DAYTON FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DAYTON FOUNDATION (EIN 31-6027287)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201831359349307773
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T13:36:55-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	310796034	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FLAGEL HUBER FLAGEL	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3400 SOUTH DIXIE DRIVE	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45439	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	316027287	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE DAYTON FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DAYT	BusinessNameControlTxt
Phone	9372220410	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 NORTH MAIN STREET NO 500	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45423	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL M PARKS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9372220410	PhoneNum
Signature	2018-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHARLES CRAFT	PreparerPersonNm
PTIN	P00013094	PTIN
Phone	9372993400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL M PARKS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 NORTH MAIN STREET NO 500	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45423	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$47,423,031	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DAYTONFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1921	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTTHE DAYTON FOUNDATION WAS ESTABLISHED IN 1921 AS A COMMUNITY FOUNDATION TO MEET THE CHANGING NEEDS AND IMPROVE THE QUALITY OF LIFE IN THE DAYTON/MIAMI VALLEY REGION AND SERVES AS A VEHICLE FOR INDIVIDUAL, FAMILY, ORGANIZATION AND CORPORATE CHARITABLE GIVING IN THE COMMUNITY. THE ORGANIZATION'S MISSION IS TO STRENGTHEN THE COMMUNITY THROUGH PHILANTHROPY AND LEADERSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$173,262	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$46,214,847	PYContributionsGrantsAmt
CY Contributions Grants	$28,159,653	CYContributionsGrantsAmt
PY Program Service Revenue	$404,330	PYProgramServiceRevenueAmt
CY Program Service Revenue	$405,631	CYProgramServiceRevenueAmt
PY Investment Income	$11,149,323	PYInvestmentIncomeAmt
CY Investment Income	$17,359,773	CYInvestmentIncomeAmt
PY Other Revenue	$404,654	PYOtherRevenueAmt
CY Other Revenue	$1,300,714	CYOtherRevenueAmt
PY Total Revenue	$58,173,154	PYTotalRevenueAmt
CY Total Revenue	$47,225,771	CYTotalRevenueAmt
PY Grants And Similar Paid	$19,675,840	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,585,773	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,597,278	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,614,288	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$643,980	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,797,445	PYOtherExpensesAmt
CY Other Expenses	$3,926,664	CYOtherExpensesAmt
PY Total Expenses	$27,070,563	PYTotalExpensesAmt
CY Total Expenses	$27,126,725	CYTotalExpensesAmt
PY Revenues Less Expenses	$31,102,591	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,099,046	CYRevenuesLessExpensesAmt
Total Assets BOY	$352,278,515	TotalAssetsBOYAmt
Total Assets EOY	$397,266,869	TotalAssetsEOYAmt
Total Liabilities BOY	$88,803,368	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$96,800,616	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$263,475,147	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$300,466,253	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$17,504,663	ExpenseAmt
Desc	DESIGNATED AND ADVISED GRANTS TO 501(C)(3) ORGANIZATIONS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,622,043	ExpenseAmt
Desc	SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,461,567	ExpenseAmt
Desc	DISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEE	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,721,697	ExpenseAmt
Desc	PROGRAM EXPENSES SUCH AS BROCHURES, WEBSITE SERVICES, MAILING COSTS, APPRAISALS AND OTHER COSTS ASSOCIATED WITH CONTRIBUTIONS TO A FUND, AND SIMILAR EXPENSES DIRECTLY RELATED TO THE CHARITABLE PURPOSE OF THE FUND.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,721,697	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$22,309,970	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	124	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	43	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	Yes (1)	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	Yes (1)	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9372220410	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 NORTH MAIN STREET NO 500	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45423	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CRAIG J BROWN
CHAIR, GOVERNING BOARD	0.25	Yes (X)	$0	$0	$0
DAVID T MILLER
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
ANITA J MOORE
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
COLLEEN M RYAN
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
J NORMAN ECKSTEIN
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
DR RATNA PALAKODETI
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
JAMES R PANCOAST
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
WILLIAM L GILLISPIE
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
LISA E HANAUER
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
MAUREEN A LYNCH
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
RICHARD J OMLOR
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
MARVA COSBY
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
THOMAS J BECKER
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
GEORGE E FOREST
GOVERNING BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
MICHAEL M PARKS
PRESIDENT/SECRETARY	40.00		$448,865	$0	$19,537	Yes (X)
STEPHEN D DARNELL
V.P. FINANCE	40.00		$111,644	$0	$16,702	Yes (X)
JOSEPH B BALDASARE
V.P. DEVELOPMENT	40.00		$146,292	$0	$3,734	Yes (X)
DEBORAH L DULANEY
ADMINISTRATION DIRECTOR	40.00		$132,847	$0	$2,398	Yes (X)
DIANE K TIMMONS
V.P. GRANTS & PROGRAMS	40.00		$120,606	$0	$2,699	Yes (X)
S TRACIE BOSHEARS
ASSISTANT TREASURER	40.00		$60,023	$0	$120	Yes (X)
MICHELLE LOVELY
VP DEVELOPMENT	40.00		$54,194	$0	$6,896	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,074,471	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$52,086	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$321,248	FundraisingAmt
All Other Contributions	$27,838,405	AllOtherContributionsAmt
Noncash Contributions	$11,652,674	NoncashContributionsAmt
Total Contributions	$28,159,653	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEE SCHEDULE O	900099	$308,206	$308,206
SEE SCHEDULE O	900099	$71,925	$71,925
SEE SCHEDULE O	900099	$25,500	$25,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$405,631	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,183,857	TotalRevenueColumnAmt
Exclusion	$7,183,857	ExclusionAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,175,916	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,175,916	TotalRevenueColumnAmt
Exclusion	$10,175,916	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$134,708	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$321,248	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$197,260	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$62,552	TotalRevenueColumnAmt
Exclusion	-$62,552	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISC--SEE SCHEDULE O	900099	$614,506	$614,506
MISC--SEE SCHEDULE O	900099	$421,139	$421,139
MISC--SEE SCHEDULE O	531390	$173,262		$173,262

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154,359	TotalRevenueColumnAmt
Related Or Exempt Func Income	$154,359	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,363,266	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,225,771	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,595,635	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$173,262	UnrelatedBusinessRevenueAmt
Exclusion	$17,297,221	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$20,585,773	TotalAmt
Program Services	$20,585,773	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$906,125	TotalAmt
Program Services	$114,753	ProgramServicesAmt
Management And General	$667,622	ManagementAndGeneralAmt
Fundraising	$123,750	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,188,576	TotalAmt
Program Services	$484,574	ProgramServicesAmt
Management And General	$436,214	ManagementAndGeneralAmt
Fundraising	$267,788	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$364,771	TotalAmt
Program Services	$85,492	ProgramServicesAmt
Management And General	$197,771	ManagementAndGeneralAmt
Fundraising	$81,508	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$154,816	TotalAmt
Program Services	$48,247	ProgramServicesAmt
Management And General	$67,716	ManagementAndGeneralAmt
Fundraising	$38,853	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,911	TotalAmt
Management And General	$21,911	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,133	TotalAmt
Management And General	$51,133	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$6,300	TotalAmt
Management And General	$6,300	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,563,914	TotalAmt
Management And General	$1,563,914	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$135,206	TotalAmt
Program Services	$15,116	ProgramServicesAmt
Management And General	$86,398	ManagementAndGeneralAmt
Fundraising	$33,692	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,907	TotalAmt
Program Services	$621	ProgramServicesAmt
Fundraising	$28,286	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,383	TotalAmt
Program Services	$3,889	ProgramServicesAmt
Management And General	$86,265	ManagementAndGeneralAmt
Fundraising	$25,229	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$147,233	TotalAmt
Management And General	$147,233	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$138,853	TotalAmt
Management And General	$138,853	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,676	TotalAmt
Program Services	$3,776	ProgramServicesAmt
Management And General	$5,223	ManagementAndGeneralAmt
Fundraising	$3,677	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$72,922	TotalAmt
Program Services	$6,534	ProgramServicesAmt
Management And General	$43,018	ManagementAndGeneralAmt
Fundraising	$23,370	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,295	TotalAmt
Management And General	$22,295	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,137	TotalAmt
Management And General	$56,137	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$951,215	$951,215
CHANGE IN VALUE OF SPLI	$224,960		$224,960
MISC--SEE SCHEDULE O	$181,444		$181,444
MISC--SEE SCHEDULE O	$61,792		$61,792

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$134,383	TotalAmt
Program Services	$9,980	ProgramServicesAmt
Management And General	$106,576	ManagementAndGeneralAmt
Fundraising	$17,827	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,126,725	TotalAmt
Program Services	$22,309,970	ProgramServicesAmt
Management And General	$4,172,775	ManagementAndGeneralAmt
Fundraising	$643,980	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,976,565	BOYAmt
EOY	$22,812,946	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,197,933	BOYAmt
EOY	$11,282,977	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$210,719	BOYAmt
EOY	$265,983	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,427,622	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$699,944	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$732,324	BOYAmt
EOY	$727,678	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$325,981,926	BOYAmt
EOY	$361,904,535	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$179,048	BOYAmt
EOY	$272,750	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$352,278,515	BOYAmt
EOY	$397,266,869	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$539,171	BOYAmt
EOY	$201,083	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,370,025	BOYAmt
EOY	$5,609,853	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,894,172	BOYAmt
EOY	$90,989,680	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$88,803,368	BOYAmt
EOY	$96,800,616	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$244,058,702	BOYAmt
EOY	$280,642,273	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,564,744	BOYAmt
EOY	$12,972,279	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,851,701	BOYAmt
EOY	$6,851,701	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$263,475,147	BOYAmt
EOY	$300,466,253	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$352,278,515	BOYAmt
EOY	$397,266,869	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$20,099,046	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$25,371,649	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$8,479,589	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,145,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,001,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,819,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,229,391	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,711,065	CurrentTaxYearAmt
Total	$120,906,496	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,145,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,001,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,819,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,229,391	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,711,065	CurrentTaxYearAmt
Total	$120,906,496	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$20,116,534	SubstantialContributorsTotAmt
Public Support Total170	$100,789,962	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,476,887	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,256,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,002,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,357,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,183,857	CurrentTaxYearAmt
Total	$30,277,079	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,710	CurrentTaxYearAmt
Total	$112,925	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$637,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$455,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$413,419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$402,439	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,190,004	CurrentTaxYearAmt
Total	$3,099,128	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$154,395,628	TotalSupportAmt
Gross Receipts Rltd Activities	$1,992,958	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65280	PublicSupportCY170Pct
Public Support PY170	0.65450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$6,300	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$6,300	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,260	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$315	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$500	CurrentYearMinus3Amt
Current Year Minus2	$1,100	CurrentYearMinus2Amt
Current Year Minus1	$1,230	CurrentYearMinus1Amt
Current Year	$1,260	CurrentYearAmt
Total	$4,090	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,135	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$125	CurrentYearMinus3Amt
Current Year Minus2	$275	CurrentYearMinus2Amt
Current Year Minus1	$308	CurrentYearMinus1Amt
Current Year	$315	CurrentYearAmt
Total	$1,023	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,535	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	$6,300 WAS PAID TO VAN SCOYOC ASSOCIATES. THE DAYTON FOUNDATION HAS JOINED A COALITION OF COMMUNITY FOUNDATIONS THAT HAVE HIRED VAN SCOYOC ASSOCIATES TO LOBBY FOR COMMUNITY FOUNDATION ISSUES IN WASHINGTON, D.C.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	172	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	139	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$7,337,701	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$8,901,372	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$6,618,457	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$4,221,870	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$49,071,706	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$95,853,648	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$248,408,936	BeginningYearBalanceAmt
Contributions	$121,300,908	ContributionsAmt
Investment Earnings Or Losses	$30,944,309	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,195,951	GrantsOrScholarshipsAmt
Other Expenditures	$752,772	OtherExpendituresAmt
Administrative Expenses	$3,944,406	AdministrativeExpensesAmt
End Year Balance	$378,761,024	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$250,517,966	BeginningYearBalanceAmt
Contributions	$22,111,051	ContributionsAmt
Investment Earnings Or Losses	-$4,209,777	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,388,355	GrantsOrScholarshipsAmt
Other Expenditures	$1,227,472	OtherExpendituresAmt
Administrative Expenses	$1,394,477	AdministrativeExpensesAmt
End Year Balance	$248,408,936	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$255,541,616	BeginningYearBalanceAmt
Contributions	$17,390,450	ContributionsAmt
Investment Earnings Or Losses	$5,749,043	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$25,386,190	GrantsOrScholarshipsAmt
Other Expenditures	$1,080,579	OtherExpendituresAmt
Administrative Expenses	$1,696,374	AdministrativeExpensesAmt
End Year Balance	$250,517,966	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$222,985,027	BeginningYearBalanceAmt
Contributions	$20,573,422	ContributionsAmt
Investment Earnings Or Losses	$36,324,918	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,547,149	GrantsOrScholarshipsAmt
Other Expenditures	$844,424	OtherExpendituresAmt
Administrative Expenses	$950,177	AdministrativeExpensesAmt
End Year Balance	$255,541,617	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$194,804,421	BeginningYearBalanceAmt
Contributions	$26,698,708	ContributionsAmt
Investment Earnings Or Losses	$23,367,511	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$19,711,808	GrantsOrScholarshipsAmt
Other Expenditures	$1,026,617	OtherExpendituresAmt
Administrative Expenses	$1,147,188	AdministrativeExpensesAmt
End Year Balance	$222,985,027	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00300	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.58400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.41300	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$691,460	InvestmentCostOrOtherBasisAmt
Book Value	$691,460	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$736,162	InvestmentCostOrOtherBasisAmt
Depreciation	$699,944	DepreciationAmt
Book Value	$36,218	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$727,678	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS - OTHER SECURITIES	Desc
Book Value	$361,904,535	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$361,904,535	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
AGENT LIABILITIES	$86,445,712
LIFE INCOME ANNUITIES PAYABLE	$4,136,253
LIFE ESTATES AND TRUST LIABILITY	$407,715

Field	Value	IRS element (for citing)
Total Liability	$90,989,680	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$60,192,260	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$25,371,649	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$25,371,649	RevenueNotReportedAmt
Revenue Subtotal	$34,820,611	RevenueSubtotalAmt
Other Revenues Not Included	$12,405,160	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$12,405,160	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$47,225,771	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,201,154	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$4	OtherExpensesIncludedAmt
Expenses Not Reported	-$4	ExpensesNotReportedAmt
Expenses Subtotal	$23,201,158	ExpensesSubtotalAmt
Other Expenses Not Included	$3,925,567	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,925,567	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$27,126,725	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 FOUNDATION'S EXEMPT STATUS IN JEOPARDY OR RESULT IN A MATERIAL INCOME TAX LIABILITY AS OF JUNE 30, 2017. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2014 THROUGH 2016 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 12,231,897. PARTNERSHIP INCOME PER K-1 SCHEDULES 173,262. ROUNDING ADJUSTMENT 1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ROUNDING ADJUSTMENT -4.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FAS 116 & 117 EXPENSES 3,925,567.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FEAST OF GIVING	Event1Nm
Gross Receipts Event1	$166,613	GrossReceiptsEvent1Amt
Charitable Contri Event1	$166,613	CharitableContriEvent1Amt
Rent Facility Costs Event1	$6,974	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$23,468	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$27,406	OtherDirectExpensesEvent1Amt
Event2	SCOTT HARMAN MEMORIAL GOLF OUTING	Event2Nm
Gross Receipts Event2	$88,058	GrossReceiptsEvent2Amt
Charitable Contri Event2	$29,275	CharitableContriEvent2Amt
Gross Revenue Event2	$58,783	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,290	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$5,225	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$7,204	FoodAndBeverageEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$201,285	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$125,360	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$75,925	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,121	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$18,324	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$32,505	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$73,743	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$455,956	GrossReceiptsTotalAmt
Charitable Contributions Tot	$321,248	CharitableContributionsTotAmt
Gross Revenue Total Events	$134,708	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,411	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$30,523	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$63,177	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$101,149	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$197,260	DirectExpenseSummaryEventsAmt
Net Income Summary	-$62,552	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (350 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ADVOCATES FOR BASIC LEGAL EQUALITY INC
525 JEFFERSON STREET SUITE 300	TOLEDO	OH	436041094	237376131	501 C 3	$25,000	IMMIGRATION LEGAL ASSISTANCE PROGRAM
AFRICA ON FIRE FOUNDATION
2701 N CENTENNIAL STREET UNIT D	HIGH POINT	NC	27265	460713248	501 C 3	$25,000	VARIOUS PROJECTS AND GENERAL SUPPORT
AIR CAMP INC
PO BOX 752332	DAYTON	OH	45475	272186089	501 C 3	$41,085	VARIOUS PROJECTS AND GENERAL SUPPORT
ALBANY MEDICAL CENTER FOUNDATION
PO BOX 8928	ALBANY	NY	12208	146023119	501 C 3	$5,816	UNRESTRICTED
ALLEN COUNTY BOARD OF DEVELOPMENTAL DISABILITIES
2500 ADA ROAD	LIMA	OH	45801	311257219	501 C 3	$12,041	UNRESTRICTED
ALZHEIMER'S ASSOCIATION
31 W WHIPP ROAD	DAYTON	OH	45459	311031867	501 C 3	$7,821	UNRESTRICTED
AMERICAN CANCER SOCIETY
5555 FRANTZ ROAD	DUBLIN	OH	43017	340726080	501 C 3	$29,542	VARIOUS PROJECTS AND GENERAL SUPPORT
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVENUE	DALLAS	TX	752314596	135613797	501 C 3	$11,414	VARIOUS PROJECTS AND GENERAL SUPPORT
AMERICAN MARKETING ASSOCIATION
130 EAST RANDOLPH STREET 22ND FLOOR	CHICAGO	IL	60601	362130315	501 C 3	$6,000	SPONSORSHIP OF SALES SIG RECEPTIONS AT THE 2017 WINTER AND SUMMER CONFERENCES	FLOOR
AMERICAN RED CROSS DAYTON AREA CHAPTER
370 W FIRST STREET	DAYTON	OH	45402	310537493	501 C 3	$68,088	VARIOUS PROJECTS AND GENERAL SUPPORT
ANNUNCIATION GREEK ORTHODOX CHURCH
500 BELMONTE PARK NORTH	DAYTON	OH	45405	310615972	501 C 3	$9,949	VARIOUS PROJECTS
ANTIOCH COLLEGE CORPORATION DBA ANTIOCH COLLEGE
1 MORGAN PLACE	YELLOW SPRINGS	OH	45387	261672457	501 C 3	$271,364	VARIOUS PROJECTS AND GENERAL SUPPORT
THE ANTIOCH SCHOOL
PO BOX 242	YELLOW SPRINGS	OH	453870242	310958968	SCHOOL	$26,664	UNRESTRICTED AND SCHOLARSHIP SUPPORT
ANTIOCH SHRINE FOUNDATION
107 E FIRST STREET	DAYTON	OH	45402	861155863	501 C 3	$20,000	UNRESTRICTED
ARCHBISHOP ALTER HIGH SCHOOL
940 E DAVID ROAD	KETTERING	OH	45429	310652528	501 C 3	$224,229	VARIOUS PROJECTS AND GENERAL SUPPORT
ARCHDIOCESE OF CINCINNATI
PO BOX 14150	CINCINNATI	OH	45250	310538501	501 C 3	$35,566	VARIOUS PROJECTS
ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE
310 W MONUMENT AVENUE THIRD FLOOR	DAYTON	OH	45402	311120194	501 C 3	$10,836	VARIOUS PROJECTS AND GENERAL SUPPORT
ASCENSION SCHOOL
2001 WOODMAN DRIVE	DAYTON	OH	45420	310588216	SCHOOL	$7,967	SCHOLARSHIPS
ASHLAND UNIVERSITY
305 FOUNDERS HALL	ASHLAND	OH	448059987	340714626	SCHOOL	$6,525	SCHOLARSHIPS
ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION
290 KING OF PRUSSIA ROAD	RADNOR	PA	19087	412073220	501 C 3	$17,458	UNRESTRICTED
AVIATION HERITAGE FOUNDATION INC
PO BOX 414	DAYTON	OH	45409	760738466	501 C 3	$25,000	WRIGHT COMPANY FACTORY PROJECT
BACK 2 BACK MINISTRIES INC
PO BOX 70	MASON	OH	45040	311468516	501 C 3	$22,400	VARIOUS PROJECTS AND GENERAL SUPPORT
BAPTIST INTERNATIONAL OUTREACH
P O BOX 587	JEFFERSON CITY	TN	37760	582020936	501 C 3	$75,450	UNRESTRICTED
BEAVERCREEK CHURCH OF THE NAZARENE
1850 N FAIRFIELD ROAD	BEAVERCREEK	OH	45432	310836912	501 C 3	$6,321	PROGRAMS IN BEAVERCREEK TO BENEFIT SENIOR CITIZENS
BETH ABRAHAM SYNAGOGUE
305 SUGAR CAMP CIRCLE	DAYTON	OH	45409	310550821	501 C 3	$381,129	VARIOUS PROJECTS AND GENERAL SUPPORT
BETHEL MISSIONARY BAPTIST CHURCH
401 S PAUL LAURENCE DUNBAR STREET	DAYTON	OH	454023122	316001104	501 C 3	$8,575	GENERAL SUPPORT AND SCHOLARSHIPS
BIKE MIAMI VALLEY
10 N LUDLOW STREET SUITE 727	DAYTON	OH	45402	310955365	501 C 3	$150,000	BIKE SHARE FUND
BOWLING GREEN STATE UNIVERSITY
1001 EAST WOOSTER STREET	BOWLING GREEN	OH	434030100	346402018	SCHOOL	$55,578	SCHOLARSHIPS
DAYTON BOYS AND GIRLS CLUB
1828 W STEWART STREET	DAYTON	OH	45417	310536657	501 C 3	$14,329	UNRESTRICTED
BRIGHTER TOMORROW FOUNDATION INC
40 N MAIN ST SUITE 500	DAYTON	OH	45423	311285342	501 C 3	$17,822	UNRESTRICTED
BRIGID'S PATH INC
3601 S DIXIE HIGHWAY	KETTERING	OH	45439	471200761	501 C 3	$145,000	VARIOUS PROJECTS AND GENERAL SUPPORT
BRITISH SCHOOLS AND UNIVERSITIES FOUNDATION
575 MADISON AVENUE SUITE 1006	NEW YORK	NY	100222511	136161189	501 C 3	$25,000	ORTAS PASSPORT PROJECT
BROADWATER ACADEMY
3500 BROADWATER ROAD	EXMORE	VA	23350	540799130	501 C 3	$8,000	SCHOLARSHIPS
BRUKNER NATURE CENTER
5995 HORSESHOE BEND ROAD	TROY	OH	45373	310732613	501 C 3	$14,000	BNC INTERPRETIVE BUILDING MAIN FLOOR TRANSFORMATION
BUTLER UNIVERSITY
4600 SUNSET AVENUE	INDIANAPOLIS	IN	462083485	350867977	SCHOOL	$7,000	SCHOLARSHIPS
CAPITAL UNIVERSITY
1 COLLEGE AND MAIN	COLUMBUS	OH	43209	314379435	SCHOOL	$5,800	SCHOLARSHIPS
CARROLL HIGH SCHOOL
4524 LINDEN AVENUE	DAYTON	OH	45432	310641401	SCHOOL	$97,479	GENERAL SUPPORT AND SCHOLARSHIPS
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE	CLEVELAND	OH	441067035	341018992	SCHOOL	$26,556	NATIONAL PRION PATHOLOGY SURVEILLANCE CENTER
CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC
100 E 8TH STREET SECOND FLOOR	CINCINNATI	OH	45202	465162928	501 C 3	$13,254	UNRESTRICTED
CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
922 W RIVERVIEW AVENUE	DAYTON	OH	45402	310536645	501 C 3	$38,461	VARIOUS PROJECTS AND GENERAL SUPPORT
CATHOLIC SOCIAL SERVICES OF SOUTHWESTERN OHIO
100 E 8TH STREET	CINCINNATI	OH	45202	310536968	501 C 3	$12,500	PANTRY UPGRADE
CEC ARTSLINK
291 BROADWAY 14TH FLOOR	NEW YORK	NY	10007	132531695	501 C 3	$100,000	UNRESTRICTED
CEDARVILLE UNIVERSITY
251 N MAIN STREET	CEDARVILLE	OH	45314	310536647	SCHOOL	$8,750	SCHOLARSHIPS
CENTER FOR NEUROLOGICAL DEVELOPMENT INC
78 W MAIN STREET	BURKETTSVILLE	OH	45310	341435371	501 C 3	$80,000	CFND BUILDING FUND
CENTERVILLE HIGH SCHOOL
500 E FRANKLIN STREET	DAYTON	OH	454595714	310972468	SCHOOL	$5,500	VARIOUS PROJECTS AND SCHOLARSHIPS
CENTRAL STATE UNIVERSITY
PO BOX 1004	WILBERFORCE	OH	45384	310675386	SCHOOL	$14,533	VARIOUS PROJECTS AND SCHOLARSHIPS
CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL
505 S LUDLOW STREET	DAYTON	OH	454029847	310832408	SCHOOL	$246,791	VARIOUS PROJECTS AND SCHOLARSHIPS
CHILDREN OF PROMISE INTERNATIONAL
6844 LOOP ROAD	CENTERVILLE	OH	45459	431027276	501 C 3	$7,200	GENERAL OPERATIONS AT HOGAR DE VIDA IN COSTA RICA
CHOICES IN COMMUNITY LIVING INC
1651 NEEDMORE ROAD	DAYTON	OH	45414	311126222	501 C 3	$9,000	VARIOUS PROJECTS
CHRIST CHILD SOCIETY OF DAYTON
PO BOX 292058	KETTERING	OH	454290058	316043079	501 C 3	$17,700	VARIOUS PROJECTS AND GENERAL SUPPORT
CHRIST CHILD SOCIETY OF NAPLES FLORIDA
1284 POCANTICO LANE	NAPLES	FL	34110	593490810	501 C 3	$8,000	VARIOUS PROJECTS AND GENERAL SUPPORT
CHRIST EPISCOPAL CHURCH
20 W FIRST STREET	DAYTON	OH	454021269	310549097	501 C 3	$19,500	VARIOUS PROJECTS AND GENERAL SUPPORT
CHRIST FOR THE CITY INTERNATIONAL (CFCI)
PO BOX 390395	OMAHA	NE	681390395	470789700	501 C 3	$24,300	RENACER COSTA RICA MISSION
CHRIST UNITED METHODIST CHURCH
3440 SHROYER ROAD	KETTERING	OH	454292612	310565422	501 C 3	$9,757	UNRESTRICTED
CHURCH OF THE GOOD SHEPHERD
9 RUSSELL AVENUE	WATERTOWN	MA	02472		501 C 3	$6,000	UNRESTRICTED
CINCINNATI BAR FOUNDATION
425 WALNUT STREET 5TH FLOOR	CINCINNATI	OH	45202	316059929	501 C 3	$10,000	UNRESTRICTED
CITYHEART CORPORATION
20 W FIRST STREET	DAYTON	OH	45402	473638898	501 C 3	$8,500	VARIOUS PROJECTS AND GENERAL SUPPORT
CLARK COUNTY DD
2527 KENTON STREET	SPRINGFIELD	OH	455053300	316000132	501 C 3	$41,943	VARIOUS PROJECTS
CLARK STATE COMMUNITY COLLEGE
P O BOX 570	SPRINGFIELD	OH	455010570	310734597	SCHOOL	$5,706	SCHOLARSHIPS
CLAYMONT HIGH SCHOOL
4205 INDIAN HILL ROAD	UHRICHSVILLE	OH	44683	346002865	SCHOOL	$20,000	SCHOLARSHIPS
CLINTON COUNTY FOUNDATION
PO BOX 711	WILMINGTON	OH	45177	311140087	501 C 3	$15,000	CLINTON COUNTY HOHO SHOP
CLINTON COUNTY SERVICES FOR THE HOMELESS
36 GALLUP STREET	WILMINGTON	OH	451772103	311224053	501 C 3	$10,000	UNRESTRICTED
CLOTHES THAT WORK
1133 S EDWIN C MOSES BLVD SUITE 392	DAYTON	OH	45408	311575093	501 C 3	$56,027	VARIOUS PROJECTS AND GENERAL SUPPORT	392
THE COLUMBUS FOUNDATION
1234 E BROAD STREET	COLUMBUS	OH	432051453	316044264	501 C 3	$17,266	TRANSFER OF THE OHIO HUMANITIES COUNCIL ENDOWMENT FUND
COMMUNITY FOUNDATION OF COLLIER COUNTY
1110 PINE RIDGE ROAD SUITE 200	NAPLES	FL	34110	592396243	501 C 3	$10,000	UNRESTRICTED
COMMUNITY MERCY FOUNDATION
100 WEST MCCREIGHT AVENUE SUITE 200	SPRINGFIELD	OH	455041815	201072726	501 C 3	$10,050	VARIOUS PROJECTS	200
COMMUNITY SERVICES AGENCY
204 STIERLIN ROAD	MOUNTAIN VIEW	CA	94043	941422465	501 C 3	$10,300	VARIOUS PROJECTS AND GENERAL SUPPORT
COMMUNITY WELLNESS COALITION DBA OPEN ARMS HEALTH CLINIC
4403 SR 725 SUITE E	BELLBROOK	OH	45305	900902711	501 C 3	$10,000	CLINICAL (LAB AND PHARMACY) AND COMPUTER
COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC
2100 SHERMAN AVENUE 300	CINCINNATI	OH	45212	310823634	501 C 3	$20,000	BUILDING BUSINESS FOUNDATIONS FOR QUALITY
THE JAMES M COX JR ARBORETUM FOUNDATION
6733 SPRINGBORO PIKE	DAYTON	OH	45449	310711248	501 C 3	$24,833	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON CRAYONS TO CLASSROOMS
1750 WOODMAN DRIVE	DAYTON	OH	45420	261594574	501 C 3	$401,193	VARIOUS PROJECTS AND GENERAL SUPPORT
CREATE COMMUNITY ARTS STUDIO
151 RAY STREET	BOYNE CITY	MI	49712	473579355	501 C 3	$10,000	UNRESTRICTED
CREUTZFELDT-JAKOB DISEASE FOUNDATION
PO BOX 5312	AKRON	OH	44334	650404623	501 C 3	$26,556	UNRESTRICTED
CULTURE WORKS
110 N MAIN STREET SUITE 165	DAYTON	OH	45402	237412338	501 C 3	$134,250	UNRESTRICTED
CYSTIC FIBROSIS FOUNDATION
6931 ARLINGTON ROAD	BETHSEDA	MD	20814	136161105	501 C 3	$7,100	VARIOUS PROJECTS AND GENERAL SUPPORT
DAKOTA CENTER INC
33 BARNETT STREET	DAYTON	OH	45402	310731056	501 C 3	$55,000	DESIGNATED FOR MAINTENANCE AND REPAIRS OF BUILDING
DAYBREAK
605 S PATTERSON BOULEVARD	DAYTON	OH	45402	310864474	501 C 3	$242,627	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON AREA CHAMBER OF COMMERCE EDUCATION& PUBLIC IMPROVEMENT FOUNDATION
ONE CHAMBER PLAZA SUITE 200	DAYTON	OH	45402	311113395	501 C 3	$30,000	MINORITY BUSINESS PARTNERSHIP SUPPORT
THE DAYTON ART INSTITUTE
456 BELMONTE PARK NORTH	DAYTON	OH	45405	310537480	501 C 3	$240,390	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON CATHOLIC WOMEN'S CLUB
PO BOX 1677	DAYTON	OH	454011677	310937761	501 C 3	$10,000	UNRESTRICTED
DAYTON CHILDREN'S
ONE CHILDRENS PLAZA	DAYTON	OH	45404	310672132	501 C 3	$121,661	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON CHRISTIAN SCHOOL SYSTEM
9391 WASHINGTON CHURCH ROAD	MIAMISBURG	OH	45342	311656729	SCHOOL	$21,095	SCHOLARSHIP
DAYTON CONTEMPORARY DANCE COMPANY
840 GERMANTOWN STREET	DAYTON	OH	45402	237220259	501 C 3	$323,106	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON COUNCIL ON WORLD AFFAIRS
PO BOX 9190	DAYTON	OH	45409	310584611	501 C 3	$7,275	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON EARLY COLLEGE ACADEMY
300 COLLEGE PARK	DAYTON	OH	454692930	260463618	SCHOOL	$624,550	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON GAY MEN'S CHORUS
PO BOX 642	DAYTON	OH	454010642	203906618	501 C 3	$11,000	VARIOUS PROJECTS
DAYTON HISTORY
1000 CARILLON BOULEVARD	DAYTON	OH	454092023	316037490	501 C 3	$470,426	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON MASONIC FOUNDATION
525 W RIVERVIEW AVENUE	DAYTON	OH	454054702	311385609	501 C 3	$18,187	UNRESTRICTED
DAYTON MEDIATION CENTER
371 W SECOND STREET SUITE 300	DAYTON	OH	45402	316000175	501 C 3	$7,000	PRISON PEER MEDIATION PROGRAM EVALUATION
DAYTON METRO LIBRARY
120 S PATTERSON BOULEVARD	DAYTON	OH	45402	316000100	501 C 3	$9,266	VARIOUS PROJECTS
DAYTON PEACE MUSEUM
208 W MONUMENT AVENUE	DAYTON	OH	45402	300207231	501 C 3	$6,000	UNRESTRICTED
DAYTON PERFORMING ARTS ALLIANCE
126 N MAIN STREET SUITE 210	DAYTON	OH	45402	316000101	501 C 3	$295,449	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON PHILHARMONIC VOLUNTEER ASSOCIATION
1 OAKWOOD AVENUE	DAYTON	OH	454090525	316033500	501 C 3	$10,915	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON REGION NEW MARKET FUND
8 NORTH MAIN STREET	DAYTON	OH	45402	272260603	501 C 3	$140,000	UNRESTRICTED
DAYTON RIGHT TO LIFE FOUNDATION
425 N FINDLAY STREET	DAYTON	OH	45404	310918872	501 C 3	$15,019	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON ROWING FOUNDATION
9697 CLYO ROAD	DAYTON	OH	45458	311416456	501 C 3	$10,000	POWER 10 PROJECT
DAYTON SOCIETY OF NATURAL HISTORY
2600 DEWEESE PARKWAY	DAYTON	OH	45414	310585917	501 C 3	$90,695	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON THEATRE GUILD
430 WAYNE AVENUE	DAYTON	OH	45410	316030817	501 C 3	$12,826	UNRESTRICTED
DAYTON VISUAL ARTS CENTER
118 N JEFFERSON STREET	DAYTON	OH	45402	311332017	501 C 3	$47,184	UNRESTRICTED
CITY OF DAYTON
101 W THIRD STREET	DAYTON	OH	45402	316000175	501 C 3	$23,000	PUBLIC SERVICE MOMUMENT PROJECT
DECA PREP INC
200 HOMEWOOD AVENUE	DAYTON	OH	45405	453744134	SCHOOL	$92,500	VARIOUS PROJECTS AND GENERAL SUPPORT
DIRECT EXPERIENCE IN ARTISTIC LIVING INC
107 OLD BRIDGE ROAD	DANVILLE	KY	40422	371525316	501 C 3	$6,000	UNRESTRICTED
DOWNTOWN DAYTON PARTNERSHIP CORPORATION
10 W SECOND STREET SUITE 611	DAYTON	OH	45402	341722175	501 C 3	$21,370	2016 DAYTON HOLIDAY FESTIVAL
EAST END COMMUNITY SERVICES CORPORATION
624 XENIA AVENUE	DAYTON	OH	454101826	311508554	501 C 3	$10,000	MIRACLE MAKERS AFTERSCHOOL AND SUMMER PROGRAM
EASTERN MICHIGAN UNIVERSITY
403 PIERCE HALL	YPSALANTI	MI	48197	386005986	SCHOOL	$9,850	SCHOLARSHIPS
ECKERD COLLEGE
PO BOX 12560	ST PETERSBURG	FL	337332560	590859121	SCHOOL	$5,248	SCHOLARSHIPS
ECUMENICAL HUNGER PROGRAM
2411 PULGAS AVENUE	EAST PALO ALTO	CA	94303	942476942	501 C 3	$10,000	UNRESTRICTED
ELIZABETH'S NEW LIFE CENTER
2201 N MAIN STREET	DAYTON	OH	45405	311381901	501 C 3	$12,800	VARIOUS PROJECTS AND GENERAL SUPPORT
EMMANUEL LUTHERAN CHURCH
4865 WILMINGTON PIKE	KETTERING	OH	45440	310838106	501 C 3	$7,000	UNRESTRICTED
EQUITAS HEALTH
15 W FOURTH STREET SUITE 200	DAYTON	OH	45402	311256541	501 C 3	$31,059	VARIOUS PROJECTS AND GENERAL SUPPORT
FAIRHAVEN CHURCH
637 E WHIPP ROAD	DAYTON	OH	45459	310796597	501 C 3	$124,884	VARIOUS PROJECTS AND GENERAL SUPPORT
FAIRMONT HIGH SCHOOL
3301 SHROYER ROAD	KETTERING	OH	45429	550710585	SCHOOL	$8,265	VARIOUS PROJECTS
FAMILY SERVICE ASSOCIATION
2211 ARBOR BOULEVARD	DAYTON	OH	45439	310561485	501 C 3	$19,294	VARIOUS PROJECTS AND GENERAL SUPPORT
FAMILY VIOLENCE PREVENTION CENTER OF GREENE COUNTY
380 BELLBROOK AVENUE	XENIA	OH	453853638	310992401	501 C 3	$16,668	VARIOUS PROJECTS AND GENERAL SUPPORT
FIRST BAPTIST CHURCH OF DAYTON
111 W MONUMENT AVENUE	DAYTON	OH	45402	310562823	501 C 3	$9,837	UNRESTRICTED
FIRST CONGREGATIONAL CHURCH OF PALO ALTO
1985 LOUIS ROAD	PALO ALTO	CA	94303	941243683	501 C 3	$9,500	UNRESTRICTED
FIRST LUTHERAN CHURCH
138 W FIRST STREET	DAYTON	OH	45402	310544742	501 C 3	$15,162	UNRESTRICTED
THE FIRST UNITED METHODIST CHURCH
133 E WALNUT STREET	HILLSBORO	OH	451331450	310544743	501 C 3	$6,203	UNRESTRICTED
FISHER CENTER FOR ALZHEIMER'S RESEARCH FOUNDATION
46TH STREET AND 12TH AVENUE	NEW YORK	NY	10036	133859563	501 C 3	$5,216	UNRESTRICTED
FIVE RIVERS METROPARKS
409 E MONUMENT AVENUE 3RD FLOOR	DAYTON	OH	45402	310937070	501 C 3	$145,857	VARIOUS PROJECTS AND GENERAL SUPPORT
THE FOODBANK INC
56 ARMOR PLACE	DAYTON	OH	45417	861082880	501 C 3	$38,514	VARIOUS PROJECTS AND GENERAL SUPPORT
FOR LOVE OF CHILDREN
PO BOX 2646 DO NOT USE	DAYTON	OH	454012646	311239327	501 C 3	$6,064	UNRESTRICTED
CUREPSP
30 E PADONIA ROAD SUITE 201	TIMONIUM	MD	21093	521704978	501 C 3	$17,458	UNRESTRICTED
FOX TUCSON THEATRE FOUNDATION
PO BOX 1008	TUCSON	AZ	85702	860965120	501 C 3	$21,792	FOX THEATRE ARCHITECTURAL DIMMER SYSTEM
FRIENDS OF AULLWOOD INC
1000 AULLWOOD ROAD	DAYTON	OH	454141129	310968010	501 C 3	$489,000	VARIOUS PROJECTS AND GENERAL SUPPORT
FRIENDS OF THE CASTLE
133 N MAIN STREET	CENTERVILLE	OH	454594620	311337923	501 C 3	$7,750	VARIOUS PROJECTS
GIRL SCOUTS OF WESTERN OHIO
4930 CORNELL ROAD	CINCINNATI	OH	45242	310679091	501 C 3	$5,100	VARIOUS PROJECTS AND GENERAL SUPPORT
THE GLEN AT ST JOSEPH
611 ST JOSEPH AVENUE	DAYTON	OH	45410	550822964	501 C 3	$10,000	UNRESTRICTED
GLEN HELEN ASSOCIATION
405 CORRY STREET	YELLOW SPRINGS	OH	45387	310963193	501 C 3	$15,537	VARIOUS PROJECTS AND GENERAL SUPPORT
GOLDEN AGE SENIOR CITIZENS INC
130 E CHURCH STREET	XENIA	OH	453853004	381890999	501 C 3	$9,836	VEHICLE GRANT MATCH
GOOD NEIGHBOR HOUSE
627 E FIRST STREET	DAYTON	OH	45402	311374154	501 C 3	$11,300	VARIOUS PROJECTS AND GENERAL SUPPORT
GOOD SAMARITAN HOSPITAL FOUNDATION
2222 PHILADELPHIA DRIVE	DAYTON	OH	45406	237296923	501 C 3	$75,272	VARIOUS PROJECTS AND GENERAL SUPPORT
GOODWILL EASTER SEALS MIAMI VALLEY
660 S MAIN STREET	DAYTON	OH	45402	310537112	501 C 3	$97,466	VARIOUS PROJECTS AND GENERAL SUPPORT
GRACE LUTHERAN CHURCH
860 BANYAN BOULEVARD	NAPLES	FL	34102	596217292	501 C 3	$6,000	UNRESTRICTED
GRACEWORKS LUTHERAN SERVICES
6430 INNER MISSION WAY	DAYTON	OH	45459	310540159	501 C 3	$38,886	UNRESTRICTED
THE GRANDVIEW MEDICAL CENTER FOUNDATION
405 W GRAND AVENUE	DAYTON	OH	45405	311649591	501 C 3	$20,050	VARIOUS PROJECTS AND GENERAL SUPPORT
GREATER DAYTON LGBT CENTER
PO BOX 1203	DAYTON	OH	454011203	310887625	501 C 3	$16,402	UNRESTRICTED
GREATER DAYTON PUBLIC TELEVISION
110 S JEFFERSON STREET	DAYTON	OH	45402	310858459	501 C 3	$26,282	VARIOUS PROJECTS AND GENERAL SUPPORT
GREENE COUNTY ANIMAL CONTROL
641 DAYTON XENIA ROAD	XENIA	OH	453852605	316000271	501 C 3	$38,395	CARE FOR ANIMALS OF DESTITUTE OWNERS
GREENE COUNTY COMMUNITY FOUNDATION DBA GREENE GIVING
941 W SECOND STREET	XENIA	OH	45385	311751001	501 C 3	$5,400	VARIOUS PROJECTS
HABITAT FOR HUMANITY OF GREATER DAYTON
115 W RIVERVIEW AVENUE	DAYTON	OH	45405	311104456	501 C 3	$16,488	VARIOUS PROJECTS AND GENERAL SUPPORT
HANNAH'S TREASURE CHEST
124 WESTPARK ROAD	CENTERVILLE	OH	45459	311772684	501 C 3	$12,350	VARIOUS PROJECTS AND GENERAL SUPPORT
HARTFORD HOSPITAL
80 SEYMOUR STREET	HARTFORD	CT	06102	060646668	501 C 3	$25,000	HELEN AND HARRY GRAY CANCER CENTER.
HEALTH PARTNERS FREE CLINIC
1300 N COUNTY ROAD 25A	TROY	OH	45373	311596731	501 C 3	$25,000	DIAGNOSTIC/LAB TESTING AND PHARMACY INVENTORY
HEART TO HONDURAS
P O BOX 38	XENIA	OH	45385	593086434	501 C 3	$35,190	VARIOUS PROJECTS AND GENERAL SUPPORT
HEIDELBERG UNIVERSITY
310 E MARKET STREET	TIFFIN	OH	44883	344428219	SCHOOL	$15,110	SCHOLARSHIPS
HELPING HANDS CHARITABLE FOUNDATION
PO BOX 337	TALLULAH FALLS	GA	30573	208670440	501 C 3	$27,100	JAMES FAMILY FUND
HISTORICAL SOCIETY OF VANDALIA BUTLER
PO BOX 243	VANDALIA	OH	453770243	310918964	501 C 3	$7,093	VARIOUS PROJECTS AND GENERAL SUPPORT
HOLY ANGELS SCHOOL
223 L STREET	DAYTON	OH	45409	310537134	SCHOOL	$22,694	VARIOUS PROJECTS AND SCHOLARSHIPS
HOME IS THE FOUNDATION
1751 NORTH BARRON STREET	EATON	OH	45320	421580792	501 C 3	$10,000	UNRESTRICTED
HOMEFULL
33 W FIRST STREET SUITE 100	DAYTON	OH	45402	311236989	501 C 3	$35,962	VARIOUS PROJECTS AND GENERAL SUPPORT
HOMEOWNERSHIP CENTER OF GREATER DAYTON
130 W 2ND STREET SUITE 1400	DAYTON	OH	454021535	364500925	501 C 3	$302,000	UNRESTRICTED
HOPE FOUNDATION OF KENYA
PO BOX 8154	WEST CHESTER	OH	45069	452550950	501 C 3	$6,000	UNRESTRICTED
HOSPICE OF DAYTON
324 WILMINGTON AVENUE	DAYTON	OH	45420	310933339	501 C 3	$25,250	UNRESTRICTED
HOSPICE OF DAYTON FOUNDATION
324 WILMINGTON AVENUE	DAYTON	OH	45420	311769696	501 C 3	$136,008	VARIOUS PROJECTS AND GENERAL SUPPORT
HOUSE OF BREAD
PO BOX 60277	DAYTON	OH	45406	311076425	501 C 3	$40,703	VARIOUS PROJECTS AND GENERAL SUPPORT
THE HUMAN RACE THEATRE COMPANY
126 N MAIN STREET SUITE 300	DAYTON	OH	45402	311176135	501 C 3	$169,451	VARIOUS PROJECTS AND GENERAL SUPPORT
HUMANE SOCIETY OF GREATER DAYTON
1661 NICHOLAS ROAD	DAYTON	OH	45417	310537073	501 C 3	$28,310	UNRESTRICTED
INSTITUTE FOR ADVANCED CATHOLIC STUDIES
6301 WATT WAY 304	LOS ANGELES	CA	900891693	251843470	501 C 3	$10,000	RACE, FAITH AND VIOLENCE SEMINAR
INTERFAITH HOSPITALITY NETWORK OF WARREN COUNTY
203 WARREN STREET	LEBANON	OH	45036	311578564	501 C 3	$20,000	EXPANSION PROJECT
INVOLVEMENT ADVOCACY
PO BOX 10506	DAYTON	OH	45402	363826422	501 C 3	$6,900	DAYTON SEWING COLLABORATIVE - FABRIC CUTTING EQUIPMENT
JACOB'S LADDER
1316 E NORTH BARRON STREET	EATON	OH	45320	364666782	501 C 3	$10,000	UNRESTRICTED
JEWISH FEDERATION OF GREATER DAYTON
525 VERSAILLES DRIVE	CENTERVILLE	OH	45459	310537488	501 C 3	$7,810	VARIOUS PROJECTS AND GENERAL SUPPORT
JIM WALSH ANGEL FUND
9349 WATERSTONE BOULEVARD	CINCINNATI	OH	45249	262823864	501 C 3	$9,994	UNRESTRICTED
JOY OUTDOOR EDUCATION CENTER FOUNDATION
PO BOX 417	CLARKSVILLE	OH	45113	310672822	501 C 3	$7,139	HARMONY GRANT FOR CAMPERSHIPS - CAMP JOY
THE JUNIOR LEAGUE OF DAYTON OHIO INC
120 W SECOND STREET SUITE 605	DAYTON	OH	45402	310561488	501 C 3	$6,448	UNRESTRICTED
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL
26 BROADWAY FLOOR 14	NEW YORK	NY	10004	231907729	501 C 3	$8,250	VARIOUS PROJECTS
K12 GALLERY FOR YOUNG PEOPLE
341 S JEFFERSON STREET	DAYTON	OH	45402	311459482	501 C 3	$7,500	SIGNS OF SUICIDE: A TRAVELING EXHIBITION
KENT STATE UNIVERSITY
P O BOX 5190	KENT	OH	442420001	316402079	SCHOOL	$18,850	SCHOLARSHIPS
KETTERING COLLEGE
3737 SOUTHERN BOULEVARD	KETTERING	OH	45429	311223480	SCHOOL	$9,750	VARIOUS PROJECTS
KETTERING MEDICAL CENTER FOUNDATION
3535 SOUTHERN BOULEVARD	KETTERING	OH	45429	237419897	501 C 3	$32,225	VARIOUS PROJECTS AND GENERAL SUPPORT
CITY OF KETTERING
3600 SHROYER ROAD	DAYTON	OH	45429	316000617	501 C 3	$25,090	VARIOUS PROJECTS
KINGDOM ADVISORS
280 INTERSTATE NORTH CIRCLE SE	ATLANTA	GA	303392409	208690051	501 C 3	$10,000	UNRESTRICTED
LAWRENCE TECHNOLOGICAL UNIVERSITY
21000 W TEN MILE ROAD	SOUTHFIELD	MI	48075	381369604	SCHOOL	$5,250	SCHOLARSHIPS
LEARN TO EARN DAYTON
4801 SPRINGFIELD STREET	DAYTON	OH	45431	810823777	501 C 3	$801,175	VARIOUS PROJECTS AND GENERAL SUPPORT
THE LEARNING TREE FARM INC
3376 S UNION ROAD	DAYTON	OH	45417	310831408	501 C 3	$10,629	VARIOUS PROJECTS AND GENERAL SUPPORT
LEGAL AID SOCIETY OF CINCINNATI
215 E NINTH STREET SUITE 200	CINCINNATI	OH	45202	310536673	501 C 3	$10,000	UNRESTRICTED
THE LEUKEMIA AND LYMPHOMA SOCIETY INC
4370 GLENDALE-MILFORD ROAD	CINCINNATI	OH	45242	135644916	501 C 3	$5,716	VARIOUS PROJECTS AND GENERAL SUPPORT
LEVITT PAVILION DAYTON
22 E FIFTH STREET	DAYTON	OH	45402	810743640	501 C 3	$103,000	UNRESTRICTED
LIFE ENRICHMENT CENTER
425 N FINDLAY STREET	DAYTON	OH	45404	510425428	501 C 3	$74,750	VARIOUS PROJECTS AND GENERAL SUPPORT
LIFE ESSENTIALS INC
40 S PERRY STREET SUITE 130	DAYTON	OH	45402	311324922	501 C 3	$15,500	VARIOUS PROJECTS AND GENERAL SUPPORT
LIFESPAN INC
1900 FAIRGROVE AVENUE	HAMILTON	OH	45011	310536660	501 C 3	$13,285	LIFESPAN, INC., ECONOMIC CASE MANAGEMENT PROGRAM
LINCOLN CENTER FOR THE PERFORMING ARTS INC
70 LINCOLN CENTER PLAZA 9TH FLOOR	NEW YORK	NY	10023	131847137	501 C 3	$50,000	UNRESTRICTED
THE LINDA VISTA INC
1011 LINDA VISTA AVENUE	DAYTON	OH	45405	371552725	501 C 3	$11,000	VARIOUS PROJECTS
LINDEN AVENUE BAPTIST CHURCH
101 LINDEN AVENUE	DAYTON	OH	454031997	310568478	501 C 3	$25,174	VARIOUS PROJECTS
LIVING WELL CLINIC
PO BOX 15	XENIA	OH	45385	274307745	501 C 3	$8,000	CLIENT SERVICES EXPANSION
LUGAR CENTER
1717 RHODE ISLAND AVENUE NW 9TH	WASHINGTON	DC	20036	461706566	501 C 3	$50,000	UNRESTRICTED	FLOOR
LUTHERAN CHURCH OF OUR SAVIOR
155 E THRUSTON BOULEVARD	DAYTON	OH	45419	310597996	501 C 3	$9,863	UNRESTRICTED
MAPLE TREE CANCER ALLIANCE
425 N FINDLAY STREET	DAYTON	OH	45404	274113397	501 C 3	$6,500	VARIOUS PROJECTS AND GENERAL SUPPORT
MARY HELP OF CHRISTIANS CHURCH
954 N MAPLE AVENUE	FAIRBORN	OH	45324	650137265	501 C 3	$28,854	VARIOUS PROJECTS AND GENERAL SUPPORT
MARY SCOTT NURSING CENTER INC
3109 CAMPUS DRIVE	DAYTON	OH	45406	316010222	501 C 3	$80,847	VARIOUS PROJECTS AND GENERAL SUPPORT
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO ROAD	JACKSONVILLE	FL	32224	593337028	501 C 3	$100,000	VARIOUS PROJECTS
MAYVIEW COMMUNITY HEALTH CENTER INC
270 GRANT AVENUE	PALO ALTO	CA	94306	942239648	501 C 3	$10,000	UNRESTRICTED
MCMSA FOUNDATION
40 S PERRY STREET SUITE 100	DAYTON	OH	454021429	310988334	501 C 3	$18,460	MEDICAL AND NURSING STUDENT SCHOLARSHIPS
MEMORIAL SLOAN-KETTERING CANCER CENTER
PO BOX 750	NEW YORK	NY	10131	131924236	501 C 3	$5,216	DESIGNATED FOR RESEARCH
MEMORIAL UNITED CHURCH OF CHRIST
2338 E FIFTH STREET	DAYTON	OH	45403	310671736	501 C 3	$18,019	VARIOUS PROJECTS
MEMORIAL UNITED METHODIST CHURCH
26 N LOCUST STREET	WEST CARROLLTON	OH	45449	316001461	501 C 3	$9,798	UNRESTRICTED
MERCY MANOR INC
25 GROSVENOR AVENUE	DAYTON	OH	45417	311317248	501 C 3	$10,000	RECOVERY HOUSING FOR WOMEN
METROPOLITAN OPERA ASSOCIATION
30 LINCOLN CENTER	NEW YORK	NY	10023	131624087	501 C 3	$10,000	PATRON PROGRAM
MIAMI COUNTY DENTAL CLINIC
1364 W MAIN STREET	TROY	OH	45373	204901192	501 C 3	$18,000	CUSTOM CABINETS FOR CLINIC RELOCATION
MIAMI TOWNSHIP
2700 LYONS ROAD	MIAMISBURG	OH	45342	311445623	501 C 3	$16,657	MAINTENANCE OF WALDRUHE PARK
MIAMI UNIVERSITY
301 S CAMPUS AVENUE SUITE 107	OXFORD	OH	45056	316402089	SCHOOL	$68,075	SCHOLARSHIPS
MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA
7285 POE AVENUE	DAYTON	OH	454142560	310537124	501 C 3	$20,874	VARIOUS PROJECTS AND GENERAL SUPPORT
MIAMI VALLEY HOSPITAL FOUNDATION
31 WYOMING STREET	DAYTON	OH	454092753	311040231	501 C 3	$92,353	VARIOUS PROJECTS AND GENERAL SUPPORT
THE MIAMI VALLEY SCHOOL
5151 DENISE DRIVE	DAYTON	OH	45429	310591154	SCHOOL	$549,173	UNRESTRICTED AND SCHOLARSHIPS
MIAMISBURG CITY SCHOOL DISTRICT
540 PARK AVENUE	MIAMISBURG	OH	453422854	316000876	SCHOOL	$7,800	VARIOUS PROJECTS
MIAMISBURG COMMUNITY FOUNDATION
10 NORTH FIRST STREET	MIAMISBURG	OH	45342	463879580	501 C 3	$9,500	VARIOUS PROJECTS
MILTON-UNION EDUCATION FOUNDATION
7610 MILTON-POTSDAM ROAD	WEST MILTON	OH	45383	260206184	501 C 3	$15,609	VARIOUS PROJECTS AND SCHOLARSHIP
MONTGOMERY COUNTY EDUCATIONAL SERVICE CENTER
200 S KEOWEE STREET	DAYTON	OH	45402	310895399	501 C 3	$80,000	VARIOUS PROJECTS
MONTGOMERY COUNTY ANIMAL RESOURCE CENTER
6790 WEBSTER STREET	DAYTON	OH	454142609	316000172	501 C 3	$9,206	UNRESTRICTED
MONTGOMERY COUNTY DEVELOPMENTAL DISABILITIES AND MENTAL SERVICES
8114 N MAIN STREET	DAYTON	OH	454151799	316000172	501 C 3	$7,000	VARIOUS PROJECTS
MOTHER TERESA CATHOLIC ELEMENTARY SCHOOL
7197 MOTHER TERESA LANE	LIBERTY TOWNSHIP	OH	45044	311591737	SCHOOL	$9,600	MOIRA E. VILARDO SCHOLARSHIP
MT ST MARY SEMINARY OF THE WEST ATHENAEUM OF OHIO NORWOOD
6616 BEECHMONT AVENUE	CINCINNATI	OH	45230	310537076	501 C 3	$5,250	VARIOUS PROJECTS AND GENERAL SUPPORT
THE MUSE MACHINE
126 N MAIN STREET SUITE 310	DAYTON	OH	454021766	311028673	501 C 3	$244,786	VARIOUS PROJECTS AND GENERAL SUPPORT
MUSEUM OF MODERN ART
11 WEST 53RD STREET	NEW YORK	NY	10019	131624100	501 C 3	$15,000	UNRESTRICTED
NATIONAL FFA FOUNDATION
6060 FFA DRIVE	INDIANAPOLIS	IN	462680960	546044662	501 C 3	$21,200	VARIOUS PROJECTS
NATIONAL SOCIETY TO PREVENT BLINDNESS (PREVENT BLINDNESS OHIO)
1500 W THIRD AVENUE SUITE 200	COLUMBUS	OH	43212	316063433	501 C 3	$8,241	VARIOUS PROJECTS
THE NATURE CONSERVANCY
4245 N FAIRFAX DRIVE SUITE 100	ARLINGTON	VA	22203	530242652	501 C 3	$21,551	UNRESTRICTED
NEHEMIAH PROJECT INTERNATIONAL MINISTRY
5200 SOUTHWEST MEADOWS ROAD	LAKE OSWEGO	OR	97035	521889861	501 C 3	$25,000	UNRESTRICTED
THE NOBLE CIRCLE PROJECT
PO BOX 117	WEST MILTON	OH	453830117	800382897	501 C 3	$41,000	VARIOUS PROJECTS AND GENERAL SUPPORT
NORMANDY UNITED METHODIST CHURCH
450 W ALEX BELL ROAD	DAYTON	OH	45459	310823540	501 C 3	$6,215	VARIOUS PROJECTS AND GENERAL SUPPORT
NORTHMONT CITY SCHOOLS
4001 OLD SALEM ROAD	ENGLEWOOD	OH	453222631	316008073	SCHOOL	$23,989	TEACHER GRANTS
NORTHRIDGE LOCAL SCHOOLS
2008 TIMBER LANE	DAYTON	OH	454144598	316000907	SCHOOL	$6,485	VARIOUS PROJECTS
NORTHWESTERN UNIVERSITY
1800 SHERIDAN ROAD	EVANSTON	IL	602019841	362167817	SCHOOL	$26,381	GENERAL SUPPORT AND SCHOLARSHIPS
OAKWOOD BOARD OF EDUCATION
20 RUBICON ROAD	DAYTON	OH	454092239	316000910	SCHOOL	$67,873	VARIOUS PROJECTS AND SCHOLARSHIPS
OAKWOOD CITY SCHOOL DISTRICT
20 RUBICON ROAD	DAYTON	OH	45409	316000910	SCHOOL	$13,975	VARIOUS PROJECTS
OAKWOOD HISTORICAL SOCIETY
1947 FAR HILLS AVENUE	DAYTON	OH	454192536	237391667	501 C 3	$11,843	UNRESTRICTED
CITY OF OAKWOOD
30 PARK AVENUE	DAYTON	OH	454193400	316000137	501 C 3	$15,473	UNRESTRICTED
OHIO CPA FOUNDATION
4249 EASTON WAY SUITE 150	COLUMBUS	OH	43219	316052485	501 C 3	$10,000	SCHOLARSHIPS
OHIO NORTHERN UNIVERSITY
525 S MAIN STREET	ADA	OH	45810	344429091	SCHOOL	$19,791	SCHOLARSHIPS
OHIO PHYSICIANS HEALTH PROGRAM
130 E CHESTNUT STREET SUITE 400	COLUMBUS	OH	43215	341817218	501 C 3	$6,145	OFFICE IMPROVEMENT FOR PROGRAM EXPANSION
OHIO ROBOTICSXTREME BOTS
4316 WEBSTER STREET	DAYTON	OH	45414	462022704	501 C 3	$7,500	XTREME 3-D EVENT 3-D PRINTERS
OHIO SPECIAL OLYMPICS INC
3303 WINCHESTER PIKE	COLUMBUS	OH	43232	311333053	501 C 3	$14,563	UNRESTRICTED
THE OHIO STATE UNIVERSITY
LINCOLN TOWER SUITE 720	COLUMBUS	OH	43210	316025986	SCHOOL	$169,135	SCHOLARSHIPS
OHIO UNIVERSITY
MCGUFFEY HALL	ATHENS	OH	457012979	316402113	SCHOOL	$58,675	SCHOLARSHIPS
OTTERBEIN HOMES
580 N STATE ROUTE 741	LEBANON	OH	45036	310549058	501 C 3	$5,758	UNRESTRICTED
OTTERBEIN UNIVERSITY
ONE SOUTH GROVE STREET	WESTERVILLE	OH	43081	314379532	SCHOOL	$25,707	SCHOLARSHIPS
OUR LADY OF GRACE
220 W SIEBENTHALER AVENUE	DAYTON	OH	45405	471989360	501 C 3	$10,301	UNRESTRICTED
PALMA CEIA PRESBYTERIAN CHURCH
3501 SAN JOSE STREET	TAMPA	FL	33629	590767700	501 C 3	$20,000	MUSIC PROGRAM
PARITY INC
PO BOX 60624	DAYTON	OH	454060624	311345623	501 C 3	$17,085	VARIOUS PROJECTS AND GENERAL SUPPORT
PHILANTHROPY OHIO
500 S FRONT STREET SUITE 900	COLUMBUS	OH	43215	311111842	501 C 3	$6,500	UNRESTRICTED
PINK RIBBON GIRLS INC
15 S SECOND STREET	TIPP CITY	OH	45371	320020270	501 C 3	$15,000	EXPANSION OF SIMPLY FIGHT AND NO AGE NO STAGE
PLANNED PARENTHOOD SOUTHWEST OHIO REGION
224 N WILKINSON STREET	DAYTON	OH	454023096	310536688	501 C 3	$54,599	UNRESTRICTED
PREBLE COUNTY COUNCIL ON AGING INC
800 E SAINT CLAIR STREET	EATON	OH	453202433	310830453	501 C 3	$20,828	VARIOUS PROJECTS
PRECIOUS BLOOD CATHOLIC CHURCH
4961 SALEM AVENUE	DAYTON	OH	454161717	310654038	501 C 3	$5,601	UNRESTRICTED
PURDUE UNIVERSITY
610 PURDUE MALL DRIVE	WEST LAFAYETTE	IN	479072040	356002041	SCHOOL	$5,500	SCHOLARSHIPS
REACH OUT OF MONTGOMERY COUNTY
25 E FORAKER	DAYTON	OH	45409	311434282	501 C 3	$29,316	VARIOUS PROJECTS
REBUILDING TOGETHER DAYTON INC
30 S MAIN STREET SUITE B	DAYTON	OH	45402	311457626	501 C 3	$5,382	VARIOUS PROJECTS AND GENERAL SUPPORT
REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT
1306 GARBRY ROAD	PIQUA	OH	45356	237202001	501 C 3	$14,000	VARIOUS PROJECTS
RESIDENT HOME ASSOCIATION OF GREATER DAYTON INC
3661 SALEM AVENUE	DAYTON	OH	454061661	310727897	501 C 3	$8,000	ACCESSIBLE UPGRADES PROJECT
REVIVE BAPTIST CHURCH
422 CLARK STREET 1	CINCINNATI	OH	45203	461466655	501 C 3	$25,000	UNRESTRICTED
RIVERDALE EDUCATIONAL FOUNDATION
18395 TH 63	FOREST	OH	45843	463818824	501 C 3	$18,061	UNRESTRICTED
RONALD MCDONALD HOUSE CHARITIES MIAMI VALLEY REGION INC
555 VALLEY STREET	DAYTON	OH	45404	310964793	501 C 3	$74,872	VARIOUS PROJECTS AND GENERAL SUPPORT
THE DAYTON ROTARY CLUB FOUNDATION
40 S PERRY STREET SUITE 110	DAYTON	OH	45402	237075054	501 C 3	$30,754	VARIOUS PROJECTS AND GENERAL SUPPORT
RUTGERS UNIVERSITY FOUNDATION
PO BOX 193	NEW BRUNSWICK	NJ	089039922	237318742	SCHOOL	$25,000	UNRESTRICTED
SACRED HEART CATHOLIC CHURCH
476 N SCOTT STREET	NEW CARLISLE	OH	45344	550493187	501 C 3	$12,000	UNRESTRICTED
THE SALVATION ARMY
1000 N KEOWEE STREET	DAYTON	OH	45404	135562351	501 C 3	$72,507	VARIOUS PROJECTS AND GENERAL SUPPORT
SALVATION ARMY
PO BOX 2D	SAN JOSE	CA	951080004	941156347	501 C 3	$6,000	UNRESTRICTED
SAMARITAN'S PURSE
PO BOX 3000	BOONE	NC	28607	581437002	501 C 3	$20,000	VARIOUS PROJECTS
SEED COMPANY
220 WESTWAY PLACE SUITE 100	ARLINGTON	TX	76018	330838929	501 C 3	$25,000	TRANSLATION WORK FOR CHUWABU PEOPLE
SEEDLING FOUNDATION
PO BOX 1858	DAYTON	OH	454011858	311427991	501 C 3	$76,518	VARIOUS PROJECTS AND GENERAL SUPPORT
SENIOR RESOURCE CONNECTION
222 SALEM AVENUE	DAYTON	OH	45406	310592759	501 C 3	$53,316	VARIOUS PROJECTS
SHAWNEE COMMUNITY UNITED METHODIST CHURCH
2600 ZURMEHLY ROAD	LIMA	OH	45806	341245667	501 C 3	$53,987	UNRESTRICTED
SHOES 4 THE SHOELESS
PO BOX 41655	DAYTON	OH	45441	273371811	501 C 3	$10,000	SHOES AND SOCKS FOR 1,000 LOCAL CHILDREN
SHRINERS HOSPITALS FOR CHILDREN
2900 ROCKY POINT DRIVE	TAMPA	FL	336071460	362193608	501 C 3	$5,055	VARIOUS PROJECTS AND GENERAL SUPPORT
SICSA
2600 WILMINGTON PIKE	KETTERING	OH	45419	237367199	501 C 3	$37,095	VARIOUS PROJECTS AND GENERAL SUPPORT
SIFI MINISTRY
1001 S CENTER STREET	SPRINGFIELD	OH	45506	274388478	501 C 3	$5,250	UNRESTRICTED
SINCLAIR COMMUNITY COLLEGE
444 W THIRD STREET	DAYTON	OH	45402	310823444	SCHOOL	$94,230	SCHOLARSHIPS
SINCLAIR COMMUNITY COLLEGE FOUNDATION
444 W THIRD STREET	DAYTON	OH	45402	237032312	SCHOOL	$126,705	VARIOUS PROJECTS AND GENERAL SUPPORT
SISTERS OF CHARITY OF CINCINNATI
5900 DELHI ROAD	MOUNT ST JOSEPH	OH	45051	310537158	501 C 3	$10,000	UNRESTRICTED
SISTERS OF NOTRE DAME DE NAMUR
701 E COLUMBIA AVENUE	CINCINNATI	OH	45215	316036086	501 C 3	$5,066	VARIOUS PROJECTS AND GENERAL SUPPORT
SKIDMORE COLLEGE
815 N BROADWAY	SARATOGA SPRINGS	NY	128669988	141338562	SCHOOL	$25,000	SCHOLARSHIP
SOUL CHOICE INTERNATIONAL
PO BOX 750455	DAYTON	OH	45475	311766517	501 C 3	$21,592	UNRESTRICTED
SOUTHBROOK CHRISTIAN CHURCH
9095 WASHINGTON CHURCH ROAD	MIAMISBURG	OH	45342	311170733	501 C 3	$6,500	UNRESTRICTED
SOUTHERN OHIO SYNOD EVANGELICAL LUTHERAN CHURCH IN AMERICA
300 S SECOND STREET	COLUMBUS	OH	43215	363513354	501 C 3	$192,648	VARIOUS PROJECTS AND GENERAL SUPPORT
SOUTHMINSTER PRESBYTERIAN CHURCH
7001 FAR HILLS AVENUE	DAYTON	OH	45459	310802362	501 C 3	$9,551	VARIOUS PROJECTS AND GENERAL SUPPORT
A SPECIAL WISH FOUNDATION INC- DAYTON CHAPTER
436 VALLEY STREET	DAYTON	OH	45404	311234314	501 C 3	$23,745	UNRESTRICTED
SPRING VALLEY ACADEMY
1461 E SPRING VALLEY PIKE	CENTERVILLE	OH	45458	316054343	SCHOOL	$18,500	VARIOUS PROJECTS
ST ALBERT THE GREAT CHURCH
3033 FAR HILLS AVENUE	KETTERING	OH	45429	316001475	501 C 3	$84,313	VARIOUS PROJECTS AND GENERAL SUPPORT
ST CHARLES BORROMEO CHURCH
4500 ACKERMAN BOULEVARD	KETTERING	OH	45429	310656787	501 C 3	$154,161	VARIOUS PROJECTS AND GENERAL SUPPORT
ST GEORGE'S EPISCOPAL CHURCH
5520 FAR HILLS AVENUE	DAYTON	OH	454292232	310682658	501 C 3	$10,038	VARIOUS PROJECTS AND GENERAL SUPPORT
ST JOHN THE EVANGELIST CHURCH
806 UNION STREET	SCHENECTODY	NY	12308	141365984	501 C 3	$5,816	UNRESTRICTED
ST JOHN'S UNITED CHURCH OF CHRIST
515 E THIRD STREET	DAYTON	OH	45402	310543304	501 C 3	$21,250	VARIOUS PROJECTS AND GENERAL SUPPORT
ST JOSEPH CATHOLIC CHURCH
P O BOX 387	NORRIS	TN	37828	621330405	501 C 3	$7,000	UNRESTRICTED
ST JOSEPH CHURCH
411 E SECOND STREET	DAYTON	OH	45402	310550992	501 C 3	$10,000	UNRESTRICTED
ST JUDE CHILDREN'S RESEARCH HOSPITAL
PO BOX 50	MEMPHIS	TN	381019929	620646012	501 C 3	$5,937	UNRESTRICTED
ST LOUIS CATHOLIC CHURCH
PO BOX 9	OSGOOD	OH	45351	340878523	501 C 3	$10,000	UNRESTRICTED
ST MARY DEVELOPMENT CORPORATION
2160 E FIFTH STREET	DAYTON	OH	454032445	311275208	501 C 3	$317,050	VARIOUS PROJECTS AND GENERAL SUPPORT
ST MARY'S COLLEGE
110 LE MANS HALL	NOTRE DAME	IN	46556	350868158	SCHOOL	$23,480	SCHOLARSHIPS
ST PAUL'S EPISCOPAL CHURCH
33 W DIXON AVENUE	DAYTON	OH	45419	310577674	501 C 3	$75,401	UNRESTRICTED
ST URSULA ACADEMY OF CINCINNATI
1339 E MCMILLAN STREET	CINCINNATI	OH	45206	311414367	501 C 3	$10,000	UNRESTRICTED
ST VINCENT DE PAUL SOCIAL SERVICES
124 W APPLE STREET	DAYTON	OH	45402	311132259	501 C 3	$84,548	UNRESTRICTED
ST VINCENT DE PAUL SOCIETY
124 W APPLE STREET	DAYTON	OH	45402	311011485	501 C 3	$64,494	VARIOUS PROJECTS AND GENERAL SUPPORT
ST XAVIER HIGH SCHOOL
600 W NORTH BEND ROAD	CINCINNATI	OH	452241499	310537511	501 C 3	$10,000	UNRESTRICTED
SUGARTREE MINISTRY CENTER
180 E MAIN STREET	WILMINGTON	OH	45177	311765725	501 C 3	$10,000	UNRESTRICTED
SUNLIGHT VILLAGE
1133 S EDWIN C MOSES BLVD SUITE 189	DAYTON	OH	45417	161732774	501 C 3	$20,000	BUILDING SOCIAL HEALTH AND SELF-AWARENESS	189
TAYLOR UNIVERSITY
236 W READE AVENUE	UPLAND	IN	469891001	350868181	SCHOOL	$8,250	SCHOLARSHIPS
TEACH FOR AMERICA INC
25 BROADWAY FLOOR 12	NEW YORK	NY	10004	133541913	501 C 3	$10,000	UNRESTRICTED
TEMPLE CHRISTIAN SCHOOL - DAYTON
1617 OHMER BOULEVARD	DAYTON	OH	45410	753053432	SCHOOL	$11,689	SCHOLARSHIPS
THERAPEUTIC RIDING INSTITUTE INC
1700 THOMAS PAINE PARKWAY	DAYTON	OH	45459	310840947	501 C 3	$8,700	VARIOUS PROJECTS
THINK TANK INC
20 S LIMESTONE STREET SUITE 330	SPRINGFIELD	OH	45502	203742833	501 C 3	$25,000	ACTS (ABUNDANT COMMUNITIES) MINISTRY
TRINITY LUTHERAN SEMINARY
2199 E MAIN STREET	COLUMBUS	OH	43209	310943182	501 C 3	$9,245	UNRESTRICTED
UNITED CHURCH HOMES INC TRINITY COMMUNITY
3218 INDIAN RIPPLE ROAD	DAYTON	OH	454403637	344429276	501 C 3	$6,066	UNRESTRICTED
UNITED REHABILITATION SERVICES
4710 OLD TROY PIKE	DAYTON	OH	45424	310592919	501 C 3	$106,551	VARIOUS PROJECTS AND GENERAL SUPPORT
UNITED THEOLOGICAL SEMINARY
4501 DENLINGER ROAD	TROTWOOD	OH	45426	310568239	SCHOOL	$632,932	VARIOUS PROJECTS AND GENERAL SUPPORT
UNITED WAY OF THE GREATER DAYTON AREA
33 W FIRST STREET SUITE 500	DAYTON	OH	45402	310536658	501 C 3	$333,581	VARIOUS PROJECTS AND GENERAL SUPPORT
UNIVERSITY OF AKRON
P O BOX 2203	AKRON	OH	443989649	346002924	SCHOOL	$5,500	SCHOLARSHIPS
UNIVERSITY OF CINCINNATI
51 GOODMAN DRIVE SUITE 100	CINCINNATI	OH	452190970	316000989	SCHOOL	$120,222	SCHOLARSHIPS
UNIVERSITY OF DAYTON
300 COLLEGE PARK	DAYTON	OH	454692964	310536715	SCHOOL	$218,639	VARIOUS PROJECTS, GENERAL SUPPORT AND SCHOLARSHIPS
UNIVERSITY OF FINDLAY
1000 N MAIN STREET	FINDLAY	OH	45840	344431169	SCHOOL	$10,700	SCHOLARSHIPS
UNIVERSITY OF KENTUCKY
100 STURGILL DEVELOPMENT BUILDING	LEXINGTON	KY	40506	616001218	SCHOOL	$9,000	SCHOLARSHIPS
UNIVERSITY OF MICHIGAN
3003 S STATE STREET SUITE 9000	ANN ARBOR	MI	481091288	386006309	SCHOOL	$5,500	VARIOUS PROJECTS
UNIVERSITY OF NOTRE DAME
PO BOX 802275	CHICAGO	IN	60680	350868188	SCHOOL	$52,950	VARIOUS PROJECTS AND SCHOLARSHIPS
UNIVERSITY OF SAINT FRANCIS
2701 SPRING STREET	FORT WAYNE	IN	46808	350886846	SCHOOL	$10,000	SCHOLARSHIP
UNIVERSITY OF TOLEDO
2801 W BANCROFT STREET MAIL STOP	TOLEDO	OH	436063390	346401483	SCHOOL	$35,425	SCHOLARSHIPS	314
URBAN LEAGUE OF GREATER SOUTHWESTERN OHIO
3458 READING ROAD	CINCINNATI	OH	45229	310565428	501 C 3	$9,733	VARIOUS PROJECTS
URSULINE ACADEMY
5535 PFEIFER ROAD	CINCINNATI	OH	45242	810463482	501 C 3	$7,500	UNRESTRICTED
VICTORIA THEATRE ASSOCIATION
138 N MAIN STREET	DAYTON	OH	45402	310897638	501 C 3	$875,154	VARIOUS PROJECTS AND GENERAL SUPPORT
VICTORY PROJECT
409 TROY STREET	DAYTON	OH	45404	262243366	501 C 3	$24,500	VARIOUS PROJECTS
VINEYARD CHRISTIAN FELLOWSHIP
4051 INDIAN RIPPLE ROAD	BEAVERCREEK	OH	454403265	341681377	501 C 3	$530,790	VARIOUS PROJECTS AND GENERAL SUPPORT
WASHINGTON TOWNSHIP
8200 MCEWEN ROAD	DAYTON	OH	454582050	316078472	501 C 3	$21,103	VARIOUS PROJECTS AND GENERAL SUPPORT
WASHINGTON-CENTERVILLE PUBLIC LIBRARY
111 W SPRING VALLEY ROAD	CENTERVILLE	OH	45458	316006599	501 C 3	$13,042	VARIOUS PROJECTS
WE CARE ARTS INC
3035 WILMINGTON PIKE	KETTERING	OH	45429	311295721	501 C 3	$22,525	VARIOUS PROJECTS AND GENERAL SUPPORT
WEGERZYN GARDENS FOUNDATION
1301 E SIEBENTHALER AVENUE	DAYTON	OH	45414	593767465	501 C 3	$8,500	CHILDREN'S GARDEN AT WEGERZYN METROPARKS
WESLEY COMMUNITY CENTER INC
3730 DELPHOS AVENUE	DAYTON	OH	45417	300203259	501 C 3	$12,500	VARIOUS PROJECTS
WEST CARROLLTON BOARD OF EDUCATION
430 E PEASE AVENUE	WEST CARROLLTON	OH	454491357	316001006	SCHOOL	$16,295	TEACHER GRANTS
WEST OHIO FOOD BANK
PO BOX 1566	LIMA	OH	45802	341587528	501 C 3	$53,482	UNRESTRICTED
WESTMINSTER PRESBYTERIAN CHURCH
2080 BOULEVARD	WEST HARTFORD	CT	06107	060664195	501 C 3	$20,000	VARIOUS PROJECTS AND GENERAL SUPPORT
WHITNEY MUSEUM OF AMERICAN ART
99 GANSEVOORT STREET	NEW YORK	NY	10014	131789318	501 C 3	$10,000	UNRESTRICTED
WIDOWS HOME OF DAYTON
50 S FINDLAY STREET	DAYTON	OH	454032091	311584036	501 C 3	$14,037	VARIOUS PROJECTS AND GENERAL SUPPORT
WILBERFORCE UNIVERSITY
PO BOX 1001	WILBERFORCE	OH	453841001	310604719	SCHOOL	$27,661	GENERAL SUPPORT AND SCHOLARSHIPS
WILMINGTON COLLEGE
1870 QUAKER WAY	WILMINGTON	OH	451772499	310537514	SCHOOL	$17,241	SCHOLARSHIPS
WITTENBERG UNIVERSITY
PO BOX 720	SPRINGFIELD	OH	455010720	310537177	SCHOOL	$14,300	SCHOLARSHIPS
WOMANLINE OF DAYTON
4617 PRESIDENTIAL WAY	KETTERING	OH	45429	310804873	501 C 3	$5,844	UNRESTRICTED
THE WOODLAND ARBORETUM FOUNDATION
118 WOODLAND AVENUE	DAYTON	OH	454092892	311309373	501 C 3	$343,750	VARIOUS PROJECTS AND GENERAL SUPPORT
WORLDLINK ASSOCIATES
12921 PORTLAND AVENUE	BURNSVILLE	MN	55337	562344691	501 C 3	$19,440	MINISTRY OF ERIC AND JANET CRANE
WRIGHT MEMORIAL PUBLIC LIBRARY
1776 FAR HILLS AVENUE	OAKWOOD	OH	45419	316000701	501 C 3	$21,015	VARIOUS PROJECTS AND GENERAL SUPPORT
WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HIGHWAY	DAYTON	OH	45435	310732831	SCHOOL	$236,637	SCHOLARSHIPS
WRIGHT STATE UNIVERSITY FOUNDATION
3640 COLONEL GLENN HIGHWAY	DAYTON	OH	45435	237019799	SCHOOL	$53,100	VARIOUS PROJECTS, GENERAL SUPPORT AND SCHOLARSHIPS
WWP INC DBA WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300	JACKSONVILLE	FL	32256	202370934	501 C 3	$6,650	UNRESTRICTED
XAVIER UNIVERSITY
3800 VICTORY PARKWAY	CINCINNATI	OH	45207	310537516	SCHOOL	$10,500	VARIOUS PROJECTS AND SCHOLARSHIPS
YELLOW SPRINGS ARTS COUNCIL
PO BOX 459	YELLOW SPRINGS	OH	453870459	311215024	501 C 3	$10,000	SUPPORT FOR GALLERY ACTIVITIES
YELLOW SPRINGS COMMUNITY CHILDREN'S CENTER
320 CORRY STREET	YELLOW SPRINGS	OH	45387	316001024	SCHOOL	$150,000	UNRESTRICTED
YELLOW SPRINGS HOME INC
PO BOX 503	YELLOW SPRINGS	OH	45387	311656193	501 C 3	$71,060	VARIOUS PROJECTS
YELLOW SPRINGS SENIOR CITIZENS INC
227 XENIA AVENUE	YELLOW SPRINGS	OH	45387	310622323	501 C 3	$12,400	VARIOUS PROJECTS AND GENERAL SUPPORT
YMCA OF GREATER DAYTON
118 W FIRST STREET SUITE 300	DAYTON	OH	454021105	310537517	501 C 3	$113,686	VARIOUS PROJECTS AND GENERAL SUPPORT
YOUNG LIFE
PO BOX 520	COLORADO SPRINGS	CO	809010520	840385934	501 C 3	$45,000	UNRESTRICTED
YOUTH WITH A MISSION EL PASO AND JUAREZ
4444 EDGAR PARK AVENUE	EL PASO	TX	79904	742238973	501 C 3	$5,500	VARIOUS PROJECTS
YWCA OF DAYTON
141 W THIRD STREET	DAYTON	OH	45402	310537168	501 C 3	$37,870	VARIOUS PROJECTS AND GENERAL SUPPORT
ZION EVANGELICAL LUTHERAN CHURCH
5550 MUNGER ROAD	DAYTON	OH	45459	316048068	501 C 3	$5,177	UNRESTRICTED

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE DAYTON FOUNDATION REVIEWS ALL RECOMMENDATIONS FOR THE USE OF GRANT FUNDS TO ASSURE THAT THEY WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. ALL DISTRIBUTIONS ARE MADE DIRECTLY TO THE CHARITABLE ORGANIZATION TO WHICH THE GRANT IS AWARDED. ALL GRANT APPLICATIONS ARE REVIEWED TO INSURE THAT DISTRIBUTIONS WILL NOT BE USED FOR ANY PRIVATE BENEFIT OR FOR ANY POLITICAL ACTIVITIES OR CAMPAIGNS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL M PARKS
PRESIDENT/SECRETARY	$283,418	$0	$101,269	$0	$64,178	$0	$0	$0	$19,537	$0	$468,402	$0	$0	$0
JOSEPH B BALDASARE
V.P. DEVELOPMENT	$137,305	$0	$0	$0	$8,987	$0	$0	$0	$3,734	$0	$150,026	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	64	ContributionCnt
Noncash Contributions Rpt F990	$9,055,227	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ON DATE OF GIFT	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MEMBERSHIP INTEREST IN RG/BG AUSTIN SOUTH LTD	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,597,006	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
PART I, LINE 32B:	THIRD PARTY BROKERAGE SERVICES ARE USED TO RECEIVE AND SELL SECURITIES FOR THE DAYTON FOUNDATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE E-MAILED TO THE MEMBERS OF THE GOVERNING BOARD 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 B, LINE 15	AN INDEPENDENT CONSULTANT CONDUCTS AN EXECUTIVE SALARY AND BENEFITS SURVEY REVIEW UTILIZING DATA FROM THE OHIO GRANTMAKER'S FORUM, THE COUNCIL ON FOUNDATIONS AND OTHER SURVEY DATA FROM AN EXPANSIVE DATABASE. INFORMATION AS WELL AS THE PRESIDENT'S COMPLETION OF CURRENT YEAR STRATEGIC GOALS ARE REVIEWED AND EVALUATED BY THE EXECUTIVE COMPENSATION COMMITTEE TO DETERMINE THE RECOMMENDED COMPENSATION PACKAGE. A SALARY SURVEY IS ALSO COMPLETED ANNUALLY FROM A VARIETY OF COMPARABLE SOURCES, FOR EXAMPLE, COUNCIL ON FOUNDATIONS, EMPLOYERS RESOURCE ASSOCIATION, HAY, OHIO GRANTMAKERS, ETC. BASED UPON THE DATA OBTAINED, THE EXECUTIVE COMPENSATION COMMITTEE APPROVES COMPENSATION RECOMMENDATIONS. THE DAYTON FOUNDATION'S FORMAL PAY PLAN IS ADJUSTED TO REFLECT CURRENT MARKET SALARY SURVEY DATA. ADVANCEMENT THROUGH THE SALARY RANGE IS CONDITIONAL, BASED UPON STAFF'S SUCCESSFUL COMPLETION OF CURRENT YEAR'S STRATEGIC GOALS AND OVERALL ANNUAL PERFORMANCE CRITERIA.
FORM 990, PART VI, SECTION C, LINE 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 3,925,567. FAS 116 & 117 REVENUE -12,231,897. PARTNERSHIP INCOME PER K-1 SCHEDULES -173,262. ROUNDING ADJUSTMENT 3.
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 VIII, LINE 2A	ADMINISTRATIVE FEE INCOME FROM RELATED ENTITIES AND AGENT LIABILITY FUNDS.
FORM 990, PART VIII, LINE 2B	PARTICIPATION FEES (DAYTON-MONTGOMERY COUNTY SCHOLARSHIP FUND).
FORM 990, PART VIII, LINE 2C	OVERHEAD REIMBURSEMENT AND SUPPORTING ORGANIZATION FEES.
FORM 990, PART VIII, LINE 11A	TRANSFER FROM RELATED ORGANIZATION, DAYTON FOUNDATION DEPOSITORY.
FORM 990, PART VIII, LINE 11B	INTERCOMPANY TRANSFER FROM DAYTON FOUNDATION DEPOSITORY FOR OPERATIONS.
FORM 990, PART VIII, LINE 11C	TOTAL INCOME PER FORM 990-T.
FORM 990, PART VIII, LINE 11D	TRANSFERS FROM RELATED ORGANIZATIONS - DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC., THE DISABILITY FOUNDATION, THE OHIO COMMUNITY POOLED ANNUITY TRUST; INTERFUND TRANSFERS IN TRANSIT; MISCELLANEOUS INCOME.
FORM 990, PART IX, LINE 24	THE DAYTON FOUNDATION, AS IT IS KNOWN PUBLICLY, IS COMPOSED OF SEVERAL LEGAL ENTITIES. THE TOTAL ASSETS OF ALL THESE ENTITIES COMPRISE THE ORGANIZATION THAT THE PUBLIC KNOWS AS "THE DAYTON FOUNDATION. LIKEWISE, THE EXPENSES FOR THESE ENTITIES ALSO RESIDE WITH THE DAYTON FOUNDATION, EIN 31-6027287. THE RELATED ENTITIES ARE: DAYTON FOUNDATION DEPOSITORY, EIN 31-1044298 DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC., EIN 31-1330325 DAYTON FOUNDATION PLUS, INC., EIN 54-2101090
FORM 990, PART IX, LINE 24C	INTERCOMPANY TRANSFERS.
FORM 990, PART IX, LINE 24D	INSURANCE PREMIUMS ON POLICIES DONATED TO THE DAYTON FOUNDATION.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DAYTON FOUNDATION REALTY LLC
40 N MAIN ST	DAYTON	OH	45423	311777016	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY TOD LLC
40 N MAIN ST	DAYTON	OH	45423		CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY ONE LLC
40 N MAIN ST	DAYTON	OH	45423		CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY TWO LLC
40 N MAIN ST	DAYTON	OH	45423	208251006	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY THREE LLC
40 N MAIN ST	DAYTON	OH	45423	264526187	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
DAYTON FOUNDATION DEPOSITORY
40 N MAIN ST	DAYTON	OH	45423	311044298	COMMUNITY FOUNDATION	OH	501(C)(3)	170(B)(1) (A)(VI)	THE DAYTON FOUNDATION	0
THE DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
40 N MAIN ST	DAYTON	OH	45423	311330325	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	0
THE DAYTON FOUNDATION PLUS INC
40 N MAIN ST	DAYTON	OH	45423	542101090	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	0
DAYTON HISTORY
40 N MAIN ST	DAYTON	OH	45423	316037490	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	0
THE OHIO COMMUNITY POOLED ANNUITY TRUST
40 N MAIN ST	DAYTON	OH	45423	593788888	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	0
THE DISABILITY FOUNDATION
40 N MAIN ST	DAYTON	OH	45423	311725978	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	0
GREENER PASTURES FOUNDATION
40 N MAIN ST	DAYTON	OH	45423	311725746	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	0
THE HUNDRED CLUB OF DAYTON
40 N MAIN ST	DAYTON	OH	45423	237046227	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	0
THE HARRY W AND MARGARET MOORE FOUNDATION INC
40 N MAIN ST	DAYTON	OH	45423	316040186	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	0
MORAINE CADDY SCHOLARSHIP FUND
40 N MAIN ST	DAYTON	OH	45423	311773877	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	0
LEARN TO EARN DAYTON
40 N MAIN ST	DAYTON	OH	45423	810823777	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
DAYTON FOUNDATION DEPOSITORY
Q	$421,139	ACTUAL AMOUNT
DAYTON FOUNDATION DEPOSITORY
S	$614,506	ACTUAL AMOUNT TRANSFERRED
DAYTON FOUNDATION DEPOSITORY
C	$1,086,781	ACTUAL AMOUNT
DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
Q	$58,592	ACTUAL AMOUNT
DAYTON FOUNDATION PLUS INC
Q	$224,560	ACTUAL AMOUNT
DAYTON FOUNDATION PLUS INC
C	$138,700	ACTUAL AMOUNT
DAYTON FOUNDATION PLUS INC
S	$73,700	ACTUAL AMOUNT TRANSFERRED
DAYTON FOUNDATION DEPOSITORY
R	$179,144	ACTUAL AMOUNT TRANSFERRED
THE DISABILITY FOUNDATION
S	$57,582	ACTUAL AMOUNT TRANSFERRED
DAYTON HISTORY
B	$470,426	ACTUAL AMOUNT
LEARN TO EARN DAYTON
B	$801,175	ACTUAL AMOUNT