DAYTON FOUNDATION DEPOSITORY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DAYTON FOUNDATION DEPOSITORY (EIN 31-1044298)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201201369349303385
Schema version: 2010v3.4
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 D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T11:38:48-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLAGEL HUBER FLAGEL & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3400 SOUTH DIXIE DRIVE	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45439	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311044298	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DAYTON FOUNDATION DEPOSITORY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DAYT	NameControl
Phone	9372220410	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 KETTERING TOWER	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45423	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL M PARKS	Name
Title	PRESIDENT	Title
Phone	9372220410	Phone
Date Signed	2012-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHARLES CRAFT	Name
Phone	9372993400	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL M PARKS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	500 KETTERING TOWER	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45423	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	14411779	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DAYTONFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTTHE DAYTON FOUNDATION DEPOSITORY IS AN ORGANIZATION CREATED TO POOL THE CONTRIBUTIONS OF MANY DONORS AND HANDLE THE DISTRIBUTION OF THESE GIFTS TO CHARITABLE ORGANIZATIONS IN DAYTON AND THROUGHOUT THE UNITED STATES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	11514720	ContributionsGrantsPriorYear
Contributions Grants Current Year	13520621	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1102659	InvestmentIncomePriorYear
Investment Income Current Year	791158	InvestmentIncomeCurrentYear
Other Revenue Prior Year	50000	OtherRevenuePriorYear
Other Revenue Current Year	100000	OtherRevenueCurrentYear
Total Revenue Prior Year	12667379	TotalRevenuePriorYear
Total Revenue Current Year	14411779	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	12118310	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	13700024	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	552844	OtherExpensePriorYear
Other Expenses Current Year	487097	OtherExpensesCurrentYear
Total Expenses Prior Year	12671154	TotalExpensesPriorYear
Total Expenses Current Year	14187121	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3775	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	224658	RevenuesLessExpensesCY
Total Assets BOY	14415425	TotalAssetsBOY
Total Assets EOY	14569186	TotalAssetsEOY
Total Liabilities BOY	14183116	TotalLiabilitiesBOY
Total Liabilities EOY	14178353	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	232309	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	390833	NetAssetsOrFundBalancesEOY
Mission Description	TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	13700024	Expense
Description	DURING THE YEAR, THE DAYTON FOUNDATION DEPOSITORY MADE 10,077 GRANTS TO 2,758 DIFFERENT CHARITABLE ORGANIZATIONS FROM 860 FUNDS.	Description
Total Program Service Expense	13700024	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	1	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE DAYTON FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9372220410	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 KETTERING TOWER	AddressLine1
City	DAYTON	City
State	OH	State
ZIP Code	45423	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
CHARLES A JONES
GOVERNING BOARD MEMBER	0.30	X	0	0	0
THOMAS G BREITENBACH
GOVERNING BOARD MEMBER	0.30	X	0	0	0
FRANZ J HOGE
GOVERNING BOARD MEMBER	0.30	X	0	0	0
ELLEN IRELAND
GOVERNING BOARD MEMBER	0.30	X	0	0	0
HELEN JONES-KELLEY
GOVERNING BOARD MEMBER	0.30	X	0	0	0
DR GARY L LEROY
GOVERNING BOARD MEMBER	0.30	X	0	0	0
CRAIG J BROWN
GOVERNING BOARD MEMBER	0.30	X	0	0	0
VICKI PEGG
GOVERNING BOARD MEMBER	0.30	X	0	0	0
DOUG C SCHOLZ
GOVERNING BOARD MEMBER	0.30	X	0	0	0
RICHARD W SCHWARTZ
GOVERNING BOARD MEMBER	0.30	X	0	0	0
FRED C SETZER JR
GOVERNING BOARD MEMBER	0.30	X	0	0	0
JEROME TATAR
GOVERNING BOARD MEMBER	0.30	X	0	0	0
FRED E WEBER
GOVERNING BOARD MEMBER	0.30	X	0	0	0
ANITA J MOORE
GOVERNING BOARD MEMBER	0.30	X	0	0	0
COLLEEN M RYAN
GOVERNING BOARD MEMBER	0.30	X	0	0	0
CHARLES G SCHROEDER
GOVERNING BOARD MEMBER	0.30	X	0	0	0
J NORMAN ECKSTEIN
GOVERNING BOARD MEMBER	0.30	X	0	0	0
DR RATNA PALAKODETI
GOVERNING BOARD MEMBER	0.30	X	0	0	0
JAMES R PANCOAST
GOVERNING BOARD MEMBER	0.30	X	0	0	0
MICHAEL M PARKS
PRESIDENT/SECRETARY	7.00		0	395861	11594	X	X	X
STEPHEN D DARNELL
V.P. FINANCE	7.00		0	86709	11221	X
JOSEPH B BALDASARE
V.P. DEVELOPMENT	7.00		0	110871	7218	X
DEBORAH L GURKLIES
ADMINISTRATION DIRECTOR	7.00		0	95496	3805	X
DIANE K TIMMONS
V.P. GRANTS & PROGRAMS	7.00		0	87940	3551	X
S TRACIE BOSHEARS
ASSISTANT TREASURER	7.00		0	49366	1844	X
JAMIE KING
GOVERNING BOARD MEMBER	0.30		0	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	826243	TotalReportableCompFrmRltdOrgs
Total Other Compensation	39233	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	13520621	AllOtherContributions
Noncash Contributions	9111375	NoncashContributions
Total Contributions	13520621	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	514345	TotalRevenueColumn
Exclusion	$514,345	ExclusionAmount

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	276813	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	276813	TotalRevenueColumn
Exclusion	$276,813	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC--SEE SCHEDULE O	Description
Business Code	900099	BusinessCode
Total Revenue Column	100000	TotalRevenueColumn
Related Or Exempt Function Income	100000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	100000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14411779	TotalRevenueColumn
Related Or Exempt Function Income	100000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$791,158	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	13700024	Total
Program Services	13700024	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	41432	Total
Management And General	41432	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
MISC--SEE SCHEDULE O	378401	378401
BROKER FEES	49484	49484
MISC--SEE SCHEDULE O	17780	17780

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14187121	Total
Program Services	13700024	ProgramServices
Management And General	487097	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3205677	BOY
EOY	2201448	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	500000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	105419	BOY
EOY	101448	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	11104329	BOY
EOY	11766290	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14415425	BOY
EOY	14569186	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	65	BOY
EOY	93349	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	418966	BOY
EOY	288392	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13764085	BOY
EOY	13796612	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14183116	BOY
EOY	14178353	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62156	BOY
EOY	390833	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	170153	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	232309	BOY
EOY	390833	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14415425	BOY
EOY	14569186	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	224658	ReconcilationRevenueExpenses
Reconcilation Other Changes	-66134	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21479140	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15893435	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9172289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11564720	CurrentTaxYearMinus1Year
Current Tax Year	13620621	CurrentTaxYear
Total	71730205	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21479140	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15893435	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9172289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11564720	CurrentTaxYearMinus1Year
Current Tax Year	13620621	CurrentTaxYear
Total	71730205	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	10415176	AmountsSubstContributorsTotal
Public Support Total170	61315029	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	741001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	751059	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	601524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	480815	CurrentTaxYearMinus1Year
Current Tax Year	514345	CurrentTaxYear
Total	3088744	Total

Field	Value	IRS element (for citing)
Total Support	74818949	TotalSupport
Public Support Pertcentage170	0.81950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number Funds Held	1345	NumberFundsHeld
Contrib To Funds And Other Accounts	13520621	ContribToFundsAndOtherAccounts
Grants Funds And Other Accounts	13700024	GrantsFundsAndOtherAccounts
Aggregate Fund Value	14186945	AggregateFundValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	170153	BeginningOfYearBalance
Investment Earnings Or Losses	26384	InvestmentEarningsOrLosses
Grants Or Scholarships	16593	GrantsOrScholarships
Administrative Expenses	1963	AdministrativeExpenses
End Of Year Balance	177981	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	170901	BeginningOfYearBalance
Investment Earnings Or Losses	16492	InvestmentEarningsOrLosses
Grants Or Scholarships	15075	GrantsOrScholarships
Administrative Expenses	2165	AdministrativeExpenses
End Of Year Balance	170153	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	255664	BeginningOfYearBalance
Investment Earnings Or Losses	-32601	InvestmentEarningsOrLosses
Grants Or Scholarships	49274	GrantsOrScholarships
Administrative Expenses	2888	AdministrativeExpenses
End Of Year Balance	170901	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
AGENT LIABILITIES	$13,796,112
INTERFUND PAYABLE	$500

Field	Value	IRS element (for citing)
Total Of Amounts	13796612	TotalOfAmounts
Total Revenue	14411779	TotalRevenue
Total Expenses	14187121	TotalExpenses
Excess Or Deficit For Year	224658	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-33478	NetUnrealizedGLOnInvestments
Other	-$32,656	OtherAmount
Total Adjustments	-66134	TotalAdjustments
Excess Or Deficit Per FS	158524	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	600386	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-33478	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-33478	RevenueNotRptdF990
Revenue Subtotal	633864	RevenueSubtotal
Other Revenues Not Included	13777915	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	13777915	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	14411779	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	441862	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	441862	ExpensesSubtotal
Other Expenses Not Included	13745259	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	13745259	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14187121	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	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.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2011.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		FAS 116 & 117 EXPENSES 13,745,259. FAS 116 & 117 REVENUE -13,777,915.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		FAS 116 & 117 REVENUE 13,777,915.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		FAS 116 & 117 EXPENSES 13,745,259.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (354 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
ACADEMY AT MINDS IN MOTION
11 SYCAMORE CREEK DRIVE	SPRINGBORO	OH	45066	203713678	501(C)(3)	5000	FOR IMPACT POINT
ADRIEL SCHOOL
PO BOX 188	WEST LIBERTY	OH	43357	344476330	501(C)(3)	8000	GENERAL SUPPORT
AIDS RESOURCE CENTER OHIO
15 W FOURTH STREET SUITE 200	DAYTON	OH	45402	311256541	501(C)(3)	21975	GENERAL SUPPORT
ALEY UNITED METHODIST CHURCH
4143 KEMP ROAD	BEAVERCREEK	OH	45431	310967411	501(C)(3)	46200	GENERAL SUPPORT
ALLIANCE DEFENSE FUND
15100 N 90TH STREET	SCOTTSDALE	AZ	85260	541660459	501(C)(3)	8300	GENERAL SUPPORT
ALPHA CHURCH OF THE NAZARENE
806 ALPHA ROAD PO BOX 61	ALPHA	OH	45301	237402313	501(C)(3)	7175	GENERAL SUPPORT
ALPHA KAPPA LAMBDA EDUCATION FOUNDATION CORPORATION
9924 DRURY LANE	WESTCHESTER	IL	60154	311114431	501(C)(3)	5000	THE NEW GAMMA CAMPAIGN
ALZHEIMER'S ASSOCIATION
3797 SUMMIT GLEN ROAD SUITE G100	DAYTON	OH	454493664	311031867	501(C)(3)	56005	GENERAL SUPPORT AND VARIOUS PROJECTS
AMERICAN CANCER SOCIETY
5555 FRANTZ ROAD	DUBLIN	OH	43017	340726080	501(C)(3)	7420	GENERAL SUPPORT AND VARIOUS PROJECTS
AMERICAN CARIBBEAN EXPERIENCE INC
4015 NINE MCFARLAND DRIVE SUITE 200	ALPHARETTA	GA	30004	010608595	501(C)(3)	12500	TO SUPPORT THE PROJECT OF TERI BARHORST	200
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVENUE	DALLAS	TX	752314596	135613797	501(C)(3)	5630	GENERAL SUPPORT AND VARIOUS PROJECTS
AMERICAN RADIO RELAY LEAGUE INC
225 MAIN STREET	NEWINGTON	CT	061111494	066000004	501(C)(3)	6000	SPECTRUM DEFENSE FUND
AMERICAN RED CROSS DAYTON AREA CHAPTER
370 W FIRST STREET PO BOX 517	DAYTON	OH	45401	310537493	501(C)(3)	230868	GENERAL SUPPORT AND VARIOUS PROJECTS
ANIMAL RESOURCE CENTER DBA SPAYSA
1615 S LAREDO STREET	SAN ANTONIO	TX	78207	742846005	501(C)(3)	5000	FOR LOW OR NO COST SPAY/NEUTER PROGRAM
ANN ARBOR CAMPUS MINISTRY FOUNDATION
1432 WASHTENAW AVENUE	ANN ARBOR	MI	48104	320166198	501(C)(3)	5384	SUPPORT INTERNS MINISTRY - INSURANCE SUPPORT
ANNUNCIATION GREEK ORTHODOX CHURCH
500 BELMONTE PARK NORTH	DAYTON	OH	45405	310615972	501(C)(3)	17271	GENERAL SUPPORT
ANTIOCH COLLEGE CONTINUATION CORPORATION
1 MORGAN PLACE	YELLOW SPRINGS	OH	45387	261672457	501(C)(3)	108500	GENERAL SUPPORT AND ANNUAL FUND
ANTIOCH UNIVERSITY
150 E SOUTH COLLEGE STREET	YELLOW SPRINGS	OH	45387	310536640	501(C)(3)	120565	GENERAL SUPPORT AND VARIOUS PROJECTS
APEX COMMUNITY CHURCH
5200 FAR HILLS AVENUE	DAYTON	OH	45429	300018763	501(C)(3)	22554	GENERAL SUPPORT
ARBY'S FOUNDATION
1155 PERIMETER CENTER W	ATLANTA	GA	30338	581692997	501(C)(3)	5000	GENERAL SUPPORT
ARCHBISHOP ALTER HIGH SCHOOL
940 E DAVID ROAD	KETTERING	OH	45429	310652528	501(C)(3)	254950	GENERAL SUPPORT AND VARIOUS PROJECTS
ARCHDIOCESE OF CINCINNATI
PO BOX 14150	CINCINNATI	OH	45250	310538501	501(C)(3)	14987	GENERAL SUPPORT AND VARIOUS PROJECTS
ARMSTRONG CHAPEL UNITED METHODIST CHURCH
5125 DRAKE ROAD	CINCINNATI	OH	452433999	310645414	501(C)(3)	31000	GENERAL SUPPORT AND VARIOUS PROJECTS
ARSHA VIDYA GURUKULAM
PO BOX 1059	SAYLORSBURG	PA	18353	942839344	501(C)(3)	10000	BIRTHDAY FUND
ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE
310 W MONUMENT AVENUE THIRD FLOOR	DAYTON	OH	45402	311120194	501(C)(3)	5300	GENERAL SUPPORT AND VARIOUS PROJECTS
ARTHUR MORGAN INSTITUTE FOR COMMUNITY SOLUTIONS
PO BOX 243	YELLOW SPRINGS	OH	45387	310502562	501(C)(3)	5600	GENERAL SUPPORT AND VARIOUS PROJECTS
ARTS CENTER FOUNDATION
138 N MAIN STREET	DAYTON	OH	45402	311238139	501(C)(3)	13000	GENERAL SUPPORT
AUBURN THEOLOGICAL SEMINARY
3041 BROADWAY	NEW YORK	NY	10027	150532053	501(C)(3)	16000	GENERAL SUPPORT
AVIATION HERITAGE FOUNDATION INC
PO BOX 414	DAYTON	OH	45409	760738466	501(C)(3)	6250	GENERAL SUPPORT AND VARIOUS PROJECTS
THE BACH SOCIETY OF DAYTON
126 N MAIN STREET SUITE 210	DAYTON	OH	45409	010721543	501(C)(3)	17100	GENERAL SUPPORT
BETH ABRAHAM SYNAGOGUE
305 SUGAR CAMP CIRCLE	DAYTON	OH	45409	310550821	501(C)(3)	32117	GENERAL SUPPORT AND VARIOUS PROJECTS
BETH JACOB SYNAGOGUE
7020 N MAIN STREET	DAYTON	OH	45415	310573920	501(C)(3)	6433	GENERAL SUPPORT AND VARIOUS PROJECTS
BEXLEY HALL SEMINARY
583 SHERIDAN AVENUE	COLUMBUS	OH	43209	237167956	501(C)(3)	25500	GENERAL SUPPORT AND VARIOUS PROJECTS
BOWDOIN INTERNATIONAL MUSIC FESTIVAL
6300 COLLEGE STATION	BRUNSWICK	ME	040118463	043384601	501(C)(3)	5000	GENERAL SUPPORT
BOY SCOUTS OF AMERICA TECUMSEH COUNCIL
326 S THOMPSON AVENUE	SPRINGFIELD	OH	455061145	310536966	501(C)(3)	10925	GENERAL SUPPORT
BOYS AND GIRLS CLUBS OF LOWCOUNTRY INC
17B MARSHELLEN DRIVE	BEAUFORT	SC	29902	570811876	501(C)(3)	5000	READING ROOM
BRIDLEMILE SOCCER CLUB
3747 SW 50TH AVENUE	PORTLAND	OR	97221	510621239	501(C)(3)	10000	GENERAL SUPPORT
CALVARY ENTERPRISE BAPTIST CHURCH
543 W FUNDERBURG ROAD	FAIRBORN	OH	45324	311234887	501(C)(3)	5000	GIFT FOR THE BILL AND JUDY SLUSHER FUND
CAMPING AND EDUCATION FOUNDATION
3515 MICHIGAN AVENUE 1	CINCINNATI	OH	45208	310650653	501(C)(3)	203500	GENERAL SUPPORT
CAMPUS CRUSADE FOR CHRIST
100 LAKE HART DRIVE PO BOX 628222	ORLANDO	FL	32862	956006173	501(C)(3)	15775	GENERAL SUPPORT AND VARIOUS PROJECTS
CATHOLIC RELIEF SERVICES
228 W LEXINGTON STREET	BALTIMORE	MD	212013443	135563422	501(C)(3)	9905	GENERAL SUPPORT AND VARIOUS PROJECTS
CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
922 W RIVERVIEW AVENUE	DAYTON	OH	45402	310536645	501(C)(3)	64400	GENERAL SUPPORT AND VARIOUS PROJECTS
CATHOLIC SOCIAL SERVICES OF SPRINGFIELD
641 E HIGH STREET	SPRINGFIELD	OH	45505	310563968	501(C)(3)	8050	GENERAL SUPPORT
CEDAR BOG ASSOCIATION
980 WOODBURN ROAD	URBANA	OH	43078	311068715	501(C)(3)	5000	GENERAL SUPPORT
CENTERVILLE CHRISTIAN FELLOWSHIP
700 E SPING VALLEY PIKE	CENTERVILLE	OH	45458	311420999	501(C)(3)	31000	GENERAL SUPPORT
CENTERVILLE COMMUNITY CHURCH
10688 DAYTON LEBANON PIKE	DAYTON	OH	45458	310913649	501(C)(3)	5000	GENERAL SUPPORT
CENTERVILLE SEVENTH DAY ADVENTIST CHRUCH
456 W SPRING VALLEY PIKE	CENTERVILLE	OH	45458	310628074	501(C)(3)	15125	TITHES, CHURCH FAMILY BUDGET, WORLD BUDGET
CENTERVILLE UNITED METHODIST CHURCH
63 E FRANKLIN STREET	CENTERVILLE	OH	454595952	123456779	501(C)(3)	5100	GENERAL SUPPORT AND FOOD FOR SUMMER PROJECT
CENTRAL PRESBYTERIAN CHURCH
4699 LAMME ROAD	DAYTON	OH	45439	310549042	501(C)(3)	15785	GENERAL SUPPORT AND VARIOUS PROJECTS
CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL
505 S LUDLOW STREET	DAYTON	OH	454029847	310832408	501(C)(3)	35520	GENERAL SUPPORT AND SCHOLARSHIPS
CHILDREN'S MEDICAL CENTER FOUNDATION
ONE CHILDRENS PLAZA	DAYTON	OH	45404	311045247	501(C)(3)	88915	GENERAL SUPPORT AND VARIOUS PROJECTS
CHRIST CHILD SOCIETY OF DAYTON
PO BOX 2058	KETTERING	OH	45429	316043079	501(C)(3)	8525	GENERAL SUPPORT AND VARIOUS PROJECTS
CHRIST COMMUNITY CHURCH OF TUSCON
7801 E KENYON DRIVE	TUSCON	AZ	85710	860278418	501(C)(3)	10025	GENERAL SUPPORT AND MISSION FUND
CHRIST EPISCOPAL CHURCH
20 W FIRST STREET	DAYTON	OH	454021269	310549097	501(C)(3)	11054	GENERAL SUPPORT AND VARIOUS PROJECTS
CHRIST EPISCOPAL CHURCH
409 E HIGH STREET	SPRINGFIELD	OH	45505	310561483	501(C)(3)	6860	GENERAL SUPPORT
CHRIST FOR THE NATIONS
PO BOX 769000	DALLAS	TX	75376	750859667	501(C)(3)	30100	GENERAL SUPPORT
CHRIST HOSPITAL FOUNDATION
2139 AUBURN AVENUE MOB 311	CINCINNATI	OH	45219	264165492	501(C)(3)	39140	GENERAL SUPPORT
CHRIST THE KING LUTHERAN CHURCH
55 NUTT ROAD	CENTERVILLE	OH	45458	031108002	501(C)(3)	5220	GENERAL SUPPORT AND VARIOUS PROJECTS
CHRIST UNITED METHODIST CHURCH
3440 SHROYER ROAD	DAYTON	OH	454292612	310565422	501(C)(3)	29720	GENERAL SUPPORT AND VARIOUS PROJECTS
CHRISTIAN LIFE CENTER
3489 LITTLE YORK ROAD	DAYTON	OH	454141746	311050608	501(C)(3)	13063	GENERAL SUPPORT
CHURCH OF THE ASCENSION
2025 WOODMAN DRIVE	DAYTON	OH	45420	310588216	501(C)(3)	5660	GENERAL SUPPORT
CHURCH OF THE CROSS UNITED METHODIST
3121 WILMINGTON PIKE	DAYTON	OH	454294003	310656114	501(C)(3)	23370	GENERAL SUPPORT AND VARIOUS PROJECTS
CHURCH OF THE INCARNATION
55 WILLIAMSBURG LANE	CENTERVILLE	OH	45459	310596260	501(C)(3)	70104	GENERAL SUPPORT AND VARIOUS PROJECTS
CHURCH OF THE MESSIAH
1180 UPPER BELLBROOK ROAD	XENIA	OH	45385	311423219	501(C)(3)	66800	GENERAL SUPPORT
CINCINNATI INSTITUTE OF FINE ARTS
PO BOX 630561	CINCINNATI	OH	452630561	310537138	501(C)(3)	7450	GENERAL SUPPORT AND VARIOUS PROJECTS
CINCINNATI PUBLIC RADIO
1223 CENTRAL PARKWAY	CINCINNATI	OH	45214	311410636	501(C)(3)	24821	GENERAL SUPPORT AND VARIOUS PROJECTS
CITYFOLK
126 N MAIN STREET SUITE 220	DAYTON	OH	45402	311030297	501(C)(3)	7775	GENERAL SUPPORT
CLEVELAND ORCHESTRA
11001 EUCLID AVENUE	CLEVELAND	OH	44107	340714468	501(C)(3)	5000	GENERAL SUPPORT
CLOTHES THAT WORK
1133 S EDWIN C MOSES BLVD SUITE 392	DAYTON	OH	45408	311575093	501(C)(3)	5250	GENERAL SUPPORT AND VARIOUS PROJECTS	392
COASTAL STUDIES FOR GIRLS
PO BOX 266	FREEPORT	ME	04032	141920541	501(C)(3)	25000	TO SUPPORT THE LEADERSHIP STRAND
COLLEGE HILL COMMUNITY CHURCH
1547 PHILADELPHIA DRIVE	DAYTON	OH	454064198	123456777	501(C)(3)	6700	GENERAL SUPPORT
COLUMBIA UNIVERSITY
PO BOX 1383	NEW YORK	NY	10277	135598093	501(C)(3)	8250	VARIOUS PROJECTS
COLUMBUS RIGHT TO LIFE EDUCATIONAL FOUNDATION
PO BOX 6357	COLUMBUS	OH	43206	310877521	501(C)(3)	10085	GENERAL SUPPORT
COMMUNITY BLOOD CENTER
349 S MAIN STREET	DAYTON	OH	45402	310684163	501(C)(3)	15700	GENERAL SUPPORT
COMMUNITY FOUNDATION OF JACKSON HOLE
PO BOX 574	JACKSON	WY	83001	830308856	501(C)(3)	7000	GENERAL SUPPORT AND VARIOUS PROJECTS
THE COMMUNITY FOUNDATION OF SHELBY COUNTY
100 S MAIN AVENUE SUITE 202	SIDNEY	OH	453652771	346565194	501(C)(3)	8025	GENERAL SUPPORT
COMMUNITY OF THE GOOD SHEPHERD
8815 E KEMPER ROAD	CINCINNATI	OH	45249	310850102	501(C)(3)	8400	GENERAL SUPPORT AND VARIOUS PROJECTS
COMMUNITY UNITED METHODIST CHURCH
1614 RUDDIMAN DRIVE	NORTH MUSKEGON	MI	49445	381844245	501(C)(3)	5700	GENERAL SUPPORT AND VARIOUS PROJECTS
CONGREGATION BNAI TZEDEK
6280 KUGLER MILL ROAD	CINCINNATI	OH	45236	521619672	501(C)(3)	31050	GENERAL SUPPORT AND VARIOUS PROJECTS
CONGREGATION FOR RECONCILIATION
PO BOX 60123	DAYTON	OH	45406	311101008	501(C)(3)	10000	GENERAL SUPPORT
COOPERATIVE FOR EDUCATIONAL DEVELOPMENT INC
2730 HYDE PARK AVENUE	CINCINNATI	OH	45209	311545464	501(C)(3)	14000	GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
THE JAMES M COX JR ARBORETUM FOUNDATION
6733 SPRINGBORO PIKE	DAYTON	OH	45449	310711248	501(C)(3)	9400	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON CRAYONS TO CLASSROOMS
1511 KUNTZ ROAD	DAYTON	OH	454041232	261594574	501(C)(3)	6470	GENERAL SUPPORT AND VARIOUS PROJECTS
CROSS CREEK COMMUNITY CHURCH
667 MIAMISBURG-CENTERVILLE ROAD	DAYTON	OH	45459	311455572	501(C)(3)	5400	GENERAL SUPPORT AND VARIOUS PROJECTS
CROSS INTERNATIONAL CATHOLIC OUTREACH
490 WHITE POND DRIVE PO BOX 63	AKRON	OH	44398	651156061	501(C)(3)	7750	GENERAL SUPPORT AND VARIOUS PROJECTS
CROSSROADS COMMUNITY CHURCH
3500 MADISON ROAD	CINCINNATI	OH	45209	311442447	501(C)(3)	20000	GAME CHANGE COMMITMENT
CULTURE WORKS
126 N MAIN STREET SUITE 210	DAYTON	OH	454021766	237412338	501(C)(3)	107328	GENERAL SUPPORT AND VARIOUS PROJECTS
CYSTIC FIBROSIS FOUNDATION
6931 ARLINGTON ROAD	BETHSEDA	MD	20814	136161105	501(C)(3)	7325	GENERAL SUPPORT AND VARIOUS PROJECTS
DAVID'S UNITED CHURCH OF CHRIST
170 W DAVID ROAD	KETTERING	OH	45429	311594275	501(C)(3)	7900	GENERAL SUPPORT
DAYBREAK
605 S PATTERSON BOULEVARD	DAYTON	OH	45402	310864474	501(C)(3)	61916	GENERAL SUPPORT AND VARIOUS PROJECTS
THE DAYTON ART INSTITUTE
456 BELMONTE PARK NORTH	DAYTON	OH	45405	310537480	501(C)(3)	163912	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON BALLET ASSOCIATION
140 N MAIN STEET	DAYTON	OH	454021750	310734587	501(C)(3)	7870	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON CHRISTIAN SCHOOLS
9391 WASHINGTON CHURCH ROAD	MIAMISBURG	OH	45342	237129605	501(C)(3)	28611	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON EARLY COLLEGE ACADEMY
300 COLLEGE PARK	DAYTON	OH	454692930	260463618	501(C)(3)	13950	GENERAL SUPPORT AND VARIOUS PROJECTS
THE DAYTON FOUNDATION
500 KETTERING TOWER	DAYTON	OH	45423	316027287	501(C)(3)	992250	GENERAL SUPPORT, SCHOLARSHIPS, VARIOUS PROJECTS
DAYTON HISTORY
1000 CARILLON BOULEVARD	DAYTON	OH	454092023	316037490	501(C)(3)	173542	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON LITERARY PEACE PRIZE FOUNDATION
PO BOX 461	DAYTON	OH	454090461	202905129	501(C)(3)	5350	GENERAL SUPPORT
DAYTON OHIO HABITAT FOR HUMANITY
3534 LINDEN AVENUE	DAYTON	OH	45410	311104456	501(C)(3)	19660	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON OPERA ASSOCIATION
138 N MAIN STREET	DAYTON	OH	45402	310643964	501(C)(3)	99110	GENERAL SUPPORT
DAYTON PHILHARMONIC ORCHESTRA ASSOCIATION
109 N MAIN STREET SUITE 200	DAYTON	OH	45402	316000101	501(C)(3)	254965	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON PUBLIC RADIO-WDPR
126 N MAIN STREET SUITE 110	DAYTON	OH	45402	311007460	501(C)(3)	125367	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON SOCIETY OF NATURAL HISTORY
2600 DEWEESE PARKWAY	DAYTON	OH	45414	310585917	501(C)(3)	7479	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON VISUAL ARTS CENTER
118 N JEFFERSON STREET	DAYTON	OH	45402	311332017	501(C)(3)	10250	GENERAL SUPPORT AND VARIOUS PROJECTS
DAYTON ORIENTATION CONFERENCE ASSOCIATION
9271 OLD KEENE MILL ROAD SUITE 200	BURKE	VA	22015	530227059	501(C)(3)	11475	GENERAL SUPPORT AND VARIOUS PROJECTS
DENISON UNIVERSITY
PO BOX 716	GRANVILLE	OH	43023	314379459	501(C)(3)	7100	GENERAL SUPPORT
DESIGNING WOMEN BOUTIQUE
1226 N TAMIAMI TRAIL SUITE 101	SARASOTA	FL	34236	020592364	501(C)(3)	5000	GENERAL SUPPORT
DOCTORS WITHOUT BORDERS
MEDECINS SANS FRONTIERES PO BOX	HAGERSTOWN	MD	21741	133433452	501(C)(3)	23583	GENERAL SUPPORT AND VARIOUS PROJECTS	5022
DOMINICAN RETREAT HOUSE
7103 OLD DOMINION ROAD	MCLEAN	VA	222012799	546119945	501(C)(3)	5000	GENERAL SUPPORT
DOWNTOWN DAYTON PARTNERSHIP CORPORATION
10 W SECOND STREET SUITE 611	DAYTON	OH	45402	341722175	501(C)(3)	5350	GENERAL SUPPORT AND DAYTON HOLIDAY FESTIVAL
DUCKS UNLIMITED INC
ONE WATERFOWL WAY	MEMPHIS	TN	38120	135643799	501(C)(3)	300000	GENERAL SUPPORT
ECHOING HILLS VILLAGE INC
PO BOX 1087	COSHOCTON	OH	438125087	310735747	501(C)(3)	14000	GENERAL SUPPORT
ELIZABETH'S NEW LIFE CENTER
359 FOREST AVENUE SUITE 203	DAYTON	OH	45405	311381901	501(C)(3)	32300	GENERAL SUPPORT AND VARIOUS PROJECTS
EMMANUEL PARISH
149 FRANKLIN STREET	DAYTON	OH	45402	310537482	501(C)(3)	15827	GENERAL SUPPORT
EMMANUEL LUTHERAN CHURCH
4865 WILMINGTON PIKE	DAYTON	OH	45440	310838106	501(C)(3)	14600	GENERAL SUPPORT AND VARIOUS PROJECTS
ENCORE THEATER COMPANY
408 OAK STREET	DAYTON	OH	45410	261610893	501(C)(3)	10000	NEW MUSICAL THEATER
EPIPHANY LUTHERAN CHURCH
6430 FAR HILLS AVENUE	CENTERVILLE	OH	454592726	310709145	501(C)(3)	26700	GENERAL SUPPORT AND BUILDING FUND
EPISCOPAL DIVINITY SCHOOL
99 BRATTLE STREET	CAMBRIDGE	MA	02138	042105768	501(C)(3)	5000	GENERAL SUPPORT
FAIRBORN SENIOR CITIZENS ASSOCIATION
325 N THIRD STREET	FAIRBORN	OH	45324	310846949	501(C)(3)	15000	INFORMATION TECHNOLOGY UPGRADE PROJECT
FAIRCREEK CHURCH
2400 FAIRCREEK RIDGE DRIVE	FAIRBORN	OH	45324	310568456	501(C)(3)	17300	GENERAL SUPPORT
FAIRHAVEN CHURCH
637 E WHIPP ROAD	DAYTON	OH	45459	310796597	501(C)(3)	187083	GENERAL SUPPORT AND VARIOUS PROJECTS
FAIRMONT PRESBYTERIAN CHURCH
3705 FAR HILLS AVENUE	DAYTON	OH	45429	310588217	501(C)(3)	64851	GENERAL SUPPORT AND VARIOUS PROJECTS
FAITH REFORMED CHURCH
1139 E FRONT STREET	TRAVERSE CITY	MI	49684	382072190	501(C)(3)	13000	GENERAL SUPPORT
FAITH UNITED METHODIST CHURCH
101 E SOUTH STREET	ARCANUM	OH	45304	340898209	501(C)(3)	13041	GENERAL SUPPORT AND VARIOUS PROJECTS
FAMILY BUILDING MINISTRY
2612 E CHEVY CHASE DRIVE	GLENDALE	CA	91206	611439483	501(C)(3)	6000	FOR THE DANDELION WISH FOUNDATION
FAMILY VIOLENCE PREVENTION CENTER OF GREENE COUNTY
380 BELLBROOK AVENUE	XENIA	OH	453853638	310992401	501(C)(3)	5372	GENERAL SUPPORT AND VARIOUS PROJECTS
FINLANDIA UNIVERSITY
601 QUINCY STREET	HANCOCK	MI	49930	381359570	501(C)(3)	12250	GENERAL SUPPORT
FIRST BAPTIST CHURCH OF ORLANDO
3000 S JOHN YOUNG PARKWAY	ORLANDO	FL	32805	590696287	501(C)(3)	7086	GENERAL SUPPORT
FIRST ENGLISH LUTHERAN CHURCH
107 W MECHANIC STREET	WAPAKONETA	OH	45895	346543639	501(C)(3)	10000	VARIOUS PROJECTS
FIRST PRESBYTERIAN CHURCH
220 S FORT THOMAS AVENUE	FT THOMAS	KY	41075	610534622	501(C)(3)	7500	GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH
819 FIRST AVENUE S	ESCANABA	MI	49829	381398844	501(C)(3)	19880	GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH
PO BOX P 15 N CHILLICOTHE STREET	SOUTH CHARLESTON	OH	45368	310867425	501(C)(3)	10600	GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH OF ANN ARBOR
1432 WASHTENAW AVENUE	ANN ARBOR	MI	48104	381360543	501(C)(3)	5000	GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH OF YELLOW SPRINGS
314 XENIA AVENUE	YELLOW SPRINGS	OH	45387	310652130	501(C)(3)	10400	GENERAL SUPPORT
FLORIDA GULF COAST UNIVERSITY FOUNDATION
10501 FGCU BOULEVARD SOUTH	FT MYERS	FL	336956565	650403969	501(C)(3)	6225	WGCU PUBLIC MEDIA AND GENERAL SUPPORT
FOCUS ON THE FAMILY
8605 EXPLORER DRIVE	COLORADO SPRINGS	CO	80920	953188150	501(C)(3)	5785	GENERAL SUPPORT
FOOD FOR THE POOR INC
6401 LYONS ROAD	COCONUT CREEK	FL	33073	592174510	501(C)(3)	5520	GENERAL SUPPORT
THE FOODBANK INC
427 WASHINGTON STREET	DAYTON	OH	45402	861082880	501(C)(3)	86579	GENERAL SUPPORT AND VALLEY FOOD RELIEF
FREESTORE-FOODBANK INC
1141 CENTRAL PARKWAY	CINCINNATI	OH	45202	237122205	501(C)(3)	6000	GENERAL SUPPORT
FRIENDS MUSIC INSTITUTE INC
PO BOX 427	YELLOW SPRINGS	OH	45387	341301304	501(C)(3)	9550	GENERAL SUPPORT AND MUSIC CAMP
FRIENDS OF AULLWOOD INC
1000 AULLWOOD ROAD	DAYTON	OH	454141129	310968010	501(C)(3)	16985	GENERAL SUPPORT AND VARIOUS PROJECTS
FRIENDS OF MERRYMEETING BAY
PO BOX 233	RICHMOND	ME	04357	223129007	501(C)(3)	5000	GENERAL SUPPORT
FRIENDS OF THE CASTLE
133 N MAIN STREET	CENTERVILLE	OH	454594620	311337923	501(C)(3)	50725	GENERAL SUPPORT AND VARIOUS PROJECTS
FRIENDS OF THE LIMBERLOST STATE HISTORICAL SITE
PO BOX 571	GENEVA	IN	46740	351937545	501(C)(3)	5500	GENERAL SUPPORT AND VARIOUS PROJECTS
GINGHAMSBURG UNITED METHODIST CHURCH
6759 S COUNTY ROAD 25A	TIPP CITY	OH	45371	310808339	501(C)(3)	6540	GENERAL SUPPORT AND VARIOUS PROJECTS
GOLDEN AGE SENIOR CITIZENS INC DBA XENIA ADULT RECREATION & SERVICES CENT
130 EAST CHURCH STREET	XENIA	OH	453853004	381890999	501(C)(3)	10568	NEW VAN
GOODWILL EASTER SEALS MIAMI VALLEY
1511 KUNTZ ROAD	DAYTON	OH	454041297	310537112	501(C)(3)	5451	GENERAL SUPPORT AND VARIOUS PROJECTS
GOSPEL MISSION INC
PO BOX 1141	DAYTON	OH	45401	310543267	501(C)(3)	8430	GENERAL SUPPORT
GRACE EVANGELICAL LUTHERAN CHURCH
1801 ST PARIS PIKE	SPRINGFIELD	OH	45504	316001693	501(C)(3)	7000	GENERAL SUPPORT
GRACE TO YOU
PO BOX 4000	PANORAMA CITY	CA	91412	953846510	501(C)(3)	7000	GENERAL SUPPORT
GRACEWORKS LUTHERAN SERVICES
6430 INNER MISSION WAY	DAYTON	OH	45459	310540159	501(C)(3)	27210	GENERAL SUPPORT AND VARIOUS PROJECTS
THE GRANDVIEW MEDICAL CENTER FOUNDATION
405 W GRAND AVENUE	DAYTON	OH	45405	311649591	501(C)(3)	7965	GENERAL SUPPORT AND POSEVITZ FELLOWSHIP FOR VASCULAR SURGERY
GREAT LAKES COLLEGES ASSOCIATION INC
535 W WILLIAM STREET SUITE 301	ANN ARBOR	MI	48103	381678376	501(C)(3)	45500	FOR MATTHEW DERR'S VISITING FELLOWSHIP
GREATER DAYTON PRO LIFE EDUCATION FOUNDATION
425 N FINDLAY STREET	DAYTON	OH	45404	310918872	501(C)(3)	19650	GENERAL SUPPORT
GREATER DAYTON PUBLIC TELEVISION
110 S JEFFERSON STREET	DAYTON	OH	45402	310858459	501(C)(3)	92526	GENERAL SUPPORT
GREEN COUNTY COMMUNITY FOUNDATION
25 GREENE STREET	XENIA	OH	45385	311751001	501(C)(3)	11964	GENERAL SUPPORT AND VARIOUS PROJECTS
GREENSBURG UNITED METHODIST CHURCH
BOX 155 2161 GREENSBURG ROAD	GREEN	OH	44232	346003355	501(C)(3)	6600	GENERAL SUPPORT AND VARIOUS PROJECTS
TOM HAGGAI AND ASSOCIATES FOUNDATION
PO BOX 1334	HIGH POINT	NC	27261	560794896	501(C)(3)	20350	GENERAL SUPPORT
HAMILTON CHRISTIAN CHURCH
10545 OLD OLIVE STREET ROAD	ST LOUIS	MO	63141	430654858	501(C)(3)	6900	GENERAL SUPPORT AND BUILDING FUND
HAWKER UNITED CHURCH OF CHRIST
1617 N LONGVIEW STREET	DAYTON	OH	45432	316014954	501(C)(3)	12000	GENERAL SUPPORT
HEIFER PROJECT INTERNATIONAL
PO BOX 8058	LITTLE ROCK	AR	722038058	351019477	501(C)(3)	8554	GENERAL SUPPORT AND VARIOUS PROJECTS
HISTORIC LANDMARKS FOUNDATION OF INDIANA INC
340 W MICHIGAN STREET	INDIANAPOLIS	IN	46202	351162873	501(C)(3)	5000	GENERAL SUPPORT
HITHERGREEN SENIOR CENTER OF CENTERVILLE WASHINGTON TOWNSHIP
5900 HITHERGREEN DRIVE	DAYTON	OH	454296039	311050721	501(C)(3)	11675	GENERAL SUPPORT AND VARIOUS PROJECTS
HOLY ANGELS ACADEMY
24 SHOSHONE DRIVE	BUFFALO	NY	14214	003107578	501(C)(3)	5000	TECHNOLOGY INITIATIVES FUND
CHURCH OF THE HOLY ANGELS
1322 BROWN STREET	DAYTON	OH	45409	310537132	501(C)(3)	7740	GENERAL SUPPORT AND VARIOUS PROJECTS
HOMEFULL FKA THE OTHER PLACE
1133 S EDWIN C MOSES BLVD SUITE 306	DAYTON	OH	45417	311236989	501(C)(3)	12045	GENERLA SUPPORT	306
HOPE MEDICAL CLINIC INC
518 HARRIET STREET	YPSILANTI	MI	481970311	382469007	501(C)(3)	20000	CAMPAIGN FOR ONE HOPE
HOPE'S PROMISE
309 JERRY STREET 202	CASTLE ROCK	CO	80104	841156963	501(C)(3)	20000	GENERAL SUPPORT
HOSPICE OF DAYTON FOUNDATION
324 WILMINGTON AVENUE	DAYTON	OH	45420	311769696	501(C)(3)	50969	GENERAL SUPPORT AND VARIOUS PROJECTS
HOUSE OF BREAD
PO BOX 60277	DAYTON	OH	45406	311076425	501(C)(3)	6040	GENERAL SUPPORT
HOUSE OF PRAYER LUTHERAN CHURCH
916 MAIN STREET	HINGHAM	MA	02043	043042715	501(C)(3)	5000	GENERAL SUPPORT
THE HUMAN RACE THEATRE COMPANY
126 N MAIN STREET SUITE 300	DAYTON	OH	45402	311176135	501(C)(3)	27165	GENERAL SUPPORT AND VARIOUS PROJECTS
WARREN COUNTY HUMANE ASSOCIATION INC
PO BOX 313	LEBANON	OH	45036	237293589	501(C)(3)	5200	GENERAL SUPPORT
HUMANE SOCIETY OF BEXAR COUNTY TX
4804 FREDERICKSBURG ROAD	SAN ANTONIO	TX	78229	746024105	501(C)(3)	5000	FOR LOW OR NO COST SPAY/NEUTER PROGRAM
HUMANE SOCIETY OF GREATER DAYTON
1661 NICHOLAS ROAD	DAYTON	OH	45417	310537073	501(C)(3)	13510	GENERAL SUPPORT AND VARIOUS PROJECTS
ILLINOIS RAILWAY MUSEUM
PO BOX 427	UNION	IL	60180	366108196	501(C)(3)	21250	FOR TROLLEY BUS WEST LOOP PROJECT
IMMACULATE HEART OF MARY CHURCH
7820 BEECHMONT AVENUE	CINCINNATI	OH	45255	310537487	501(C)(3)	48850	GENERAL SUPPORT AND VARIOUS PROJECTS
IMPROVED SOLUTIONS FOR URBAN SYSTEMS
140 N KEOWEE STREET	DAYTON	OH	45402	311355466	501(C)(3)	58055	GENERAL SUPPORT
INDIANA UNIVERSITY FOUNDATION
PO BOX 2298	BLOOMINGTON	IN	47402	356018940	501(C)(3)	13300	GENERAL SUPPORT AND VARIOUS PROJECTS
INTEGRATIVE MEDICINE FOUNDATION
6400 GALBRAITH ROAD	CINCINNATI	OH	45236	208021061	501(C)(3)	20000	GENERAL SUPPORT
INVOLVEMENT ADVOCACY
PO BOX 10506	DAYTON	OH	45402	363826422	501(C)(3)	15006	GENERAL SUPPORT AND VARIOUS PROJECTS
JESUITS OF THE MISSOURI PROVINCE
4511 WEST PINE BOULEVARD	ST LOUIS	MO	63108	430416129	501(C)(3)	5000	FUSZ PAVILION
JEWISH FEDERATION OF GREATER DAYTON
525 VERSAILLES DRIVE	CENTERVILLE	OH	45459	310537488	501(C)(3)	118992	GENERAL SUPPORT AND VARIOUS PROJECTS
JOHN L SANDERS MEMORIAL-EVANSVILLE BAR FOUNDATION INC
123 NW FOURTH STREET ROOM 18	EVANSVILLE	IN	47708	352086596	501(C)(3)	17000	COURTROOM RESTORATION PROJECT
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL
26 BROADWAY FLOOR 14	NEW YORK	NY	10004	231907729	501(C)(3)	8540	GENERAL SUPPORT AND VARIOUS PROJECTS
KARTWHEELS IN MOTION INC
526 NORTH AVENUE	WESTON	MA	02403	043548481	501(C)(3)	5000	GENERAL SUPPORT
KETTERING MEDICAL CENTER FOUNDATION
3535 SOUTHERN BOULEVARD	KETTERING	OH	45429	237419897	501(C)(3)	1104062	GENERAL SUPPORT AND VARIOUS PROJECTS
KETTERING SEVENTH DAY ADVENTIST CHURCH
3939 STONEBRIDGE ROAD	KETTERING	OH	45419	311337536	501(C)(3)	27100	GENERAL SUPPORT AND VARIOUS PROJECTS
K-LOVE RADIO NETWORK
PO BOX 779002	ROCKLIN	CA	95677	942816342	501(C)(3)	5600	GENERAL SUPPORT
KROENKE SPORTS CHARITIES
1000 CHOPPER CIRCLE	DENVER	CO	80204	742442488	501(C)(3)	5000	GENERAL SUPPORT
DAYTON AREA LEAGUE OF WOMEN VOTERS EDUCATION FUND
131 N LUDLOW SUITE 1208	DAYTON	OH	454021104	311041844	501(C)(3)	10535	GENERAL SUPPORT AND LEADERSHIP CIRCLE
THE LEARNING TREE FARM INC
3376 S UNION ROAD	DAYTON	OH	454181333	310831408	501(C)(3)	13450	GENERAL SUPPORT
LEGACY MINISTRIES FOUNDATION
1075 WESLEY AVENUE	XENIA	OH	45385	300132586	501(C)(3)	42918	GENERAL SUPPORT
LELAND COMMUNITY UNITED METHODIST CHURCH
PO BOX 602	LELAND	MI	49654	382523249	501(C)(3)	9250	GENERAL SUPPORT
LIFE ENRICHMENT CENTER
425 N FINDLAY STREET	DAYTON	OH	45404	510425428	501(C)(3)	6750	GENERAL SUPPORT AND VARIOUS PROJECTS
LIFE ESSENTIALS INC
123 RIVERSIDE DRIVE SUITE 100	DAYTON	OH	454054900	311324922	501(C)(3)	11803	GENERAL SUPPORT AND VARIOUS PROJECTS
LIFEPOINTE CHURCH
4555 MARSHALL ROAD	DAYTON	OH	454295797	310905146	501(C)(3)	20000	GENERAL SUPPORT AND BUILDING FUND
LITTLE SISTERS OF THE POOR OF CINCINNATI
476 RIDDLE ROAD	CINCINNATI	OH	45220	310621920	501(C)(3)	7797	GENERAL SUPPORT
LOMA LINDA CHURCH
12408 S MT VERNON AVENUE	GRAND TERRACE	CA	92313	912167798	501(C)(3)	5000	SAM YUK HIGH SCHOOL BUILDING PROJECT
THE LOOMIS CHAFFEE SCHOOL
4 BATCHELDER ROAD	WINDSOR	CT	06095	060653119	501(C)(3)	5500	GENERAL SUPPORT AND SCHOLARSHIPS
LULAC NATIONAL EDUCATIONAL SERVICE CENTER
2000 L STREET NW SUITE 610	WASHINGTON	DC	20036	237262876	501(C)(3)	5000	FOR EXCLUSIVE USE OF COUNCIL 39000, DAYTON, OHIO
LUTHERAN CHURCH OF OUR SAVIOR
155 E THRUSTON BOULEVARD	DAYTON	OH	45419	310597996	501(C)(3)	30750	GENERAL SUPPORT AND VARIOUS PROJECTS
MAINE MARITIME MUSEUM
243 WASHINGTON STREET	BATH	ME	04530	010271477	501(C)(3)	50000	GENERAL SUPPORT
MARY SCOTT NURSING CENTER INC
3109 CAMPUS DRIVE	DAYTON	OH	45406	316010222	501(C)(3)	25420	GENERAL SUPPORT
MAYO CLINIC ROCHESTER
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501(C)(3)	100258	GENERAL SUPPORT AND VARIOUS PROJECTS
MCMSA FOUNDATION
40 S PERRY STREET SUITE 100	DAYTON	OH	454021429	310988334	501(C)(3)	15280	GENERAL SUPPORT AND VARIOUS PROJECTS
MEMORIAL UNITED PRESBYTERIAN CHURCH
343 W ANKENEY MILL ROAD	XENIA	OH	45385	310855502	501(C)(3)	14875	GENERAL SUPPORT AND VARIOUS PROJECTS
MIAMI UNIVERSITY
301 S CAMPUS AVENUE SUITE 107	OXFORD	OH	45056	316402089	501(C)(3)	11950	GENERAL SUPPORT AND VARIOUS PROJECTS
MIAMI UNIVERSITY FOUNDATION
725 E CHESTNUT STREET	OXFORD	OH	45056	316026014	501(C)(3)	45135	GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
MIAMI VALLEY CAREER TECHNOLOGY CENTER
6800 HOKE ROAD	CLAYTON	OH	453159740	310742818	501(C)(3)	32733	GENERAL SUPPORT
MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA
4999 NORTHCUTT PLACE PO BOX 13057	DAYTON	OH	45413	310537124	501(C)(3)	6200	GENERAL SUPPORT AND VARIOUS PROJECTS
MIAMI VALLEY CRIME STOPPERS INC
335 W THIRD STREET	DAYTON	OH	45402	311092650	501(C)(3)	10000	GENERAL SUPPORT
MIAMI VALLEY HOSPITAL FOUNDATION
31 WYOMING STREET	DAYTON	OH	454092753	311040231	501(C)(3)	96760	GENERAL SUPPORT AND VARIOUS PROJECTS
THE MIAMI VALLEY SCHOOL
5151 DENISE DRIVE	DAYTON	OH	45429	310591154	501(C)(3)	95524	GENERAL SUPPORT AND SCHOLARSHIPS
MIAMI VALLEY WOMEN'S CENTER
2345 W STROOP ROAD	DAYTON	OH	45439	311068733	501(C)(3)	18625	GENERAL SUPPORT AND VARIOUS PROJECTS
MIDDLEBURG UNITED METHODIST CHURCH
3925 MAIN STREET	MIDDLEBURG	FL	32068	591320369	501(C)(3)	6375	GENERAL SUPPORT AND VARIOUS PROJECTS
MONROE UNITED METHODIST CHURCH
206 EAST AVENUE PO BOX 310	MONROE	OH	45050	310988129	501(C)(3)	7300	GENERAL SUPPORT AND VARIOUS PROJECTS
MOORINGS PRESBYTERIAN CHURCH
791 HARBOUR DRIVE	NAPLES	FL	34103	591309473	501(C)(3)	5100	GENERAL SUPPORT
MOSDOS OHR HATORAH
1508 WARENSVILLE-CENTER ROAD	CLEVELAND HEIGHTS	OH	44121	311605266	501(C)(3)	8250	GENERAL SUPPORT
MOVE THE MOUNTAIN LEADERSHIP CENTER
PO BOX 113	MARSHALL	MN	56258	421474973	501(C)(3)	50000	GENERAL SUPPORT
MT ST MARY SEMINARY OF THE WEST ATHENAEUM OF OHIO NORWOOD
6616 BEECHMONT AVENUE	CINCINNATI	OH	45230	310537076	501(C)(3)	43801	GENERAL SUPPORT AND VARIOUS PROJECTS
THE MUSE MACHINE
126 N MAIN STREET SUITE 310	DAYTON	OH	454021766	311028673	501(C)(3)	9367	GENERAL SUPPORT AND VARIOUS PROJECTS
MUSICAL BRIDGES AROUND THE WORLD INC
24165 IH-10 WEST SUITE 217-PMB 129	SAN ANTONIO	TX	78257	742891493	501(C)(3)	5000	GENERAL SUPPORT
NATIONAL MULTIPLE SCLEROSIS SOCIETY
PO BOX 14030	CINCINNATI	OH	452500030	310569724	501(C)(3)	15335	GENERAL SUPPORT AND VARIOUS PROJECTS
NATIONAL OUTDOOR LEADERSHIP SCHOOL
284 LINCOLN STREET	LANDER	WY	82520	830204184	501(C)(3)	7600	GENERAL SUPPORT AND SCHOLARSHIP
THE NATURE CONSERVANCY
4245 N FAIRFAX DRIVE SUITE 100	ARLINGTON	VA	22203	530242652	501(C)(3)	37061	GENERAL SUPPORT AND VARIOUS PROJECTS
THE NAVIGATORS
PO BOX 6000	COLORADO SPRINGS	CO	80934	846007896	501(C)(3)	7060	GENERAL SUPPORT AND VARIOUS PROJECTS
NEWARK CATHOLIC HIGH SCHOOL FOUNDATION
ONE GREEN WAVE DRIVE	NEWARK	OH	43055	311141271	501(C)(3)	11500	GENERAL SUPPORT AND BUILDING OUR FUTURE CAMPAIGN
NONVIOLENT PEACEFORCE
425 OAK GROVE	MINNEAPOLIS	MN	55403	352197019	501(C)(3)	6000	GENERAL SUPPORT
NORMANDY UNITED METHODIST CHURCH
450 W ALEX BELL ROAD	DAYTON	OH	45459	310823540	501(C)(3)	10260	GENERAL SUPPORT AND VARIOUS PROJECTS
NORTH AMERICAN FORUM ON THE CATECHUMENATE
125 MICHIGAN AVENUE NE	WASHINGTON	DC	20017	521294685	501(C)(3)	70000	GENERAL SUPPORT
NORTHEASTERN HIGH SCHOOL
1480 BOWMAN ROAD	SPRINGFIELD	OH	45502	237112303	501(C)(3)	5020	GENERAL SUPPORT AND VARIOUS PROJECTS
NORTHERN MICHIGAN UNIVERSITY FOUNDATION
1401 PRESQUE ISLE AVENUE	MARQUETTE	MI	49855	237034523	501(C)(3)	240000	GENERAL SUPPORT AND SCHOLARSHIP
NORTHWESTERN UNIVERSITY
1800 SHERIDAN ROAD	EVANSTON	IL	602019841	362167817	501(C)(3)	5000	VARIOUS PROJECTS
OHIO NEWSPAPERS FOUNDATION
1335 DUBLIN ROAD SUITE 216-B	COLUMBUS	OH	43215	310904715	501(C)(3)	155000	GENERAL SUPPORT
THE OHIO STATE UNIVERSITY FOUNDATION
1480 W LANE AVENUE	COLUMBUS	OH	432213938	311145986	501(C)(3)	21795	GENERAL SUPPORT AND VARIOUS PROJECTS
OLNEY FRIENDS SCHOOL
61830 SANDY RIDGE ROAD	BARNESVILLE	OH	437139706	340235480	501(C)(3)	6100	GENERAL SUPPORT
ONE BLOCK AT A TIME
PO BOX 33	MARIA STEIN	OH	45860	202544116	501(C)(3)	32500	GENERAL SUPPORT AND VARIOUS PROJECTS
OPEN HANDS
PO BOX 4625	SANTA FE	NM	87502	850249605	501(C)(3)	14000	GENERAL SUPPORT AND MORTGAGE
OUR LADY OF GUADALUPE ABBEY
PO BOX 97	LAFAYETTE	OR	97127	930500716	501(C)(3)	10000	CONSTRUCTION AND/OR RENOVATION
OUR LADY OF LOURDES CHURCH
7148 FORSYTH BOULEVARD	ST LOUIS	MO	63105	430653391	501(C)(3)	9800	GENERAL SUPPORT AND FOOD PANTRY
OUR LADY OF MERCY CHURCH
220 W SIEBENTHALER AVENUE	DAYTON	OH	45406	310537133	501(C)(3)	9000	GENERAL SUPPORT
PEACE LUTHERAN CHURCH
3530 DAYTON-XENIA ROAD	BEAVERCREEK	OH	45432	310926918	501(C)(3)	12000	GENERAL SUPPORT
PEACE LUTHERAN CHURCH
10868 OLD HIGHWAY 51 NORTH	ARBOR VITAE	WI	54568	392010963	501(C)(3)	25000	BUILDING FUND
PETSMART CHARITIES
19601 N 27TH AVENUE	PHOENIX	AZ	85027	931140967	501(C)(3)	5000	EMERGENCY RELIEF FUND
PIONEERS
12343 NARCOOSSEE ROAD	ORLANDO	FL	32827	521206938	501(C)(3)	12000	GENERAL SUPPORT
PLANNED PARENTHOOD SOUTHWEST OHIO REGION
224 N WILKINSON STREET	DAYTON	OH	454023096	310536688	501(C)(3)	6570	GENERAL SUPPORT AND VARIOUS PROJECTS
POWER OF THE PEN
PO BOX 442	RICHFIELD	OH	442860442	341620043	501(C)(3)	10000	GENERAL SUPPORT
PREGNANCY CENTER OF CHAMPAIGN COUNTY
1455 WINDING WAY	URBANA	OH	43078	311432838	501(C)(3)	8000	GENERAL SUPPORT
PROJECT HOPE INC
1510 N MAIN STREET	DAYTON	OH	45405	341421548	501(C)(3)	15100	GENERAL SUPPORT
REBUILDING TOGETHER DAYTON INC
1056 BROWN STREET	DAYTON	OH	45409	311457626	501(C)(3)	30250	GENERAL SUPPORT AND VARIOUS PROJECTS
RED EYE COLLABORATION
15 W 14TH STREET	MINNEAPOLIS	MN	55403	411469078	501(C)(3)	5000	GENERAL SUPPORT
RICHWOOD HIGH SCHOOL ALUMNI ASSOCIATION
PO BOX 408	RICHWOOD	WV	26261	550751837	501(C)(3)	5132	HUGH AND NINA COMSTOCK FUND, RHS ALUMNI ASSOCIATION GENERAL FUND
RONALD MCDONALD HOUSE CHARITIES MIAMI VALLEY REGION INC
555 VALLEY STREET	DAYTON	OH	45404	310964793	501(C)(3)	6350	GENERAL SUPPORT AND VARIOUS PROJECTS
ROPER ST FRANCIS FOUNDATION
125 DOUGHTY STREET SUITE 790	CHARLESTON	SC	29403	571068509	501(C)(3)	10000	GENERAL SUPPORT
THE DAYTON ROTARY CLUB FOUNDATION
40 S PERRY STREET SUITE 110	DAYTON	OH	45402	237075054	501(C)(3)	9950	GENERAL SUPPORT AND VARIOUS PROJECTS
SALEM CHURCH OF GOD
PO BOX 39 6500 SOUTHWAY ROAD	CLAYTON	OH	45315	310552292	501(C)(3)	6250	GENERAL SUPPORT AND VARIOUS PROJECTS
THE SALVATION ARMY
1000 N KEOWEE STREET	DAYTON	OH	45404	135562351	501(C)(3)	62485	GENERAL SUPPORT AND VARIOUS PROJECTS
SAMARITAN HEALTH FOUNDATION
2222 PHILADELPHIA DRIVE 2200	DAYTON	OH	45406	237296923	501(C)(3)	37780	GENERAL SUPPORT AND VARIOUS PROJECTS	BUILDING SUITE 500
SAN DIEGUITO UNITED METHODIST CHURCH
170 CALLE MAGDALENA	ENCINITAS	CA	92024	951866071	501(C)(3)	8800	FROM STRENGTH TO STRENGTH CAMPAIGN
SECOND BAPTIST CHURCH
3111 E BATTLEFIELD	SPRINGFIELD	MO	65804	440656227	501(C)(3)	15702	GENERAL SUPPORT AND VARIOUS PROJECTS
SEEDLING FOUNDATION
PO BOX 1858	DAYTON	OH	454011858	311427991	501(C)(3)	22250	GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
SENIOR INDEPENDENCE
1001 KINGSMILL PARKWAY	COLUMBUS	OH	43229	272564811	501(C)(3)	19564	GENERAL SUPPORT AND VARIOUS PROJECTS
SHAKESPEARE AND COMPANY INC
70 KEMBLE STREET	LENOX	MA	01240	042666826	501(C)(3)	15000	UNDERWRITING THE LUNCH BOX PRODUCTION OF THE COMEDY OF ERRORS
SHAWNEE COMMUNITY UNITED METHODIST CHURCH
2600 ZURMEHLY ROAD	LIMA	OH	45806	341245667	501(C)(3)	7600	GENERAL SUPPORT AND VARIOUS PROJECTS
SHILOH CHURCH
5300 PHILADELPHIA DRIVE	DAYTON	OH	45415	310592069	501(C)(3)	6740	GENERAL SUPPORT AND VARIOUS PROJECTS
SICSA
2600 WILMINGTON PIKE	KETTERING	OH	45419	237367199	501(C)(3)	27805	GENERAL SUPPORT AND VARIOUS PROJECTS
SINCLAIR COMMUNITY COLLEGE FOUNDATION
444 W THIRD STREET	DAYTON	OH	45402	237032312	501(C)(3)	19125	GENERAL SUPPORT AND VARIOUS PROJECTS
SISTERS OF NOTRE DAME DE NAMUR
701 E COLUMBIA AVENUE	CINCINNATI	OH	45215	316036086	501(C)(3)	12475	GENERAL SUPPORT AND VARIOUS PROJECTS
SKIDMORE COLLEGE
815 N BROADWAY	SARATOGA SPRINGS	NY	128669988	141338562	501(C)(3)	11600	GENERAL SUPPORT AND VARIOUS PROJECTS
THE SMILE TRAIN
41 MADISON AVENUE 28TH FLOOR	NEW YORK	NY	10010	133661416	501(C)(3)	8405	GENERAL SUPPORT AND VARIOUS PROJECTS
SOCIAL VENTURE PARTNERS
1601 SECOND AVENUE SUITE 615	SEATTLE	WA	98101	680492186	501(C)(3)	6000	GENERAL SUPPORT
SOUL CHOICE INTERNATIONAL
PO BOX 750455	DAYTON	OH	45475	311766517	501(C)(3)	30000	GENERAL SUPPORT AND VARIOUS PROJECTS
SOUTHBROOK CHRISTIAN CHURCH
9095 WASHINGTON CHURCH ROAD	MIAMISBURG	OH	45342	311170733	501(C)(3)	180550	GENERAL SUPPORT
SOUTHMINSTER PRESBYTERIAN CHURCH
7001 FAR HILLS AVENUE	DAYTON	OH	45459	310802362	501(C)(3)	62759	GENERAL SUPPORT AND VARIOUS PROJECTS
SOUTHWESTERN OHIO PUBLIC RADIO
6927 IVERSON COURT	HUBER HEIGHTS	OH	45432	510163061	501(C)(3)	10000	GENERAL SUPPORT AND VARIOUS PROJECTS
SPAY NEUTER ASSISTANCE PROGRAM INC
6758 INGRAM ROAD	SAN ANTONIO	TX	78238	760608925	501(C)(3)	5000	FOR LOW OR NO COST SPAY/NEUTER PROGRAM
A SPECIAL WISH FOUNDATION INC
436 VALLEY STREET	DAYTON	OH	45404	311234314	501(C)(3)	9070	GENERAL SUPPORT
SPRINGER SCHOOL AND CENTER
2121 MADISON ROAD	CINCINNATI	OH	45208	310672662	501(C)(3)	5000	GENERAL SUPPORT
SPRINGFIELD SYMPHONY ORCHESTRA ASSOCIATION
PO BOX 1374	SPRINGFIELD	OH	45501	316000540	501(C)(3)	10100	GENERAL SUPPORT
ST ALBERT THE GREAT CHURCH
3033 FAR HILLS AVENUE	KETTERING	OH	45429	316001475	501(C)(3)	81290	GENERAL SUPPORT AND VARIOUS PROJECTS
ST ANTHONY CATHOLIC CHURCH
820 BOWEN STREET	DAYTON	OH	45410	310568479	501(C)(3)	6200	GENERAL SUPPORT
ST CHARLES BORROMEO CHURCH
4500 ACKERMAN BOULEVARD	KETTERING	OH	45429	310656787	501(C)(3)	58760	GENERAL SUPPORT AND VARIOUS PROJECTS
ST CHRISTOPHER CATHOLIC CHURCH
435 E NATIONAL ROAD	VANDALIA	OH	453772396	310621118	501(C)(3)	8050	GENERAL SUPPORT AND VARIOUS PROJECTS
ST GEORGE'S EPISCOPAL CHURCH
5520 FAR HILLS AVENUE	DAYTON	OH	454292232	310682658	501(C)(3)	54204	GENERAL SUPPORT AND ORGAN FUND
ST HENRY CHURCH
6696 SPRINGBORO ROAD	DAYTON	OH	454493414	310672037	501(C)(3)	13355	GENERAL SUPPORT AND VARIOUS PROJECTS
ST JAMES EPISCOPAL CHURCH
PO BOX 69	CLAYTON	GA	30525	581567305	501(C)(3)	5200	GENERAL SUPPORT
ST JAMES UNITED METHODIST CHURCH
401 CARLWOOD DRIVE	MIAMISBURG	OH	45342	316008202	501(C)(3)	30980	GENERAL SUPPORT AND BUILDING FUND
ST JOHN THE BAPTIST CATHOLIC CHURCH
753 S HYATT STREET	TIPP CITY	OH	453711255	310616344	501(C)(3)	19675	GENERAL SUPPORT AND VARIOUS PROJECTS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
PO BOX 50	MEMPHIS	TN	381019929	620646012	501(C)(3)	5710	GENERAL SUPPORT AND VARIOUS PROJECTS
ST LEONARD FOUNDATION
8100 CLYO ROAD	CENTERVILLE	OH	45458	320102715	501(C)(3)	24150	GENERAL SUPPORT AND VARIOUS PROJECTS
ST LUKE CHURCH
7001 GEORGETOWN PIKE	MCLEAN	VA	22101	540718928	501(C)(3)	5920	GENERAL SUPPORT
ST LUKE LUTHERAN CHURCH
20 CANDLEWOOD PATH	DIX HILLS	NY	11746	112124560	501(C)(3)	20000	GENERAL SUPPORT
ST MARK'S SCHOOL OF SOUTHBOROUGH INC
25 MARLBORO ROAD	SOUTHBOROUGH	MA	01772	042103623	501(C)(3)	5500	GENERAL SUPPORT
ST MARY CATHOLIC CHURCH
115 S MAIN STREET	FRANKLIN	OH	45005	310560968	501(C)(3)	11000	GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
ST MARY DEVELOPMENT CORPORATION
713 W GRAND AVENUE	DAYTON	OH	45406	311275208	501(C)(3)	14300	GENERAL SUPPORT AND VARIOUS PROJECTS
ST MARY THE VIRGIN CHURCH
145 W 46TH STREET	NEW YORK	NY	10036	131624187	501(C)(3)	5000	GENERAL SUPPORT
ST MARY'S COLLEGE
110 LE MANS HALL	NOTRE DAME	IN	46556	350868158	501(C)(3)	6200	GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
ST MICHAEL THE ARCHANGEL CHURCH
5394 MIDNIGHT PASS ROAD	SARASOTA	FL	34242	596167179	501(C)(3)	5000	GENERAL SUPPORT
ST PATRICK CATHOLIC CHURCH
409 E MAIN STREET	TROY	OH	45373	310604619	501(C)(3)	10500	GENERAL SUPPORT
ST PAUL'S EPISCOPAL CHURCH
33 W DIXON AVENUE	DAYTON	OH	45419	310577674	501(C)(3)	210597	GENERAL SUPPORT AND LYTLE MEMORIAL GARDEN FUND
ST PAUL'S ORTHODOX CHURCH
4551 WAGNER ROAD	DAYTON	OH	45440	311147867	501(C)(3)	6200	GENERAL SUPPORT AND VARIOUS PROJECTS
ST PETER CATHOLIC CHURCH
6161 CHAMBERSBURG ROAD	HUBER HEIGHTS	OH	45424	310626310	501(C)(3)	8567	GENERAL SUPPORT AND SCHOOL ROOF REPLACEMENT
ST SUSANNA PARISH
305 FOURTH AVENUE	MASON	OH	45040	310537156	501(C)(3)	12000	WEEKLY STEWARDSHIP
ST TIMOTHY LUTHERAN CHURCH
5040 RYE DRIVE	HUBER HEIGHTS	OH	45424	316040068	501(C)(3)	9489	GENERAL SUPPORT
ST URSULA ACADEMY HIGH SCHOOL
1339 E MCMILLAN STREET	CINCINNATI	OH	45206	311414367	501(C)(3)	11700	GENERAL SUPPORT AND VARIOUS PROJECTS
ST VINCENT DE PAUL SOCIETY
1133 S EDWIN C MOSES BOULEVARD	DAYTON	OH	45417	311011485	501(C)(3)	25145	GENERAL SUPPORT	SUITE 300
ST VINCENT HOTEL INC
1133 S EDWIN C MOSES BLVD SUITE 300	DAYTON	OH	45417	311132259	501(C)(3)	55161	GENERAL SUPPORT	300
STILLWATER UNITED METHODIST CHURCH
6911 FREDERICK PIKE	DAYTON	OH	45414	057096276	501(C)(3)	32400	GENERAL SUPPORT AND VARIOUS PROJECTS
SUGAR CREEK PRESBYTERIAN CHURCH
4417 BIGGER ROAD	KETTERING	OH	45440	310734822	501(C)(3)	5550	GENERAL SUPPORT
SULPHUR GROVE UNITED METHODIST CHURCH
7505 TAYLORSVILLE ROAD	HUBER HEIGHTS	OH	45424	310667220	501(C)(3)	20765	GENERAL SUPPORT AND VARIOUS PROJECTS
FOUNDATION FOR TALBERT HOUSE
2600 VICTORY PARKWAY	CINCINNATI	OH	45206	311624973	501(C)(3)	10000	GENERAL SUPPORT
TEMPLE BETH OR
5275 MARSHALL ROAD	DAYTON	OH	454295815	311116225	501(C)(3)	9947	GENERAL SUPPORT AND VARIOUS PROJECTS
TEMPLE ISRAEL
130 RIVERSIDE DRIVE	DAYTON	OH	45405	310550827	501(C)(3)	39782	GENERAL SUPPORT AND VARIOUS PROJECTS
THERAPEUTIC RIDING INSTITUTE INC
9435 CLYO ROAD	CENTERVILLE	OH	45458	310840947	501(C)(3)	7395	GENERAL SUPPORT AND VARIOUS PROJECTS
TIPP CITY UNITED METHODIST CHURCH
11 W DOW STREET	TIPP CITY	OH	45371	310671727	501(C)(3)	6358	GENERAL MINISTRY FUND
TRINITY LUTHERAN SEMINARY
2199 E MAIN STREET	COLUMBUS	OH	43209	310943182	501(C)(3)	10000	GENERAL SUPPORT
TRINITY PRESBYTERIAN CHURCH
3211 LAKEVIEW AVENUE	DAYTON	OH	454081554	311082280	501(C)(3)	5940	GENERAL SUPPORT
UNION FOR REFORM JUDAISM
633 THIRD AVENUE 7TH FLOOR	NEW YORK	NY	10164	131663143	501(C)(3)	5470	GENERAL SUPPORT
MIAMI VALLEY UNITARIAN UNIVERSALIST FELLOWSHIP
8690 YANKEE STREET	DAYTON	OH	45458	310780458	501(C)(3)	14500	GENERAL SUPPORT AND VARIOUS PROJECTS
UNITED REHABILITATION SERVICES
4710 OLD TROY PIKE	DAYTON	OH	45424	310592919	501(C)(3)	143300	GENERAL SUPPORT AND VARIOUS PROJECTS
UNITED STATES NAVAL ACADEMY FOUNDATION
291 WOODS ROAD	ANNAPOLIS	MD	21402	237003516	501(C)(3)	6000	GENERAL SUPPORT
UNITED WAY FOR SOUTHEASTERN MICHIGAN
660 WOODWARD ROAD SUITE 300	DETROIT	MI	48226	203099071	501(C)(3)	15200	GENERAL SUPPORT
UNITED WAY OF DELTA COUNTY
1100 LUDINGTON STREET SUITE 300	ESCANABA	MI	49829	381740320	501(C)(3)	5000	GENERAL SUPPORT
UNITED WAY OF GREATER CINCINNATI AND NORTHERN KENTUCKY
2400 READING ROAD	CINCINNATI	OH	452021478	310537502	501(C)(3)	19995	GENERAL SUPPORT AND VARIOUS PROJECTS
UNITED WAY OF GREATER LIMA INC
616 S COLLETT STREET	LIMA	OH	45805	344466356	501(C)(3)	35100	GENERAL SUPPORT
UNITED WAY OF THE GREATER DAYTON AREA
33 W FIRST STREET SUITE 500	DAYTON	OH	45402	310536658	501(C)(3)	128193	GENERAL SUPPORT AND VARIOUS PROJECTS
UNIVERSITY OF CINCINNATI FOUNDATION
PO BOX 1038	CINCINNATI	OH	45273	310896555	501(C)(3)	8685	GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
UNIVERSITY OF DAYTON
300 COLLEGE PARK	DAYTON	OH	454692964	310536715	501(C)(3)	242595	GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
UNIVERSITY OF MICHIGAN
3003 S STATE STREET SUITE 9000	ANN ARBOR	MI	481091288	386006309	501(C)(3)	7115	GENERAL SUPPORT AND VARIOUS PROJECTS
UNIVERSITY OF NOTRE DAME
1100 GRACE HALL	NOTRE DAME	IN	46556	350868188	501(C)(3)	82700	GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
UNIVERSITY OF WISCONSIN-SUPERIOR FOUNDATION
PO BOX 2000	SUPERIOR	WI	548804500	396088707	501(C)(3)	6000	GENERAL SUPPORT
URBANA UNIVERSITY
579 COLLEGE WAY	URBANA	OH	430782091	344427951	501(C)(3)	23000	SWIMMING TIME SYSTEM
VANDALIA-BUTLER EMERGENCY FOOD CENTER
PO BOX 141	VANDALIA	OH	45377	311678743	501(C)(3)	39593	GENERAL SUPPORT AND BUILDING FUND
VANGUARD SCHOOL
22000 HIGHWAY 27 NORTH	LAKE WALES	FL	338597895	592298398	501(C)(3)	100000	GENERAL SUPPORT
VICTORIA THEATRE ASSOCIATION
138 N MAIN STREET	DAYTON	OH	45402	310897638	501(C)(3)	61885	GENERAL SUPPORT
VINEYARD CHRISTIAN FELLOWSHIP
4051 INDIAN RIPPLE ROAD	DAYTON	OH	454403265	341681377	501(C)(3)	54290	GENERAL SUPPORT AND VARIOUS PROJECTS
VISITATION CATHOLIC CHURCH
407 E MAIN STREET	EATON	OH	45320	310554440	501(C)(3)	14000	GENERAL SUPPORT
WALLOON LAKE TRUST AND CONSERVANCY
PO BOX 621	PETOSKEY	MI	49770	383608004	501(C)(3)	6575	GENERAL SUPPORT AND TO PROTECT MUD LAKE AREA
WASHINGTON HEIGHTS BAPTIST CHURCH
5650 FAR HILLS AVENUE	DAYTON	OH	45429	310727106	501(C)(3)	20465	GENERAL SUPPORT AND BUILDING FUND
WE CARE ARTS INC
3035 WILMINGTON PIKE	KETTERING	OH	45429	311295721	501(C)(3)	21850	GENERAL SUPPORT
WESTMINSTER PRESBYTERIAN CHURCH
125 N WILKINSON STREET	DAYTON	OH	45402	310537175	501(C)(3)	95836	GENERAL SUPPORT AND VARIOUS PROJECTS
WIDOWS HOME FOUNDATION
50 S FINDLAY STREET	DAYTON	OH	454032091	311584036	501(C)(3)	21856	GENERAL SUPPORT AND VARIOUS PROJECTS
WILLIAM BONIFAS FINE ARTS CENTER INC
700 FIRST AVENUE S	ESCANABA	MI	49829	382292481	501(C)(3)	6000	GENERAL SUPPORT
WINTER GUARD INTERNATIONAL
2405 CROSSPOINTE DRIVE	MIAMISBURG	OH	45342	311421760	501(C)(3)	5500	GENERAL SUPPORT AND SCHOLARSHIP
WORLD HARVEST MISSION
PO BOX 1244	ALBERT LEA	MN	560071244	232223692	501(C)(3)	5500	GENERAL SUPPORT
WORTHINGTON PRESBYTERIAN CHURCH
773 HIGH STREET	WORTHINGTON	OH	43085	314391227	501(C)(3)	6000	GENERAL SUPPORT
WRIGHT STATE UNIVERSITY FOUNDATION
3640 COLONEL GLENN HIGHWAY	DAYTON	OH	45324	237019799	501(C)(3)	349428	GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
XAVIER UNIVERSITY
3800 VICTORY PARKWAY	CINCINNATI	OH	45207	310537516	501(C)(3)	13931	GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
YELLOW SPRINGS FRIENDS MEETING
340 S HIGH STREET	YELLOW SPRINGS	OH	45387	316066317	501(C)(3)	15100	GENERAL SUPPORT AND ROCKFORD IMPROVEMENT FUND
YMCA OF GREATER DAYTON
111 W FIRST STREET SUITE 207	DAYTON	OH	454021105	310537517	501(C)(3)	60330	GENERAL SUPPORT AND VARIOUS PROJECTS
YMCA OF GREATER LOUISVILLE
545 S SECOND STREET	LOUISVILLE	KY	40202	610444843	501(C)(3)	25000	CAMP PIOMINGO POOL
YOUNG LIFE
PO BOX 520	COLORADO SPRINGS	CO	809010520	840385934	501(C)(3)	42750	GENERAL SUPPORT
YS KIDS PLAYHOUSE INC
PO BOX 478	YELLOW SPRINGS	OH	45387	311667767	501(C)(3)	7590	GENERAL SUPPORT AND 100 BUSINESSES
YWCA OF DAYTON
141 W THIRD STREET	DAYTON	OH	45402	310537168	501(C)(3)	8635	GENERAL SUPPORT AND VARIOUS PROJECTS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	354	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE DAYTON FOUNDATION DEPOSITORY REVIEWS ALL RECOMMENDATIONS FOR THE USE OF GRANT FUNDS TO ASSURE THAT THEY WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. ALL DISTRIBUTIONS ARE MADE DIRECTLY TO THE CHARITABLE ORGANIZATION TO WHICH THE GRANT IS AWARDED. ALL GRANT APPLICATIONS ARE REVIEWED TO INSURE THAT DISTRIBUTIONS WILL NOT BE USED FOR ANY PRIVATE BENEFIT OR FOR ANY POLITICAL ACTIVITIES OR CAMPAIGNS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	MICHAEL M PARKS	NamePerson
Base Compensation Filing Org	0	BaseCompensationFilingOrg
Comp Based On Related Orgs	279035	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	116826	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	11594	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	0	TotalCompensationFilingOrg
Total Compensation Related Orgs	407455	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	468	NumberOfContributions
Noncash Contribs Rptd F990	9111375	NoncashContribsRptdF990
Method Of Determining Revenues	FMV ON DATE OF GIFT	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	THIRD PARTY BROKERAGE SERVICES ARE USED TO RECEIVE AND SELL SECURITIES FOR THE DAYTON FOUNDATION DEPOSITORY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WILL BE E-MAILED TO THE OFFICERS OF THE GOVERNING BOARD FOR THEIR REVIEW.
	ANNUALLY, ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST.	FORM 990, PART VI, SECTION B, LINE 12C
	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED LOSSES ON INVESTMENTS: -33,478. FAS 116 & 117 EXPENSES 13,745,259. FAS 116 & 117 REVENUE -13,777,915. TOTAL TO FORM 990, PART XI, LINE 5: -66,134.	FORM 990, PART XI, LINE 5:
	THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR.	FORM 990, PART XII, LINE 2C:
MISCELLANEOUS REVENUE	TRANSFER FROM GLENNON FAMILY CHARITABLE TRUST (FOR CHARITABLE DISBURSEMENTS).	FORM 990, PART VIII, LINE 11A
OTHER EXPENSES	EARNINGS DISTRIBUTED TO THE DAYTON FOUNDATION.	FORM 990, PART IX, LINE 24A
OTHER EXPENSES	ADMINISTRATIVE FEES PAID TO THE DAYTON FOUNDATION - OPERATING EXPENSES ARE PAID BY THE DAYTON FOUNDATION, EIN 31-6027287. EARNINGS ON INVESTMENTS IN DAYTON FOUNDATION DEPOSITORY ARE DISTRIBUTED TO THE DAYTON FOUNDATION TO OFFSET THE COSTS INCURRED TO OPERATE DAYTON FOUNDATION DEPOSITORY.	FORM 990, PART IX, LINE 24C:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
THE DAYTON FOUNDATION
500 KETTERING TOWER	DAYTON	OH	45423	316027287	COMMUNITY FOUNDATION	OH	501(C)(3)	170(B)(1) (A)(VI)	N/A	0
THE DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
500 KETTERING TOWER	DAYTON	OH	45423	311330325	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
THE DAYTON FOUNDATION PLUS INC
500 KETTERING TOWER	DAYTON	OH	45423	542101090	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
DAYTON HISTORY
500 KETTERING TOWER	DAYTON	OH	45423	316037490	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
THE OHIO COMMUNITY POOLED ANNUITY TRUST
500 KETTERING TOWER	DAYTON	OH	45423	593788888	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
THE DISABILITY FOUNDATION
500 KETTERING TOWER	DAYTON	OH	45423	311725978	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
RAIDER PAVILION FOUNDATION
500 KETTERING TOWER	DAYTON	OH	45423	200443066	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
GREENER PASTURES FOUNDATION
500 KETTERING TOWER	DAYTON	OH	45423	311725746	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
AMERICAN SOCIETY OF EPHESUS
500 KETTERING TOWER	DAYTON	OH	45423	346560998	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
THE GLENNON FAMILY CHARITABLE TRUST
500 KETTERING TOWER	DAYTON	OH	45423	316615264	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
THE HUNDRED CLUB OF DAYTON
500 KETTERING TOWER	DAYTON	OH	45423	237046227	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
THE HARRY W AND MARGARET MOORE FOUNDATION INC
500 KETTERING TOWER	DAYTON	OH	45423	316040186	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION
MORAINE CADDY SCHOLARSHIP FUND
500 KETTERING TOWER	DAYTON	OH	45423	311773877	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)		0	THE DAYTON FOUNDATION

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
THE DAYTON FOUNDATION
O	17780	ACTUAL EXPENSES
THE DAYTON FOUNDATION
Q	378401	ACTUAL AMOUNT TRANSFERRED
THE DAYTON FOUNDATION
B	992250	ACTUAL AMOUNT
DAYTON HISTORY
B	173542	ACTUAL AMOUNT

DAYTON FOUNDATION DEPOSITORY: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

Investment Income InvestmentIncome

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Other Expenses OtherExpenses (3 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Grants Payable GrantsPayable

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Other Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (354 entries)

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Form990 Schedule M Part II Form990ScheduleMPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Comments