2013-02-08T11:01:21-06:00
2012-06-30
310210560
BATTELLE & BATTELLE LLP
2000 WEST DOROTHY LANE
DAYTON
OH
45439
990
2011-07-01
316615264
THE GLENNON FAMILY CHARITABLE TRUST
C/O THE DAYTON FOUNDATION
GLEN
9372220410
500 KETTERING TOWER
DAYTON
OH
45423
MICHAEL M PARKS
CHAIR
9372220410
2013-01-31
1
KAREN O CRIM
P00368385
9372980201
2011
2016-02-25 16:41:14Z
MICHAEL M PARKS
500 KETTERING TOWER
DAYTON
OH
45423
1672340
0
X
N/A
X
1999
OH
TO PERFORM THE FUNCTIONS OF AND/OR CARRY OUT THE PURPOSES OF THE DAYTON FOUNDATION.
4
3
0
4
-211
-211
0
0
0
0
0
871726
59053
614
59053
872340
77900
111650
0
0
0
0
0
0
0
14164
13999
92064
125649
-33011
746691
2433359
3229907
0
0
2433359
3229907
X
TO PERFORM THE FUNCTIONS OF AND/OR CARRY OUT THE PURPOSES OF THE DAYTON FOUNDATION, AN OHIO PUBLICLY SUPPORTED COMMUNITY FOUNDATION, BY REASON OF BEING OPERATED IN CONNECTION WITH THE DAYTON FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE AND TREASURY REGULATION SECTIONS 1.509(A)-4(I)(2)(II)(A) AND (D) AND 1.509(A)-4(I)(3)(II).
0
0
111650
111650
THE DAYTON FOUNDATION HAS IDENTIFIED A NUMBER OF COMMUNITY INITIATIVES THAT IT HAS ASKED THE TRUSTEES TO SUPPORT BY MAKING DIRECT GRANTS TO CHARITABLE ORGANIZATIONS UNDERTAKING RESPONSIBILITY FOR THESE INITIATIVES. THESE INITIATIVES INCLUDE: DAYTON AREA K-12 PAROCHIAL AND CHARTER SCHOOL EDUCATIONAL INITIATIVES; NEIGHBORHOOD DEVELOPMENT IN DISTRESSED URBAN AREAS; SPECIAL PROJECTS AT THE UNIVERSITY OF DAYTON; AND COMMUNITY SERVICES THAT SUPPORT NEEDY INDIVIDUALS AND PERSONS WITH DISABILITIES. ALL THESE INITIATIVES ARE ACTIVITIES THAT THE DAYTON FOUNDATION DESIRES TO SUPPORT AND IS NOW ABLE TO DO SO MORE EFFECTIVELY WITH THE FINANCIAL ASSISTANCE FROM THE TRUST.
111650
1
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
X
4
3
1
0
0
0
0
0
0
1
0
0
0
1
1
1
1
1
1
0
0
0
OH
X
MICHAEL M PARKS
9372220410
500 KETTERING TOWER
DAYTON
OH
45423
MICHAEL M PARKS
TRUSTEE AND CHAIR
0.50
X
X
0
334492
12652
RICHARD F GLENNON SR
TRUSTEE
0.50
X
0
0
0
JEANNE M GLENNON LECOMTE
TRUSTEE
0.50
X
0
0
0
WILLIAM H SEALL
TRUSTEE
0.50
X
0
0
0
0
334492
12652
0
0
1
0
0
1671726
800000
871726
871726
871726
WATERFALL 8 INVESTMENT
900099
825
825
RIVERRAIN EQUITY INVES
900099
-211
-211
614
872340
0
-211
872551
111650
111650
10000
10000
2450
2450
12
12
1337
1337
OHIO FILING FEES
200
200
125649
111650
13999
0
24155
48506
2409204
3181401
2433359
3229907
0
0
X
0
0
0
0
2433359
3229907
2433359
3229907
2433359
3229907
X
746691
49857
X
0
0
0
X
X
X
0
0
0
THE DAYTON FOUNDATION
316027287
7
1
1
1
125649
1
125649
0
WATERFALL 8 LP
3181401
C
3181401
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
PART X:
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2012.
1
THE DAYTON FOUNDATION
500 KETTERING TOWER
DAYTON
OH
45423
316027287
501(C)(3)
20000
OPERATING SUPPORT FOR COMMUNITY FOUNDATION
UNITED WAY OF GREATER DAYTON
184 SALEM AVENUE
DAYTON
OH
45406
310536658
501(C)(3)
10000
HUMAN SERVICES
SOUL CHOICE INTERNATIONAL
PO BOX 750455
DAYTON
OH
454750455
311766517
501(C)(3)
30000
WOMEN'S HEALTH EDUCATION
ARCHBISHOP ALTER HIGH SCHOOL
940 EAST DAVID ROAD
KETTERING
OH
45429
310652528
501(C)(3)
18900
EDUCATION
ST ALBERT THE GREAT CHURCH
3033 FAR HILLS AVENUE
KETTERING
OH
45429
316001475
501(C)(3)
5000
RELIGIOUS
CHILDREN'S MEDICAL CENTER FOUNDATION
ONE CHILDRENS PLAZA
DAYTON
OH
45404
311045247
501(C)(3)
10000
HEALTH
UNIVERSITY OF DAYTON
OFFICE OF DEVELOPMENT 300 COLLEGE
PARK
DAYTON
OH
45469
310536715
501(C)(3)
14500
EDUCATION
7
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
PART I, LINE 2:
SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS CONTACT WITH REPRESENTATIVES OF THE ORGANIZATIONS THAT RECEIVE GRANTS.
0
0
0
0
0
0
0
0
0
MICHAEL M PARKS
0
269793
0
0
0
64699
0
0
0
12652
0
347144
0
0
FORM 990, PART VI, SECTION A, LINE 2
RICHARD GLENNON AND JEANNE GLENNON LECOMTE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 8B
THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. BOARD MEETINGS HELD OR WRITTEN ACTIONS TAKEN BY THE BOARD ARE DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 11
THE ORGANIZATION'S FORM 990 WILL BE REVIEWED BY THE DAYTON FOUNDATION'S VICE PRESIDENT, FINANCE AND THE ORGANIZATION'S CHAIR, WHO IS ALSO PRESIDENT OF THE DAYTON FOUNDATION, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. IN ADDITION ALL BOARD MEMBERS WILL BE PROVIDED WITH A COPY OF FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C
EACH YEAR DURING THE ANNUAL MEETING EACH BOARD MEMBER AND INTERESTED PARTY SHALL DISCLOSE IN WRITING ANY INTEREST, AFFILIATION OR MEMBERSHIP WHICH MIGHT GIVE RISE TO A CONFLICT OF INTEREST, INCLUDING, BUT NOT LIMITED TO, ALL LOCAL BUSINESS INTERESTS, RELIGIOUS AFFILIATIONS, AND MEMBERSHIPS IN OTHER LOCAL ORGANIZATIONS. THE CONFLICT OF INTEREST POLICY WAS ADOPTED ON AUGUST 12, 2009.
FORM 990, PART VI, SECTION C, LINE 19
THE ORGANIZATION MAY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 5:
CHANGE IN UNREALIZED APPRECIATION/DEPRECIATION IN INVESTMENTS 49,857. TOTAL TO FORM 990, PART XI, LINE 5: 49,857.
THE DAYTON FOUNDATION
500 KETTERING TOWER
DAYTON
OH
45423
316027287
A COMMUNITY FOUNDATION TO IMPROVE QUALITY OF LIFE IN THE MIAMI VALLEY REGION
OH
501(C)(3)
170(B)(1) (A)(VI)
N/A
0
0
1
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0