2022-05-16T13:24:05-05:00 2021-06-30 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2020-07-01 542101090 DAYTON FOUNDATION PLUS INC DAYT 9372220410 1401 S MAIN STREET SUITE 100 NO DAYTON OH 45409 STEPHEN D DARNELL V.P. OF FINANCE 9372220410 2022-05-11 1 STEPHEN DARNELL 999009999 KEVIN HAGSTROM P01342096 9372993400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEPHEN D DARNELL 1401 S MAIN STREET SUITE 100 NO 100 DAYTON OH 45409 9971050 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 7148815 5938436 0 0 1650626 4032614 0 0 8799441 9971050 6573977 3430471 0 0 0 0 0 0 0 802458 1658176 7376435 5088647 1423006 4882403 68094537 83505101 1772028 1037194 66322509 82467907 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 4132215 3430471 DURING THE YEAR, DAYTON FOUNDATION PLUS, INC. MADE 462 GRANTS TO 266 DIFFERENT CHARITABLE ORGANIZATIONS FROM 51 FUNDS. 4132215 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 624826 20308 STEPHEN D DARNELL V.P. FINANCE 0.75 X 0 134280 15390 JOSEPH B BALDASARE CHIEF DEVELOPMENT OFFICER 0.75 X 0 169368 76 S TRACIE BOSHEARS ASSISTANT TREASURER 0.75 X 0 67756 4008 MICHELLE LOVELY V.P. DEVELOPMENT 0.75 X 0 157673 17968 JEANNE S HOLIHAN VP ADMINISTRATION 0.75 X 0 161844 216 CHRIS SMITH VP MARKETING & PUBLIC RELA 0.75 X 0 115241 5141 BARBRA STONEROCK COMMUNITY ENGAGEMENT 0.75 X 0 132676 336 0 1563664 63443 0 0 1 0 0 296746 5641690 2391889 5938436 1056565 1056565 2976049 0 2976049 2976049 2976049 9971050 0 0 4032614 3430471 3430471 341159 341159 447500 447500 SEE SCHEDULE O 334979 334979 PROGRAM EXPENSES 254244 254244 LIFE INCOME AND INSURAN 249820 249820 INVESTMENT CONSULTANT F 30382 30382 92 92 5088647 4132215 956432 0 2524077 1955956 11655558 12849699 18193 16730 444000 371000 53452709 68311716 68094537 83505101 1735228 1035665 36800 1529 1772028 1037194 X 59666951 74618208 6655558 7849699 66322509 82467907 68094537 83505101 4882403 11262995 0 X X 0 1 X 1 0 X X 1 THE DAYTON FOUNDATION 316027287 7 1 5088647 0 1 5088647 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 73 5938436 3877971 70267671 1 1 64734124 5938436 14954449 3877971 254244 615273 80879521 64638320 7148815 36874 6573977 174669 341239 64734124 55428239 12080765 2723344 5226766 164308 202954 64638320 48349736 6661945 3036763 2137463 23906 458836 55428239 45798822 1813015 3987861 2774872 110803 364287 48349736 0.91000 0.09000 0 0 0 INTERFUND PAYABLE TO THE DAYTON FOUNDATION 1529 1529 X 21234045 11262995 11262995 9971050 0 9971050 5088647 0 5088647 0 5088647 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, 2021. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2018 THROUGH 2020 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 475138693 501 C 3 10000 UNRESTRICTED ALZHEIMER'S ASSOCIATION 6077 FAR HILLS AVENUE 117 DAYTON OH 45459 311031867 501 C 3 50000 UNRESTRICTED AND VARIOUS PROJECTS THE AMERICAN FRIENDS OF THE EPISCOPAL DIOCESE OF JERUSALEM 25 OLD KINGS HIGHWAY N SUITE 13 DARIEN CT 06820 596155008 501 C 3 5000 SCHOOL FOR THE DEAF AMERICAN MEDICAL ASSOCIATION EDUCATION AND RESEARCH FOUNDATION 515 NORTH STATE STREET CHICAGO IL 606109986 366080517 501 C 3 55000 IMG HONOR FUND AMERICAN YOUTH SYMPHONY 2301 ROSECRANS AVENUE SUITE 2160 EL SEGUNDO CA 90245 952076046 501 C 3 20000 SHARE-A-STAND 2020 ANTIOCH COLLEGE CORPORATION DBA ANTIOCH COLLEGE 1 MORGAN PLACE YELLOW SPRINGS OH 45387 261672457 501 C 3 10000 ANNUAL FUND APEX COMMUNITY CHURCH 5200 FAR HILLS AVENUE DAYTON OH 45429 300018763 501 C 3 12500 NEW SOUND BOARD ARCHBISHOP ALTER HIGH SCHOOL 940 E DAVID ROAD KETTERING OH 45429 310652528 501 C 3 13100 ANNUAL FUND AVIATION HERITAGE FOUNDATION INC DBA NATIONAL AVIATION HERITAGE ALLIANCE PO BOX 414 DAYTON OH 45409 760738466 501 C 3 65000 UNRESTRICTED AND VARIOUS PROJECTS THE BACH SOCIETY OF DAYTON 126 N MAIN STREET SUITE 210 DAYTON OH 45402 010721543 501 C 3 6000 ADMIN SUPPORT 2021 BRIGID'S PATH INC 3601 S DIXIE HIGHWAY KETTERING OH 45439 471200761 501 C 3 65100 UNRESTRICTED CAROLINA COLLEGE OF BIBLICAL STUDIES 817 S MCPHERSON CHURCH ROAD FAYETTEVILLE NC 28303 561388743 501 C 3 30000 UNRESTRICTED CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 W RIVERVIEW AVENUE DAYTON OH 45402 310536645 501 C 3 5200 UNRESTRICTED AND PAT RUPP MEMORIAL GOLF CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL 505 S LUDLOW STREET DAYTON OH 454029847 310832408 501 C 3 6000 UNRESTRICTED CHILDRENS CENTER FOR DEVELOPMENTAL ENRICHMENT 900 CLUB DRIVE WESTERVILLE OH 43081 311666674 501 C 3 10000 UNRESTRICTED CITY OF SPRINGBORO 320 WEST CENTRAL AVENUE SPRINGBORO OH 45066 316001086 501 C 3 100000 KACIE JANE PARK COLUMBUS MUSEUM OF ART 480 E BROAD STREET COLUMBUS OH 43215 314379447 501 C 3 15000 UNRESTRICTED DAYTON CRAYONS TO CLASSROOMS 1750 WOODMAN DRIVE DAYTON OH 45420 261594574 501 C 3 12000 UNRESTRICTED AND SCHOOL SUPPLIES CULTURE WORKS 31 SOUTH MAIN STREET DAYTON OH 45402 237412338 501 C 3 25000 UNRESTRICTED CUMBERLAND COMMUNITY FOUNDATION INC PO BOX 2345 FAYETTEVILLE NC 28302 581406831 501 C 3 50000 CAROLINA COLLEGE OF BIBLICAL STUDIES DAY OF CARING FOUNDATION PO BOX 341453 BEAVERCREEK OH 45434 311298540 501 C 3 5000 UNRESTRICTED DAYBREAK 605 S PATTERSON BOULEVARD DAYTON OH 45402 310864474 501 C 3 36000 UNRESTRICTED THE DAYTON ART INSTITUTE 456 BELMONTE PARK NORTH DAYTON OH 45405 310537480 501 C 3 31500 UNRESTRICTED AND VARIOUS PROJECTS DAYTON CHILDREN'S HOSPITAL ONE CHILDRENS PLAZA DAYTON OH 45404 310672132 501 C 3 250000 FOR MENTAL HEALTH INITIATIVES DAYTON CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLAZA DAYTON OH 45404 311045247 501 C 3 27600 UNRESTRICTED AND VARIOUS PROJECTS DAYTON HISTORY 1000 CARILLON BOULEVARD DAYTON OH 454092023 316037490 501 C 3 52620 UNRESTRICTED AND ACOUSTICAL TREATMENTS DAYTON LIVE 138 N MAIN STREET DAYTON OH 45402 310897638 501 C 3 45000 UNRESTRICTED DAYTON METRO LIBRARY FOUNDATION 215 E THIRD STREET DAYTON OH 45402 352511884 501 C 3 25000 WEST BRANCH OPPORTUNITY SPACE DAYTON MOVIES DBA THE NEON 130 E FIFTH STREET DAYTON OH 45402 831702784 501 C 3 50000 PURCHASE OF DIGITAL PROJECTORS AND SERVERS DAYTON PERFORMING ARTS ALLIANCE 126 N MAIN STREET SUITE 210 DAYTON OH 45402 316000101 501 C 3 117500 UNRESTRICTED AND VARIOUS PROJECTS DAYTON PUBLIC RADIO-WDPR 126 N MAIN STREET SUITE 110 DAYTON OH 45402 311007460 501 C 3 70620 UNRESTRICTED DAYTON RIGHT TO LIFE FOUNDATION 425 N FINDLAY STREET DAYTON OH 45404 310918872 501 C 3 5000 UNRESTRICTED DAYTON SOCIETY OF NATURAL HISTORY 2600 DEWEESE PARKWAY DAYTON OH 45414 310585917 501 C 3 5000 UNRESTRICTED DECLARE WORSHIP COMMUNITY 10 W SECOND STREET SUITE 2232 DAYTON OH 45402 811089816 501 C 3 12000 UNRESTRICTED DOMINICAN SISTERS OF MARY MOTHER OF THE EUCHARIST 4597 WARREN ROAD ANN ARBOR MI 48105 383349686 501 C 3 5000 UNRESTRICTED DOWNTOWN DAYTON PARTNERSHIP CORPORATION 10 W SECOND STREET SUITE 611 DAYTON OH 45402 341722175 501 C 3 5000 ART IN THE CITY 2021 EAST END COMMUNITY SERVICES CORPORATION 624 XENIA AVENUE DAYTON OH 454101826 311508554 501 C 3 7500 CAMP MARIPOSA EKAL VIDYALAY FOUNDATION OF USA 1000 W OAKS MALL SUITE 100 HOUSTON TX 77082 770554248 501 C 3 11825 VARIOUS PROJECTS EPISCOPAL DIVINITY SCHOOL AT UNION 3041 BROADWAY NEW YORK NY 10027 042105768 501 C 3 5000 UNRESTRICTED EPISCOPAL RELIEF AND DEVELOPMENT PO BOX 7058 MERRIFIELD VA 221167058 731635264 501 C 3 5000 DISASTER RELIEF EQUAL JUSTICE INITIATIVE 122 COMMERCE STREET MONTGOMERY AL 36104 631135091 501 C 3 5000 UNRESTRICTED FEEDING AMERICA'S HUNGRY CHILDREN PO BOX 96245 WASHINGTON DC 20077 412061798 501 C 3 5000 UNRESTRICTED FIVE RIVERS METROPARKS FOUNDATION 409 E MONUMENT AVENUE THIRD FLOOR DAYTON OH 45402 464591264 501 C 3 5000 SUMMER MUSIC SERIES THE FOODBANK 56 ARMOR PLACE DAYTON OH 45417 861082880 501 C 3 63500 UNRESTRICTED FRIENDS OF AULLWOOD INC 1000 AULLWOOD ROAD DAYTON OH 454141129 310968010 501 C 3 25000 UNRESTRICTED GLEN HELEN ASSOCIATION 405 CORRY STREET YELLOW SPRINGS OH 45387 310963193 501 C 3 10120 UNRESTRICTED GOOD NEIGHBOR HOUSE 627 E FIRST STREET DAYTON OH 45402 311374154 501 C 3 8000 BUILDING FUND GOOD SHEPHERD MINISTRIES 1115 E THIRD STREET DAYTON OH 45402 311748052 501 C 3 10000 UNRESTRICTED GOSPEL MISSION INC PO BOX 1141 DAYTON OH 45401 310543267 501 C 3 25000 AIR-CONDITIONING PROJECT GRACE SCHOOLS DBA GRACE COLLEGE AND SEMINARY ADVANCEMENT OFFICE WINONA LAKE IN 46590 350868095 501 C 3 20000 LILLY CENTER FOR LAKES AND STREAMS THE GRANDVIEW MEDICAL CENTER FOUNDATION 405 W GRAND AVENUE DAYTON OH 45405 311649591 501 C 3 11250 UNRESTRICTED AND ULTRASOUND FUND GREATER DAYTON PUBLIC TELEVISION 110 S JEFFERSON STREET DAYTON OH 45402 310858459 501 C 3 16270 UNRESTRICTED AND THINK TV HABITAT FOR HUMANITY OF GREATER DAYTON 115 W RIVERVIEW AVENUE DAYTON OH 45405 311104456 501 C 3 12500 UNRESTRICTED AND CRITICAL REPAIR/MODIFICATION HANA FUND 434 N COAST HIGHWAY 101 ENCINITAS CA 92024 463033720 501 C 3 5000 UNRESTRICTED HANNAH'S TREASURE CHEST 124 WESTPARK ROAD CENTERVILLE OH 45459 311772684 501 C 3 6250 UNRESTRICTED HEALTHNETWORK FOUNDATION 3550 LANDER ROAD SUITE 225 PEPPER PIKE OH 44124 043804600 501 C 3 5000 UNRESTRICTED HUMANE SOCIETY OF GREATER DAYTON 1661 NICHOLAS ROAD DAYTON OH 45417 310537073 501 C 3 22100 UNRESTRICTED, CURELTY/NEGLECT AND ADOPTION SERVICES HUMANE SOCIETY OF PREBLE COUNTY INC PO BOX 72 EATON OH 453200072 237180175 501 C 3 10000 UNRESTRICTED ILLINOIS SOUTH CONFERENCE OF THE UNITED CHURCH OF CHRIST 1312 BROADWAY HIGHLAND IL 62249 370866880 501 C 3 5000 DUBOIS CENTER JOIN THE JOURNEY 3439 N POWHATAN STREET ARLINGTON VA 22213 272626728 501 C 3 11000 UNRESTRICTED JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL 200 VESEY STREET 28TH FLOOR NEW YORK NY 10281 231907729 501 C 3 51000 SPRING GALA AND RESEARCH KETTERING MEDICAL CENTER FOUNDATION 3535 SOUTHERN BOULEVARD KETTERING OH 45429 237419897 501 C 3 6250 UNRESTRICTED AND CANCER CENTER BUILDING LEARN TO EARN DAYTON 200 S KEOWEE STREET DAYTON OH 45402 810823777 501 C 3 5000 UNRESTRICTED THE LEARNING TREE FARM INC 3376 S UNION ROAD DAYTON OH 45417 310831408 501 C 3 5300 UNRESTRICTED LEVITT PAVILION DAYTON 2312 FAR HILLS AVENUE SUITE 194 DAYTON OH 45419 810743640 501 C 3 5000 UNRESTRICTED LIFE ENRICHMENT CENTER 425 N FINDLAY STREET DAYTON OH 45404 510425428 501 C 3 10000 UNRESTRICTED LOS ANGELES REGIONAL FOOD BANK 1734 E 41ST STREET LOS ANGELES CA 90048 953135649 501 C 3 25000 UNRESTRICTED LUTHERAN CHURCH OF OUR SAVIOR 155 E THRUSTON BOULEVARD DAYTON OH 45419 310597996 501 C 3 6000 UNRESTRICTED MAINE MEDICAL CENTER 22 BRAMHALL STREET PORTLAND ME 041029954 010238552 501 C 3 45000 OBSTETRIC MEDICAL SIMULATION PROGRAM AND UNRESTRICTED MARYKNOLL FATHERS AND BROTHERS PO BOX 302 MARYKNOLL NY 10545 131740144 501 C 3 15000 UNRESTRICTED MCKENZIE MASTERS FOUNDATION 975 OAK STREET SUITE 700 EUGENE OR 97401 208984582 501 C 3 10000 UNRESTRICTED MEMORIAL UNITED CHURCH OF CHRIST 2338 E FIFTH STREET DAYTON OH 45403 310671736 501 C 3 5000 AFTER SCHOOL FIELD TRIP CAREER DAYS MIAMI VALLEY HOSPITAL FOUNDATION 31 WYOMING STREET DAYTON OH 454092753 311040231 501 C 3 12500 UNRESTRICTED AND EMMETT'S PLACE MIAMI VALLEY LEADERSHIP FOUNDATION 425 FINDLAY STREET SUITE 223 DAYTON OH 45404 473314624 501 C 3 30000 UNRESTRICTED MIAMI VALLEY NONPROFIT COLLABORATIVE 425 N FINDLAY STREET DAYTON OH 45404 833231538 501 C 3 5000 CAPACITY BUILDING SUPPORT MIAMI VALLEY PUBLIC MEDIA INC (WYSO) 150 E SOUTH COLLEGE STREET YELLOW SPRINGS OH 45387 830545108 501 C 3 77620 UNRESTRICTED AND VARIOUS PROJECTS MISSION OF MARY COOPERATIVE 619 SILVER LANE DAYTON OH 45410 462231133 501 C 3 12000 UNRESTRICTED AND WALK IN COOLER THE MUSE MACHINE 126 N MAIN STREET SUITE 310 DAYTON OH 454021766 311028673 501 C 3 11000 UNRESTRICTED NATIONAL CHRISTIAN CHARITABLE FOUNDATION 11625 RAINWATER DRIVE SUITE 500 ALPHARETTA GA 300098678 581493949 501 C 3 5000 DIGNITY COCONUT FUND NATIONAL PARK FOUNDATION ATTN GIFT PROCESSING BALTIMORE MD 21298 521086761 501 C 3 10000 UNRESTRICTED NEEDY BASKET OF SOUTHERN MIAMI COUNTY 330 S FIFTH STREET TIPP CITY OH 453711919 311190924 501 C 3 7500 UNRESTRICTED NEW CITY PRESBYTERIAN CHURCH PO BOX 236 HILLIARD OH 43026 300851939 501 C 3 7000 UNRESTRICTED ONE RESEARCH FOUNDATION 5331 SW MACADAM AVENUE PORTLAND OR 97239 330568058 501 C 3 10000 UNRESTRICTED OHIO RIGHT TO LIFE SOCIETY EDUCATIONAL FUND 88 E BROAD STREET SUITE 620 COLUMBUS OH 43215 311218303 501 C 3 5000 UNRESTRICTED OPERATION DIGNITY 108 W MONUMENT AVENUE DAYTON OH 45402 582254705 501 C 3 7500 UNRESTRICTED ORTEGA UNITED METHODIST CHURCH 4807 ROOSEVELT BOULEVARD JCKSONVILLE FL 32210 596017191 501 C 3 10000 UNRESTRICTED OUR FARM SANCTUARY 6495 AGENBROAD ROAD TIPP CITY OH 45371 832712332 501 C 3 10000 UNRESTRICTED AND SPAY/NEUTERING/VACCINES FOR CATS OVERLAND MISSIONS INC 11 RIVERSIDE DRIVE SUITE 201 COCOA FL 32922 593648501 501 C 3 10000 MISSION IN ZAMBIA PREBLE COUNTY AGRICULTURAL SOCIETY 722 SOUTH FRANKLIN STREET EATON OH 45320 310592756 501 C 3 500000 HORSE ARENA PREBLE COUNTY ART ASSOCIATION INC 207 E MAIN STREET EATON OH 45320 311220927 501 C 3 12000 UNRESTRICTED ROSE-HULMAN INSTITUTE OF TECHNOLOGY OFFICE OF DEVELOPMENT TERRE HAUTE IN 478033920 350868149 501 C 3 42500 SCHOLARSHIP AND SUSTAINABLE ENERGY BOOT CAMP THE SALVATION ARMY EAST TERRITORY RAY AND JOAN KROC CORPS COMMUNITY CENTER DAYTON OH 45404 135562351 501 C 3 5400 DAY CAMP SHERIDAN ARTS FOUNDATION 110 N OAK STREET TELLURIDE CO 81435 841166423 501 C 3 6000 UNRESTRICTED SINCLAIR COMMUNITY COLLEGE 444 W THIRD STREET DAYTON OH 45402 310823444 501 C 3 30000 EMERGENCY AND TOOL FUNDS SINCLAIR COMMUNITY COLLEGE FOUNDATION 444 W THIRD STREET DAYTON OH 45402 237032312 501 C 3 5000 UNRESTRICTED SMITH COLLEGE DEVELOPMENT DEPARTMENT NORTHAMPTON MA 01063 041843040 501 C 3 35000 VARIOUS PROJECTS SOUTHMINSTER PRESBYTERIAN CHURCH 7001 FAR HILLS AVENUE DAYTON OH 45459 310802362 501 C 3 15000 UNRESTRICTED SPRING VALLEY ACADEMY 1461 E SPRING VALLEY PIKE CENTERVILLE OH 45458 316054343 501 C 3 10000 NEEDY STUDENT LUNCH PROGRAM ST CHARLES BORROMEO CHURCH 4500 ACKERMAN BOULEVARD KETTERING OH 45429 310656787 501 C 3 31000 VARIOUS PROJECTS ST JUDE CHILDREN'S RESEARCH HOSPITAL PO BOX 50 MEMPHIS TN 381019929 620646012 501 C 3 10500 UNRESTRICTED ST MARY DEVELOPMENT CORPORATION 2160 E FIFTH STREET DAYTON OH 454032445 311275208 501 C 3 55000 UNRESTRICTED AND TECHNOLOGY ACCESS ST PAUL UNITED METHODIST CHURCH 101 HUFFMAN AVENUE DAYTON OH 45403 310576678 501 C 3 5000 UNRESTRICTED ST VINCENT DE PAUL SOCIAL SERVICES 124 W APPLE STREET DAYTON OH 45402 311132259 501 C 3 26000 UNRESTRICTED AND VARIOUS PROJECTS ST VINCENT DE PAUL SOCIETY 124 W APPLE STREET DAYTON OH 45402 311011485 501 C 3 8500 UNRESTRICTED AND VARIOUS PROJECTS STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BOULEVARD STATEN ISLAND NY 10306 020554654 501 C 3 12250 UNRESTRICTED TELLURIDE MEDICAL CENTER FOUNDATION PO BOX 1229 TELLURIDE CO 81435 263556757 501 C 3 5000 UNRESTRICTED TELLURIDE REPERTORY THEATRE COMPANY PO BOX 2469 TELLURIDE CO 814352469 841153491 501 C 3 5000 UNRESTRICTED THERAPEUTIC RIDING INSTITUTE INC 3960 MIDDLE RUN ROAD SPRING VALLEY OH 45370 310840947 501 C 3 5500 UNRESTRICTED UNITED REHABILITATION SERVICES 4710 OLD TROY PIKE DAYTON OH 45424 310592919 501 C 3 247500 UNRESTRICTED AND COVID-19 PROGRAMS UNITED WAY OF THE GREATER DAYTON AREA 33 W FIRST STREET SUITE 500 DAYTON OH 45402 310536658 501 C 3 12120 VARIOUS PROJECTS UNIVERSITY OF DAYTON OFFICE OF ANNUAL GIVING DAYTON OH 45469 310536715 501 C 3 55750 UNRESTRICTED AND VARIOUS PROJECTS VANDALIA-BUTLER EMERGENCY FOOD CENTER PO BOX 141 VANDALIA OH 45377 311678743 501 C 3 8000 UNRESTRICTED VANGUARD SCHOOL 22000 HIGHWAY 27 NORTH LAKE WALES FL 338597895 592298398 501 C 3 25000 SCHOLARSHIPS VICTORY PROJECT 409 TROY STREET DAYTON OH 45404 262243366 501 C 3 38500 UNRESTRICTED AND BOYS EXTRACURRICULAR WAWASEE AREA CONSERVANCY FOUNDATION INC PO BOX 548 SYRACUSE IN 46567 351832807 501 C 3 5000 EDUCATION OFFICER OR GENERAL EDUCATION PROGRAMING COSTS WELLSPRING BAPTIST CHURCH C/O SEAN IRELAND SPRINGBORO OH 45066 460672030 501 C 3 20000 UNRESTRICTED WITTENBERG UNIVERSITY OFFICE OF DEVELOPMENT SPRINGFIELD OH 455010720 310537177 501 C 3 12000 SCHOLARSHIPS YELLOW SPRINGS HOME INC PO BOX 503 YELLOW SPRINGS OH 45387 311656193 501 C 3 5000 UNRESTRICTED YMCA OF GREATER DAYTON 118 W FIRST STREET SUITE 300 DAYTON OH 454021105 310537517 501 C 3 26500 UNRESTRICTED YOUNG LIFE INTERNATIONAL SERVICE CENTER PRESCOTT AZ 86304 840385934 501 C 3 35000 VARIOUS PROJECTS YOUTH WITH A MISSION COSTA RICA PO BOX 603 BENTONVILLE AR 72712 811177382 501 C 3 8500 UNRESTRICTED 121 0 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 449087 0 89044 0 86695 0 0 0 20308 0 645134 0 0 MICHELLE LOVELY V.P. DEVELOPMENT 0 157673 0 0 0 0 0 0 0 17968 0 175641 0 0 JOSEPH B BALDASARE CHIEF DEVELOPMENT OFFICER 0 155456 0 0 0 13912 0 0 0 76 0 169444 0 0 JEANNE S HOLIHAN VP ADMINISTRATION 0 149250 0 0 0 12594 0 0 0 216 0 162060 0 0 X 8 2391889 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 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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