2021-05-15T07:30:48-05:00 2020-06-30 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2019-07-01 311044298 DAYTON FOUNDATION DEPOSITORY DAYT 9372220410 1401 S MAIN STREET SUITE 100 DAYTON OH 45409 STEPHEN D DARNELL V.P. OF FINANCE 9372220410 2021-05-14 1 CHARLES CRAFT P00013094 9372993400 2019 2022-09-23 18:48:47Z STEPHEN D DARNELL 1401 S MAIN STREET SUITE 100 DAYTON OH 45409 30473315 0 X WWW.DAYTONFOUNDATION.ORG X 1982 OH SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTTHE DAYTON FOUNDATION DEPOSITORY IS AN ORGANIZATION CREATED TO POOL THE CONTRIBUTIONS OF MANY DONORS AND HANDLE THE DISTRIBUTION OF THESE GIFTS TO CHARITABLE ORGANIZATIONS IN DAYTON AND THROUGHOUT THE UNITED STATES. 15 15 0 0 0 0 19708067 29371951 0 0 870618 970425 40977 16498 20619662 30358874 20421488 22035970 0 0 0 0 0 0 0 10721115 10792878 31142603 32828848 -10522941 -2469974 38742393 35280214 36982196 31498031 1760197 3782183 TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. 0 0 32095869 22035970 DURING THE YEAR, THE DAYTON FOUNDATION DEPOSITORY MADE 13,757 GRANTS TO 3,499 DIFFERENT ORGANIZATIONS FROM 1,202 FUNDS. 32095869 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 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 STREET SUITE 100 DAYTON OH 45409 CRAIG J BROWN 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 DR RATNA PALAKODETI GOVERNING BOARD MEMBER 0.25 X 0 0 0 JAMES R PANCOAST CHAIR, GOVERNING BOARD 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 GOVERNING BOARD MEMBER 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 CASSIE BARLOW GOVERNING BOARD MEMBER 0.25 X 0 0 0 JANICE L CULVER GOVERNING BOARD MEMBER 0.25 X 0 0 0 JAMES VAUGHN GOVERNING BOARD MEMBER 0.25 X 0 0 0 MICHAEL M PARKS PRESIDENT/SECRETARY 0.75 X 0 523438 21458 STEPHEN D DARNELL V.P. FINANCE 0.75 X 0 130419 14430 JOSEPH B BALDASARE CHIEF DEVELOPMENT OFFICER 0.75 X 0 164562 40 S TRACIE BOSHEARS ASSISTANT TREASURER 0.75 X 0 68307 222 MICHELLE LOVELY V.P. DEVELOPMENT 0.75 X 0 166730 17338 JEANNE S HOLIHAN ADMINISTRATION VP 0.75 X 0 151555 114 NAN-C MOSS VAN VP SCHOLARSHIP SERVICES 0.75 X 0 69807 3281 CHRIS SMITH VP MARKETING & PUBLIC RELA 0.75 X 0 107628 6130 BARBRA STONEROCK COMMUNITY ENGAGEMENT 0.75 X 0 129118 114 0 1511564 63127 0 0 1 0 0 14245 1071765 28285941 16146909 29371951 1084866 1084866 114441 -114441 -114441 -114441 16498 14245 0 16498 16498 30358874 0 0 986923 22035970 22035970 117667 117667 MISC--SEE SCHEDULE O 10059899 10059899 SEE SCHEDULE O 565722 565722 BROKER/CREDIT CARD FEES 48027 48027 SEE SCHEDULE O 1563 1563 32828848 32095869 732979 0 13096992 16741754 864089 400235 108545 71176 24748961 17987460 -76194 79589 38742393 35280214 8206 2415285 1165867 34558705 30332164 36982196 31498031 X 1760197 3782183 1760197 3782183 38742393 35280214 X -2469974 265420 4226540 X X 0 1 X 1 0 X 20368386 22303236 41794759 19708067 29371951 133546399 20368386 22303236 41794759 19708067 29371951 133546399 16749451 116796948 772114 778655 1102656 1288175 1084866 5026466 138572865 0.84290 0.82440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1794 28316683 22035970 34114347 0 1 184550 7681 22000 1563 168668 174978 14790 3650 1568 184550 179228 9311 12000 1561 174978 171167 16677 7000 1616 179228 181955 -2649 6550 1589 171167 1.00000 0 0 0 AGENT LIABILITIES 30332164 30332164 X 6947114 265420 265420 6681694 23677180 23677180 30358874 4925128 0 4925128 27903720 27903720 32828848 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 POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2020. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2017 THROUGH 2019 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FAS 116 & 117 REVENUE 23,677,180. PART XII, LINE 4B - OTHER ADJUSTMENTS: FAS 116 & 117 EXPENSES 27,903,720. DAYTON WARRIOR SOFTBALL EXHIBITION 17498 1000 16498 PAUL DAVID BACH SCHOLARSHIP 6177 6177 3 7068 7068 30743 14245 16498 16498 1 4LIFE WORSHIP PO BOX 846 FRANKLIN OH 45005 462341420 501(C)(3) 29900 GENERAL SUPPORT AND VARIOUS PROJECTS A SPECIAL WISH FOUNDATION INC-DAYTON CHAPTER 741 VALLEY STREET DAYTON OH 45404 311234314 501(C)(3) 9950 GENERAL SUPPORT AND VARIOUS PROJECTS ABWE FOUNDATION PO BOX 8585 HARRISBURG PA 17105 232913381 501(C)(3) 12300 GENERAL SUPPORT ACE - AMERICAN CARIBBEAN EXPERIENCE PO BOX 566263 ATLANTA GA 31156 010608595 501(C)(3) 20000 GENERAL SUPPORT ADRIEL SCHOOL PO BOX 188 WEST LIBERTY OH 43357 344476330 501(C)(3) 10000 GENERAL SUPPORT ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL 12501 OLD COLUMBIA PIKE SILVER SPRINGS MD 20904 521314847 501(C)(3) 6500 GENERAL SUPPORT AND VARIOUS PROJECTS AIR CAMP INC PO BOX 752332 DAYTON OH 45475 272186089 501(C)(3) 13000 GENERAL SUPPORT AND VARIOUS PROJECTS AIR FORCE MUSEUM FOUNDATION INC PO BOX 1903 DAYTON OH 45433 310668800 501(C)(3) 505955 GENERAL SUPPORT AND VARIOUS PROJECTS AKRON COMMUNITY FOUNDATION 345 W CEDAR STREET AKRON OH 443072407 341087615 501(C)(3) 5400 CRAINE'S CREW ALEY UNITED METHODIST CHURCH 4143 KEMP ROAD BEAVERCREEK OH 45431 310967411 501(C)(3) 30450 GENERAL SUPPORT AND BUILDING FUND ALZHEIMER'S ASSOCIATION 31 W WHIPP ROAD DAYTON OH 45459 311031867 501(C)(3) 53972 GENERAL SUPPORT AND VARIOUS PROJECTS AMATEUR ATHLETIC UNION OF THE UNITED STATES PO BOX 68207 INDIANAPOLIS IN 46268 356057862 501(C)(3) 10000 OS BULLDOGS AMERICAN CANCER SOCIETY 4540 COOPER ROAD CINCINNATI OH 45242 340726080 501(C)(3) 13677 GENERAL SUPPORT AND VARIOUS PROJECTS AMERICAN FREEDOM LAW CENTER (AFLC) 3000 GREEN ROAD 131098 ANN ARBOR MI 48113 452734488 501(C)(3) 17500 GENERAL SUPPORT AMERICAN HEART ASSOCIATION INC 1313 W DOROTHY LANE DAYTON OH 45409 135613797 501(C)(3) 17390 GENERAL SUPPORT AND VARIOUS PROJECTS AMERICAN INDIAN COLLEGE FUND 8333 GREENWOOD BOULEVARD DENVER CO 80221 521573446 501(C)(3) 10950 GENERAL SUPPORT AND VARIOUS PROJECTS AMERICAN RED CROSS 2111 DANA AVENUE CINCINNATI OH 45207 310536641 501(C)(3) 11600 GENERAL SUPPORT AND VARIOUS PROJECTS AMERICAN RED CROSS NATIONAL HEADQUARTERS PO BOX 37243 WASHINGTON DC 20013 530196605 501(C)(3) 10180 GENERAL SUPPORT AND VARIOUS PROJECTS AMERICAN RED CROSS ALLEN COUNTY CHAPTER 610 S COLLETT STREET LIMA OH 458053298 530196605 501(C)(3) 111369 GENERAL SUPPORT AMERICAN RED CROSS DAYTON AREA CHAPTER 370 W FIRST STREET DAYTON OH 45402 310537493 501(C)(3) 159005 GENERAL SUPPORT AND VARIOUS PROJECTS AMERICAN VETERANS HERITAGE CENTER INC PO BOX 1366 FAIRBORN OH 45324 311745649 501(C)(3) 13064 VARIOUS PROJECTS AMERICARES FOUNDATION INC 88 HAMILTON AVENUE STAMFORD CT 06902 061008595 501(C)(3) 8715 GENERAL SUPPORT AND VARIOUS PROJECTS ANCHOR POINT MINISTRY INC 1079 JAYROGERS COURT TRAVERSE CITY MI 49696 204858527 501(C)(3) 6100 GENERAL SUPPORT ANDERSON HILLS UNITED METHODIST CHURCH 7663 FIVE MILE ROAD CINCINNATI OH 45230 310630438 501(C)(3) 8000 GENERAL SUPPORT ANNUNCIATION GREEK ORTHODOX CHURCH 500 BELMONTE PARK NORTH DAYTON OH 45405 310615972 501(C)(3) 39060 GENERAL SUPPORT AND VARIOUS PROJECTS ANTIOCH CHURCH IN THE COUNTRYSIDE 1618B DEERFIELD ROAD LEBANON OH 45036 311639633 501(C)(3) 11850 GENERAL SUPPORT APEX COMMUNITY CHURCH 5200 FAR HILLS AVENUE DAYTON OH 45429 300018763 501(C)(3) 5800 GENERAL SUPPORT ARCHBISHOP ALTER HIGH SCHOOL 940 E DAVID ROAD KETTERING OH 45429 310652528 SCHOOL 30085 GENERAL SUPPORT AND VARIOUS PROJECTS ARCHDIOCESE OF CINCINNATI 100 E EIGHTH STREET CINCINNATI OH 45202 310538501 501(C)(3) 9910 GENERAL SUPPORT AND VARIOUS PROJECTS ARMSTRONG CHAPEL UNITED METHODIST CHURCH 5125 DRAKE ROAD CINCINNATI OH 452433999 310645414 501(C)(3) 15050 GENERAL SUPPORT ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE 310 W MONUMENT AVENUE THIRD FLOOR DAYTON OH 45402 311120194 501(C)(3) 26100 GENERAL SUPPORT AND VARIOUS PROJECTS ARTHUR G JAMES CANCER HOSPITAL & RICHARD J SOLOVE RESEARCH INST FDN 1480 W LANE AVENUE COLUMBUS OH 43221 311301428 501(C)(3) 8225 GENERAL SUPPORT AND VARIOUS PROJECTS ASPIRE CHURCH 51 BEST STREET DAYTON OH 45405 311255781 501(C)(3) 14100 GENERAL SUPPORT ATRIUM MEDICAL CENTER FOUNDATION ONE MEDICAL CENTER DRIVE MIDDLETOWN OH 450051006 311079213 501(C)(3) 5250 GENERAL SUPPORT AND LYMPHEDEMA GARMENTS AUNT FLOW NON PROFIT 922 BEXLEY DRIVE PERRYSBURG OH 43551 821360748 501(C)(3) 17710 VARIOUS PROJECTS BACK 2 BACK MINISTRIES INC PO BOX 70 MASON OH 45040 311468516 501(C)(3) 6200 GENERAL SUPPORT AND VARIOUS PROJECTS BAINBRIDGE ISLAND LAND TRUST PO BOX 10144 BAINBRIDGE ISLAND WA 98110 911439338 501(C)(3) 67200 VARIOUS PROJECTS BAY DE NOC COMMUNITY COLLEGE 2001 N LINCOLN ROAD ESCANABA MI 49829 381711021 SCHOOL 12000 VARIOUS PROJECTS BELIEVERS CHRISTIAN FELLOWSHIP CHURCH 3010 MCCALL STREET DAYTON OH 45417 260110393 501(C)(3) 6275 GENERAL SUPPORT AND VARIOUS PROJECTS BELMONT UNITED METHODIST CHURCH 2701 S SMITHVILLE ROAD DAYTON OH 45420 316001101 501(C)(3) 12700 GENERAL SUPPORT AND VARIOUS PROJECTS BETH ABRAHAM SYNAGOGUE 305 SUGAR CAMP CIRCLE DAYTON OH 45409 310550821 501(C)(3) 18410 GENERAL SUPPORT AND VARIOUS PROJECTS BETHEL COLLEGE 300 E 27TH STREET NORTH NEWTON KS 67117 SCHOOL 35000 GENERAL SUPPORT AND BUILD WEBSITE BETHLEHEM LUTHERAN CHURCH 1240 S MAPLE AVENUE FAIRBORN OH 453243600 310729602 501(C)(3) 6500 DIRECTIONS GIVEN TO TOM SMITH BISHOP LEIBOLD SCHOOL 6666 N SPRINGBORO PIKE DAYTON OH 454493499 310848796 SCHOOL 17050 GENERAL SUPPORT AND BUILD WEBSITE BLUFFTON UNIVERSITY 1 UNIVERSITY DRIVE BLUFFTON OH 45817 344428207 SCHOOL 25000 VARIOUS PROJECTS B'NAI TORAH CONGREGATION 6261 SW 18TH STREET BOCA RATON FL 33433 591713099 501(C)(3) 10963 VARIOUS PROJECTS BOGG MINISTRIES 9095 WASHINGTON CHURCH ROAD MIAMISBURG OH 45342 272107481 501(C)(3) 8453 GENERAL SUPPORT AND VARIOUS PROJECTS BOOKWALLAH ORGANIZATION 319 N ALBANY AVENUE CHICAGO IL 60612 271849394 501(C)(3) 11000 GENERAL SUPPORT BOY SCOUTS OF AMERICA TECUMSEH COUNCIL 326 S THOMPSON AVENUE SPRINGFIELD OH 455061145 310536966 501(C)(3) 12525 GENERAL SUPPORT BRADLEY UNIVERSITY 1501 W BRADLEY AVENUE PEORIA IL 61625 370661494 SCHOOL 15000 GENERAL SUPPORT AND SCHOOL OF BUSINESS ADMIN BRENTWOOD BAPTIST CHURCH 7777 CONCORD ROAD BRENTWOOD TN 37027 621827163 501(C)(3) 10000 FOR CHURCH AT AVENUE SOUTH BRIGID'S PATH INC 3601 S DIXIE HIGHWAY KETTERING OH 45439 471200761 501(C)(3) 103275 GENERAL SUPPORT AND VARIOUS PROJECTS BUCKNER INTERNATIONAL 700 N PEARL STREET SUITE 1200 DALLAS TX 75201 750891443 501(C)(3) 10000 GENERAL SUPPORT BUILDING BRIDGES INC 3501 MERRIMAC AVENUE DAYTON OH 45405 237385526 501(C)(3) 11145 GENERAL SUPPORT CALIFORNIA INSTITUTE OF THE ARTS 24700 MCBEAN PARKWAY VALENCIA CA 91355 956102146 SCHOOL 25000 GENERAL SUPPORT CAMPING AND EDUCATION FOUNDATION 3515 MICHIGAN AVENUE 1 CINCINNATI OH 45208 310650653 501(C)(3) 40000 GENERAL SUPPORT CAMPUS CRUSADE FOR CHRISTCRU PO BOX 628222 ORLANDO FL 32832 956006173 501(C)(3) 56785 GENERAL SUPPORT AND VARIOUS PROJECTS CANAAN MISSIONARY BAPTIST CHURCH 5191 HOOVER AVENUE DAYTON OH 45417 311681536 501(C)(3) 7920 GENERAL SUPPORT CANCER ASSOCIATION OF MERCER COUNTY 218 N MAIN STREET CELINA OH 45822 341849030 501(C)(3) 11000 GENERAL SUPPORT AND VARIOUS PROJECTS CARROLL HIGH SCHOOL 4524 LINDEN AVENUE DAYTON OH 45432 310641401 SCHOOL 50703 GENERAL SUPPORT AND VARIOUS PROJECTS CASTINE CHURCH 624 US 127 ARCANUM OH 45304 237387746 501(C)(3) 9700 GENERAL SUPPORT CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC 100 E EIGHTH STREET SECOND FLOOR CINCINNATI OH 45202 465162928 501(C)(3) 62806 GENERAL SUPPORT AND VARIOUS PROJECTS CATHOLIC DIOCESE OF COLUMBUS 197 E GAY STREET COLUMBUS OH 43215 314379603 501(C)(3) 10000 COVID 19 SEMINARIAN ASSISTANCE PLA CATHOLIC MINISTRIES APPEAL OF THE ARCHDIOCESE OF CINCINNATI OH 100 E EIGHTH STREET CINCINNATI OH 45202 310538501 501(C)(3) 31812 GENERAL SUPPORT AND VARIOUS PROJECTS CATHOLIC RELIEF SERVICES PO BOX 17152 BALTIMORE MD 21297 135563422 501(C)(3) 23474 GENERAL SUPPORT AND VARIOUS PROJECTS CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 W RIVERVIEW AVENUE DAYTON OH 45402 310536645 501(C)(3) 210279 GENERAL SUPPORT AND VARIOUS PROJECTS CENTER FOR NEUROLOGICAL DEVELOPMENT INC 78 W MAIN STREET BURKETTSVILLE OH 45310 341435371 501(C)(3) 12000 GENERAL SUPPORT AND COURAGE TO LIVE FUN WALK CENTERVILLE CHRISTIAN FELLOWSHIP 700 E SPRING VALLEY PIKE CENTERVILLE OH 45458 311420999 501(C)(3) 6000 MISSION SUPPORT CENTERVILLE COMMUNITY CHURCH 10688 DAYTON LEBANON PIKE DAYTON OH 45458 310913649 501(C)(3) 44000 GENERAL SUPPORT AND VARIOUS PROJECTS CENTERVILLE SEVENTH DAY ADVENTIST CHURCH 456 W SPRING VALLEY PIKE CENTERVILLE OH 45458 310628074 501(C)(3) 42900 GENERAL SUPPORT AND VARIOUS PROJECTS CENTERVILLE UNITED METHODIST CHURCH DBA RESTORATION CHURCH 63 E FRANKLIN STREET CENTERVILLE OH 454595952 123456779 501(C)(3) 5200 GENERAL SUPPORT AND VARIOUS PROJECTS CENTRAL MIDWEST BALLET 2831 PARMENTER STREET MIDDLETON WI 53562 474029115 501(C)(3) 5500 GENERAL SUPPORT CENTRAL PRESBYTERIAN CHURCH 4699 LAMME ROAD DAYTON OH 45439 310549042 501(C)(3) 12700 GENERAL SUPPORT AND VARIOUS PROJECTS CHABAD CENTER OF DAYTON 2001 FAR HILLS AVENUE DAYTON OH 45419 311369732 501(C)(3) 6160 GENERAL SUPPORT CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL 505 S LUDLOW STREET DAYTON OH 454029847 310832408 SCHOOL 64107 GENERAL SUPPORT AND VARIOUS PROJECTS CHILDREN OF THE NIGHT 3450 CAHUENGA BOULEVARD W SUITE 602 602 LOS ANGELES CA 90068 953130408 501(C)(3) 6000 GENERAL SUPPORT CHILDREN'S HOME SOCIETY OF WEST VIRGINIA PO BOX 2942 CHARLESTON WV 25330 501(C)(3) 20000 GENERAL SUPPORT CHILDREN'S HUNGER ALLIANCE 1105 SCHROCK ROAD SUITE 505 COLUMBUS OH 432291146 237303509 501(C)(3) 10000 AFTER SCHOOL MEAL PROGRAM CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 870387205 501(C)(3) 50000 SPEEDWAY LLC MIRACLE TOURNAMENT CHOICES INC 1785 BIG HILL ROAD DAYTON OH 45439 311180182 501(C)(3) 6478 GENERAL SUPPORT CHRIST COMMISSION TEMPLE 155 N MAIN STREET CAMDEN OH 45311 800787514 501(C)(3) 5400 GENERAL SUPPORT CHRIST EPISCOPAL CHURCH 20 W FIRST STREET DAYTON OH 454021269 310549097 501(C)(3) 13018 GENERAL SUPPORT AND VARIOUS PROJECTS CHRIST EPISCOPAL CHURCH 409 E HIGH STREET SPRINGFIELD OH 45505 310561483 501(C)(3) 10861 GENERAL SUPPORT AND VARIOUS PROJECTS CHRIST UNITED METHODIST CHURCH 3440 SHROYER ROAD KETTERING OH 454292612 310565422 501(C)(3) 90570 GENERAL SUPPORT AND VARIOUS PROJECTS CHRISTIAN AND MISSIONARY ALLIANCE 8595 EXPLORER DRIVE COLORADO SPRINGS CO 80920 131623940 501(C)(3) 5100 GENERAL SUPPORT CHRISTIAN LIFE CENTER 3489 LITTLE YORK ROAD DAYTON OH 454141746 311050608 501(C)(3) 41401 GENERAL SUPPORT AND VARIOUS PROJECTS CHRISTWALK CHURCH 2920 BAILY ROAD FERNANDINA BEACH FL 32034 593276781 501(C)(3) 14500 GENERAL SUPPORT AND VARIOUS PROJECTS CHURCH OF THE ASCENSION 2025 WOODMAN DRIVE DAYTON OH 45420 310588216 501(C)(3) 18185 GENERAL SUPPORT AND VARIOUS PROJECTS CHURCH OF THE CROSS UNITED METHODIST 3121 WILMINGTON PIKE DAYTON OH 454294003 310656114 501(C)(3) 29750 GENERAL SUPPORT AND VARIOUS PROJECTS CHURCH OF THE HOLY ANGELS 1322 BROWN STREET DAYTON OH 45409 310537132 501(C)(3) 14416 GENERAL SUPPORT AND VARIOUS PROJECTS CHURCH OF THE INCARNATION 55 WILLIAMSBURG LANE CENTERVILLE OH 45459 310596260 501(C)(3) 67920 GENERAL SUPPORT AND VARIOUS PROJECTS CHURCH OF THE SAVIOR UNITED METHODIST 8005 PFEIFFER ROAD CINCINNATI OH 45242 310948163 501(C)(3) 5100 GENERAL SUPPORT CINCINNATI INSTITUTE OF FINE ARTS AKA ARTSWAVE PO BOX 645582 CINCINNATI OH 45264 310537138 501(C)(3) 6500 GENERAL SUPPORT AND VARIOUS PROJECTS CINCINNATI PUBLIC RADIO 1223 CENTRAL PARKWAY CINCINNATI OH 45214 311410636 501(C)(3) 26685 GENERAL SUPPORT AND VARIOUS PROJECTS CINCINNATI THERAPEUTIC RIDING AND HORSEMANSHIP 1342 STATE ROUTE 50 MILFORD OH 45150 311122134 501(C)(3) 11000 GENERAL SUPPORT AND IT IMPROVEMENTS CITY GOSPEL MISSION 1805 DALTON AVENUE CINCINNATI OH 45214 310538515 501(C)(3) 16300 GENERAL SUPPORT AND VARIOUS PROJECTS CITYHEART CORPORATION 20 W FIRST STREET DAYTON OH 45402 473638898 501(C)(3) 13565 GENERAL SUPPORT AND VARIOUS PROJECTS CITYWIDE DEVELOPMENT CORPORATION 8 N MAIN STREET DAYTON OH 454021904 310885010 501(C)(3) 13682 GENERAL SUPPORT CLEVELAND CLINIC FOUNDATION 9500 EUCLID AVENUE CLEVELAND OH 44195 340714585 501(C)(3) 8125 GENERAL SUPPORT CLEVELAND ORCHESTRA 11001 EUCLID AVENUE CLEVELAND OH 44107 340714468 501(C)(3) 12500 GENERAL SUPPORT AND ORCHESTRA PREVENTION CLOTHES THAT WORK 1133 S EDWIN C MOSES BOULEVARD DAYTON OH 45417 311575093 501(C)(3) 5700 GENERAL SUPPORT AND VARIOUS PROJECTS COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1776 WILLIAMSBURG VA 23187 540505888 501(C)(3) 23185 GENERAL SUPPORT AND VARIOUS PROJECTS COLUMBIA - GREENE COMMUNITY FOUNDATION 4400 ROUTE 23 HUDSON NY 12534 222308614 501(C)(3) 8500 VARIOUS PROJECTS COMMUNITY MERCY HEALTH PARTNERS PO BOX 688 SPRINGFIELD OH 45501 310785684 501(C)(3) 10000 BEN JACKSON MEMORIAL FUND COMPASSION INTERNATIONAL 12290 VOYAGER PARKWAY COLORADO SPRINGS CO 80921 362423707 501(C)(3) 32370 GENERAL SUPPORT AND VARIOUS PROJECTS CONCORDIA LUTHERAN CHURCH 250 E PEACH ORCHARD OAKWOOD OH 45419 316001633 501(C)(3) 23000 GENERAL SUPPORT AND VARIOUS PROJECTS CONSERVATIVE SYNAGOGUE INC 30 HILLSPOINT ROAD WESTPORT CT 06880 061203591 501(C)(3) 36475 GENERAL SUPPORT COOPERATIVE FOR EDUCATIONAL DEVELOPMENT INC 2300 MONTANA AVENUE SUITE 301 CINCINNATI OH 45211 311545464 501(C)(3) 5350 GENERAL SUPPORT COVENANT HOUSE PO BOX 731 NEW YORK NY 101080900 132725416 501(C)(3) 12220 GENERAL SUPPORT AND VARIOUS PROJECTS COVENANT PRESBYTERIAN CHURCH 415 N MAIN STREET SPRINGBORO OH 45066 311324159 501(C)(3) 9675 GENERAL SUPPORT COVENANT PRESBYTERIAN CHURCH 1000 E MOREHEAD STREET CHARLOTTE NC 28204 561855739 501(C)(3) 17833 GENERAL SUPPORT CROSS INTERNATIONAL CATHOLIC OUTREACH 2700 N MILITARY TRAIL SUITE 240 BOCA RATON FL 334273908 651156061 501(C)(3) 6050 GENERAL SUPPORT AND VARIOUS PROJECTS CROSSROADS COMMUNITY CHURCH 3500 MADISON ROAD CINCINNATI OH 45209 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202370934 501(C)(3) 16204 GENERAL SUPPORT XAVIER UNIVERSITY 3800 VICTORY PARKWAY CINCINNATI OH 45207 310537516 SCHOOL 8150 GENERAL SUPPORT AND VARIOUS PROJECTS XENIA AREA FISH FOOD PANTRY 541 LEDBETTER ROAD SUITE C XENIA OH 45385 311613895 501(C)(3) 6400 GENERAL SUPPORT YALE UNIVERSITY PO BOX 2038 NEW HAVEN CT 06521 060646973 SCHOOL 5250 VARIOUS PROJECTS YELLOW SPRINGS COMMUNITY FOUNDATION PO BOX 55 YELLOW SPRINGS OH 45387 237372791 501(C)(3) 22100 GENERAL SUPPORT AND VARIOUS PROJECTS YMCA OF GREATER DAYTON 118 W FIRST STREET SUITE 300 DAYTON OH 454021105 310537517 501(C)(3) 65142 GENERAL SUPPORT AND VARIOUS PROJECTS YOUNG LIFE PO BOX 70065 PRESCOTT AZ 86304 840385934 501(C)(3) 63589 GENERAL SUPPORT AND VARIOUS PROJECTS YWCA OF DAYTON 141 W THIRD STREET DAYTON OH 45402 310537168 501(C)(3) 17477 GENERAL SUPPORT AND VARIOUS PROJECTS 446 37 PART I, LINE 2: THE DAYTON FOUNDATION DEPOSITORY REVIEWS ALL RECOMMENDATIONS FOR THE USE OF GRANT FUNDS TO ASSURE THAT THEY WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. ALL DISTRIBUTIONS ARE MADE DIRECTLY TO THE CHARITABLE ORGANIZATION TO WHICH THE GRANT IS AWARDED. ALL GRANT APPLICATIONS ARE REVIEWED TO INSURE THAT DISTRIBUTIONS WILL NOT BE USED FOR ANY PRIVATE BENEFIT OR FOR ANY POLITICAL ACTIVITIES OR CAMPAIGNS. X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL M PARKS PRESIDENT/SECRETARY 0 350987 0 89044 0 83407 0 0 0 21458 0 544896 0 0 JOSEPH B BALDASARE CHIEF DEVELOPMENT OFFICER 0 150928 0 0 0 13634 0 0 0 40 0 164602 0 0 MICHELLE LOVELY V.P. DEVELOPMENT 0 154304 0 0 0 12426 0 0 0 17338 0 184068 0 0 JEANNE S HOLIHAN ADMINISTRATION VP 0 142388 0 0 0 9167 0 0 0 114 0 151669 0 0 X 494 16146909 FMV ON DATE OF GIFT 0 0 1 1 PART I, LINE 32B: THIRD PARTY BROKERAGE SERVICES ARE USED TO RECEIVE AND SELL SECURITIES FOR THE DAYTON FOUNDATION DEPOSITORY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE E-MAILED TO THE OFFICERS OF THE GOVERNING BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. 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: FAS 116 & 117 EXPENSES 27,903,720. FAS 116 & 117 REVENUE -23,677,180. FORM 990, PART XII, LINE 2C: THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR. FORM 990, PART IX, LINE 24A TRANSFERS TO RELATED ORGANIZATIONS. FORM 990, PART IX, LINE 24B EARNINGS DISTRIBUTED TO THE DAYTON FOUNDATION. FORM 990, PART IX, LINE 24D INVESTMENT CONSULTING FEES. FORM 990, PART IX, LINE 24E ADMINISTRATIVE FEES PAID TO THE DAYTON FOUNDATION - OPERATING EXPENSES ARE PAID BY THE DAYTON FOUNDATION, EIN 31-6027287. EARNINGS ON INVESTMENTS IN DAYTON FOUNDATION DEPOSITORY ARE DISTRIBUTED TO THE DAYTON FOUNDATION TO OFFSET THE COSTS INCURRED TO OPERATE DAYTON FOUNDATION DEPOSITORY. 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