2023-05-15T13:17:19-05:00 2022-06-30 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2021-07-01 542101090 DAYTON FOUNDATION PLUS INC DAYT 9372220410 1401 S MAIN STREET SUITE 100 100 DAYTON OH 45409 STEPHEN D DARNELL V.P. OF FINANCE 9372220410 2023-05-15 1 STEPHEN DARNELL 999009999 KEVIN HAGSTROM P01342096 9372993400 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEPHEN D DARNELL 1401 S MAIN STREET SUITE 100 100 DAYTON OH 45409 393663060 0 X WWW.DAYTONFOUNDATION.ORG X 2003 OH SEE 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. 15 15 0 0 0 0 5938436 389738765 0 0 4032614 3924295 0 0 9971050 393663060 3430471 17133042 0 0 0 0 0 0 0 1658176 1778878 5088647 18911920 4882403 374751140 83505101 412081419 1037194 8512531 82467907 403568888 DAYTON 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. 0 0 17811983 17133042 DURING THE YEAR, DAYTON FOUNDATION PLUS, INC MADE 531GRANTS TO 305 DIFFERENT CHARITABLE ORGANIZATIONS FROM 51FUNDS. 17811983 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X THE DAYTON FOUNDATION 9372220410 1401 S MAIN ST SUITE 100 DAYTON OH 45409 RAKESH ARORA GOVERNING BOARD MEMBER 0.25 X 0 0 0 DAVID T MILLER GOVERNING BOARD MEMBER 0.25 X 0 0 0 ANITA J MOORE GOVERNING BOARD MEMBER 0.25 X 0 0 0 J NORMAN ECKSTEIN GOVERNING BOARD MEMBER 0.25 X 0 0 0 L TONY ORITZ GOVERNING BOARD MEMBER 0.25 X 0 0 0 JAMES R PANCOAST GOVERNING BOARD MEMBER 0.25 X 0 0 0 WILLIAM L GILLISPIE GOVERNING BOARD MEMBER 0.25 X 0 0 0 LISA E HANAUER GOVERNING BOARD MEMBER 0.25 X 0 0 0 MAUREEN A LYNCH GOVERNING BOARD MEMBER 0.25 X 0 0 0 MARVA COSBY CHAIR GOVERNING BOARD 0.25 X 0 0 0 THOMAS J BECKER GOVERNING BOARD MEMBER 0.25 X 0 0 0 GEORGE E FOREST GOVERNING BOARD MEMBER 0.25 X 0 0 0 JANICE L CULVER GOVERNING BOARD MEMBER 0.25 X 0 0 0 CASSIE BARLOW GOVERNING BOARD MEMBER 0.25 X 0 0 0 JAMES VAUGHN GOVERNING BOARD MEMBER 0.25 X 0 0 0 MICHAEL M PARKS PRESIDENT 0.75 X 0 618625 20565 STEPHEN D DARNELL V.P. FINANCE 0.75 X 0 138585 15478 JOSEPH B BALDASARE CHIEF DEVELOPMENT OFFICER 0.75 X 0 174354 76 S TRACIE BOSHEARS ASSISTANT TREASURER 0.75 X 0 67470 4063 MICHELLE LOVELY V.P. DEVELOPMENT 0.75 X 0 166370 18235 JEANNE S HOLIHAN VP ADMINISTRATION 0.75 X 0 170401 216 CHRIS SMITH VP MARKETING & PUBLIC RELA 0.75 X 0 121050 6502 BARBRA STONEROCK COMMUNITY ENGAGEMENT 0.75 X 0 136375 531 0 1593230 65666 0 0 1 0 0 1725 389737040 361923649 389738765 2950173 2950173 974122 0 974122 974122 974122 393663060 0 0 3924295 17133042 17133042 645035 645035 538939 538939 SEE SCHEDULE O 422225 422225 PROGRAM EXPENSES 140002 140002 INVESTMENT CONSULTANT F 32120 32120 SEE SCHEDULE O 557 557 18911920 17811983 1099937 0 1955956 21148109 12849699 12051616 16730 23359 371000 298000 68311716 378560335 83505101 412081419 1035665 8492399 1529 20132 1037194 8512531 X 74618208 396517272 7849699 7051616 82467907 403568888 83505101 412081419 X 374751140 -52472986 -1177173 X X 0 1 X 1 0 X X 1 THE DAYTON FOUNDATION 316027287 7 1 18911920 0 1 18911920 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78 389738765 17671980 399708444 1 1 82062000 389738765 -49870614 17671981 140002 549280 403568888 65916602 5938436 14954450 3877971 254244 615273 82062000 64638320 7148815 1205584 6573977 174669 327471 65916602 55428239 12080765 2723344 5226766 164308 202954 64638320 48349736 6661945 3036763 2137463 23906 458836 55428239 0.98300 0.01700 0 0 0 INTERFUND PAYABLE TO THE DAYTON FOUNDATION 20132 20132 X 341190074 -52472986 -52472986 393663060 0 393663060 18911920 0 18911920 0 18911920 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, 2022. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2019 THROUGH 2021 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. 1 AILERON CORP 8860 WILDCAT ROAD TIPP CITY OH 45371 501 C 3 10000 0 UNRESTRICTED ALZHEIMER'S ASSOCIATION 6077 FAR HILLS AVENUE 117 DAYTON OH 45459 501 C 3 47850 0 UNRESTRICTED AND VARIOUS PROJECTS ARCHBISHOP ALTER HIGH SCHOOL 940 E DAVID ROAD KETTERING OH 45429 501 C 3 17100 0 ANNUAL FUND AND VARIOUS PROJECTS AVIATION HERITAGE FOUNDATION INC DBA NATIONAL AVIATION HERITAGE ALLIANCE PO BOX 414 DAYTON OH 45409 501 C 3 60000 0 UNRESTRICTED AND VARIOUS PROJECTS THE BACH SOCIETY OF DAYTON 126 N MAIN STREET SUITE 210 DAYTON OH 45402 501 C 3 15000 0 IN SUPPORT OF THE ACCOMPANIST BRIGID'S PATH INC 3601 S DIXIE HIGHWAY KETTERING OH 45439 501 C 3 13500 0 UNRESTRICTED AND SUSTAINABILITY PROGRAM CAROLINA COLLEGE OF BIBLICAL STUDIES 817 S MCPHERSON CHURCH ROAD FAYETTEVILLE NC 28303 501 C 3 20000 0 UNRESTRICTED CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 W RIVERVIEW AVENUE DAYTON OH 45402 501 C 3 108250 0 UNRESTRICTED AND VARIOUS PROJECTS CITY OF SPRINGBORO 320 WEST CENTRAL AVENUE SPRINGBORO OH 45066 501 C 3 100000 0 UNRESTRICTED DAYTON CRAYONS TO CLASSROOMS 1750 WOODMAN DRIVE DAYTON OH 45420 501 C 3 18000 0 C2C TEACHER RESOURCE CENTER AND UNRESTRICTED CULTURE WORKS 31 SOUTH MAIN STREET DAYTON OH 45402 501 C 3 15000 0 CAMPAIGN FOR THE ARTS 2022 DAYBREAK 605 S PATTERSON BOULEVARD DAYTON OH 45402 501 C 3 41000 0 UNRESTRICTED AND VARIOUS PROJECTS THE DAYTON ART INSTITUTE 456 BELMONTE PARK NORTH DAYTON OH 45405 501 C 3 53125 0 UNRESTRICTED AND VARIOUS PROJECTS DAYTON CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLAZA DAYTON OH 45404 501 C 3 26250 0 UNRESTRICTED DAYTON HISTORY 1000 CARILLON BOULEVARD DAYTON OH 454092023 501 C 3 5120 0 NEW TRAIN AND UNRESTRICTED DAYTON LIVE 138 N MAIN STREET DAYTON OH 45402 501 C 3 54000 0 UNRESTRICTED DAYTON METRO LIBRARY FOUNDATION 215 E THIRD STREET DAYTON OH 45402 501 C 3 25000 0 WEST BRANCH OPPORTUNITY SPACE DAYTON PERFORMING ARTS ALLIANCE 126 N MAIN STREET SUITE 210 DAYTON OH 45402 501 C 3 136000 0 VARIOUS PROJECTS DOMINICAN SISTERS OF MARY MOTHER OF THE EUCHARIST 4597 WARREN ROAD ANN ARBOR MI 48105 501 C 3 10000 0 UNRESTRICTED EAST END COMMUNITY SERVICES CORPORATION 624 XENIA AVENUE DAYTON OH 454101826 501 C 3 12500 0 VARIOUS PROJECTS EPISCOPAL RELIEF AND DEVELOPMENT PO BOX 7058 MERRIFIELD VA 221167058 501 C 3 10000 0 DISASTER RELIEF THE FOODBANK 56 ARMOR PLACE DAYTON OH 45417 501 C 3 27100 0 PURCHASE NEW FREEZER COOLER UNIT/UNRESTRICTED FRIENDS OF AULLWOOD INC 1000 AULLWOOD ROAD DAYTON OH 454141129 501 C 3 106000 0 UNRESTRICTED AND VARIOUS PROJECTS GOOD NEIGHBOR HOUSE 627 E FIRST STREET DAYTON OH 45402 501 C 3 6500 0 GOOD NEIGHBOR HOUSE EXPANSION GOOD SHEPHERD MINISTRIES 1115 E THIRD STREET DAYTON OH 45402 501 C 3 10000 0 UNRESTRICTED THE GRANDVIEW MEDICAL CENTER FOUNDATION 405 W GRAND AVENUE DAYTON OH 45405 501 C 3 15000 0 CASSANO CLINIC RENOVATION HABITAT FOR HUMANITY OF GREATER DAYTON 115 W RIVERVIEW AVENUE DAYTON OH 45405 501 C 3 24500 0 DAYTON HABITAT ROOF REPLACEMENT AND UNRESTRICTED HANNAH'S TREASURE CHEST 124 WESTPARK ROAD CENTERVILLE OH 45459 501 C 3 5250 0 UNRESTRICTED HUMANE SOCIETY OF GREATER DAYTON 1661 NICHOLAS ROAD DAYTON OH 45417 501 C 3 27100 0 UNRESTRICTED, CURELTY/NEGLECT AND ADOPTION SERVICES JOIN THE JOURNEY 2604 N GEORGE MASON DRIVE ARLINGTON VA 22213 501 C 3 13000 0 SPARK MICRO LOANS AND UNRESTRICTED JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL 200 VESEY STREET 28TH FLOOR NEW YORK NY 10281 501 C 3 50000 0 2022 GALA NORTHERN NEW ENGLAND LEARN TO EARN DAYTON 200 S KEOWEE STREET DAYTON OH 45402 501 C 3 21000 0 UNRESTRICTED LEVITT PAVILION DAYTON 2312 FAR HILLS AVENUE SUITE 194 DAYTON OH 45419 501 C 3 90000 0 VARIOUS PROJECTS LIFE ENRICHMENT CENTER 425 N FINDLAY STREET DAYTON OH 45404 501 C 3 25000 0 UNRESTRICTED LUTHERAN CHURCH OF OUR SAVIOR 155 E THRUSTON BOULEVARD DAYTON OH 45419 501 C 3 10350 0 OUTREACH MINISTRY AND UNRESTRICTED MIAMI VALLEY HOSPITAL FOUNDATION 31 WYOMING STREET DAYTON OH 454092753 501 C 3 12500 0 EMMETT'S PLACE MIAMI VALLEY LEADERSHIP FOUNDATION 425 FINDLAY STREET SUITE 223 DAYTON OH 45404 501 C 3 40000 0 UNRESTRICTED MIAMI VALLEY PUBLIC MEDIA INC (WYSO) 150 E SOUTH COLLEGE STREET YELLOW SPRINGS OH 45387 501 C 3 259220 0 UNRESTRICTED AND VARIOUS PROJECTS THE MUSE MACHINE 126 N MAIN STREET SUITE 310 DAYTON OH 454021766 501 C 3 12600 0 UNRESTRICTED NATIONAL CHRISTIAN CHARITABLE FOUNDATION 11625 RAINWATER DRIVE SUITE 500 ALPHARETTA GA 300098678 501 C 3 9000 0 DECLARE FUND, DAYTON, OH ORTEGA UNITED METHODIST CHURCH 4807 ROOSEVELT BOULEVARD JACKSONVILLE FL 32210 501 C 3 60000 0 STAINED GLASS WINDOWS AND UNRESTRICTED OUR FARM SANCTUARY 6495 AGENBROAD ROAD TIPP CITY OH 45371 501 C 3 20000 0 BARN YARD EXPANSION AND UNRESTRICTED OVERLAND MISSIONS INC 11 RIVERSIDE DRIVE SUITE 201 COCOA FL 32922 501 C 3 12000 0 UNRESTRICTED THE SALVATION ARMY EAST TERRITORY RAY AND JOAN KROC CORPS COMMUNITY CENTER DAYTON OH 45404 501 C 3 6300 0 VARIOUS PROJECTS SHERIDAN ARTS FOUNDATION 110 N OAK STREET TELLURIDE CO 81435 501 C 3 7000 0 UNRESTRICTED AND WIL WEST FEST SOUTHMINSTER PRESBYTERIAN CHURCH 7001 FAR HILLS AVENUE DAYTON OH 45459 501 C 3 10000 0 UNRESTRICTED SPRING VALLEY ACADEMY 1461 E SPRING VALLEY PIKE CENTERVILLE OH 45458 501 C 3 28000 0 UNRESTRICTED AND HIGH SCHOOL BUILDING ST CHARLES BORROMEO CHURCH 4500 ACKERMAN BOULEVARD KETTERING OH 45429 501 C 3 9000 0 VARIOUS PROJECTS ST JUDE CHILDREN'S RESEARCH HOSPITAL PO BOX 50 MEMPHIS TN 381019929 501 C 3 19000 0 UNRESTRICTED AND FOR TREATMENT OF CHILDREN FROM UKRAINE ST MARY DEVELOPMENT CORPORATION 2160 E FIFTH STREET DAYTON OH 454032445 501 C 3 10000 0 RESIDENT SERVICES AND UNRESTRICTED ST VINCENT DE PAUL SOCIAL SERVICES 124 W APPLE STREET DAYTON OH 45402 501 C 3 32000 0 UNRESTRICTED AND VARIOUS PROJECTS STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BOULEVARD STATEN ISLAND NY 10306 501 C 3 37250 0 UNRESTRICTED UNITED REHABILITATION SERVICES 4710 OLD TROY PIKE DAYTON OH 45424 501 C 3 150000 0 UNRESTRICTED UNITED WAY OF THE GREATER DAYTON AREA 33 W FIRST STREET SUITE 500 DAYTON OH 45402 501 C 3 39287 0 UNRESTRICTED AND VARIOUS PROJECTS UNIVERSITY OF DAYTON OFFICE OF ANNUAL GIVING DAYTON OH 45469 501 C 3 178433 0 UNRESTRICTED AND VARIOUS PROJECTS VICTORY PROJECT 409 TROY STREET DAYTON OH 45404 501 C 3 18000 0 UNRESTRICTED WELLSPRING BAPTIST CHURCH 2094 E STATE ROUTE 73 WAYNESVILLE OH 45068 501 C 3 20000 0 UNRESTRICTED YMCA OF GREATER DAYTON 118 W FIRST STREET SUITE 300 DAYTON OH 454021105 501 C 3 62500 0 UNRESTRICTED YOUNG LIFE INTERNATIONAL SERVICE CENTER HARLAN IA 51593 501 C 3 21000 0 DAYTON INITIATIVE OH182 AMERICAN RED CROSS NATIONAL HEADQUARTERS PO BOX 37243 WASHINGTON DC 20013 501 C 3 11000 0 VARIOUS PROJECTS BOYS AND GIRLS CLUB OF DAYTON 1828 W STEWART STREET DAYTON OH 45417 501 C 3 9000 0 BUILDING RESOURCE DEVELOPMENT CAPABILITIES BRIGHTER BITES PO BOX 25456 HOUSTON TX 77265 501 C 3 235000 0 VARIOUS PROJECTS CAMPUS CRUSADE FOR CHRIST 100 LAKE HART DRIVE PO BOX 628222 ORLANDO FL 32832 501 C 3 8000 0 DESIGNATED FOR ACCOUNT # 0356231 CAREMESSAGE 2443 FILLMORE STREET 380-4139 SAN FRANCISCO CA 94115 501 C 3 100000 0 GENERAL OPERATING EXPENSES CATHOLIC RELIEF SERVICES PO BOX 17090 BALTIMORE MD 21297 501 C 3 65000 0 UKRAINE AID CHURCH OF THE INCARNATION 55 WILLIAMSBURG LANE CENTERVILLE OH 45459 501 C 3 10000 0 SUPPORT STRATEGIC PLANNING COLUMBUS MUSEUM OF ART 480 E BROAD STREET COLUMBUS OH 43215 501 C 3 16000 0 UNRESTRICTED COLUMBUS SYMPHONY ORCHESTRA 55 E STATE STREET COLUMBUS OH 43215 501 C 3 16000 0 UNRESTRICTED CROSSROADS COMMUNITY CHURCH 3500 MADISON ROAD CINCINNATI OH 45209 501 C 3 25000 0 DESIGNATED FOR THE DAYTON LOCATION DAYTON CONTEMPORARY DANCE COMPANY 840 GERMANTOWN STREET DAYTON OH 45402 501 C 3 10000 0 UNRESTRICTED DAYTON EARLY COLLEGE ACADEMY 300 COLLEGE PARK DAYTON OH 45469 501 C 3 30000 0 UNRESTRICTED THE DAYTON FOUNDATION 1401 S MAIN STREET SUITE 100 DAYTON OH 45409 501 C 3 2539888 0 UNRESTRICTED AND VARIOUS PROJECTS DFMS-PROTESTANT EPISCOPAL CHURCH US PO BOX 958983 ST LOUIS MO 63195 501 C 3 10000 0 NEIGHBORS WELCOME: AFGHAN ALLIES FUND DIABETES DAYTON AN AGENCY OF LIFECARE ALLIANCE 2555 S DIXIE DRIVE SUITE 112 KETTERING OH 45409 501 C 3 15000 0 CAMP KO-MAN-SHE AND DIABETES EMERGENCY SUPPLY ASSISTANCE DOCTORS WITHOUT BORDERS MEDECINS SANS FRONTIERES PO BOX 5023 HAGERSTOWN MD 21741 501 C 3 12000 0 UNRESTRICTED THE DYNAMIC CATHOLIC INSTITUTE 5081 OLYMPIC BOULEVARD ERLANGER KY 41018 501 C 3 50000 0 UNRESTRICTED ELDER HIGH SCHOOL 3900 VINCENT AVENUE CINCINNATI OH 45205 501 C 3 6000 0 ELDER ATHLETIC BOOSTERS AND UNRESTRICTED FOOD IS FREE WASHINGTON 6515 TACOMA AVENUE S TACOMA WA 98408 501 C 3 6000 0 UNRESTRICTED GIRLS ON THE RUN OF DAYTON PO BOX 752105 DAYTON OH 45475 501 C 3 6000 0 FINANCIAL ASSISTANCE FOR MONTGOMERY COUNTY GOTR PARTICIPANTS GLENMONT 4599 AVERY ROAD HILLIARD OH 43026 501 C 3 16000 0 UNRESTRICTED GOOD SAMARITAN HOSPITAL FOUNDATION 31 WYOMING STREET DAYTON OH 45409 501 C 3 20000 0 HOMELESS CLINIC HILLSDALE COLLEGE 33 E COLLEGE STREET HILLSDALE MI 49242 501 C 3 40000 0 UNRESTRICTED AND SCHOLARSHIP HINDU COMMUNITY ORGANIZATION 2615 TEMPLE LANE DAYTON OH 45431 501 C 3 57352 0 UNRESTRICTED AND VARIOUS PROJECTS HIP HOP PUBLIC HEALTH 110 WALL STREET NEW YORK NY 10005 501 C 3 600000 0 SALARY SUPPORT HIS HOPE TEEN CHALLENGE PO BOX 421 MIAMISBURG OH 45343 501 C 3 10000 0 UNRESTRICTED HOLY ANGELS CHURCH 324 S OHIO AVENUE SIDNEY OH 45365 501 C 3 20000 0 COVID RELIEF AND UNRESTRICTED HOUSE OF BREAD PO BOX 60277 DAYTON OH 45406 501 C 3 34000 0 UNRESTRICTED AND VARIOUS PROJECTS IMPACT NATIONS INTERNATIONAL MINISTRIES 1424 DEBORAH ROAD SE PO BOX 45596 RIO RANCHO NM 87124 501 C 3 10000 0 UNRESTRICTED KETTERING PARKS FOUNDATION 3600 SHROYER ROAD DAYTON OH 45429 501 C 3 15000 0 ROSEWOOD ARTS CENTER CAMPAIGN LIMA CENTRAL CATHOLIC HIGH SCHOOL 720 S CABLE ROAD LIMA OH 45805 501 C 3 10000 0 COVID RELIEF LIMA COMMUNITY FOUNDATION PO BOX 1086 LIMA OH 45801 501 C 3 10000 0 UNRESTRICTED THE MIAMI VALLEY SCHOOL 5151 DENISE DRIVE DAYTON OH 45429 501 C 3 30045 0 GALA THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH PO BOX 5014 HAGERSTOWN MD 21741 501 C 3 25000 0 UNRESTRICTED MONTGOMERY COUNTY COMMISSION 451 WEST THIRD STREET DAYTON OH 45422 501 C 3 100000 0 EICHELBERGER FOUNDATION PRISON OUTREACH PROGRAM MOSAIC INSTITUTE OF GREATER DAYTON 260 OAK STREET DAYTON OH 45410 501 C 3 50000 0 UNRESTRICTED MT ST MARY'S SEMINARY OF THE WEST ATHENAEUM OF OHIO NORWOOD 6616 BEECHMONT AVENUE CINCINNATI OH 45230 501 C 3 20000 0 UNRESTRICTED MULTIDISCIPLINARY ASSOCIATION 3141 STEVENS CREEK BLVD 40563 SAN JOSE CA 95117 501 C 3 10000 0 MDMA-ASSISTED THERAPY RELATED RESEARCH, OPERATIONS OR EXPENSES NAACP LEGAL DEFENSE AND EDUCATIONAL FUND 40 RECTOR STREET FLOOR 5 NEW YORK NY 10006 501 C 3 200000 0 UNRESTRICTED NATIONAL CATHOLIC COMMUNITY FOUNDATION 1321 GENERALS HWY STE 202 CROWNSVILLE MD 21032 501 C 3 50000 0 UKRAINE REFUGEE AID THROUGH CARITAS NEIGHBORHOOD BRIDGES PO BOX 2635 WESTERVILLE OH 43086 501 C 3 12500 0 UNRESTRICTED AND VARIOUS PROJECTS NEURO CHALLENGE FOUNDATION FOR PARKINSON 722 APEX ROAD SUITE A SARASOTA FL 34240 501 C 3 7700 0 UNRESTRICTED NEW LIFE FELLOWSHIP ASSEMBLY OF GOD 999 SPINNING ROAD RIVERSIDE OH 45431 501 C 3 10000 0 SECURITY OAK TREE CORNER INC 2312 FAR HILLS AVENUE BOX 108 DAYTON OH 45419 501 C 3 7000 0 UNRESTRICTED THE OHIO STATE UNIVERSITY FOUNDATION 1480 W LANE AVENUE COLUMBUS OH 43221 501 C 3 10000 0 JAMES CANCER RESEARCH OHIO'S HOSPICE OF DAYTON FOUNDATION 324 WILMINGTON AVENUE DAYTON OH 45420 501 C 3 171599 0 UNRESTRICTED OMEGA COMMUNITY DEVELOPMENT CORPORATION PO BOX 61368 DAYTON OH 45406 501 C 3 50000 0 HOPE CENTER AND THE NAMING OF THE MAIN LOBBY OF THE BUILDING PINK RIBBON GIRLS INC 32 E MAIN STREET TIPP CITY OH 45371 501 C 3 6500 0 UNRESTRICTED PLANNED PARENTHOOD FEDERATION OF AMERICA 123 WILLIAM STREET 10TH FLOOR NEW YORK NY 10038 501 C 3 443000 0 SUPPORT THE LITIGATION AND LAW PROGRAM PREBLE COUNTY COUNCIL ON AGING INC 800 E SAINT CLAIR STREET EATON OH 45320 501 C 3 500000 0 PREBLE COUNTY SENIOR CENTER RAZOM 140 2ND AVENUE SUITE 305 NEW YORK NY 10003 501 C 3 10000 0 UKRAINE EMERGENCY THE RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA 1001 EMMET STREET N CHARLOTTESVILLE VA 22903 501 C 3 3275000 0 TRANSLATIONAL ORPHAN BLOOD CANCER RESEARCH INITIATIVE ROSE-HULMAN INSTITUTE OF TECHNOLOGY 5500 WABASH AVENUE TERRE HAUTE IN 47803 501 C 3 24300 0 VARIOUS PROJECTS SACRED HEART CATHOLIC CHURCH 408 FORT CLARK ROAD UVALDE TX 78801 501 C 3 25000 0 UNRESTRICTED SALVATION ARMY SOUTHERN TERRITORY 1424 NORTHEAST EXPRESS WAY ATLANTA GA 30329 501 C 3 10500 0 UNRESTRICTED AND TORNADO RELIEF SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 501 C 3 20000 0 UKRAINE SUPPORT SECRET FAMILIES OF HAMILTON COUNTY LLC 759 WEST 1000 NORTH FORTVILLE IN 46040 501 C 3 10000 0 UNRESTRICTED SHOES 4 THE SHOELESS PO BOX 41655 DAYTON OH 45441 501 C 3 9000 0 UNRESTRICTED SMITHSONIAN INSTITUTION 1000 JEFFERSON DRIVE SW 4TH FLOOR WASHINGTON DC 20560 501 C 3 10075 0 SMITHSONIAN TROPICAL RESEARCH INSTITUTE AND UNRESTRICTED SOUTHBROOK CHRISTIAN CHURCH 9095 WASHINGTON CHURCH ROAD MIAMISBURG OH 45342 501 C 3 50000 0 PLAYER'S BOX SOUTHERN UTAH WILDERNESS ALLIANCE 425 EAST 100 S SALT LAKE CITY UT 84111 501 C 3 25000 0 UNRESTRICTED ST CHARLES CATHOLIC CHURCH 2200 W ELM STREET LIMA OH 45805 501 C 3 10000 0 UNRESTRICTED ST GERARD CATHOLIC CHURCH 240 W ROBB AVENUE LIMA OH 45801 501 C 3 10000 0 UNRESTRICTED ST JOHN'S CATHOLIC CHURCH 222 S WEST STREET LIMA OH 45804 501 C 3 10000 0 UNRESTRICTED ST MARY OF THE WOODS CHURCH 464 MADISON AVENUE PO BOX 329 RUSSELLS POINT OH 43348 501 C 3 10000 0 UNRESTRICTED ST ROSE CATHOLIC CHURCH 222 S WEST STREET LIMA OH 45801 501 C 3 10000 0 UNRESTRICTED TEMPLE ISRAEL 130 RIVERSIDE DRIVE DAYTON OH 45405 501 C 3 25000 0 WYSE FAMILY THE CONTEMPORARY DAYTON 118 N JEFFERSON STREET DAYTON OH 45402 501 C 3 75000 0 VIDEO GALLERY AND UNRESTRICTED U S ASSOCIATION FOR INTERNATIONAL MIGRATION 1752 N STREET NW SUITE 700 WASHINGTON DC 20036 501 C 3 10000 0 UKRAINE UN MIGRATION RELIEF FUND VOTERIDERS 171 PIER AVENUE 313 SANTA MONICA CA 90405 501 C 3 250000 0 VARIOUS PROJECTS WESTMINSTER PRESBYTERIAN CHURCH 125 N WILKINSON STREET DAYTON OH 45402 501 C 3 10000 0 UNRESTRICTED WORLD CENTRAL KITCHEN INC 200 MASSACHUSETS AVENUE NW 7TH FLOOR WASHINGTON DC 20001 501 C 3 12500 0 UNRESTRICTED AND TO AID EFFORTS IN UKRAINE YOUTH WITH A MISSION SAN DIEGO BAJA PO BOX 5417 CHULA VISTA CA 91912 501 C 3 14000 0 YPO BUILD, LOT PURCHASE AND STAFF SUPPORT AND UNRESTRICTED 150 PART I, LINE 2: DAYTON 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. X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL M PARKS PRESIDENT 0 398000 0 123000 0 97625 0 0 0 20565 0 639190 0 0 MICHELLE LOVELY V.P. DEVELOPMENT 0 152015 0 14355 0 0 0 0 0 18235 0 184605 0 0 JOSEPH B BALDASARE CHIEF DEVELOPMENT OFFICER 0 160120 0 0 0 14234 0 0 0 76 0 174430 0 0 JEANNE S HOLIHAN VP ADMINISTRATION 0 157167 0 0 0 13234 0 0 0 216 0 170617 0 0 STEPHEN D DARNELL V.P. FINANCE 0 125592 0 0 0 12993 0 0 0 15478 0 154063 0 0 X 12 361923649 FMV ON DATE OF GIFT 0 1 1 PART I, LINE 32B: VARIOUS BROKERS/BANKS ARE USED TO SELL DONATED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE E-MAILED TO THE OFFICERS OF THE GOVERNING BODY FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE 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 -1,177,173. 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. 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