2011-02-15T07:43:57-06:00 2010-06-30 Flagel Huber Flagel & Co 3400 South Dixie Drive Dayton OH 45439 990 2009-07-01 311330325 DAYTON FOUNDATION CHARITABLE ACCOUNTS INC DAYT 9372220410 500 KETTERING TOWER DAYTON OH 45423 MICHAEL M PARKS 9372220410 2011-02-09 1 Charles Craft 9372993400 2009 2016-02-24 21:20:13Z MICHAEL M PARKS 500 KETTERING TOWER DAYTON OH 45423 143392 0 X WWW.DAYTONFOUNDATION.ORG X 1991 OH SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTDAYTON FOUNDATION CHARITABLE ACCOUNTS, INC. IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION TO THE DAYTON FOUNDATION, INC., A SECTION 501(C)(3) PUBLICLY SUPPORTED COMMUNITY FOUNDATION. THE DAYTON FOUNDATION IS THE SOLE MEMBER OF THE DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC. THE DAYTON FOUNDATION FORMED DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC. AS A DONOR-DESIGNATED ENDOWMENT FUND TO CONDUCT ACTIVITIES TO RAISE MONEY AND GIFTS OF PROPERTY FROM INTERESTED INDIVIDUALS, CORPORATIONS, BUSINESS ORGANIZATIONS, GROUPS AND ASSOCIATIONS, AND DISTRIBUTE SUCH FUNDS EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND IN A MANNER SUPPORTIVE OF THE CHARITABLE PURPOSES OF THE DAYTON FOUNDATION. 15 15 0 0 0 0 1324469 44773 0 -104578 98619 0 1219891 143392 233543 277686 0 0 0 0 79547 81609 313090 359295 906801 -215903 4190328 4338187 7150 1600 4183178 4336587 DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC. IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION TO THE DAYTON FOUNDATION, INC., A SECTION 501(C)(3) PUBLICLY SUPPORTED COMMUNITY FOUNDATION. THE DAYTON FOUNDATION IS THE SOLE MEMBER OF THE DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC. THE DAYTON FOUNDATION FORMED DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC. AS A DONOR-DESIGNATED ENDOWMENT FUND TO CONDUCT ACTIVITIES TO RAISE MONEY AND GIFTS OF PROPERTY FROM INTERESTED INDIVIDUALS, CORPORATIONS, BUSINESS ORGANIZATIONS, GROUPS AND ASSOCIATIONS, AND DISTRIBUTE SUCH FUNDS EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND IN A MANNER SUPPORTIVE OF THE CHARITABLE PURPOSES OF THE DAYTON FOUNDATION. 0 0 277686 0 DURING THE YEAR, THE DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC. MADE 288 GRANTS TO 181 DIFFERENT CHARITABLE ORGANIZATIONS FROM 38 FUNDS. 277686 1 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X The Organization 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 0.80 X X X 0 302218 11020 STEPHEN D DARNELL 0.80 X 0 86483 8923 JOSEPH B BALDASARE 0.80 X 0 110524 6963 DEBORAH L GURKLIES 0.80 X 0 85867 3245 DIANE K TIMMONS 0.80 X 0 84815 4255 S TRACIE BOSHEARS 0.80 X 0 49264 2167 0 719171 36573 0 0 1 0 0 44773 5049 44773 111714 111714 -13095 -13095 -13095 143392 0 0 98619 277686 277686 34715 34715 290 290 MISC--SEE SCHEDULE O 46594 46594 MISC--SEE SCHEDULE O 10 10 359295 277686 81609 0 192004 211443 1304114 2577 2306 2691633 4124438 4190328 4338187 7150 1600 7150 1600 X 4183178 4336587 4183178 4336587 4190328 4338187 X 0 1 1 X 0 X X X 0 0 0 THE DAYTON FOUNDATION 316027287 7 1 1 1 359295 1 359295 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38 44773 277686 4338187 1 1 4183178 44773 433215 277686 0 46893 4336587 3730050 1324469 -577836 233543 59962 4183178 1.00000 0 0 0 143392 359295 -215903 369312 369312 153409 512704 369312 369312 143392 0 143392 359295 0 359295 0 359295 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. 1 AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501(c)(3) 6200 N/A N/A GENERAL SUPPORT AMERICAN LUNG ASSOCIATION OF OHIO 1950 ARLINGATE LANE COLUMBUS OH 43228 314379531 501(c)(3) 5000 N/A N/A GENERAL SUPPORT AMERICAN RED CROSS DAYTON AREA CHAPTER 370 W FIRST ST PO BOX 517 DAYTON OH 45401 310537493 501(c)(3) 6000 N/A N/A GENERAL SUPPORT AND VARIOUS PROJECTS ASHLAND UNIVERSITY 305 FOUNDERS HALL ASHLAND OH 44805 340714626 501(c)(3) 16000 N/A N/A KEM HALL ENDOWMENT FUND THE DAYTON ART INSTITUTE 456 BELMONTE PARK NORTH DAYTON OH 45405 310537480 501(c)(3) 8400 N/A N/A GENERAL SUPPORT THE DAYTON FOUNDATION 500 KETTERING TOWER DAYTON OH 45423 316027287 501(c)(3) 7375 N/A N/A GENERAL SUPPORT AND VARIOUS PROJECTS DAYTON PHILHARMONIC ORCHESTRA ASSOCIATION 109 N MAIN ST SUITE 200 DAYTON OH 45402 316000101 501(c)(3) 13494 N/A N/A GENERAL SUPPORT AND VARIOUS PROJECTS KETTERING HOLIDAY AT HOME FOUNDATION PO BOX 292564 DAYTON OH 45429 311195311 501(c)(3) 10000 N/A N/A SPONSORSHIP HOLIDAY AT HOME EVENT HOSPICE OF DAYTON FOUNDATION 324 WILMINGTON AVE DAYTON OH 45420 311769696 501(c)(3) 6350 N/A N/A GENERAL SUPPORT KETTERING MEDICAL CENTER FOUNDATION 3535 SOUTHERN BOULEVARD KETTERING OH 45429 237419897 501(c)(3) 10000 N/A N/A SCHUSTER HEART HOSPITAL PRINCETON UNIVERSITY PO BOX 5357 PRINCETON NJ 08543 210634501 501(c)(3) 5000 N/A N/A GENERAL SUPPORT THE SALVATION ARMY 1000 N KEOWEE ST DAYTON OH 45404 135562351 501(c)(3) 8025 N/A N/A GENERAL SUPPORT AND VARIOUS PROJECTS SICSA 2600 WILMINGTON PIKE KETTERING OH 45419 237367199 501(c)(3) 5200 N/A N/A GENERAL SUPPORT SOCIETY OF PRECIOUS BLOOD 431 E SECOND ST DAYTON OH 45402 310718187 501(c)(3) 10500 N/A N/A GENERAL SUPPORT WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLONEL GLENN HIGHWAY DAYTON OH 45324 237019799 501(c)(3) 20350 N/A N/A VARIOUS PROJECTS AND SCHOLARSHIPS YMCA OF GREATER DAYTON 111 W FIRST ST SUITE 207 DAYTON OH 45402 310537517 501(c)(3) 7550 N/A N/A GENERAL SUPPORT AND VARIOUS PROJECTSGENERAL SUPPORT AND VARIOUS PROJECTS 16 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: As detailed in the entity's articles of incorporation, Dayton Foundation Charitable Accounts, Inc. 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 0 302218 0 0 0 0 0 0 0 11020 0 313238 0 0 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 C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR. FORM 990, PART IX, LINE 24A OTHER EXPENSES ADMINISTRATIVE FEES PAID TO THE DAYTON FOUNDATION. OPERATING EXPENSES ARE PAID BY THE DAYTON FOUNDATION, INC. FUNDS IN THE DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC. ARE ASSESSED FEES THAT ARE TRANSFERRED TO THE DAYTON FOUNDATION, INC. TO OFFSET THE COSTS INCURRED TO OPERATE DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC. FORM 990, PART IX, LINE 24B OTHER EXPENSES LIQUIDATION FEES PAID ON GIFTS OF SECURITIES. THE DAYTON FOUNDATION 500 KETTERING TOWER DAYTON OH 45423 316027287 COMMUNITY FOUNDATION OH 501(C)(3) 170(B)(1) (A)(VI) N/A THE 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 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 the dayton foundation O 46594 the dayton foundation Q 290 the dayton foundation B 7375