FURP.ORG / PUBLIC DATA EXPLORER

DAYTON FOUNDATION PLUS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DAYTON FOUNDATION PLUS INC (EIN 54-2101090)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202441359349303939
Schema version
2022v5.0
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)
Return2024-05-14T11:01:24-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310796034PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FLAGEL HUBER FLAGELBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13400 SOUTH DIXIE DRIVEAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45439ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN542101090EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAYTON FOUNDATION PLUS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAYTBusinessNameControlTxt
Phone9372220410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 S MAIN STREET SUITE 100 100AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45409ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN D DARNELLPersonNm
Person TitleV.P. OF FINANCEPersonTitleTxt
Phone9372220410PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastDARNELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN HAGSTROMPreparerPersonNm
PTINP01342096PTIN
Phone9372993400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN D DARNELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 S MAIN STREET SUITE 100 100AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45409ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,821,199GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DAYTONFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTDAYTON FOUNDATION PLUS, INC. IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION TO THE DAYTON FOUNDATION INC., A SECTION 501(C)(3) PUBLICLY SUPPORTED COMMUNITY FOUNDATION. THE DAYTON FOUNDATION IS THE SOLE MEMBER OF THE DAYTON FOUNDATION PLUS, INC. THE DAYTON FOUNDATION FORMED THE DAYTON FOUNDATION PLUS,INC. TO CONDUCT ACTIVITIES TO RAISE MONEY AND GIFTS OF PROPERTY FROM INTERESTED INDIVIDUALS, CORPORATIONS, BUSINESS ORGANIZATIONS, GROUPS AND ASSOCIATIONS, AND DISTRIBUTE SUCH FUNDS EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED ("CODE"), AND IN A MANNER SUPPORTIVE OF THE CHARITABLE PURPOSES OF THE DAYTON FOUNDATION.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$389,738,765PYContributionsGrantsAmt
CY Contributions Grants$17,674,590CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,924,295PYInvestmentIncomeAmt
CY Investment Income$8,260,382CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$393,663,060PYTotalRevenueAmt
CY Total Revenue$25,934,972CYTotalRevenueAmt
PY Grants And Similar Paid$17,133,042PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$52,217,938CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,778,878PYOtherExpensesAmt
CY Other Expenses$5,153,180CYOtherExpensesAmt
PY Total Expenses$18,911,920PYTotalExpensesAmt
CY Total Expenses$57,371,118CYTotalExpensesAmt
PY Revenues Less Expenses$374,751,140PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,436,146CYRevenuesLessExpensesAmt
Total Assets BOY$412,081,419TotalAssetsBOYAmt
Total Assets EOY$430,240,713TotalAssetsEOYAmt
Total Liabilities BOY$8,512,531TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,902,400TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$403,568,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$407,338,313NetAssetsOrFundBalancesEOYAmt
MissionDAYTON FOUNDATION PLUS, INC. IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION TO THE DAYTON FOUNDATION, INC., A SECTION 501(C)(3) PUBLICLY SUPPORTED COMMUNITY FOUNDATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$55,315,236ExpenseAmt
Grant$52,217,938GrantAmt
DescDURING THE YEAR, DAYTON FOUNDATION PLUS, INC. MADE 641 GRANTS TO 352 DIFFERENT CHARITABLE ORGANIZATIONS FROM 49 FUNDS.Desc
Total Program Service Expenses$55,315,236TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DAYTON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9372220410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 S MAIN ST SUITE 100AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45409ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RAKESH ARORA
GOVERNING BOARD MEMBER0.25Yes (X)$0$0$0
DAVID T MILLER
CHAIR GOVERNING BOARD0.25Yes (X)$0$0$0
ART HARLAN
GOVERNING BOARD MEMBER0.25Yes (X)$0$0$0
J NORMAN ECKSTEIN
GOVERNING BOARD MEMBER0.25Yes (X)$0$0$0
L TONY ORITZ
GOVERNING BOARD MEMBER0.25Yes (X)$0$0$0
ALICE MCCOLLUM
GOVERNING BOARD MEMBER0.25Yes (X)$0$0$0
VALERIE LEMMIE
GOVERNING BOARD MEMBER0.25Yes (X)$0$0$0
JOSH STUCKEY
GOVERNING BOARD MEMBER0.25Yes (X)$0$0$0
MARTHA SHAKER
GOVERNING BOARD MEMBER0.25Yes (X)$0$0$0
MARVA COSBY
GOVERNING BOARD MEMBER0.25Yes (X)$0$0$0
THOMAS J BECKER
GOVERNING BOARD MEMBER0.25Yes (X)$0$0$0
GEORGE E FOREST
GOVERNING BOARD MEMBER0.25Yes (X)$0$0$0
JANICE L CULVER
GOVERNING BOARD MEMBER0.25Yes (X)$0$0$0
CASSIE BARLOW
GOVERNING BOARD MEMBER0.25Yes (X)$0$0$0
JAMES VAUGHN
GOVERNING BOARD MEMBER0.25Yes (X)$0$0$0
MICHAEL M PARKS
PRESIDENT0.75$0$753,621$20,807Yes (X)
STEPHEN D DARNELL
V.P. FINANCE0.75$0$145,491$16,508Yes (X)
JOSEPH B BALDASARE
CHIEF DEVELOPMENT OFFICER0.75$0$130,945$38Yes (X)
S TRACIE BOSHEARS
ASSISTANT TREASURER0.75$0$71,454$4,129Yes (X)
MICHELLE LOVELY
V.P. DEVELOPMENT0.75$0$192,276$19,014Yes (X)
JEANNE S HOLIHAN
VP ADMINISTRATION0.75$0$192,891$147Yes (X)
CHRIS SMITH
VP MARKETING & PUBLIC RELA0.75$0$129,621$5,751Yes (X)
BARBRA STONEROCK
COMMUNITY ENGAGEMENT0.75$0$143,957$336Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,760,256TotReportableCompRltdOrgAmt
Total Other Compensation$66,730TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$32,810RelatedOrganizationsAmt
All Other Contributions$17,641,780AllOtherContributionsAmt
Noncash Contributions$13,654,289NoncashContributionsAmt
Total Contributions$17,674,590TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,146,609TotalRevenueColumnAmt
Exclusion$10,146,609ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,886,227SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,886,227SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,886,227TotalRevenueColumnAmt
Exclusion-$1,886,227ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,934,972TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,260,382ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$52,217,938TotalAmt
Program Services$52,217,938ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,438,099TotalAmt
Management And General$1,438,099ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,097,198TotalAmt
Program Services$3,097,198ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
SEE SCHEDULE O$576,459$576,459
INVESTMENT CONSULTANT F$41,093$41,093
SEE SCHEDULE O$231$231
PROGRAM EXPENSES$100$100

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$57,371,118TotalAmt
Program Services$55,315,236ProgramServicesAmt
Management And General$2,055,882ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,148,109BOYAmt
EOY$5,969,957EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,051,616BOYAmt
EOY$21,265,249EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,359BOYAmt
EOY$31,640EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$298,000BOYAmt
EOY$225,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$378,560,335BOYAmt
EOY$402,748,867EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$412,081,419BOYAmt
EOY$430,240,713EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$8,492,399BOYAmt
EOY$22,894,657EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,132BOYAmt
EOY$7,743EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,512,531BOYAmt
EOY$22,902,400EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$396,517,272BOYAmt
EOY$400,748,064EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,051,616BOYAmt
EOY$6,590,249EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$403,568,888BOYAmt
EOY$407,338,313EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$412,081,419BOYAmt
EOY$430,240,713EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$31,436,146ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,189,431NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$16,140OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE DAYTON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN316027287EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$57,371,118SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$57,371,118SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (1)MajorityDirTrstSupportedOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Funds And Other Accounts Held68FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri$17,674,590FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants$55,315,136FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY$408,718,824FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$403,568,888BeginningYearBalanceAmt
Contributions$17,674,590ContributionsAmt
Investment Earnings Or Losses$42,027,854InvestmentEarningsOrLossesAmt
Grants Or Scholarships$55,315,136GrantsOrScholarshipsAmt
Other Expenditures$100OtherExpendituresAmt
Administrative Expenses$617,783AdministrativeExpensesAmt
End Year Balance$407,338,313EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$82,062,000BeginningYearBalanceAmt
Contributions$389,738,765ContributionsAmt
Investment Earnings Or Losses-$49,870,614InvestmentEarningsOrLossesAmt
Grants Or Scholarships$17,671,981GrantsOrScholarshipsAmt
Other Expenditures$140,002OtherExpendituresAmt
Administrative Expenses$549,280AdministrativeExpensesAmt
End Year Balance$403,568,888EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,916,602BeginningYearBalanceAmt
Contributions$5,938,436ContributionsAmt
Investment Earnings Or Losses$14,954,449InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,877,971GrantsOrScholarshipsAmt
Other Expenditures$254,244OtherExpendituresAmt
Administrative Expenses$615,273AdministrativeExpensesAmt
End Year Balance$82,062,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,638,320BeginningYearBalanceAmt
Contributions$7,148,815ContributionsAmt
Investment Earnings Or Losses$1,205,584InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,573,977GrantsOrScholarshipsAmt
Other Expenditures$174,669OtherExpendituresAmt
Administrative Expenses$327,471AdministrativeExpensesAmt
End Year Balance$65,916,602EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,428,239BeginningYearBalanceAmt
Contributions$12,080,765ContributionsAmt
Investment Earnings Or Losses$2,723,344InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,226,766GrantsOrScholarshipsAmt
Other Expenditures$164,308OtherExpendituresAmt
Administrative Expenses$202,954AdministrativeExpensesAmt
End Year Balance$64,638,320EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.98500BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.01500TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTERFUND PAYABLE TO THE DAYTON FOUNDATIONDesc
Amt$7,743Amt
FieldValueIRS element (for citing)
Total Liability$7,743TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$61,124,403TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$35,189,431NetUnrealizedGainsInvstAmt
Revenue Not Reported$35,189,431RevenueNotReportedAmt
Revenue Subtotal$25,934,972RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,934,972TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$57,371,118TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$57,371,118ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$57,371,118TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART X, LINE 2: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 POSITIONS THAT WOULD PLACE THE FOUDATION'S EXEMPT STATUS IN JEOPARDY OR RESULT IN A MATERIAL INCOME TAX LIABILITY AS OF JUNE 30, 2023. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2020 THROUGH 2022 COULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. HOWEVER, THERE ARE CURRENTLY NO AUDITS OR EXAMINATIONS IN PROGRESS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (229 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALZHEIMER'S ASSOCIATION
6077 FAR HILLS AVENUE 117DAYTONOH45459501 C 3$42,000$0UNRESTRICTED AND VARIOUS PROJECTS
ARCHBISHOP ALTER HIGH SCHOOL
940 E DAVID ROADKETTERINGOH45429501 C 3$15,000$0ANNUAL FUND
AVIATION HERITAGE FOUNDATION INC DBA NATIONAL AVIATION HERITAGE ALLIANCE
PO BOX 414DAYTONOH45409501 C 3$65,000$0UNRESTRICTED AND VARIOUS PROJECTS
THE BACH SOCIETY OF DAYTON
126 N MAIN STREET SUITE 210DAYTONOH45402501 C 3$11,000$0VARIOUS PROJECTS
BRIGID'S PATH INC
3601 S DIXIE HIGHWAYKETTERINGOH45439501 C 3$12,000$0UNRESTRICTED
CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
922 W RIVERVIEW AVENUEDAYTONOH45402501 C 3$42,000$0UNRESTRICTED AND VARIOUS PROJECTS
DAYTON CRAYONS TO CLASSROOMS
1750 WOODMAN DRIVEDAYTONOH45420501 C 3$21,500$0UNRESTRICTED AND VARIOUS PROJECTS
DAYBREAK
605 S PATTERSON BOULEVARDDAYTONOH45402501 C 3$30,000$0UNRESTRICTED AND VARIOUS PROJECTS
THE DAYTON ART INSTITUTE
456 BELMONTE PARK NORTHDAYTONOH45405501 C 3$152,000$0UNRESTRICTED AND VARIOUS PROJECTS
DAYTON CHILDREN'S HOSPITAL FOUNDATION
ONE CHILDRENS PLAZADAYTONOH45404501 C 3$20,000$0UNRESTRICTED AND VARIOUS PROJECTS
DAYTON HISTORY
1000 CARILLON BOULEVARDDAYTONOH454092023501 C 3$20,120$0UNRESTRICTED AND VARIOUS PROJECTS
DAYTON LIVE
138 N MAIN STREETDAYTONOH45402501 C 3$96,000$0UNRESTRICTED AND VARIOUS PROJECTS
DAYTON METRO LIBRARY FOUNDATION
215 E THIRD STREETDAYTONOH45402501 C 3$100,000$0VARIOUS PROJECTS
DAYTON PERFORMING ARTS ALLIANCE
126 N MAIN STREET SUITE 210DAYTONOH45402501 C 3$183,000$0UNRESTRICTED AND VARIOUS PROJECTS
DAYTON PUBLIC RADIO-WDPR
126 N MAIN STREET SUITE 110DAYTONOH45402501 C 3$111,620$0UNRESTRICTED
DAYTON SOCIETY OF NATURAL HISTORY
2600 DEWEESE PARKWAYDAYTONOH45414501 C 3$25,000$0UNRESTRICTED
EAST END COMMUNITY SERVICES CORPORATION
624 XENIA AVENUEDAYTONOH454101826501 C 3$157,500$0VARIOUS PROJECTS
EKAL VIDYALAY FOUNDATION OF USA
PO BOX 821369HOUSTONTX772821369501 C 3$21,825$0GRC UCHAIN RAJASHTHAN
FIVE RIVERS METROPARKS FOUNDATION
409 E MONUMENT AVENUE THIRD FLOORDAYTONOH45402501 C 3$8,500$0POSSUM CREEK METROPARK ADULT CHANGING TABLE PROJECT
THE FOODBANK
56 ARMOR PLACEDAYTONOH45417501 C 3$68,000$0UNRESTRICTED
GLEN HELEN ASSOCIATION
405 CORRY STREETYELLOW SPRINGSOH45387501 C 3$10,500$0UNRESTRICTED AND VARIOUS PROJECTS
GOOD NEIGHBOR HOUSE
627 E FIRST STREETDAYTONOH45402501 C 3$15,000$0VARIOUS PROJECTS
GREATER DAYTON PUBLIC TELEVISION
110 S JEFFERSON STREETDAYTONOH45402501 C 3$50,120$0UNRESTRICTED AND VARIOUS PROJECTS
HANNAH'S TREASURE CHEST
124 WESTPARK ROADCENTERVILLEOH45459501 C 3$10,000$0UNRESTRICTED
HUMANE SOCIETY OF GREATER DAYTON
1661 NICHOLAS ROADDAYTONOH45417501 C 3$27,000$0UNRESTRICTED
JOIN THE JOURNEY
3439 N POWHATAN STREETARLINGTONVA22213501 C 3$10,000$0UNRESTRICTED
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL
200 VESEY STREET 28TH FLOORNEW YORKNY10281501 C 3$50,000$0UNRESTRICTED
LEARN TO EARN DAYTON
200 S KEOWEE STREETDAYTONOH45402501 C 3$25,000$0SUMMER AND AFTERSCHOOL COLLABORATIVE
THE LEARNING TREE FARM INC
3376 S UNION ROADDAYTONOH45417501 C 3$13,500$0UNRESTRICTED
LEVITT PAVILION DAYTON
2312 FAR HILLS AVENUE SUITE 194DAYTONOH45419501 C 3$35,000$0VARIOUS PROJECTS
MIAMI VALLEY HOSPITAL FOUNDATION
31 WYOMING STREETDAYTONOH454092753501 C 3$12,500$0EMMETT'S PLACE
MIAMI VALLEY NONPROFIT COLLABORATIVE
425 N FINDLAY STREETDAYTONOH45404501 C 3$15,000$0GRANT PROGRAM CAPACITY BUILDING TRAINING FOR AREA NONPROFITS
MIAMI VALLEY PUBLIC MEDIA INC (WYSO)
150 E SOUTH COLLEGE STREETYELLOW SPRINGSOH45387501 C 3$13,620$0UNRESTRICTED
MISSION OF MARY COOPERATIVE
619 SILVER LANEDAYTONOH45410501 C 3$15,000$0UNRESTRICTED
THE MUSE MACHINE
126 N MAIN STREET SUITE 310DAYTONOH454021766501 C 3$22,000$0UNRESTRICTED AND VARIOUS PROJECTS
OUR FARM SANCTUARY
6495 AGENBROAD ROADTIPP CITYOH45371501 C 3$50,000$0UNRESTRICTED AND VARIOUS PROJECTS
ROSE-HULMAN INSTITUTE OF TECHNOLOGY
OFFICE OF DEVELOPMENTTERRE HAUTEIN478033920501 C 3$10,000$0RHIT GIVING DAY - ELECTRIC VEHICLE PROGRAM DEVELOPMENT
SHERIDAN ARTS FOUNDATION
110 N OAK STREETTELLURIDECO81435501 C 3$5,500$0UNRESTRICTED AND VARIOUS PROJECTS
SINCLAIR COMMUNITY COLLEGE FOUNDATION
444 W THIRD STREETDAYTONOH45402501 C 3$10,000$0SCHOLARSHIPS
SMITH COLLEGE
DEVELOPMENT DEPARTMENTNORTHAMPTONMA01063501 C 3$200,000$0LARA-ABBY FRIENDS SCHOLARSHIP FUND
ST CHARLES BORROMEO CHURCH
4500 ACKERMAN BOULEVARDKETTERINGOH45429501 C 3$10,000$0PREGNANCY CARE CENTERS AND AGENCIES
ST JUDE CHILDREN'S RESEARCH HOSPITAL
PO BOX 50MEMPHISTN381019929501 C 3$26,250$0UNRESTRICTED
ST MARY DEVELOPMENT CORPORATION
2160 E FIFTH STREETDAYTONOH454032445501 C 3$50,000$0TECHNOLOGY ACCESS FOR OLDER ADULTS AT BILTMORE
ST VINCENT DE PAUL SOCIAL SERVICES
124 W APPLE STREETDAYTONOH45402501 C 3$54,500$0UNRESTRICTED AND VARIOUS PROJECTS
ST VINCENT DE PAUL SOCIETY
124 W APPLE STREETDAYTONOH45402501 C 3$50,000$0UNRESTRICTED AND VARIOUS PROJECTS
STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BOULEVARDSTATEN ISLANDNY10306501 C 3$5,250$0UNRESTRICTED
THERAPEUTIC RIDING INSTITUTE INC
3960 MIDDLE RUN ROADSPRING VALLEYOH45370501 C 3$12,000$0UNRESTRICTED AND VARIOUS PROJECTS
UNITED REHABILITATION SERVICES
4710 OLD TROY PIKEDAYTONOH45424501 C 3$279,000$0UNRESTRICTED AND VARIOUS PROJECTS
UNITED WAY OF THE GREATER DAYTON AREA
33 W FIRST STREET SUITE 500DAYTONOH45402501 C 3$8,120$0UNRESTRICTED AND VARIOUS PROJECTS
UNIVERSITY OF DAYTON
OFFICE OF ANNUAL GIVINGDAYTONOH45469501 C 3$139,100$0VARIOUS PROJECTS
VANDALIA-BUTLER EMERGENCY FOOD CENTER
PO BOX 141VANDALIAOH45377501 C 3$7,000$0UNRESTRICTED
VANGUARD SCHOOL
22000 HIGHWAY 27 NORTHLAKE WALESFL338597895501 C 3$50,000$0CHARLES BERRY SCHOLARSHIP
VICTORY PROJECT
409 TROY STREETDAYTONOH45404501 C 3$57,500$0UNRESTRICTED AND VARIOUS PROJECTS
WELLSPRING BAPTIST CHURCH
C/O SEAN IRELANDSPRINGBOROOH45066501 C 3$80,000$0UNRESTRICTED
YMCA OF GREATER DAYTON
118 W FIRST STREET SUITE 300DAYTONOH454021105501 C 3$30,000$0ANNUAL CAMPAIGN
YOUNG LIFE
PO BOX 5184HARLANIA51593501 C 3$15,000$0VARIOUS PROJECTS
YOUTH WITH A MISSION COSTA RICA
3713 MARQUETTE STDALLASTX75225501 C 3$10,000$0UNRESTRICTED
4 PAWS FOR ABILITY
207 DAYTON AVEXENIAOH45385501 C 3$15,600$0UNRESTRICTED AND VARIOUS PROJECTS
VOT-ER A HEALTHIER DEMOCRACY
12 MOHAWK ST UNIT 9SOUTH BOSTONMA02127501 C 3$547,000$0UNRESTRICTED
ABOUT FRESH
69 SHIRLEY STBOSTONMA02119501 C 3$1,000,000$0PROVIDE SUPPORT TO IMPLEMENT AND SCALE FRESH CONNECT
AFFECTING COMMUNITY TRANSFORMATION (ACT) OASIS HOUSE
1133 S EDWIN C MOSES BLVD SUITE 384DAYTONOH45417501 C 3$10,000$0UNRESTRICTED
ALI FORNEY CENTER
244 W 35TH STNEW YORKNY10001501 C 3$250,000$0UNRESTRICTED
ALLIANCE FOR YOUTH ORGANIZING DBA MOVE TEXAS CIVIC FUND
915 5TH ST NWWASHINGTONDC20001501 C 3$150,000$0UNRESTRICTED
ALLIANCE FOR YOUTH ORGANIZING DBA LIT WISCONSIN
915 5TH ST NWWASHINGTONDC20001501 C 3$25,000$0UNRESTRICTED
AMERICAN CIVIL LIBERTIES UNION FOUNDATION
125 BROAD ST 18TH FLOORNEW YORKNY10004501 C 3$2,000,000$0RACIAL JUSTICE PROGRAM AND THE ABORTION CRIMINAL DEFENSE PROGRAM
AMERICAN RED CROSS MIAMI VALLEY CHAPTER
370 W FIRST STDAYTONOH45402501 C 3$6,000$0UNRESTRICTED
ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE
310 W MONUMENT AVE 3RD FLOORDAYTONOH45402501 C 3$14,500$0UNRESTRICTED
BACK 2 BACK MINISTRIES
PO BOX 70MASONOH45040501 C 3$6,000$0UNRESTRICTED
BATTA CATS
1664 WOODSIDE WAYXENIAOH45385501 C 3$20,000$0DRIVING THE FUTURE - VAN
BERKLEE COLLEGE OF MUSIC
1140 BOYLSTON STBOSTONMA022153693501 C 3$200,000$0SLENSKI PAY IT FORWARD SCHOLARSHIP FUND
BIBLE STUDY FELLOWSHIP
19001 HUEBNER RDSAN ANTONIOTX782584019501 C 3$10,000$0UNRESTRICTED
BIG BROTHERS BIG SISTERS OF GREATER MIAMI VALLEY INC
22 S JEFFERSON STDAYTONOH45402501 C 3$10,000$0BRIGHTER FUTURES THROUGH YOUTH MENTORSHIP
BIKE MIAMI VALLEY
929 S PERRY STDAYTONOH45402501 C 3$10,000$0SUBSIDIZED MEMBERSHIP PROGRAM FOR WEST AND NW DAYTON LINK BIKE SHARE
BOSTON MEDICAL CENTER
1 BOSTON MEDICAL CENTER PLACEBOSTONMA02118501 C 3$1,127,000$0SOCIAL WORK FUND
BOWLING GREEN STATE UNIVERSITY FOUNDATION
PO BOX 269BOWLING GREENOH43402501 C 3$220,000$0BYRON & NANCY FIRSDON MEMORIAL SCHOLARSHIP
BOYS AND GIRLS CLUB OF DAYTON
1828 W STEWART STDAYTONOH45417501 C 3$25,000$0ADA ACCESSIBLE ENTRANCE AND CREATING A 21ST CENTURY CLUB
BRENNAN CENTER FOR JUSTICE AT NYU LAW
120 BROADWAY SUITE 1750NEW YORKNY10271501 C 3$1,500,000$0PROVIDE SUPPORT FOR ELECTION DEFENSE INITIATVES
BRIGHTER BITES
PO BOX 25456HOUSTONTX77265501 C 3$585,000$0VARIOUS PROJECTS
BROADWAY CARESEQUITY FIGHTS AIDS
165 W 46TH ST SUITE 1300NEW YORKNY10036501 C 3$12,500$0UNRESTRICTED
THE BRUNNER LITERACY CENTER
1995 SHILOH SPRINGS RDDAYTONOH45426501 C 3$20,000$0UNRESTRICTED AND VARIOUS PROJECTS
CAREMESSAGE
2443 FILLMORE ST 380-4139SAN FRANCISCOCA94115501 C 3$250,000$0UNRESTRICTED
CASA INC
8151 15TH AVEHYATTSVILLEMD20783501 C 3$50,000$0SUPPORT CIVIC ENGAGEMENT INITIATIVES IN PENNSYLVANIA
CATHOLIC CHARITIES USA
2050 BALLENGER AVE SUITE 400ALEXANDRIAVA22314501 C 3$50,000$0FLORIDA HURRICANE RELIEF
CHRIST EPISCOPAL CHURCH
20 W FIRST STDAYTONOH454021269501 C 3$150,000$0ENDOWMENT
CHURCH OF SCIENTOLOGY RELIGIOUS TRUST
6331 HOLLYWOOD BLVD STE 1011LOS ANGELESCA90028501 C 3$10,000$0UNRESTRICTED
CHURCH OF SCIENTOLOGY FLAGE SERVICE ORG
503 CLEVELAND STCLEARWATERFL33755501 C 3$14,500$0UNRESTRICTED AND VARIOUS PROJECTS
CHURCH OF SCIENTOLOGY OF LOS ANGELES
4810 W SUNSET BLVDLOS ANGELESCA90027501 C 3$19,500$0UNRESTRICTED
CHURCH OF SCIENTOLOGY OF PUERTO RICO
31-35 AVE MAINBAYAMONPR00959501 C 3$24,500$0UNRESTRICTED
CHURCH OF THE INCARNATION
55 WILLIAMSBURG LANECENTERVILLEOH45459501 C 3$10,000$0UNRESTRICTED
CHURCH OF THE INCARNATION SCHOOL
45 WILLIAMSBURG LANECENTERVILLEOH45459501 C 3$10,000$0PLAYGROUND PROJECT
CINCINNATI PUBLIC RADIO
1223 CENTRAL PARKWAYCINCINNATIOH45214501 C 3$20,000$0CINCINNATI EDITION AND MATCHING GRANT FUNDING
CITIZEN ACTION OF WISCONSIN EDUCATION FUND
4716 WEST VLIET STMILWAUKEEWI53208501 C 3$25,000$0SUPPORT CIVIC ENGAGEMENT INITIATIVES
CITY HARVEST INC
150 52ND STBROOKLYNNY11232501 C 3$1,250,000$0UNRESTRICTED AND VARIOUS PROJECTS
CITYHEART CORPORATION
20 W FIRST STDAYTONOH45402501 C 3$12,500$0UNRESTRICTED AND VARIOUS PROJECTS
CLOTHES THAT WORK
1133 S EDWIN C MOSES BLVD SUITE 392DAYTONOH45417501 C 3$50,000$0VARIOUS PROJECTS
COMMUNITY SERVINGS
179 AMORY STJAMAICA PLAINMA02130501 C 3$383,000$0UNRESTRICTED AND VARIOUS PROJECTS
CROSSROADS COMMUNITY CHURCH
3500 MADISON RDCINCINNATIOH45209501 C 3$10,000$0UNRESTRICTED
DANA FARBER CANCER INSTITUTE INC
PO BOX 849168BOSTONMA022849168501 C 3$1,626,667$0VARIOUS PROJECTS
DAYTON BAR ASSOCIATION FOUNDATION
109 N MAIN ST SUITE 600DAYTONOH45402501 C 3$15,000$0ORAL HISTORY PROGRAM
DAYTON CONTEMPORARY DANCE COMPANY
840 GERMANTOWN STDAYTONOH45402501 C 3$60,000$0UNRESTRICTED AND VARIOUS PROJECTS
DAYTON DIAPER DEPOT
521 LEWISHAM AVEDAYTONOH45429501 C 3$10,000$0UNRESTRICTED
DAYTON EARLY COLLEGE ACADEMY
300 COLLEGE PARKDAYTONOH454692930501 C 3$100,000$0DECA HIGH STUDENT NUTRITION & WELLNESS CENTER
DAYTON PEACE MUSEUM AKA INTERNATIONAL PEACE MUSEUM
10 N LUDLOW STDAYTONOH45402501 C 3$5,500$0SUMMER 2023 PEACE CAMP FOR YOUTH
DAYTON UNIT NAACP
915 SALEM AVEDAYTONOH45406501 C 3$25,000$0SOLAR PANEL/EV DEMONSTRATION PROJECTS
DIABETES DAYTON AN AGENCY OF LIFECARE ALLIANCE
2555 S DIXIE DR SUITE 112KETTERINGOH45409501 C 3$15,000$0CAMP KO-MAN-SHE
DOCUMENTARY EDUCATIONAL RESOURCES INC
108 WATER ST SUITE 5AWATERTOWNMA02472501 C 3$20,000$0PHILADELPHIA 11 FILM
THE DOE FUND
345 EAST 102ND STREET 305NEW YORKNY10029501 C 3$100,000$0PROVIDE SUPPORT FOR THE READY, WILLING & ABLE PROGRAM'S FLEET OF VANS
DRIVE CHANGE INC
630 FLUSHING AVE MAILBOX 25BROOKLYNNY11206501 C 3$25,000$0UNRESTRICTED
THE DYNAMIC CATHOLIC INSTITUTE
5081 OLYMPIC BOULEVARDERLANGERKY41018501 C 3$50,000$0UNRESTRICTED
EAST BAY SPCA
8323 BALDWIN STOAKLANDCA94621501 C 3$10,000$0UNRESTRICTED
ELIZABETH'S NEW LIFE CENTER
2201 N MAIN STDAYTONOH45405501 C 3$10,000$0UNRESTRICTED
EMANCIPATE NC
PO BOX 309DURHAMNC27702501 C 3$25,000$0UNRESTRICTED
EMERGENCY SHELTER OF NORTHERN KENTUCKY
PO BOX 332COVINGTONKY41012501 C 3$10,000$0HELP US HOME CAMPAIGN
EMGAGE FOUNDATION INC
3425 US HWY 98 NLAKELANDFL33809501 C 3$25,000$0UNRESTRICTED
ENCOUNTER PROGRAMS
1 WEST 4TH STNEW YORKNY10012501 C 3$55,000$0ISRAELI NETORK INITIATIVES
FAITH IN FLORIDA INC
406 E AMELIA STORLANDOFL32803501 C 3$200,000$0SUPPORT SOULS TO THE POLLS
FEEDING AMERICA
161 N CLARK ST SUITE 700CHICAGOIL60601501 C 3$500,000$0VARIOUS PROJECTS
FISH OF SANIBEL-CAPTIVA
2430 PERIWINKLE WAY SUITE BSANIBELFL33957501 C 3$8,446$0UNRESTRICTED
FLORIDA RISING TOGETHER INC
10800 BISCAYNE BOULEVARD SUITE 1050MIAMIFL33161501 C 3$200,000$0SUPPORT GOTV AND ELECTION PROTECTION INITIATIVES
GALA OF HOPE FOUNDATION
3500 PENTAGON BOULEVARD SUITE 500BEAVERCREEKOH45431501 C 3$18,000$0LIVE AUCTION FUNDRAISER - CUTTING GARDEN
GEORGIA LATINO ALLIANCE FOR HUMAN RIGHTS
7 DUNWOODY PARK SUITE 110ATLANTAGA30338501 C 3$50,000$0UNRESTRICTED
GREENE COUNTY FISH FOOD PANTRY
774 CINCINNATI AVEXENIAOH45385501 C 3$10,000$0UNRESTRICTED
HARVARD COLLEGE
124 MOUNT AUBURN STCAMBRIDGEMA02138501 C 3$425,000$0CENTER ON THE DEVELOPING CHILD'S COMMUNICATIONS PLATFORM
HIP HOP CAUCUS EDUCATION FUND
20 F ST NW 7TH FLOORWASHINGTONDC20001501 C 3$200,000$0RESPECT MY VOTE! CAMPAIGN
HIP HOP PUBLIC HEALTH
110 WALL STNEW YORKNY10005501 C 3$600,000$0UNRESTRICTED
HOLY ANGELS CHURCH
324 S OHIO AVESIDNEYOH453653012501 C 3$10,000$0UNRESTRICTED
HOMEFULL
2621 DRYDEN RD SUITE 302MORAINEOH45439501 C 3$55,000$0UNRESTRICTED AND VARIOUS PROJECTS
HOUSE OF BREAD
PO BOX 60277DAYTONOH45406501 C 3$13,500$0UNRESTRICED AND VARIOUS PROJECTS
HOUSTON IN ACTION NETWORK
5300 CAROLINE STHOUSTONTX77004501 C 3$100,000$0UNRESTRICTED
THE HUMAN RACE THEATRE COMPANY
126 N MAIN STREET SUITE 300DAYTONOH45402501 C 3$50,000$0SPONSORSHIP OF LOFT SERIES
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1 GUSTAVE L LEVY PLACE BOX 1049NEW YORKNY10029501 C 3$491,500$0EXPLORATION AND PREPARATION PHASES OF BROTHERS=CONNECT
IMMIGRANT FAMILY SERVICES INSTITUTE
1626 BLUE HILL AVENUEMATTAPANMA02126501 C 3$528,000$0UNRESTRICTED AND VARIOUS PROJECTS
IMPACT NATIONS INTERNATIONAL MINISTRIES
1424 DEBOARH RD SE PO BOX 45596RIO RANCHONM87124501 C 3$10,000$0UNRESTRICTED
IN NETWORK
5570 32ND AVEHUDSONVILLEMI49426501 C 3$100,000$0UNRESTRICTED
INNER CITY MUSLIM ACTION NETWORK
2001 MARTIN LUTHER KING JR DR SWATLANTAGA30310501 C 3$25,000$0UNRESTRICTEDSUITE 500
INNOCENCE PROJECT INC
40 WORTH ST SUITE 701NEW YORKNY10013501 C 3$750,000$0VARIOUS PROJECTS
JEWISH BRAILLE INSTITUTE OF AMERICA
110 E 30TH STNEW YORKNY10016501 C 3$28,170$0UNRESTRICTED
JOLT INITIATIVE
PO BOX 4185AUSTINTX78767501 C 3$100,000$0UNRESTRICTED
JOYRIDE CARS INC
PO BOX 750874DAYTONOH45475501 C 3$10,000$0UNRESTRICTED
KIDS IN NEW DIRECTIONS (KIND)
2338 E FIFTH STREETDAYTONOH45403501 C 3$10,000$0VARIOUS PROJECTS
KINGDOM CAUSES
2026 VICTORIA HILLROCHESTERMI48306501 C 3$10,000$0PROJECT 114 SIMON RATTRAY
KOSCIUSKO COUNTY COMMUNITY FOUNDATION
102 E MARKET STWARSAWIN46580501 C 3$25,000$0FRANK AND BECKY LEVINSON ADVISED CHARITABLE FUND
LA CASA DE LAS MADRES
1269 HOWARD STSAN FRANCISCOCA94103501 C 3$10,000$0UNRESTRICTED
LA CLINICA DE LA RAZA INC
1515 FRUITVALE AVE PO BOX 22210OAKLANDCA94601501 C 3$10,000$0UNRESTRICTED
LAKE TAHOE SHAKESPEARE FESTIVAL
948 INCLINE WAYINCLINE VILLAGENV89451501 C 3$10,000$0UNRESTRICTED
LEAGUE OF WOMEN VOTERS OF THE GREATER DAYTON AREA
127 N LUDLOW STDAYTONOH45402501 C 3$6,500$02022 VOTERS GUIDE
THE LENNY ZAKIM FUND
33 ARCH ST 26TH FLOORBOSTONMA02110501 C 3$25,000$0UNRESTRICTED
LIMA COMMUNITY FOUNDATION
PO BOX 1086LIMAOH45801501 C 3$10,000$0UNRESTRICTED
LINDSAY WILDLIFE EXPERIENCE
1931 FIRST AVEWALNUT CREEKCA94597501 C 3$10,000$0UNRESTRICTED
MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS INC
40 COURT ST 10TH FLOORBOSTONMA02108501 C 3$739,400$0BEHAVORIAL HEALTH INTERNSHIP PIPELINE PROGRAM
MIAMI VALLEY MEALS
428 S EDWIN C MOSE BLVDDAYTONOH45402501 C 3$10,000$0PREPARED MEAL PROGRAM
THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH
PO BOX 5014HAGERSTOWNMD21741501 C 3$1,270,920$0RESEARCH INVOLVING MILITARY VETERANS OF COLOR TO HELP INFORM THE GLOBAL PARKINSON'S GENETICS PROGRAM
MICKABOO COMPANION BIRD RESCUE
PO BOX 697SAN JOSECA95106501 C 3$10,000$0UNRESTRICTED
MONTGOMERY COUNTY COMMISSION
451 WEST THIRD STDAYTONOH454221110501 C 3$100,000$0EICHELBERGER FOUNDATION PRISON OUTREACH PROGRAM
MOSAIC INSTITUTE OF GREATER DAYTON
260 OAK STDAYTONOH45410501 C 3$16,000$0HOPSCOTCH
MT ST MARY'S SEMINARY OF THE WEST ATHENAEUM OF OHIO NORWOOD
6616 BEECHMONT AVECINCINNATIOH45230501 C 3$20,000$0UNRESTRICTED
NAACP LEGAL DEFENSE AND EDUCATIONAL FUND
40 RECTOR ST FLOOR 5NEW YORKNY10006501 C 3$805,000$0VARIOUS PROJECTS
NATIONAL ASSOCIATION ON DRUG ABUSE PROBLEMS NADAP
355 LEXINGTON AVE 2ND FLOORNEW YORKNY10017501 C 3$50,000$0UNRESTRICTED
NATIONAL CHRISTIAN FOUNDATION INC
1150 SANCTUARY PARKWAY SUITE 350ALPHARETTAGA30009501 C 3$12,000$0ARDENT MENTORING FUND #3939613
NATIONAL COALITION AGAINST CENSORSHIP
19 FULTON ST SUITE 407NEW YORKNY10038501 C 3$50,000$0UNRESTRICTED
NATIONAL DOMESTIC WORKERS ALLIANCE
45 BROADWAY SUITE 320NEW YORKNY10006501 C 3$500,000$0NDWA'S CIVIC ENGAGEMENT PROGRAM
NATIONAL FEDERATION OF THE BLIND
200 E WELLS STBALTIMOREMD21230501 C 3$10,000$0UNRESTRICTED
NEO PHILANTHROPY
45 WEST 36TH FLOOR 6NEW YORKNY10018501 C 3$2,250,000$0VARIOUS PROJECTS
NEW NORTH CAROLINA PROJECT FOUNDATION
6012 BAYFIELD PARKWAY SUITE 142CONCORDNC28027501 C 3$25,000$0UNRESTRICTED
A NEW WAY OF LIFE REENTRY PROJECT
PO BOX 875288LOS ANGELESCA90087501 C 3$12,500$0UNRESTRICTED
NEW YORK UNIVERSITY
547 LAGUARDIA PLACENEW YORKNY10012501 C 3$365,000$0NYU GROSSMAN SCHOOL OF MEDICINE
NORTHERN CALIFORNIA PUBLIC BROADCASTING INC (KQED)
2601 MARIPOSA STSAN FRANCISCOCA94110501 C 3$10,000$0UNRESTRICTED
OMEGA COMMUNITY DEVELOPMENT CORPORATION
PO BOX 61368DAYTONOH45406501 C 3$50,000$0HOPE CENTER
ONE ARIZONA
530 EAST MCDOWELL RD SUITE 107-448PHOENIXAZ85004501 C 3$350,000$0UNRESTRICTED
ONE CHURCH
817 N HAMILTON RDGAHANNAOH43230501 C 3$6,000$0UNRESTRICTED AND VARIOUS PROJECTS
OPENGATE URBAN INITIATIVES
5501 OLIVE RD SUITE 100TROTWOODOH45426501 C 3$10,000$0OUT OF SCHOOL EDUCATIONAL PROGRAM
PELOTONIA
L-3454COLUMBUSOH43260501 C 3$10,000$0UNRESTRICTED
PLANNED PARENTHOOD FEDERATION OF AMERICA
123 WILLIAM ST 10TH FLOORNEW YORKNY10038501 C 3$400,000$0VARIOUS PROJECTS
POWER INTERFAITH
1429 N 11TH STPHILADELPHIAPA19122501 C 3$25,000$0UNRESTRICTED
PRESCHOOL PROMISE INC
2251 TIMBER LANEDAYTONOH45414501 C 3$10,000$0STAR ATTENDANCE PROGRAM
PROGEORGIA STATE TABLE
151 ELLIS ST NEATLANTAGA30303501 C 3$150,000$0DECEMBER 2022 RUN-OFF ELECTION
RECIDIVIZ INC
5611 79TH AVEPINELLAS PARKFL33781501 C 3$8,000$0UNRESTRICTED
THE RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA
1001 EMMET STREET NCHARLOTTESVILLEVA22903501 C 3$2,450,000$0TRANSLATIONAL ORPHAN BLOOD CANCER RESEARCH INITIATIVE
REFUGEE & IMMIGRANT TRANSITIONS
1811 11TH AVEOAKLANDCA94606501 C 3$103,000$0UNRESTRICTED AND VARIOUS PROJECTS
RONALD MCDONALD HOUSE CHARITIES DAYTON
555 VALLEY STDAYTONOH45404501 C 3$70,000$0UNRESTRICTED AND VARIOUS PROJECTS
THE DAYTON ROTARY CLUB FOUNDATION
3131 S DIXIE DR SUITE 414 BOX 7DAYTONOH45439501 C 3$10,000$0ANDERSON FUND
SAN FRANCISCO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
201 ALABAMA STSAN FRANCISCOCA94103501 C 3$10,000$0UNRESTRICTED
SANCTUARY FOR FAMILIES INC
PO BOX 1406 WALL STREET STATIONNEW YORKNY10268501 C 3$1,000,000$0ECONOMIC EMPOWERMENT PROGRAM
SANIBEL COMMUNITY ASSOCIATION
2173 PERIWINKLE WAYSANIBEL ISLANDFL33957501 C 3$10,000$0UNRESTRICTED
THE SARCOMA FOUNDATION OF AMERICA INC
PO 458DAMASCUSMD20872501 C 3$10,000$0UNRESTRICTED
SECOND CHANCE LAST OPPORTUNITY INC
PO BOX 1027SARASOTAFL34230501 C 3$20,000$0BUILDING FUND
SECRET SMILES OF DAYTON INC
PO BOX 291903DAYTONOH454290903501 C 3$11,500$0UNRESTRICTED
SEEDLING FOUNDATION
PO BOX 1858DAYTONOH454011858501 C 3$10,000$0EXTENDED DAY PROGRAM AT STIVERS
SHANTI PROJECT
3170 23RD STSAN FRANCISCOCA94110501 C 3$10,000$0SUPPORT PETS ARE WONDERFUL PROGRAM (PAWS)
SHOES 4 THE SHOELESS
PO BOX 41655DAYTONOH45441501 C 3$27,000$0UNRESTRICTED AND VARIOUS PROJECTS
SHRINERS HOSPITALS FOR CHILDREN
2900 ROCKY POINT DRTAMPAFL336071460501 C 3$5,500$0UNRESTRICTED
SISCA
8172 WASHINGTON CHURCH RDWASHINGTON TOWNSHIPOH45458501 C 3$24,000$0VARIOUS PROJECTS
SMITHSONIAN INSTITUTION
1000 JEFFERSON DR SW 4TH FLOORWASHINGTONDC205600035501 C 3$15,000$0SMITHSONIAN TROPICAL RESEARCH INSTITUTE
A SPECIAL WISH FOUNDATION INC - DAYTON CHAPTER
741 VALLEY STDAYTONOH45404501 C 3$15,000$0TWO WISHES
ST CHARLES CATHOLIC CHURCH
2200 W ELM STLIMAOH45805501 C 3$10,000$0UNRESTRICTED
ST GERARD CATHOLIC CHURCH
240 W ROBB AVELIMAOH45801501 C 3$10,000$0UNRESTRICTED
ST JOHN'S CATHOLIC CHURCH
222 S WEST STLIMAOH45801501 C 3$10,000$0UNRESTRICTED
ST MARY OF THE WOODS CHURCH
PO BOX 329 464 MADISON AVERUSSELLS POINTOH43348501 C 3$20,569$0UNRESTRICTED AND VARIOUS PROJECTS
ST ROSE CATHOLIC CHURCH
222 S WEST STLIMAOH45801501 C 3$10,000$0UNRESTRICTED
STATE VOICES
1616 P ST NW SUITE 220WASHINGTONDC20036501 C 3$2,700,000$0VARIOUS PROJECTS
TEACH FOR AMERICA INC
1311 VINE STCINCINNATIOH45202501 C 3$15,000$0UNRESTRICTED
TEXAS FREEDOM NETWORK EDUCATION FUND
PO BOX 1624AUSTINTX78767501 C 3$50,000$0TEXAS RISING PROJECT
THAT UPPITY THEATRE COMPANY
4466 WEST PINE BLVD SUITE 13-CST LOUISMO63108501 C 3$125,000$0DANCE THE VOTE
THE CONTEMPORARY DAYTON
25 W 4TH STDAYTONOH45402501 C 3$35,000$0VARIOUS PROJECTS
THE OHIO ORGANIZING COLLABORATIVE
25 E BOARDMAN ST SUITE 428YOUNGSTOWNOH44503501 C 3$200,000$0UNRESTRICTED
TIDES CENTER
PO BOX 29907 BUILDING 1014SAN FRANCISCOCA94129501 C 3$75,000$0DETROIT ACTION EDUCATION FUND
TIDES FOUNDATION
PO BOX 889389LOS ANGELESCA900889389501 C 3$600,000$0VARIOUS PROJECTS
THE TROY FOUNDATION
216 W FRANKLIN STTROYOH45373501 C 3$500,000$0STEP FUND
TURKISH PHILANTHROPHY FUNDS INC
1460 BROADWAYNEW YORKNY10036501 C 3$25,000$0TURKIYE EARTHQUAKE RELIEF FUND
US ASSOCIATION FOR INTERNATIONAL MIGRATION
1752 N ST NW SUITE 700WASHINGTONDC20036501 C 3$10,000$0TURKEY-SYRIA EARTHQUAKE RELIEF
UNITED TEEN EQUALITY CENTER AKA UTEC
15 WARREN ST NO 3LOWELLMA01852501 C 3$775,000$0UNRESTRICTED AND VARIOUS PROJECTS
UNIVERSITY OF CINCINNATI FOUNDATION
PO BOX 19970CINCINNATIOH45219501 C 3$10,000$0DR. LISA KELCHNER CSD RESEARCH FUND
UPWARDLY GLOBAL
505 8TH AVE ROOM 1704NEW YORKNY10018501 C 3$800,000$0UNRESTRICTED AND VARIOUS PROJECTS
US IAS MEMBERS TRUST
4751 FOUNTAIN AVELOS ANGELESCA90029501 C 3$20,000$0UNRESTRICTED
VOCES DE LA FRONTERA
1027 S 5TH STMILWAUKEEWI53204501 C 3$25,000$0CIVIC ENGAGEMENT INITIATIVES
VOTERIDERS
171 PIER AVE 313SANTA MONICACA90405501 C 3$50,000$0UNRESTRICTED
WE CARE ARTS INC
3035 WILMINGTON PIKEKETTERINGOH45429501 C 3$15,000$02023 ARTWORKS & GIVING TUESDAY MATCH
WE THE PEOPLE - MICHIGAN
440 BURROUGHS ST 174DETROITMI48202501 C 3$100,000$0GOTV AND ELECTION PROTECTION INITIATIVES
WEGERZYN GARDENS FOUNDATION
1301 E SIEBENTHALER AVEDAYTONOH45414501 C 3$7,000$0PRESENTING SPONSOR GARDEN PARTY 2022
WEST SIDE CENTER FOR COMMUNITY LIFE DBA WEST SIDE CAMPAIGN AGAINST HUNGER
263 WEST 86TH STNEW YORKNY10024501 C 3$100,000$0UNRESTRICTED AND VARIOUS PROJECTS
THE WILD ANIMAL SANCTUARY
1946 COUNTY RD 53KEENESBURGCO80643501 C 3$10,000$0UNRESTRICTED
WISDOM INC
2821 NORTH VEL PHILLIPS AVE 115MILWAUKEEWI53212501 C 3$25,000$0CIVIC ENGAGEMENT INITIATIVES
WORLD CENTRAL KITCHEN INC
200 MASSACHUSETTS AVE NW 7TH FLOORWASHINGTONDC20001501 C 3$325,000$0VARIOUS PROJECTS
WORLD WILDLIFE FUND
1250 24TH ST NWWASHINGTONDC20037501 C 3$25,000$0UNRESTRICTED
WPCU SUNSHINE COMMUNITY FUND
3560 PENTAGON BLVDBEAVERCREEKOH45431501 C 3$12,000$0MONEYMAGNIFIER STUDENT FINANCIAL LEARNING
WRIGHT STATE UNIVERSITY FOUNDATION
3640 COLONEL GLENN HIGHWAYDAYTONOH45435501 C 3$176,300$0VARIOUS PROJECTS
WRITEBOSTON
2300 WASHINGTON ST FLOOR 6ROXBURYMA02119501 C 3$10,000$02023 PROS & CONVERSATION EVENT
YOU CAN VOTE
2726 CROASDAILE DR SUITE 201DURHAMNC27705501 C 3$25,000$0UNRESTRICTED
YOUTH WITH A MISSION SAN DIEGO BAJA
PO BOX 5417CHULA VISTACA91912501 C 3$23,000$0UNRESTRICTED
FieldValueIRS element (for citing)
Total501c3 Org230Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDAYTON FOUNDATION PLUS, INC. 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 ENSURE THAT DISTRIBUTIONS WILL NOT BE USED FOR ANY PRIVATE BENEFIT OR FOR ANY POLITICAL ACTIVITIES OR CAMPAIGNS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL M PARKS
PRESIDENT$0$476,427$0$176,000$0$101,194$0$0$0$20,807$0$774,428$0$0
MICHELLE LOVELY
V.P. DEVELOPMENT$0$177,237$0$0$0$15,039$0$0$0$19,014$0$211,290$0$0
JEANNE S HOLIHAN
VP ADMINISTRATION$0$178,931$0$0$0$13,960$0$0$0$147$0$193,038$0$0
STEPHEN D DARNELL
V.P. FINANCE$0$132,205$0$0$0$13,286$0$0$0$16,508$0$161,999$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$3,979,289NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ON DATE OF GIFTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCONTRIBUTION RECEIVABLEDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$9,675,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationVARIOUS BROKERS/BANKS ARE USED TO SELL DONATED SECURITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:ADJUSTMENT TO BENEFICIAL INTEREST IN LEAD TRUST 16,140. ROUNDING
FORM 990, PART XII, LINE 2C:THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED SINCE THE PRIOR YEAR.
FORM 990, PART IX, LINE 24A:ADMINISTRATIVE FEES PAID TO THE DAYTON FOUNDATION. OPERATING EXPENSES ARE PAID BY THE DAYTON FOUNDATION, INC. FUNDS IN THE DAYTON FOUNDATION PLUS, INC. ARE ASSESSED FEES THAT ARE TRANSFERRED TO THE DAYTON FOUNDATION TO OFFSET THE COSTS INCURRED TO OPERATE DAYTON FOUNDATION, PLUS, INC.
FORM 990, PART IX, LINE 24D:LIQUIDATION FEES ON GIFTS OF SECURITIES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE DAYTON FOUNDATION PLUS REALTY TWO LLC
40 NORTH MAIN STREET SUITE 500DAYTONOH45423371568670CHARITABLE--INACTIVE SINGLE-MEMBER LLCOHDAYTON FOUNDATION PLUS INC
THE DAYTON FOUNDATION PLUS REALTY THREE LLC
40 NORTH MAIN STREET SUITE 500DAYTONOH45423208251097CHARITABLE--INACTIVE SINGLE-MEMBER LLCOHDAYTON FOUNDATION PLUS INC
THE DAYTON FOUNDATION PLUS REALTY LLC
40 NORTH MAIN STREET SUITE 500DAYTONOH45423550842314CHARITABLE--INACTIVE SINGLE-MEMBER LLCOHDAYTON FOUNDATION PLUS INC
DAYTON FOUNDATION PLUS REALTY ONE LLC
40 NORTH MAIN STREET SUITE 500DAYTONOH45423201900853CHARITABLE--INACTIVE SINGLE-MEMBER LLCOHDAYTON FOUNDATION PLUS INC
THE WRIGHT FAMILY FOUNDATION LLC
40 NORTH MAIN STREET SUITE 500DAYTONOH45423463686222CHARITABLE--INACTIVE SINGLE-MEMBER LLCOHDAYTON FOUNDATION PLUS INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE DAYTON FOUNDATION
40 NORTH MAIN STREET SUITE 500DAYTONOH45423316027287COMMUNITY FOUNDATIONOH501(C)(3)170(B)(1) (A)(VI)N/A0
THE DAYTON FOUNDATION DEPOSITORY
40 NORTH MAIN STREET SUITE 500DAYTONOH45423311044298COMMUNITY FOUNDATIONOH501(C)(3)170(B)(1) (A)(VI)0THE DAYTON FOUNDATION
DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
40 NORTH MAIN STREET SUITE 500DAYTONOH45423311330325SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)0THE DAYTON FOUNDATION
THE OHIO COMMUNITY POOLED ANNUITY TRUST
40 NORTH MAIN STREET SUITE 500DAYTONOH45423593788888SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)0THE DAYTON FOUNDATION
THE DISABILITY FOUNDATION
40 NORTH MAIN STREET SUITE 500DAYTONOH45423311725978SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)0THE DAYTON FOUNDATION
GREENER PASTURES FOUNDATION
40 NORTH MAIN STREET SUITE 500DAYTONOH45423311725746SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)0THE DAYTON FOUNDATION
THE HUNDRED CLUB OF DAYTON
40 NORTH MAIN STREET SUITE 500DAYTONOH45423237046227SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)0THE DAYTON FOUNDATION
THE HARRY W AND MARGARET MOORE FOUNDATION INC
40 NORTH MAIN STREET SUITE 500DAYTONOH45423316040186SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)0THE DAYTON FOUNDATION
LEARN TO EARN DAYTON
40 NORTH MAIN STREET SUITE 500DAYTONOH45423810823777SUPPORTING ORGANIZATIONOH501(C)(3)509(A)(3)0THE DAYTON FOUNDATION

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1JACK W EICHELBERGER REVOCABLE INTER VIVOS TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 3066 KETTERING BLVDAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45439ZIPCd
FieldValueIRS element (for citing)
EIN311789988EIN
Primary ActivitiesREAL ESTATE TRUSTPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeTEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd