaNEW YorkNY10023131624087501(C)(3)10000GENERAL SUPPORT
MIAMI TOWNSHIP
2700 LYONS ROADMIAmisburgOH45342311445623501(C)(3)33318MAINTENANCE OF WALDRUHE PARK
Miami University
301 S Campus Avenue Suite 107OxfordOH45056316402089501(C)(3)58300Scholarships
Miami Valley Council Boy Scouts of America
4999 Northcutt Place PO Box 13057DaytonOH45413310537124501(C)(3)20284General Support and Various Projects
Miami Valley Hospital Foundation
31 Wyoming StreetDaytonOH454092753311040231501(C)(3)16755General Support and Various Projects
Miami Valley Housing Opportunities
4100 W Third Street PO Box 28308DaytonOH454280308311321426501(C)(3)5500Glenbeck Avenue (ACT Team Housing)
MIAMI VALLEY LITERACY COUNCIL
333 W FIRST STREET SUITE 130DAYTONOH45402237120146501(C)(3)38900GENERAL SUPPORT AND VARIOUS PROJECTS
The Miami Valley School
5151 Denise DriveDaytonOH45429310591154501(C)(3)57691Scholarships
Miami Valley Women's Center
2345 W Stroop RoadDaytonOH45439311068733501(C)(3)10000General Support and Various Projects
Miamisburg City Schools
540 Park AvenueMiamisburgOH453422854316000876501(C)(3)6000Various Projects
Montgomery County Developmental Disabilities and Mental Services
8114 N Main StreetDaytonOH454151799316000172Ohio County15931Various Projects
Montgomery County Family and Children First
451 W Third Street 9th FloorDaytonOH454223100316000172Ohio County15000Various Projects
Montgomery County Treasurer's Office
451 West Third StreetDaytonOH45422316000172Ohio County5000Israeli Trade Initiative Support
Moraine Caddy Scholarship Fund
500 Kettering TowerDaytonOH45423311773877501(C)(3)24700Transfer to related organization
Morgridge Institute for Research Inc
614 Walnut Street 13th FloorMadisonWI53726208325570501(C)(3)50000Various Projects
MOTHER OF MERCY HIGH SCHOOL
3036 WERK ROADCINCInnatiOH45211311578537501(C)(3)5000DRAMA DEPARTMENT
Mount Desert Island Hospital
PO Box 8Bar HarborME04609010211797501(C)(3)5000Capital Campaign
The Muse Machine
126 N Main Street Suite 310DaytonOH454021766311028673501(C)(3)5230General Support and Various Projects
Museum of Modern Art
11 West 53rd StreetNew YorkNY10019131624100501(C)(3)15000General Support
The National Conference for Community and Justice Inc
14 W First Street Suite 401DaytonOH45402131809982501(C)(3)12325General Support and Various Projects
National Society to Prevent Blindness (Prevent Blindness Ohio)
1500 W Third Avenue Suite 200ColumbusOH43212316063433501(C)(3)15772General Support and Various Projects
New Bremen Foundation Inc
PO Box 97New BremenOH45869341837854501(C)(3)40000General Support
New York Philharmonic
10 Lincoln Center PlazaNew YorkNY10023131664054501(C)(3)5000General Support
NORTHERN KENTUCKY UNIVERSITY
416 NUNN DRIVEHIGHLAND HEIGHTSKY41099237116528501(C)(3)5300SCHOLARSHIPS
Northmont City Schools
4001 Old Salem RoadEnglewoodOH453222631316008073501(C)(3)21320District Grant Fund
NORTHMONT THUNDERBACK CLUB
4916 W NATIONAL ROADCLAYTONOH45315311518674501(C)(3)13679MATT DUDON MEMORIAL
Oakwood Board of Education
20 Rubicon RoadDaytonOH454092239316000910501(C)(3)77422Various Projects
City of Oakwood
30 Park AvenueDaytonOH454193400316000137Municipality14397Various Projects
Ocean Reef Foundation Inc
200 Anchor Drive Suite BKey LargoFL33037650509255501(C)(3)15000General Support
Ohio Foundation of Independent Colleges
250 E Broad Street Suite 1700ColumbusOH432154228314441082501(C)(3)12500General Support
Ohio Grantmakers Forum
37 W Broad Street Suite 800ColumbusOH432154198311111842501(C)(3)5000Community foundation capacity building
OHIO NORTHERN UNIVERSITY
525 S MAIN STREETADAOH45810344429091501(C)(3)11800SCHOLARSHIPS
The Ohio State University
1800 Cannon Drive Lincoln TowerColumbusOH43210316025986501(C)(3)157750Scholarships and Various ProjectsSuite 720
Ohio University
Office of Development McGuffey HallAthensOH457012979316402113501(C)(3)72889ScholarshipsHall
Ohio Wesleyan University
University Hall Alumni CenterDelawareOH430159920314379585501(C)(3)5022General Support and Scholarships
THE OPERA GUILD OF DAYTON
138 N MAIN STREETDAYTONOH45402311021023501(C)(3)58488GENERAL SUPPORT AND VARIOUS PROJECTS
Otterbein College
One Otterbein CollegeWestervilleOH43081314379532501(C)(3)14938Scholarships
Our Lady of Mercy Church
220 W Siebenthaler AvenueDaytonOH45406310537133501(C)(3)22414General Support and Various Projects
PACE
40 S Perry Street Suite 120DaytonOH45402311809977501(C)(3)1571599General Support and Scholarships
Palma Ceia Presbyterian Church
3501 San Jose StreetTampaFL33629590767700501(C)(3)50002009-2010 Concert Series
The Piqua Community Foundation
PO Box 226 126 W High StreetPiquaOH45356311391908501(C)(3)20000Hotel Library Fund
Planned Parenthood of Minnesota North Dakota South Dakota
1965 Ford ParkwaySt PaulMN55116410948382501(C)(3)25000General Support
Planned Parenthood Southwest Ohio Region
224 N Wilkinson StreetDaytonOH454023096310536688501(C)(3)63455General Support and Various Projects
Project CURE Inc
1800 N James H McGee BoulevardDaytonOH454179526310804358501(C)(3)20000Clinical Xakt Software
Purdue University
610 Purdue Mall DriveWest LafayetteIN479072040356002041501(C)(3)9150Scholarships and Various Projects
REACH OUT OF MONTGOMERY COUNTY
25 E FORAKERDAYTONOH45409311434282501(C)(3)29725VARIOUS PROJECTS
Resident Home Association of Greater Dayton Inc
3661 Salem AvenueDaytonOH454061661310727897501(C)(3)19635Various Projects
Ronald McDonald House Charities Miami Valley Region Inc
555 Valley StreetDaytonOH45404310964793501(C)(3)12967General Support
The Dayton Rotary Club Foundation
40 S Perry Street Suite 110DaytonOH45402237075054501(C)(3)36788General Support and Various Projects
RUTGERS UNIVERSITY FOUNDATION
PO BOX 193NEW BRUNSWICKNJ089039922237318742501(C)(3)25000PRESIDENTS DISCRETIONARY FUND
SACRED HEART CATHOLIC CHURCH
476 N SCOTT STREETNEW CARlisleOH45344550493187501(C)(3)6500GENERAL SUPPORT
The Salvation Army
1000 N Keowee StreetDaytonOH45404135562351501(C)(3)131069General Support and Various Projects
Salvation Army
416 W ColonialOrlandoFL32804580660607501(C)(3)5000The Christmas Fund
Samaritan Health Foundation
2222 Philadelphia Drive 2200DaytonOH45406237296923501(C)(3)59911General Support and Various ProjectsBuilding Suite 500
Science Education Council of Ohio
PO Box 2974WestervilleOH430862974310928146501(C)(3)103308Fund Closing
SENIOR RESOURCE CONNECTION
222 SALEM AVENUEDAYTONOH45406310592759501(C)(3)11828VARIOUS PROJECTS
Shawnee State University
940 Second StreetPortsmouthOH456624344310864917501(C)(3)5367Scholarships
SICSA
2600 WILMINGTON PIKEKETTERINGOH45419237367199501(C)(3)24389GENERAL SUPPORT
Sinclair Community College
444 W Third StreetDaytonOH45402310823444501(C)(3)26263Scholarships
Sinclair Community College Foundation
444 W Third StreetDaytonOH45402237032312501(C)(3)122463Various Projects
Sisters of Charity of Cincinnati
5900 Delhi RoadMount St JosephOH45051310537158501(C)(3)10000General Support
Sisters of Notre Dame
5407 Hoover Avenue Apt 217DaytonOH454272581310847539501(C)(3)43200General Support
Skidmore College
815 N BroadwaySaratoga SpringsNY128669988141338562501(C)(3)7100Scholarships
The Smile Train
41 Madison Avenue 28th FloorNew YorkNY10010133661416501(C)(3)15650General Support
SOUTHBROOK CHRISTIAN CHURCH
9095 WASHINGTON CHURCH ROADMIamisburgOH45342311170733501(C)(3)5004GENERAL SUPPORT
Southern Baptist Church
3556 Reading RoadCincinnatiOH45229316001678501(C)(3)13100General Support
Southern Ohio Synod Evangelical Lutheran Church in America
300 S Second StreetColumbusOH43215363513354501(C)(3)83802General Support
Southern Poverty Law Center
400 Washington Avenue PO Box 5632MontgomeryAL36177630598743501(C)(3)6000General Support
Southminster Presbyterian Church
7001 Far Hills AvenueDaytonOH45459310802362501(C)(3)6000General Support
Southwestern Ohio Council for Higher Education
3155 Research Boulevard Suite 204DaytonOH454204014237109141501(C)(3)80002010 Updayton Young Creatives Summit Expenses
A Special Wish Foundation Inc
436 Valley StreetDaytonOH45404311234314501(C)(3)29294General Support and Various Projects
Spelman College
PO Box 535AtlantaGA30314580566243501(C)(3)6300Scholarships
Spring Lake Ranch Inc
1169 Spring Lake RoadCuttingsvilleVT05738030200366501(C)(3)5000General Support
St Albert the Great Church
3033 Far Hills AvenueKetteringOH45429316001475501(C)(3)30111General Support
St Francis Episcopal Church
225 N Main StreetSpringboroOH450669255311032619501(C)(3)12922General Support
St George's Episcopal Church
5520 Far Hills AvenueDaytonOH454292232310682658501(C)(3)47043General Support and Various Projects
St Joseph's Catholic School
100 St Josephs DriveGreenvilleSC296073795570965988501(C)(3)5000General Support
St Leonard Foundation
8100 Clyo RoadCentervilleOH45458320102715501(C)(3)6500General Support
St Mary Development Corporation
713 W Grand AvenueDaytonOH45406311275208501(C)(3)23624General Support and Various Projects
St Paul's Episcopal Church
33 W Dixon AvenueDaytonOH45419310577674501(C)(3)62200General Support
St Vincent Hotel Inc
1133 S Edwin C Moses BoulevardDaytonOH45417311132259501(C)(3)48851General SupportSuite 300
SUICIDE PREVENTION CENTER INC
PO BOX 1393DAYTONOH454011393310905854501(C)(3)22000PROJECT LIFESAVER AND CRISIS HOTLINE
SWARTHMORE COLLEGE
500 COLLEGE AVENUESWARTHMOREPA190811397231352683501(C)(3)20100GENERAL SUPPORT AND SCHOLARSHIPS
Target Dayton Ministries
PO Box 4636DaytonOH454014636311669230501(C)(3)11000General Support
Tecumseh YMCA Family Center
524 N Dayton Lakeview RoadNew CarlisleOH45344310960870501(C)(3)5000General Support
Temple Israel
130 Riverside DriveDaytonOH45405310550827501(C)(3)8251General Support
Tennessee State University
3500 John A Merritt BoulevardNashvilleTN372091561620786119501(C)(3)9800Scholarships
Think Tank Inc
1241 W First StreetSpringfieldOH45504203742833501(C)(3)26800Dayton Circles
Trinity Lutheran Seminary
2199 E Main StreetColumbusOH43209310943182501(C)(3)8376General Support
Trust for the Future
111 Pleasantview StreetWilmoreKY40390621229352501(C)(3)5000General Support
Turning Point for God
P O Box 3838San DiegoCA92163330095805501(C)(3)12500General Support
United Church Homes Inc Trinity Community
3218 Indian Ripple RoadDaytonOH454403637344429276501(C)(3)5245General Support
United Rehabilitation Services
4710 Old Troy PikeDaytonOH45424310592919501(C)(3)61763General Support and Various Projects
United States Youth Soccer Association
PO Box 18406MemphisTN38181621178909501(C)(3)11000General Support
UNITED THEOLOGICAL SEMINARY
4501 DENLINGER ROADTROTWOODOH45426310568239501(C)(3)1484614GENERAL SUPPORT
United Way of Central Minnesota
3001 Clearwater Road Suite 201St CloudMN56301410915124501(C)(3)15000General Support
United Way of Greater Cincinnati and Northern Kentucky
2400 Reading RoadCincinnatiOH452021478310537502501(C)(3)275000General Support and Various Projects
United Way of the Greater Dayton Area
33 W First Street Suite 500DaytonOH45402310536658501(C)(3)375462General Support and Various Projects
United Way Silicon Valley
1922 The Alameda 4th FloorSan JoseCA951261430941450153501(C)(3)50000General Support
University of Chicago
1101 E 58th StreetChicagoIL60637362177139501(C)(3)6500Scholarships
University of Cincinnati
2624 Clifton AvenueCincinnatiOH45221316000989501(C)(3)98890Scholarships
University of Dayton
300 College ParkDaytonOH454692964310536715501(C)(3)427738Scholarships and Various Projects
UNIVERSITY OF FINDLAY
1000 NORTH MAIN STREETFINDLAYOH45840344431169501(C)(3)6875SCHOLARSHIPS
University of Indianapolis
1400 East Hanna AvenueIndianapolisIN462273697350868107501(C)(3)6900Scholarships
University of Kentucky
100 Sturgill Development BuildingLexingtonKY40506616001218501(C)(3)5700Scholarships
University of Pennsylvania
433 Franklin BuildingPhiladelphiaPA191046205231352685501(C)(3)5800Scholarships
University of Toledo
2801 W Bancroft Street Mail StopToledoOH436063390346401483501(C)(3)40350Scholarships314
VICTORIA THEATRE ASSOCIATION
138 N MAIN STREETDAYTONOH45402310897638501(C)(3)1594057GENERAL SUPPORT AND VARIOUS PROJECTS
WASHINGTON TOWNSHIP
8200 MCEWEN ROADDAYTONOH454582050316078472501(C)(3)35199VARIOUS PROJECTS
Washington University
7425 Forsyth Boulevard Suite 2555St LouisMO631052161430653611501(C)(3)8000Scholarships
We Care Arts Inc
3035 Wilmington PikeKetteringOH45429311295721501(C)(3)46000General Support and Various Projects
Wesley Community Center Inc
3730 Delphos AvenueDaytonOH45417300203259501(C)(3)11200Nonprofit Alliance Support Program
West Carrollton Board of Education
430 E Pease AvenueWest CarrolltonOH454491357316001006501(C)(3)8453General Support and Various Projects
Westminster Presbyterian Church
125 N Wilkinson StreetDaytonOH45402310537175501(C)(3)6605General Support
Westminster Presbyterian Church
2080 BoulevardWest HartfordCT06107060664195501(C)(3)30000General Support
WHITNEY MUSEUM OF AMERICAN ART
945 MADISON AVENUENEW YORKNY10021131789318501(C)(3)10000GENERAL SUPPORT
Widows Home Foundation
50 S Findlay StreetDaytonOH454032091311584036501(C)(3)21703General Support and Various Projects
Wilberforce University
PO Box 1001WilberforceOH453841001310604719501(C)(3)27200Scholarships
WILMINGTON COLLEGE
251 LUDOVIC STREETWILMINGTONOH451772499310537514501(C)(3)8000SCHOLARSHIPS
Wilmore United Methodist Church
209 East Main StreetWilmoreKY40390610997306501(C)(3)5000Green Project
WITTENBERG UNIVERSITY
PO BOX 720SPRINGFIELDOH455010720310537177501(C)(3)21650SCHOLARSHIPS
WOMANLINE OF DAYTON
301 E SIXTH STREETDAYTONOH45402310804873501(C)(3)44849GENERAL SUPPORT
Women's Recovery Center
515 Martin DriveXeniaOH453851615311153763501(C)(3)15000General Support
Wright State University
3640 Colonel Glenn HighwayDaytonOH45435310732831501(C)(3)176033Scholarships
Wright State University Foundation
3640 Colonel Glenn HighwayDaytonOH45324237019799501(C)(3)23612Various Projects
Yellow Springs Senior Citizens Inc
227 Xenia AvenueYellow SpringsOH45387310622323501(C)(3)8500General Support
YMCA of Greater Dayton
111 W First Street Suite 207DaytonOH454021105310537517501(C)(3)260290Various Projects
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants277TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations5TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule 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

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MICHAEL M PARKSBusinessNameLine1
FieldValueIRS element (for citing)
Base Compensation Filing Org302218BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org11020NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org313238TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions19NumberOfContributions
Noncash Contribs Rptd F9901293848NoncashContribsRptdF990
Method Of Determining RevenuesFMV ON DATE OF GIFTMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierThird Party Use:Identifier
Return ReferencePart I, Line 32b:ReturnReference
Explanationthird party brokerage services are used to receive and sell securities for the dayton foundation.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11THE FORM 990 WILL BE E-MAILED TO THE OFFICERS OF THE GOVERNING BODY FOR THEIR REVIEW.
Form 990, Part VI, Section B, line 12call board and committee members are asked to disclose any conflicts of interest on an annual basis.
Form 990, Part VI, Section B, line 15AN 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIII, LINE 2AADMINISTRATIVE FEE INCOME FROM RELATED ENTITIES.PROGRAM SERVICE REVENUE
fORM 990, PART VIII, LINE 2BPARTICIPATION FEES (DAYTON-MONTGOMERY COUNTY SCHOLARSHIP FUND).PROGRAM SERVICE REVENUE
FORM 990, PART VIII, LINE 11ADAYTON FOUNDATION DEPOSITORY EARNINGS RECEIVED FOR OPERATIONS.OTHER REVENUE
FORM 990, PART VIII, LINE 11BTRANSFER FROM RELATED ORGANIZATION, THE DISABILITY FOUNDATIONOTHER REVENUE
FORM 990, PART VIII, LINE 11CTRANSFER FROM RELATED ORGANIZATION, DAYTON FOUNDATION DEPOSITORYOTHER REVENUE
FORM 990, PART VIII, LINE 11D, column bTRANSFER FROM RELATED ORGANIZATION, THE OHIO COMMUNITY POOLED ANNUITY TRUST--DECEASED BENEFICIARIES--$10,000; TRANSFER FROM RELATED ORGANIZATION, DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC.--$290; TRANSFER FROM RELATED ORGANIZATION, DAYTON FOUNDATION PLUS, INC.--$59.OTHER REVENUE
FORM 990, PART VIII, LINE 11D, column cPARTNERSHIP LOSSES PER SCHEDULES K-1.OTHER REVENUE--UNRELATED BUSINESS REVENUE
FORM 990, PART IX, LINE 24BLIFE INCOME AND INSURANCE EXPENSE.OTHER EXPENSES

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
DAYTON FOUNDATION REALTY LLC
500 KETTERING TOWERDAYTONOH45423311777016CHARITABLE--INACTIVE SINGLE-MEMBER LLCOH00THE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY TOD LLC
500 KETTERING TOWERDAYTONOH45423CHARITABLE--INACTIVE SINGLE-MEMBER LLCOH00THE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY ONE LLC
500 KETTERING TOWERDAYTONOH45423CHARITABLE--INACTIVE SINGLE-MEMBER LLCOH00THE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY TWO LLC
500 KETTERING TOWERDAYTONOH45423208251006CHARITABLE--INACTIVE SINGLE-MEMBER LLCOH00THE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY THREE LLC
500 KETTERING TOWERDAYTONOH45423264526187CHARITABLE--INACTIVE SINGLE-MEMBER LLCOH00THE DAYTON FOUNDATION

Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
DAYTON FOUNDATION DEPOSITORY
500 KETTERING TOWERDAYTONOH45423311044298COMMUNITY FOUNDATIONOH501(C)(3)170(B)(1) (A)(VI)THE DAYTON FOUNDATION
THE DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
500 KETTERING TOWERDAYTONOH45423311330325SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION
THE DAYTON FOUNDATION PLUS INC
500 KETTERING TOWERDAYTONOH45423542101090SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION
DAYTON HISTORY
500 KETTERING TOWERDAYTONOH45423316037490SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION
THE OHIO COMMUNITY POOLED ANNUITY TRUST
500 KETTERING TOWERDAYTONOH45423593788888SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION
THE DISABILITY FOUNDATION
500 KETTERING TOWERDAYTONOH45423311725978SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION
RAIDER PAVILION FOUNDATION
500 KETTERING TOWERDAYTONOH45423200443066SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION
GREENER PASTURES FOUNDATION
500 KETTERING TOWERDAYTONOH45423311725746SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION
AMERICAN SOCIETY OF EPHESUS
500 KETTERING TOWERDAYTONOH45423346560998SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION
THE GLENNON FAMILY CHARITABLE TRUST
500 KETTERING TOWERDAYTONOH45423316615264SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION
THE HUNDRED CLUB OF DAYTON
500 KETTERING TOWERDAYTONOH45423237046227SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION
THE HARRY W AND MARGARET MOORE FOUNDATION INC
500 KETTERING TOWERDAYTONOH45423316040186SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION
MORAINE CADDY SCHOLARSHIP FUND
500 KETTERING TOWERDAYTONOH45423311773877SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)THE DAYTON FOUNDATION
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
DAYTON FOUNDATION DEPOSITORY
B28627
MORAINE CADDY SCHOLARSHIP FUND
B24700
DAYTON HISTORY
B548607
DAYTON FOUNDATION DEPOSITORY
P15511
DAYTON FOUNDATION DEPOSITORY
R451248
DAYTON FOUNDATION DEPOSITORY
C381153
DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
P46594
DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
R290
DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
C7375
DAYTON FOUNDATION PLUS INC
P160448
DAYTON FOUNDATION PLUS INC
R22065
OHIO COMMUNITY POOLED ANNUITY TRUST
R10000
THE DISABILITY FOUNDATION
R100000