2011-05-13T13:36:36-05:00 2010-06-30 Flagel Huber Flagel & Co 3400 South Dixie Drive Dayton OH 45439 990 2009-07-01 316027287 THE DAYTON FOUNDATION DAYT 9372220410 500 Kettering Tower Dayton OH 45423 MICHAEL M PARKS 9372220410 2011-05-12 1 Charles Craft 9372993400 2009 2016-02-24 21:20:13Z MICHAEL M PARKS 500 Kettering Tower Dayton OH 45423 47816769 0 X www.daytonfoundation.org X 1921 OH 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. 17 17 37 10 -111408 -111408 22580418 41548686 385833 415493 -6665811 5393000 253818 445772 16554258 47802951 18893328 19476821 0 2044646 1973436 10235 0 614407 2647804 2753960 23596013 24204217 -7041755 23598734 194043754 234054502 55364741 54123332 138679013 179931170 TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. 0 0 17383911 DESIGNATED AND ADVISED GRANTS TO 501(C)(3) ORGANIZATIONS: DESIGNATED GRANTS: $11,757,603 DONOR ADVISED GRANTS: $5,626,308 1403641 SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES 689269 DISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEE 1705445 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. 1705445 21182266 1 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 197 0 1 37 1 1 1 0 0 0 1 1 0 0 1 1 0 0 0 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X THE DAYTON FOUNDATION 9372220410 500 Kettering Tower Dayton OH 45423 CHARLES A JONES 0.30 X 0 0 0 THOMAS G BREITENBACH 0.30 X 0 0 0 FRANZ J HOGE 0.30 X 0 0 0 ELLEN IRELAND 0.30 X 0 0 0 HELEN JONES-KELLEY 0.30 X 0 0 0 JAMIE KING 0.30 X 0 0 0 DR GARY L LEROY 0.30 X 0 0 0 CRAIG J BROWN 0.30 X 0 0 0 VICKI PEGG 0.30 X 0 0 0 DOUG C SCHOLZ 0.30 X 0 0 0 RICHARD W SCHWARTZ 0.30 X 0 0 0 FRED C SETZER JR 0.30 X 0 0 0 JEROME TATAR 0.30 X 0 0 0 FRED E WEBER 0.30 X 0 0 0 ANITA J MOORE 0.30 X 0 0 0 COLLEEN M RYAN 0.30 X 0 0 0 CHARLES G SCHROEDER 0.30 X 0 0 0 MICHAEL M PARKS 40.00 X X X 302218 0 11020 STEPHEN D DARNELL 40.00 X 86483 0 8923 JOSEPH B BALDASARE 40.00 X 110524 0 6963 DEBORAH L GURKLIES 40.00 X 85867 0 3245 DIANE K TIMMONS 40.00 X 84815 0 4255 S TRACIE BOSHEARS 40.00 X 49264 0 2167 719171 0 36573 2 0 1 0 0 25864 41522822 1293848 41548686 SEE SCHEDULE O 900099 269760 269760 see SCHEDULE O 900099 75126 75126 LEGACY P'SHP PGRM FEES 900099 62150 62150 MISCELLANEOUS 900099 8457 8457 415493 4694239 4694239 698761 698761 698761 9401 25864 13818 -4417 -4417 MISC--SEE SCHEDULE O 900099 426536 426536 MISC--SEE SCHEDULE O 900099 100000 100000 MISC--SEE SCHEDULE O 900099 24712 24712 -101059 10349 -111408 450189 47802951 977090 -111408 5388583 19476821 19476821 661158 80813 473809 106536 915907 300375 262527 353005 270927 71774 149256 49897 125444 32770 52880 39794 13125 13125 41081 41081 849723 849723 86739 26720 45459 14560 10284 111 195 9978 76062 2892 63878 9292 29052 80 27719 1253 143632 143632 16486 2327 10149 4010 44265 2894 29301 12070 6817 6817 75741 75741 59527 59527 PROGRAM EXPENSES 1116544 1116544 MISC--SEE SCHEDULE O 51505 51505 DUES 41510 250 36421 4839 PARKING 29642 9490 13272 6880 EQUIP LEASE/MAINT. 21265 21265 40960 6900 31767 2293 24204217 21182266 2407544 614407 24709953 20408027 2188499 28841242 238059 339279 427730 375000 1758344 867935 916129 890409 165540726 183079598 22658 120947 194043754 234054502 835372 679300 3647004 3713498 50882365 49730534 55364741 54123332 X 126136471 168589631 5690841 4489838 6851701 6851701 138679013 179931170 194043754 234054502 X 0 1 1 X 0 X 34352127 17662088 22657009 23838177 11179432 109688833 34352127 17662088 22657009 23838177 11179432 109688833 12484900 97203933 4810963 5989917 6870382 5154407 4694239 27519908 137208741 0.70840 0.72800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136 112 2938526 1720374 3088073 2639654 26511885 35891078 1 1 135292819 42092234 15760274 16511026 610943 310448 175712910 152303460 21601728 -24975104 11605572 378509 1653184 135292819 0.00270 0.55400 0.44330 0 0 691460 691460 1066884 867935 198949 890409 EQUITY SECURITIES 101396112 F FIXED INCOME SECURITIES 28151800 F CASH SURRENDER VALUE OF LIFE INSURANCE 1078828 F MUTUAL FUNDS 38483327 F HEDGE FUND OF FUNDS 13969531 F 183079598 AGENT LIABILITIES 42026340 LIFE INCOME ANNUITIES PAYABLE 6959041 LIFE ESTATES AND TRUST LIABILITY 745153 49730534 47802951 24204217 23598734 16924668 187579 541176 17653423 41252157 59041651 16924668 556918 17481586 41560065 6242886 6242886 47802951 17977068 0 17977068 6227149 6227149 24204217 Part V, Line 4: Description of Intended Use of Endowment Funds: 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: 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 MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2010. Part XI, Line 8 - Other Adjustments: ADJUSTMENT TO BORROWING POSITION: 822472. CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS: -265556. FAS 116 & 117 EXPENSES: 6227146. FAS 116 & 117 REVENUE: -6354294. PARTNERSHIP LOSS PER SCHEDULE K-1: 111408. Part XII, Line 2d - Other Adjustments: CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS: -265556. ADJUSTMENT TO BORROWING POSITION: 822472. rounding adjustment: 2. Part XII, Line 4b - Other Adjustments: FAS 116 & 117 REVENUE: 6354294. PARTNERSHIP LOSS PER SCHEDULE K-1: -111408. Part XIII, Line 4b - Other Adjustments: FAS 116 & 117 EXPENSES: 6227146. rounding adjustment: 3. OAKWOOD GOLF TOURNAMENT 16779 10904 5875 473 5437 577 VISIONS--BOURBON STREET 10861 8915 1946 3421 511 1 7625 6045 1580 3211 188 35265 25864 9401 473 12069 1276 13818 -4417 1 A Kid Again 6863 Oak Creek Drive Columbus OH 43229 311440073 501(C)(3) 7000 Various Projects AIDS RESOURCE CENTER 15 W FOURTH STREET SUITE 200 DAYTON OH 45402 311256541 501(C)(3) 5000 YOUTH MEDIA PROJECT All Saints Episcopal Church 230 E 60th Street New York NY 10022 132527058 501(C)(3) 5000 General Support AMERICAN CANCER SOCIETY 5555 FRANTZ ROAD DUBLIN OH 43017 340726080 501(C)(3) 20481 GENERAL SUPPORT American Red Cross Dayton Area Chapter PO Box 517 370 W First Street Dayton OH 45401 310537493 501(C)(3) 53348 General Support and Various Projects Annunciation Greek Orthodox Church 500 Belmonte Park North Dayton OH 45405 310615972 501(C)(3) 6473 General Support Antioch College Continuation Corporation 1 Morgan Place Yellow Springs OH 45387 261672457 501(C)(3) 184641 General Support Archbishop Alter High School 940 E David Road Kettering OH 45429 310652528 501(C)(3) 1864584 General Support and Various Projects Archdiocese of Cincinnati PO Box 14150 Cincinnati OH 45250 310538501 501(C)(3) 510700 General Support and Various Projects Artemis Center for Alternatives to Domestic Violence 310 W Monument Avenue Third Floor Dayton OH 45402 311120194 501(C)(3) 11218 General Support Ascension School 2001 Woodman Drive Dayton OH 45420 310588216 501(C)(3) 10012 Scholarships and Various Projects Asian American Council 3702 Somerset Drive Beavercreek OH 45431 205252224 501(C)(3) 9390 Various Projects Atrium Medical Center Foundation One Medical Center Drive Middletown OH 450051006 311079213 501(C)(3) 10000 Maternal Child Health Center Aviation Trail Inc PO Box 633 Dayton OH 45409 311019997 501(C)(3) 10000 Aviation Trail Inc. Parachute Museum Exhibits BETH ABRAHAM SYNAGOGUE 305 SUGAR CAMP CIRCLE DAYTON OH 45409 310550821 501(C)(3) 22012 GENERAL SUPPORT Black Brothers InvolvementBlack Sisters Involvement PO Box 60515 Dayton OH 45406 311414992 501(C)(3) 7000 Teaching Against "Stop Snitching" Culture Blue Lotus Assembly Inc 1681 River Ridge Drive Spring Valley OH 45370 311518282 501(C)(3) 27000 General Support Boston College 140 Commonwealth Avenue Chestnut Hill MA 02167 042103545 501(C)(3) 12500 Various Projects Bowling Green State University PO Box 993 Bowling Green OH 434020993 346402018 501(C)(3) 41020 Scholarships Boy Scouts of America Tecumseh Council 326 S Thompson Avenue Springfield OH 455061145 310536966 501(C)(3) 5500 General Support Dayton Boys and Girls Club 1828 W Stewart Street Dayton OH 45408 310536657 501(C)(3) 13468 General Support Building Bridges Inc 2157 Salem Avenue Dayton OH 45406 237385526 501(C)(3) 10400 General Support and Various Projects CAPITAL UNIVERSITY 1 COLLEGE AND MAIN COLUMBUS OH 43209 314379435 501(C)(3) 13050 SCHOLARSHIPS AND VARIOUS PROJECTS Carroll High School 4524 Linden Avenue Dayton OH 45432 310641401 501(C)(3) 5100 General Support CASTILLEJA SCHOOL FOUNDATION 1310 BRYANT SCHOOL PALO ALTO CA 94301 940373222 501(C)(3) 5000 ANNUAL FUND Catholic Charities Southwestern Ohio 701 E Columbia Street Springfield OH 45503 310536968 501(C)(3) 10000 Food Sorting/Reclamation Area Catholic Relief Services PO Box 17152 Baltimore MD 21298 135563422 501(C)(3) 7000 General Support and Various Projects Catholic Social Services of the Miami Valley 922 W Riverview Avenue Dayton OH 45402 310536645 501(C)(3) 87506 General Support and Various Projects Cedarville University 251 N Main Street Cedarville OH 45314 310536647 501(C)(3) 13400 Scholarships and Various Projects Center for Research on Biotoxin Associated Illnesses Inc PO Box 25 Pokomoke MD 21851 521830845 501(C)(3) 12000 General Support CENTER FOR SCHOOL SUCCESS 79 E WILDER ROAD WEST LEBANON NH 03784 200194509 501(C)(3) 50000 GENERAL SUPPORT Centerville High School 500 E Franklin Street Dayton OH 454595714 310972468 501(C)(3) 6804 Various Projects Central State University PO Box 1004 Wilberforce OH 45384 310675386 501(C)(3) 11450 Scholarships and Various Projects Chaminade Julienne Catholic High School 505 S Ludlow Street Dayton OH 454029847 310832408 501(C)(3) 101633 Scholarships and Various Projects Children's Day Montessori 3124 Southway Drive St Cloud MN 56301 411674251 501(C)(3) 12000 Tuition assistance The Children's Medical Center One Childrens Plaza Dayton OH 45404 310672132 501(C)(3) 48289 General Support and Various Projects Children's Medical Center Foundation One Childrens Plaza Dayton OH 45404 311045247 501(C)(3) 42686 General Support Choices in Community Living Inc 1651 Needmore Road Dayton OH 45414 311126222 501(C)(3) 9424 Various Projects CHRIST CHILD SOCIETY OF DAYTON PO BOX 2058 KETTERING OH 454290058 316043079 501(C)(3) 15500 GENERAL SUPPORT AND VARIOUS PROJECTS Christ Episcopal Church 20 W First Street Dayton OH 454021269 310549097 501(C)(3) 12800 General Support and Various Projects Christ United Methodist Church 3440 Shroyer Road Dayton OH 454292612 310565422 501(C)(3) 17210 General Support and Various Projects Church of the Incarnation 55 Williamsburg Lane Centerville OH 45459 310596260 501(C)(3) 5300 General Support and Various Projects CITYFOLK 126 N Main Street Suite 220 Dayton OH 45402 311030297 501(C)(3) 34517 General Support and Various Projects Clark County 4-H 4400 Gateway Boulevard Suite 104 Springfield OH 455026330 311245974 501(C)(3) 7000 Camp Clifton Clark County MRDD 2527 Kenton Street Springfield OH 455053300 316000132 Ohio County 19110 Various Projects Claymont High School 4205 Indian Hill Road Uhrichsville OH 44683 346002865 501(C)(3) 5750 Scholarships College Revival Fund Inc 716 Xenia Avenue Yellow Springs OH 45387 260709828 501(C)(3) 460000 General Support and Various Projects Columbus College of Art and Design 107 N Ninth Street Columbus OH 432151700 310820394 501(C)(3) 9200 Scholarships COMMUNITY BLOOD CENTER 349 S MAIN STREET DAYTON OH 45402 310684163 501(C)(3) 10000 CENTER FOR TISSUE, INNOVATION AND RESEARCH The Community Foundation of Shelby County 100 S Main Avenue Suite 202 Sidney OH 453652771 346565194 501(C)(3) 50000 General Support Community Health Centers of Greater Dayton 1323 WThird Street Dayton OH 45402 261253235 501(C)(3) 175000 General Support Community Hospice of Northeast Florida 4266 Sunbeam Road Jacksonville FL 32257 591940256 501(C)(3) 50000 Anne and Donald McGraw Center for Caring Community Mercy Foundation 1343 N Fountain Boulevard Springfield OH 455041422 311443778 501(C)(3) 10000 Migrant Mobile Health Clinic Prescription Assistance Concord United Methodist Church 1123 S Main Street Englewood OH 453222820 310624779 501(C)(3) 8000 General Support and Various Projects Cortland Boy Scouts c/o Baden-Powell Council Box 66 Binghamton NY 139030066 150536607 501(C)(3) 5000 General Support The James M Cox Jr Arboretum Foundation 6733 Springboro Pike Dayton OH 45449 310711248 501(C)(3) 47902 General Support and Various Projects Dayton Crayons to Classrooms 1511 Kuntz Road Dayton OH 454041232 261594574 501(C)(3) 79850 General Support Crayons to Computers Inc 1350 Tennessee Avenue Cincinnati OH 45229 311507076 501(C)(3) 5000 General Support Crumley House Brain Injury Rehabilitation Center 300 Urbana Road Limestone TN 37681 581988511 501(C)(3) 5000 General Support Culture Works 126 N Main Street Suite 210 Dayton OH 454021766 237412338 501(C)(3) 178808 General Support and Various Projects Dakota Center Inc 33 Barnett Street Dayton OH 45402 310731056 501(C)(3) 29000 Various Projects Daybreak 605 S Patterson Boulevard Dayton OH 45402 310864474 501(C)(3) 42148 General Support and Various Projects The Dayton Art Institute 456 Belmonte Park North Dayton OH 45405 310537480 501(C)(3) 65078 General Support and Various Projects DAYTON BALLET ASSOCIATION 140 N MAIN STREET DAYTON OH 454021750 310734587 501(C)(3) 19634 GENERAL SUPPORT AND VARIOUS PROJECTS DAYTON BOYS CHOIR PO BOX 4305 DAYTON OH 45401 311187673 501(C)(3) 12151 GENERAL SUPPORT Dayton Catholic Women's Club PO Box 1677 Dayton OH 454011677 310937761 501(C)(3) 10000 General Support Dayton Contemporary Dance Company 840 Germantown Street Dayton OH 45402 237220259 501(C)(3) 22938 General Support Dayton Foundation Depository 500 Kettering Tower Dayton OH 45423 311044298 501(C)(3) 28627 Transfer to related organization Dayton History 1000 Carillon Boulevard Dayton OH 454092023 316037490 501(C)(3) 548607 Transfer to related organization Dayton Masonic Foundation 525 W Riverview Avenue Dayton OH 454054702 311385609 501(C)(3) 17314 General Support Dayton Metro Library 215 E Third Street Dayton OH 454022135 316000100 501(C)(3) 10183 General Support and Various Projects Dayton Montgomery County Scholarship Program 500 Kettering Tower Dayton OH 45423 311358532 501(C)(3) 82285 General Support and Scholarships DAYTON OHIO HABITAT FOR HUMANITY 3534 LINDEN AVENUE DAYTON OH 45410 311104456 501(C)(3) 12650 GENERAL SUPPORT DAYTON OPERA ASSOCIATION 138 N MAIN STREET DAYTON OH 45402 310643964 501(C)(3) 200284 GENERAL SUPPORT Dayton Osteopathic Hospital dba Grandview Medical Center 405 Grand Avenue Dayton OH 45405 310564121 501(C)(3) 474979 Various Projects Dayton Philharmonic Orchestra Association 109 N Main Street Suite 200 Dayton OH 45402 316000101 501(C)(3) 61854 General Support and Various Projects Dayton Public Radio-WDPR 126 N Main Street Suite 110 Dayton OH 45402 311007460 501(C)(3) 5994 General Support DAYTON SOCIETY OF NATURAL HISTORY 2600 DEWEESE PARKWAY DAYTON OH 45414 310585917 501(C)(3) 57890 GENERAL SUPPORT AND VARIOUS PROJECTS DAYTON SOCIETY OF PAINTERS AND SCULPTORS PO BOX 2035 DAYTON OH 45401 316030815 501(C)(3) 47555 GENERAL SUPPORT DAYTON THEATRE GUILD 430 WAYNE AVENUE DAYTON OH 45410 316030817 501(C)(3) 6432 GENERAL SUPPORT AND VARIOUS PROJECTS DAYTON URBAN LEAGUE 907 W FIFTH STREET DAYTON OH 45402 310537503 501(C)(3) 7146 GENERAL SUPPORT AND VARIOUS PROJECTS COMMUNITY FOUNDATION OF DELAWARE COUNTY 3954 N HAMPTON DRIVE POWELL OH 43065 311450786 501(C)(3) 49215 GENERAL SUPPORT AND VARIOUS PROJECTS Demmitt Elementary School 1010 Old National Road Vandalia OH 45377 316000747 501(C)(3) 6074 Various Projects DENISON UNIVERSITY PO BOX 716 GRANVILLE OH 43023 314379459 501(C)(3) 5000 WARNER PRIZE FOR LEADERSHIP SCHOLARSHIP DIABETES DAYTON 2555 S DIXIE DRIVE SUITE 112 KETtering OH 45409 316084147 501(C)(3) 7000 CAMP KO-MAN-SHE AT CAMP WILSON Direct Experience in Artistic Living Inc 107 Old Bridge Road Danville KY 40422 371525316 501(C)(3) 6000 General Support Direct Selling Education Foundation 1667 K Street NW Suite 1100 Washington DC 20006 237335899 501(C)(3) 5000 General Support Downtown Dayton Partnership Corporation 10 W Second Street Suite 611 Dayton OH 45402 341722175 501(C)(3) 30589 Various Projects DTMA Education Foundation 240 W Fifth Street Room 13-125 Dayton OH 45402 300016988 501(C)(3) 20000 General Support Eastern Kentucky University 521 Lancaster Avenue SSB CPO 60 Richmond KY 404753160 611010545 501(C)(3) 9400 Scholarships Eastern Michigan University 403 Pierce Hall Office of Financial Aid Ypsalanti MI 48197 386005986 501(C)(3) 6300 Scholarships Echoing Hills Village Inc PO Box 1087 Coshocton OH 438125087 310735747 501(C)(3) 5990 General Support Elder High School 3900 Vincent Avenue Cincinnati OH 45205 310538520 501(C)(3) 6000 Scholarships and Various Projects Elizabeth's New Life Center 359 Forest Avenue Suite 203 Dayton OH 45405 311381901 501(C)(3) 32500 General Support and Various Projects Engineers Club of Dayton Foundation 110 E Monument Suite 330 Dayton OH 45402 237176456 501(C)(3) 8295 General Support and Various Projects THE ENTREPRENEURS CENTER 714 E MONUMENT DAYTON OH 45402 311584047 501(C)(3) 119507 GENERAL SUPPORT Equestrian Order of the Holy Sepulchre of Jerusalem PO Box 6024 Wilmette IL 60091 943211363 501(C)(3) 6000 General Support FAIRWOOD VILLAGE 1956 N FAIRFIELD ROAD DAYTON OH 454322700 311193712 501(C)(3) 41434 GENERAL SUPPORT FAR HILLS COMMUNITY CHURCH 5800 CLYO ROAD DAYTON OH 45459 316005342 501(C)(3) 10000 GENERAL SUPPORT First Baptist Church of Dayton 111 W Monument Avenue Dayton OH 45402 310562823 501(C)(3) 6762 General Support First Lutheran Church 138 W First Street Dayton OH 45402 310544742 501(C)(3) 10955 General Support The First United Methodist Church 133 E Walnut Street Hillsboro OH 451331450 310544743 501(C)(3) 5861 General Support Five Rivers Metro Parks 1375 E Siebenthaler Avenue Dayton OH 454145398 310937070 501(C)(3) 171330 General Support and Various Projects The Foodbank Inc 427 Washington Street Dayton OH 45402 861082880 501(C)(3) 40075 General Support FOR LOVE OF CHILDREN PO BOX 2646 DAYTON OH 454012646 311239327 501(C)(3) 5000 CHRISTMAS GIFTS FOR CHILDREN Friends of Aullwood Inc 1000 Aullwood Road Dayton OH 454141129 310968010 501(C)(3) 549479 General Support and Various Projects The Glen at St Joseph 611 St Joseph Avenue Dayton OH 45410 550822964 501(C)(3) 10000 General Support Goldman Union Camp 9349 Moore Road Zionsville IN 46077 356006574 501(C)(3) 35000 Various Projects Goodwill Easter Seals Miami Valley 1511 Kuntz Road Dayton OH 454041297 310537112 501(C)(3) 63394 General Support and Various Projects Graceworks Lutheran Services 6430 Inner Mission Way Dayton OH 45459 310540159 501(C)(3) 31147 General Support and Various Projects Graham Local High School 7800 US Highway 36 St Paris OH 43072 346405367 501(C)(3) 10000 Wrestling Building Fund Greater Dayton Pro Life Education Foundation 425 N Findlay Street Dayton OH 45404 310918872 501(C)(3) 20310 General Support and Various Projects GREATER DAYTON PUBLIC TELEVISION 110 S JEFFERSON STREET DAYTON OH 45402 310858459 501(C)(3) 47517 GENERAL SUPPORT AND VARIOUS PROJECTS Greene County 4-H 100 Fairground Road Xenia OH 453859543 300449692 501(C)(3) 5000 Camp Clifton Greene County Animal Control 641 Dayton Xenia Road Xenia OH 453852605 316000271 501(C)(3) 45000 Spay/Neuter/Treatment Facility Harvest Youth Ministries 3101 Indian Ripple Road Beavercreek OH 45440 311647119 501(C)(3) 20000 Capital Request - Youth Counseling Areas HealthNet Foundation Inc dba Healthnetwork Foundation 33 River Street Chagrin Falls OH 44022 043804600 501(C)(3) 5000 General Support Homes For Families Inc 14 Beacon Street Suite 814 Boston MA 02108 043351172 501(C)(3) 19894 General Support HOSPICE OF DAYTON 324 WILMINGTON AVENUE DAYTON OH 45420 310933339 501(C)(3) 12642 GENERAL SUPPORT HOSPICE OF DAYTON FOUNDATION 324 WILMINGTON AVENUE DAYTON OH 45420 311769696 501(C)(3) 122790 GENERAL SUPPORT AND VARIOUS PROJECTS House of Bread PO Box 60277 Dayton OH 45406 311076425 501(C)(3) 8350 General Support and Various Projects The Human Race Theatre Company 126 N Main Street Suite 300 Dayton OH 45402 311176135 501(C)(3) 18694 General Support Humane Society of Greater Dayton 1661 Nicholas Road Dayton OH 45417 310537073 501(C)(3) 22657 General Support and Various Projects Immaculate Conception School 2268 S Smithville Road Dayton OH 45420 310536669 501(C)(3) 8885 Scholarships Improved Solutions for Urban Systems 140 N Keowee Street Dayton OH 45402 311355466 501(C)(3) 324100 General Support Indiana University East 2325 Chester Boulevard Richmond IN 47374 356001673 501(C)(3) 5000 Scholarships INTERNATIONAL CENTER OF PHOTOGRAPHY 1114 AVENUE OF THE AMERICAS NEW YORK NY 10036 237412428 501(C)(3) 5000 GENERAL SUPPORT Involvement Advocacy PO Box 10506 Dayton OH 45402 363826422 501(C)(3) 8150 Blue Sky Project JACKSONVILLE SYMPHONY ASSOCIATION 300 W WATER STREET SUITE 200 JACKsonville FL 32202 596002520 501(C)(3) 100000 GENERAL SUPPORT Jewish Federation of Greater Dayton 33 W First Street Suite 100 Dayton OH 45402 310537488 501(C)(3) 18205 General Support and Various Projects Joshua Christian Ministries 5800 Bigger Road Kettering OH 45440 311718869 501(C)(3) 20000 The Excel Tutorial Program JOY OUTDOOR EDUCATION CENTER PO BOX 157 CLARKSVILLE OH 451130157 310672822 501(C)(3) 5500 GENERAL SUPPORT The Junior League of Dayton Ohio Inc 6382-A Far Hills Avenue Dayton OH 45459 310561488 501(C)(3) 5369 General Support Just for You Foundation 2200 Crestridge Drive Dayton OH 454142089 201308723 501(C)(3) 5000 Tuskegee Airmen Event Juvenile Diabetes Research Foundation International 26 Broadway Floor 14 New York NY 10004 231907729 501(C)(3) 11025 Various Projects KENT STATE UNIVERSITY PO BOX 5190 KENT OH 442420001 316402079 501(C)(3) 9450 SCHOLARSHIPS KENTUCKY STATE UNIVERSITY 400 EAST MAIN STREET SUITE 349 FRANKFORT KY 40601 237351574 501(C)(3) 10150 SCHOLARSHIPS Kettering College of Medical Arts 3737 Southern Boulevard Dayton OH 454291299 311223480 501(C)(3) 5500 Scholarships Kettering Medical Center Foundation 3535 Southern Boulevard Kettering OH 45429 237419897 501(C)(3) 13738 General Support and Various Projects City of Kettering 3600 Shroyer Road Dayton OH 45429 311050162 501(C)(3) 10525 General Support Dayton Area League of Women Voters Education Fund 131 N Ludlow Suite 1208 Dayton OH 454021104 311041844 501(C)(3) 10050 General Support and Various Projects The Learning Tree Farm Inc 3376 S Union Road Dayton OH 454181333 310831408 501(C)(3) 48629 General Support and Various Projects Lev LaLev Inc 14 Melnick Drive PO Box 1210 Monsey NY 10952 205395832 501(C)(3) 5000 Heart-to-Heart Fund Life Enrichment Center 425 N Findlay Street Dayton OH 45404 510425428 501(C)(3) 18000 Various Projects Life Essentials Inc 123 Riverside Drive Suite 100 Dayton OH 454054900 311324922 501(C)(3) 5000 Volunteer Caregivers' Transportation Program Lincoln Center for the Performing Arts Inc 70 Lincoln Center Plaza New York NY 10023 131847137 501(C)(3) 50000 General Support The Linda Vista Inc 1011 Linda Vista Avenue Dayton OH 45405 371552725 501(C)(3) 20500 Various Projects Linden Avenue Baptist Church 101 Linden Avenue Dayton OH 454031997 310568478 501(C)(3) 22425 General Support and Various Projects Lutheran Church of Our Savior 155 E Thruston Boulevard Dayton OH 45419 310597996 501(C)(3) 9083 General Support MARY HELP OF CHRISTIANS CHURCH 954 N MAPLE AVENUE FAIRBORN OH 45324 650137265 501(C)(3) 26632 GENERAL SUPPORT Mary Queen of Peace Catholic School 200 Homewood Avenue Dayton OH 45405 364593421 501(C)(3) 153214 General Support Mary Scott Nursing Center Inc 3109 Campus Drive Dayton OH 45406 316010222 501(C)(3) 8880 General Support and Various Projects Mayo Clinic Jacksonville 4500 San Pablo Road Jacksonville FL 32224 593337028 501(C)(3) 140000 General Support Memorial United Church of Christ 2338 E Fifth Street Dayton OH 45403 310671736 501(C)(3) 47100 Kids in New Directions - Youth Expansion Program Memorial United Methodist Church 26 N Locust Street West Carrollton OH 45449 316001461 501(C)(3) 9894 General Support METROPOLITAN OPERA ASSOCIATION 10 Lincoln Center Plaza NEW York NY 10023 131624087 501(C)(3) 10000 GENERAL SUPPORT MIAMI TOWNSHIP 2700 LYONS ROAD MIAmisburg OH 45342 311445623 501(C)(3) 33318 MAINTENANCE OF WALDRUHE PARK Miami University 301 S Campus Avenue Suite 107 Oxford OH 45056 316402089 501(C)(3) 58300 Scholarships Miami Valley Council Boy Scouts of America 4999 Northcutt Place PO Box 13057 Dayton OH 45413 310537124 501(C)(3) 20284 General Support and Various Projects Miami Valley Hospital Foundation 31 Wyoming Street Dayton OH 454092753 311040231 501(C)(3) 16755 General Support and Various Projects Miami Valley Housing Opportunities 4100 W Third Street PO Box 28308 Dayton OH 454280308 311321426 501(C)(3) 5500 Glenbeck Avenue (ACT Team Housing) MIAMI VALLEY LITERACY COUNCIL 333 W FIRST STREET SUITE 130 DAYTON OH 45402 237120146 501(C)(3) 38900 GENERAL SUPPORT AND VARIOUS PROJECTS The Miami Valley School 5151 Denise Drive Dayton OH 45429 310591154 501(C)(3) 57691 Scholarships Miami Valley Women's Center 2345 W Stroop Road Dayton OH 45439 311068733 501(C)(3) 10000 General Support and Various Projects Miamisburg City Schools 540 Park Avenue Miamisburg OH 453422854 316000876 501(C)(3) 6000 Various Projects Montgomery County Developmental Disabilities and Mental Services 8114 N Main Street Dayton OH 454151799 316000172 Ohio County 15931 Various Projects Montgomery County Family and Children First 451 W Third Street 9th Floor Dayton OH 454223100 316000172 Ohio County 15000 Various Projects Montgomery County Treasurer's Office 451 West Third Street Dayton OH 45422 316000172 Ohio County 5000 Israeli Trade Initiative Support Moraine Caddy Scholarship Fund 500 Kettering Tower Dayton OH 45423 311773877 501(C)(3) 24700 Transfer to related organization Morgridge Institute for Research Inc 614 Walnut Street 13th Floor Madison WI 53726 208325570 501(C)(3) 50000 Various Projects MOTHER OF MERCY HIGH SCHOOL 3036 WERK ROAD CINCInnati OH 45211 311578537 501(C)(3) 5000 DRAMA DEPARTMENT Mount Desert Island Hospital PO Box 8 Bar Harbor ME 04609 010211797 501(C)(3) 5000 Capital Campaign The Muse Machine 126 N Main Street Suite 310 Dayton OH 454021766 311028673 501(C)(3) 5230 General Support and Various Projects Museum of Modern Art 11 West 53rd Street New York NY 10019 131624100 501(C)(3) 15000 General Support The National Conference for Community and Justice Inc 14 W First Street Suite 401 Dayton OH 45402 131809982 501(C)(3) 12325 General Support and Various Projects National Society to Prevent Blindness (Prevent Blindness Ohio) 1500 W Third Avenue Suite 200 Columbus OH 43212 316063433 501(C)(3) 15772 General Support and Various Projects New Bremen Foundation Inc PO Box 97 New Bremen OH 45869 341837854 501(C)(3) 40000 General Support New York Philharmonic 10 Lincoln Center Plaza New York NY 10023 131664054 501(C)(3) 5000 General Support NORTHERN KENTUCKY UNIVERSITY 416 NUNN DRIVE HIGHLAND HEIGHTS KY 41099 237116528 501(C)(3) 5300 SCHOLARSHIPS Northmont City Schools 4001 Old Salem Road Englewood OH 453222631 316008073 501(C)(3) 21320 District Grant Fund NORTHMONT THUNDERBACK CLUB 4916 W NATIONAL ROAD CLAYTON OH 45315 311518674 501(C)(3) 13679 MATT DUDON MEMORIAL Oakwood Board of Education 20 Rubicon Road Dayton OH 454092239 316000910 501(C)(3) 77422 Various Projects City of Oakwood 30 Park Avenue Dayton OH 454193400 316000137 Municipality 14397 Various Projects Ocean Reef Foundation Inc 200 Anchor Drive Suite B Key Largo FL 33037 650509255 501(C)(3) 15000 General Support Ohio Foundation of Independent Colleges 250 E Broad Street Suite 1700 Columbus OH 432154228 314441082 501(C)(3) 12500 General Support Ohio Grantmakers Forum 37 W Broad Street Suite 800 Columbus OH 432154198 311111842 501(C)(3) 5000 Community foundation capacity building OHIO NORTHERN UNIVERSITY 525 S MAIN STREET ADA OH 45810 344429091 501(C)(3) 11800 SCHOLARSHIPS The Ohio State University 1800 Cannon Drive Lincoln Tower Suite 720 Columbus OH 43210 316025986 501(C)(3) 157750 Scholarships and Various Projects Ohio University Office of Development McGuffey Hall Hall Athens OH 457012979 316402113 501(C)(3) 72889 Scholarships Ohio Wesleyan University University Hall Alumni Center Delaware OH 430159920 314379585 501(C)(3) 5022 General Support and Scholarships THE OPERA GUILD OF DAYTON 138 N MAIN STREET DAYTON OH 45402 311021023 501(C)(3) 58488 GENERAL SUPPORT AND VARIOUS PROJECTS Otterbein College One Otterbein College Westerville OH 43081 314379532 501(C)(3) 14938 Scholarships Our Lady of Mercy Church 220 W Siebenthaler Avenue Dayton OH 45406 310537133 501(C)(3) 22414 General Support and Various Projects PACE 40 S Perry Street Suite 120 Dayton OH 45402 311809977 501(C)(3) 1571599 General Support and Scholarships Palma Ceia Presbyterian Church 3501 San Jose Street Tampa FL 33629 590767700 501(C)(3) 5000 2009-2010 Concert Series The Piqua Community Foundation PO Box 226 126 W High Street Piqua OH 45356 311391908 501(C)(3) 20000 Hotel Library Fund Planned Parenthood of Minnesota North Dakota South Dakota 1965 Ford Parkway St Paul MN 55116 410948382 501(C)(3) 25000 General Support Planned Parenthood Southwest Ohio Region 224 N Wilkinson Street Dayton OH 454023096 310536688 501(C)(3) 63455 General Support and Various Projects Project CURE Inc 1800 N James H McGee Boulevard Dayton OH 454179526 310804358 501(C)(3) 20000 Clinical Xakt Software Purdue University 610 Purdue Mall Drive West Lafayette IN 479072040 356002041 501(C)(3) 9150 Scholarships and Various Projects REACH OUT OF MONTGOMERY COUNTY 25 E FORAKER DAYTON OH 45409 311434282 501(C)(3) 29725 VARIOUS PROJECTS Resident Home Association of Greater Dayton Inc 3661 Salem Avenue Dayton OH 454061661 310727897 501(C)(3) 19635 Various Projects Ronald McDonald House Charities Miami Valley Region Inc 555 Valley Street Dayton OH 45404 310964793 501(C)(3) 12967 General Support The Dayton Rotary Club Foundation 40 S Perry Street Suite 110 Dayton OH 45402 237075054 501(C)(3) 36788 General Support and Various Projects RUTGERS UNIVERSITY FOUNDATION PO BOX 193 NEW BRUNSWICK NJ 089039922 237318742 501(C)(3) 25000 PRESIDENTS DISCRETIONARY FUND SACRED HEART CATHOLIC CHURCH 476 N SCOTT STREET NEW CARlisle OH 45344 550493187 501(C)(3) 6500 GENERAL SUPPORT The Salvation Army 1000 N Keowee Street Dayton OH 45404 135562351 501(C)(3) 131069 General Support and Various Projects Salvation Army 416 W Colonial Orlando FL 32804 580660607 501(C)(3) 5000 The Christmas Fund Samaritan Health Foundation 2222 Philadelphia Drive 2200 Building Suite 500 Dayton OH 45406 237296923 501(C)(3) 59911 General Support and Various Projects Science Education Council of Ohio PO Box 2974 Westerville OH 430862974 310928146 501(C)(3) 103308 Fund Closing SENIOR RESOURCE CONNECTION 222 SALEM AVENUE DAYTON OH 45406 310592759 501(C)(3) 11828 VARIOUS PROJECTS Shawnee State University 940 Second Street Portsmouth OH 456624344 310864917 501(C)(3) 5367 Scholarships SICSA 2600 WILMINGTON PIKE KETTERING OH 45419 237367199 501(C)(3) 24389 GENERAL SUPPORT Sinclair Community College 444 W Third Street Dayton OH 45402 310823444 501(C)(3) 26263 Scholarships Sinclair Community College Foundation 444 W Third Street Dayton OH 45402 237032312 501(C)(3) 122463 Various Projects Sisters of Charity of Cincinnati 5900 Delhi Road Mount St Joseph OH 45051 310537158 501(C)(3) 10000 General Support Sisters of Notre Dame 5407 Hoover Avenue Apt 217 Dayton OH 454272581 310847539 501(C)(3) 43200 General Support Skidmore College 815 N Broadway Saratoga Springs NY 128669988 141338562 501(C)(3) 7100 Scholarships The Smile Train 41 Madison Avenue 28th Floor New York NY 10010 133661416 501(C)(3) 15650 General Support SOUTHBROOK CHRISTIAN CHURCH 9095 WASHINGTON CHURCH ROAD MIamisburg OH 45342 311170733 501(C)(3) 5004 GENERAL SUPPORT Southern Baptist Church 3556 Reading Road Cincinnati OH 45229 316001678 501(C)(3) 13100 General Support Southern Ohio Synod Evangelical Lutheran Church in America 300 S Second Street Columbus OH 43215 363513354 501(C)(3) 83802 General Support Southern Poverty Law Center 400 Washington Avenue PO Box 5632 Montgomery AL 36177 630598743 501(C)(3) 6000 General Support Southminster Presbyterian Church 7001 Far Hills Avenue Dayton OH 45459 310802362 501(C)(3) 6000 General Support Southwestern Ohio Council for Higher Education 3155 Research Boulevard Suite 204 Dayton OH 454204014 237109141 501(C)(3) 8000 2010 Updayton Young Creatives Summit Expenses A Special Wish Foundation Inc 436 Valley Street Dayton OH 45404 311234314 501(C)(3) 29294 General Support and Various Projects Spelman College PO Box 535 Atlanta GA 30314 580566243 501(C)(3) 6300 Scholarships Spring Lake Ranch Inc 1169 Spring Lake Road Cuttingsville VT 05738 030200366 501(C)(3) 5000 General Support St Albert the Great Church 3033 Far Hills Avenue Kettering OH 45429 316001475 501(C)(3) 30111 General Support St Francis Episcopal Church 225 N Main Street Springboro OH 450669255 311032619 501(C)(3) 12922 General Support St George's Episcopal Church 5520 Far Hills Avenue Dayton OH 454292232 310682658 501(C)(3) 47043 General Support and Various Projects St Joseph's Catholic School 100 St Josephs Drive Greenville SC 296073795 570965988 501(C)(3) 5000 General Support St Leonard Foundation 8100 Clyo Road Centerville OH 45458 320102715 501(C)(3) 6500 General Support St Mary Development Corporation 713 W Grand Avenue Dayton OH 45406 311275208 501(C)(3) 23624 General Support and Various Projects St Paul's Episcopal Church 33 W Dixon Avenue Dayton OH 45419 310577674 501(C)(3) 62200 General Support St Vincent Hotel Inc 1133 S Edwin C Moses Boulevard Suite 300 Dayton OH 45417 311132259 501(C)(3) 48851 General Support SUICIDE PREVENTION CENTER INC PO BOX 1393 DAYTON OH 454011393 310905854 501(C)(3) 22000 PROJECT LIFESAVER AND CRISIS HOTLINE SWARTHMORE COLLEGE 500 COLLEGE AVENUE SWARTHMORE PA 190811397 231352683 501(C)(3) 20100 GENERAL SUPPORT AND SCHOLARSHIPS Target Dayton Ministries PO Box 4636 Dayton OH 454014636 311669230 501(C)(3) 11000 General Support Tecumseh YMCA Family Center 524 N Dayton Lakeview Road New Carlisle OH 45344 310960870 501(C)(3) 5000 General Support Temple Israel 130 Riverside Drive Dayton OH 45405 310550827 501(C)(3) 8251 General Support Tennessee State University 3500 John A Merritt Boulevard Nashville TN 372091561 620786119 501(C)(3) 9800 Scholarships Think Tank Inc 1241 W First Street Springfield OH 45504 203742833 501(C)(3) 26800 Dayton Circles Trinity Lutheran Seminary 2199 E Main Street Columbus OH 43209 310943182 501(C)(3) 8376 General Support Trust for the Future 111 Pleasantview Street Wilmore KY 40390 621229352 501(C)(3) 5000 General Support Turning Point for God P O Box 3838 San Diego CA 92163 330095805 501(C)(3) 12500 General Support United Church Homes Inc Trinity Community 3218 Indian Ripple Road Dayton OH 454403637 344429276 501(C)(3) 5245 General Support United Rehabilitation Services 4710 Old Troy Pike Dayton OH 45424 310592919 501(C)(3) 61763 General Support and Various Projects United States Youth Soccer Association PO Box 18406 Memphis TN 38181 621178909 501(C)(3) 11000 General Support UNITED THEOLOGICAL SEMINARY 4501 DENLINGER ROAD TROTWOOD OH 45426 310568239 501(C)(3) 1484614 GENERAL SUPPORT United Way of Central Minnesota 3001 Clearwater Road Suite 201 St Cloud MN 56301 410915124 501(C)(3) 15000 General Support United Way of Greater Cincinnati and Northern Kentucky 2400 Reading Road Cincinnati OH 452021478 310537502 501(C)(3) 275000 General Support and Various Projects United Way of the Greater Dayton Area 33 W First Street Suite 500 Dayton OH 45402 310536658 501(C)(3) 375462 General Support and Various Projects United Way Silicon Valley 1922 The Alameda 4th Floor San Jose CA 951261430 941450153 501(C)(3) 50000 General Support University of Chicago 1101 E 58th Street Chicago IL 60637 362177139 501(C)(3) 6500 Scholarships University of Cincinnati 2624 Clifton Avenue Cincinnati OH 45221 316000989 501(C)(3) 98890 Scholarships University of Dayton 300 College Park Dayton OH 454692964 310536715 501(C)(3) 427738 Scholarships and Various Projects UNIVERSITY OF FINDLAY 1000 NORTH MAIN STREET FINDLAY OH 45840 344431169 501(C)(3) 6875 SCHOLARSHIPS University of Indianapolis 1400 East Hanna Avenue Indianapolis IN 462273697 350868107 501(C)(3) 6900 Scholarships University of Kentucky 100 Sturgill Development Building Lexington KY 40506 616001218 501(C)(3) 5700 Scholarships University of Pennsylvania 433 Franklin Building Philadelphia PA 191046205 231352685 501(C)(3) 5800 Scholarships University of Toledo 2801 W Bancroft Street Mail Stop 314 Toledo OH 436063390 346401483 501(C)(3) 40350 Scholarships VICTORIA THEATRE ASSOCIATION 138 N MAIN STREET DAYTON OH 45402 310897638 501(C)(3) 1594057 GENERAL SUPPORT AND VARIOUS PROJECTS WASHINGTON TOWNSHIP 8200 MCEWEN ROAD DAYTON OH 454582050 316078472 501(C)(3) 35199 VARIOUS PROJECTS Washington University 7425 Forsyth Boulevard Suite 2555 St Louis MO 631052161 430653611 501(C)(3) 8000 Scholarships We Care Arts Inc 3035 Wilmington Pike Kettering OH 45429 311295721 501(C)(3) 46000 General Support and Various Projects Wesley Community Center Inc 3730 Delphos Avenue Dayton OH 45417 300203259 501(C)(3) 11200 Nonprofit Alliance Support Program West Carrollton Board of Education 430 E Pease Avenue West Carrollton OH 454491357 316001006 501(C)(3) 8453 General Support and Various Projects Westminster Presbyterian Church 125 N Wilkinson Street Dayton OH 45402 310537175 501(C)(3) 6605 General Support Westminster Presbyterian Church 2080 Boulevard West Hartford CT 06107 060664195 501(C)(3) 30000 General Support WHITNEY MUSEUM OF AMERICAN ART 945 MADISON AVENUE NEW YORK NY 10021 131789318 501(C)(3) 10000 GENERAL SUPPORT Widows Home Foundation 50 S Findlay Street Dayton OH 454032091 311584036 501(C)(3) 21703 General Support and Various Projects Wilberforce University PO Box 1001 Wilberforce OH 453841001 310604719 501(C)(3) 27200 Scholarships WILMINGTON COLLEGE 251 LUDOVIC STREET WILMINGTON OH 451772499 310537514 501(C)(3) 8000 SCHOLARSHIPS Wilmore United Methodist Church 209 East Main Street Wilmore KY 40390 610997306 501(C)(3) 5000 Green Project WITTENBERG UNIVERSITY PO BOX 720 SPRINGFIELD OH 455010720 310537177 501(C)(3) 21650 SCHOLARSHIPS WOMANLINE OF DAYTON 301 E SIXTH STREET DAYTON OH 45402 310804873 501(C)(3) 44849 GENERAL SUPPORT Women's Recovery Center 515 Martin Drive Xenia OH 453851615 311153763 501(C)(3) 15000 General Support Wright State University 3640 Colonel Glenn Highway Dayton OH 45435 310732831 501(C)(3) 176033 Scholarships Wright State University Foundation 3640 Colonel Glenn Highway Dayton OH 45324 237019799 501(C)(3) 23612 Various Projects Yellow Springs Senior Citizens Inc 227 Xenia Avenue Yellow Springs OH 45387 310622323 501(C)(3) 8500 General Support YMCA of Greater Dayton 111 W First Street Suite 207 Dayton OH 454021105 310537517 501(C)(3) 260290 Various Projects 277 5 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: 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. X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL M PARKS 302218 0 0 0 0 0 0 0 11020 0 313238 0 0 0 X 19 1293848 FMV ON DATE OF GIFT 0 0 1 1 Third Party Use: Part I, Line 32b: third party brokerage services are used to receive and sell securities for the dayton foundation. Form 990, Part VI, Section B, line 11 THE FORM 990 WILL BE E-MAILED TO THE OFFICERS OF THE GOVERNING BODY FOR THEIR REVIEW. Form 990, Part VI, Section B, line 12c all board and committee members are asked to disclose any conflicts of interest on an annual basis. Form 990, Part VI, Section 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 VIII, LINE 2A PROGRAM SERVICE REVENUE ADMINISTRATIVE FEE INCOME FROM RELATED ENTITIES. fORM 990, PART VIII, LINE 2B PROGRAM SERVICE REVENUE PARTICIPATION FEES (DAYTON-MONTGOMERY COUNTY SCHOLARSHIP FUND). FORM 990, PART VIII, LINE 11A OTHER REVENUE DAYTON FOUNDATION DEPOSITORY EARNINGS RECEIVED FOR OPERATIONS. FORM 990, PART VIII, LINE 11B OTHER REVENUE TRANSFER FROM RELATED ORGANIZATION, THE DISABILITY FOUNDATION FORM 990, PART VIII, LINE 11C OTHER REVENUE TRANSFER FROM RELATED ORGANIZATION, DAYTON FOUNDATION DEPOSITORY FORM 990, PART VIII, LINE 11D, column b OTHER REVENUE TRANSFER FROM RELATED ORGANIZATION, THE OHIO COMMUNITY POOLED ANNUITY TRUST--DECEASED BENEFICIARIES--$10,000; TRANSFER FROM RELATED ORGANIZATION, DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC.--$290; TRANSFER FROM RELATED ORGANIZATION, DAYTON FOUNDATION PLUS, INC.--$59. FORM 990, PART VIII, LINE 11D, column c OTHER REVENUE--UNRELATED BUSINESS REVENUE PARTNERSHIP LOSSES PER SCHEDULES K-1. FORM 990, PART IX, LINE 24B OTHER EXPENSES LIFE INCOME AND INSURANCE EXPENSE. DAYTON FOUNDATION REALTY LLC 500 KETTERING TOWER DAYTON OH 45423 311777016 CHARITABLE--INACTIVE SINGLE-MEMBER LLC OH 0 0 THE DAYTON FOUNDATION THE DAYTON FOUNDATION REALTY TOD LLC 500 KETTERING TOWER DAYTON OH 45423 CHARITABLE--INACTIVE SINGLE-MEMBER LLC OH 0 0 THE DAYTON FOUNDATION THE DAYTON FOUNDATION REALTY ONE LLC 500 KETTERING TOWER DAYTON OH 45423 CHARITABLE--INACTIVE SINGLE-MEMBER LLC OH 0 0 THE DAYTON FOUNDATION THE DAYTON FOUNDATION REALTY TWO LLC 500 KETTERING TOWER DAYTON OH 45423 208251006 CHARITABLE--INACTIVE SINGLE-MEMBER LLC OH 0 0 THE DAYTON FOUNDATION THE DAYTON FOUNDATION REALTY THREE LLC 500 KETTERING TOWER DAYTON OH 45423 264526187 CHARITABLE--INACTIVE SINGLE-MEMBER LLC OH 0 0 THE DAYTON FOUNDATION DAYTON FOUNDATION DEPOSITORY 500 KETTERING TOWER DAYTON OH 45423 311044298 COMMUNITY FOUNDATION OH 501(C)(3) 170(B)(1) (A)(VI) THE DAYTON FOUNDATION THE DAYTON FOUNDATION CHARITABLE ACCOUNTS INC 500 KETTERING TOWER DAYTON OH 45423 311330325 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION THE DAYTON FOUNDATION PLUS INC 500 KETTERING TOWER DAYTON OH 45423 542101090 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION DAYTON HISTORY 500 KETTERING TOWER DAYTON OH 45423 316037490 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) 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) THE DAYTON FOUNDATION THE DISABILITY FOUNDATION 500 KETTERING TOWER DAYTON OH 45423 311725978 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION RAIDER PAVILION FOUNDATION 500 KETTERING TOWER DAYTON OH 45423 200443066 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION GREENER PASTURES FOUNDATION 500 KETTERING TOWER DAYTON OH 45423 311725746 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION AMERICAN SOCIETY OF EPHESUS 500 KETTERING TOWER DAYTON OH 45423 346560998 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION THE GLENNON FAMILY CHARITABLE TRUST 500 KETTERING TOWER DAYTON OH 45423 316615264 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION THE HUNDRED CLUB OF DAYTON 500 KETTERING TOWER DAYTON OH 45423 237046227 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) 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) THE DAYTON FOUNDATION MORAINE CADDY SCHOLARSHIP FUND 500 KETTERING TOWER DAYTON OH 45423 311773877 SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 DAYTON FOUNDATION DEPOSITORY B 28627 MORAINE CADDY SCHOLARSHIP FUND B 24700 DAYTON HISTORY B 548607 DAYTON FOUNDATION DEPOSITORY P 15511 DAYTON FOUNDATION DEPOSITORY R 451248 DAYTON FOUNDATION DEPOSITORY C 381153 DAYTON FOUNDATION CHARITABLE ACCOUNTS INC P 46594 DAYTON FOUNDATION CHARITABLE ACCOUNTS INC R 290 DAYTON FOUNDATION CHARITABLE ACCOUNTS INC C 7375 DAYTON FOUNDATION PLUS INC P 160448 DAYTON FOUNDATION PLUS INC R 22065 OHIO COMMUNITY POOLED ANNUITY TRUST R 10000 THE DISABILITY FOUNDATION R 100000