2025-05-14T15:44:55-05:00 2024-06-30 310796034 FLAGEL HUBER FLAGEL 3400 SOUTH DIXIE DRIVE DAYTON OH 45439 990 2023-07-01 311044298 DAYTON FOUNDATION DEPOSITORY DAYT 9372220410 1401 S MAIN STREET SUITE 100 DAYTON OH 45409 STEPHEN D DARNELL V.P. OF FINANCE 9372220410 2025-05-14 1 1 KEVIN HAGSTROM P01342096 9372993400 2023 2025-03-06 01:10:19Z STEPHEN D DARNELL 1401 S MAIN STREET SUITE 100 DAYTON OH 45409 28124877 0 X WWW.DAYTONFOUNDATION.ORG X 1982 OH 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. 15 15 0 0 0 0 23808324 26011402 0 0 1443244 1574742 62035 4231 25313603 27590375 21941827 23955008 0 0 0 0 0 0 0 2997516 6787484 24939343 30742492 374260 -3152117 44932781 42962461 45404649 42252489 -471868 709972 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 29716504 23955008 DURING THE YEAR, DAYTON FOUNDATION DEPOSITORY MADE 12,699 GRANTS TO 3,551 DIFFERENT ORGANIZATIONS FROM 1,283 FUNDS. 29716504 1 1 0 0 0 1 0 0 0 0 0 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 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 DAYTON FOUNDATION 9372220410 1401 S MAIN STREET SUITE 100 DAYTON OH 45409 L TONY ORTIZ GOVERNING BOARD MEMBER 0.25 X 0 0 0 DAVID T MILLER CHAIR GOVERNING BOARD 0.25 X 0 0 0 ART HARLAN GOVERNING BOARD MEMBER 0.25 X 0 0 0 J NORMAN ECKSTEIN GOVERNING BOARD MEMBER 0.25 X 0 0 0 VALERIE LEMMIE GOVERNING BOARD MEMBER 0.25 X 0 0 0 ALLICE MCCOLLUM GOVERNING BOARD MEMBER 0.25 X 0 0 0 MARTHA SHAKER GOVERNING BOARD MEMBER 0.25 X 0 0 0 JOSH STUCKY GOVERNING BOARD MEMBER 0.25 X 0 0 0 THOMAS J BECKER GOVERNING BOARD MEMBER 0.25 X 0 0 0 GEORGE E FOREST GOVERNING BOARD MEMBER 0.25 X 0 0 0 RAKESH ARORA GOVERNING BOARD MEMBER 0.25 X 0 0 0 CASSIE BARLOW GOVERNING BOARD MEMBER 0.25 X 0 0 0 JANICE L CULVER GOVERNING BOARD MEMBER 0.25 X 0 0 0 JAMES VAUGHN GOVERNING BOARD MEMBER 0.25 X 0 0 0 MICHAEL M PARKS PRESIDENT/SECRETARY 0.75 X 0 861130 22511 STEPHEN D DARNELL V.P. FINANCE 0.75 X 0 149690 17517 JOSEPH B BALDASARE CHIEF DEVELOPMENT OFFICER 0.75 X 0 40718 0 S TRACIE BOSHEARS ASSISTANT TREASURER 0.75 X 0 72969 4828 MICHELLE LOVELY V.P. DEVELOPMENT 0.75 X 0 209477 20513 JEANNE S HOLIHAN ADMINISTRATION VP 0.75 X 0 210623 140 CHRIS SMITH VP MARKETING & PUBLIC RELA 0.75 X 0 133607 5936 BARBRA STONEROCK COMMUNITY ENGAGEMENT 0.75 X 0 152711 932 AMY WAGNER SENIOR VICE PRESIDENT OF OPERATIONS 0.75 X 0 65811 68 0 1896736 72445 0 0 1 0 0 68467 517568 25425367 14860840 26011402 2109244 2109244 534502 -534502 -534502 -534502 4231 68467 0 4231 4231 27590375 0 0 1578973 23955008 23955008 96897 96897 SEE SCHEDULE O 5761496 5761496 SEE SCHEDULE O 890973 890973 BROKER/CREDIT CARD FEES 38118 38118 30742492 29716504 1025988 0 20211225 23272060 82870 96857 24722691 19413591 -84005 179953 44932781 42962461 1301525 1775057 44103124 40477432 45404649 42252489 X -471868 709972 -471868 709972 44932781 42962461 X -3152117 708265 3625692 X X 0 1 X 1 0 X 29371951 25130758 31099337 23808324 26011402 135421772 29371951 25130758 31099337 23808324 26011402 135421772 3382573 132039199 1084866 684266 771435 1598856 2109244 6248667 141670439 0.93200 0.93900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1785 25498065 23955008 42273743 1 1 168668 28499 196399 768 184550 7681 22000 1563 168668 0 AGENT LIABILITIES 40477432 40477432 X 2227467 708265 708265 1519202 26071173 26071173 27590375 1045627 0 1045627 29696865 29696865 30742492 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO INITIATE, PROMOTE, ORGANIZE, SPONSOR, CONTRIBUTE TO AND GENERALLY FURTHER CHARITABLE, EDUCATIONAL, CIVIC, RELIGIOUS AND COMMUNITY ACTIVITIES, UNDERTAKINGS AND INSTITUTIONS. PART X, LINE 2: THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2024. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2021 THROUGH 2023 COULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. HOWEVER, THERE ARE CURRENTLY NO AUDITS OR EXAMINATIONS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FAS 116 & 117 REVENUE 26,071,173. PART XII, LINE 4B - OTHER ADJUSTMENTS: FAS 116 & 117 EXPENSES 29,696,865. NATE DARR MEMORIAL FUND 2023 GOLF 5050 2650 2400 LIVING WITH LYMPHEDEMA 2023 BOCCE 19022 19022 8 48626 46795 1831 72698 68467 4231 4231 1 4 PAWS FOR ABILITY INC 207 DAYTON AVENUE XENIA OH 45385 311625484 501(C)(3) 12901 0 VARIOUS PROJECTS 4LIFE WORSHIP PO BOX 846 FRANKLIN OH 45005 462341420 501(C)(3) 40000 0 GENERAL FUND ABILITIES FIRST FOUNDATION INC 4710 TIMBER TRAIL DRIVE MIDDLETOWN OH 450445399 310620685 501(C)(3) 90100 0 VARIOUS PROJECTS ABWE FOUNDATION PO BOX 8585 HARRISBURG PA 17105 232913381 501(C)(3) 6300 0 VARIOUS PROJECTS ACTS 2024 DBA AMPARO BOLIVIA 589 CHATHAM HILLS BOULEVARD WESTFIELD IN 46074 811979837 501(C)(3) 6000 0 UNRESTRICTED ADAMS COUNTY COMMUNITY FOUNDATION 102 N SECOND STREET DECATUR IN 46733 351834664 501(C)(3) 12250 0 VARIOUS PROJECTS AFFECTING COMMUNITY TRANSFORMATION (ACT) OASIS HOUSE 1133 S EDWIN C MOSES BLVD SUITE 384 DAYTON OH 45417 300184630 501(C)(3) 6000 0 VARIOUS PROJECTS AILERON 8860 WILDCAT ROAD TIPP CITY OH 45371 475138693 501(C)(3) 24805 0 VARIOUS PROJECTS AIR CAMP INC PO BOX 752332 DAYTON OH 45475 272186089 501(C)(3) 15250 0 VARIOUS PROJECTS AIR FORCE MUSEUM FOUNDATION INC PO BOX 1903 WPAFB OH 45433 310668800 501(C)(3) 9000 0 VARIOUS PROJECTS ALEY UNITED METHODIST CHURCH 4143 KEMP ROAD BEAVERCREEK OH 45431 310967411 501(C)(3) 15500 0 VARIOUS PROJECTS ALICE LLOYD COLLEGE FINANCIAL AID SCHOLARSHIPS PIPPA PASSES KY 41844 610492351 501(C)(3) 5120 0 VARIOUS PROJECTS ALLIANCE DEFENDING FREEDOM 15100 N 90TH STREET SCOTTSDALE AZ 85260 541660459 501(C)(3) 8000 0 UNRESTRICTED ALPHA CHI OMEGA FOUNDATION 5939 CASTLE CREEK PARKWAY NORTH DRIVE INDIANAPOLIS IN 462504343 310949882 501(C)(3) 6000 0 VARIOUS PROJECTS ALPHA DELTA PI FOUNDATION C/O JEN WEBB ATLANTA GA 30306 581507941 501(C)(3) 5351 0 VARIOUS PROJECTS ALZHEIMER'S ASSOCIATION MIAMI VALLEY 6077 FAR HILLS AVENUE 117 DAYTON OH 45459 133039601 501(C)(3) 16675 0 VARIOUS PROJECTS ALZHEIMERS ASSOCIATION OF ST LOUIS DONATION PROCESSING CREVE COEUR MO 63141 133039601 501(C)(3) 5025 0 VARIOUS PROJECTS ALZHEIMER'S DISEASE AND RELATED DISORDERS DBA ALZHEIMER'S ASSOCIATION 644 LINN STREET SUITE 1026 CINCINNATI OH 45203 133039601 501(C)(3) 5580 0 VARIOUS PROJECTS AMERICA GIVES INC 228 PARK AVENUE SOUTH 71410 NEW YORK NY 10003 263383926 501(C)(3) 35000 0 AHAVA CHILDREN'S VILLAGE AMERICAN BATTLEFIELD TRUST AKA CIVIL WAR TRUST 1156 15TH STREET NW SUITE 900 WASHINGTON DC 20005 541426643 501(C)(3) 8000 0 VARIOUS PROJECTS AMERICAN CANCER SOCIETY OHIO DIVISION INC CINCINNATI OH 45242 131788491 501(C)(3) 15366 0 VARIOUS PROJECTS AMERICAN FREEDOM LAW CENTER (AFLC) 3000 GREEN ROAD 131098 ANN ARBOR MI 48113 452734488 501(C)(3) 10240 0 UNRESTRICTED AMERICAN FRIENDS OF MAGEN DAVID ADOM 20 W 36TH STREET SUITE 1100 NEW YORK NY 10018 131790719 501(C)(3) 27060 0 VARIOUS PROJECTS AMERICAN HEART ASSOCIATION INC DAYTON DIVISION DAYTON OH 45409 135613797 501(C)(3) 18345 0 VARIOUS PROJECTS AMERICAN INDIAN COLLEGE FUND 8333 GREENWOOD BOULEVARD DENVER CO 80221 521573446 501(C)(3) 6880 0 VARIOUS PROJECTS AMERICAN RED CROSS MIAMI VALLEY CHAPTER 370 W FIRST STREET DAYTON OH 45402 530196605 501(C)(3) 46308 0 VARIOUS PROJECTS AMERICAN RED CROSS NATIONAL HEADQUARTERS PO BOX 37243 WASHINGTON DC 20013 530196605 501(C)(3) 32852 0 VARIOUS PROJECTS ALIGHT 1325 QUINCY STREET NE SUITE A1 MINNEAPOLIS MN 55413 363241033 501(C)(3) 6000 0 UNRESTRICTED AMERICAN VETERANS HERITAGE CENTER INC PO BOX 3723 DAYTON OH 45401 311745649 501(C)(3) 16250 0 VARIOUS PROJECTS AMERICARES FOUNDATION INC 88 HAMILTON AVENUE STAMFORD CT 06902 061008595 501(C)(3) 8150 0 UNRESTRICTED ANCHOR HOUSE INC 250 S VINE STREET SEYMOUR IN 47274 351803634 501(C)(3) 10000 0 UNRESTRICTED ANDERSON HILLS UNITED METHODIST CHURCH 7663 FIVE MILE ROAD CINCINNATI OH 45230 310630438 501(C)(3) 8550 0 UNRESTRICTED ANDREW WOMMACK MINISTRIES PO BOX 3333 COLORADO SPRINGS CO 80934 840780017 501(C)(3) 11400 0 UNRESTRICTED ANNUNCIATION GREEK ORTHODOX CHURCH 500 BELMONTE PARK NORTH DAYTON OH 45405 310615972 501(C)(3) 32770 0 VARIOUS PROJECTS ANTI-DEFAMATION LEAGUE 605 THIRD AVENUE 9TH FLOOR NEW YORK NY 10158 131818723 501(C)(3) 26700 0 VARIOUS PROJECTS ANTI-DEFAMATION LEAGUE FOUNDATION 605 THIRD AVENUE NEW YORK NY 10158 132887439 501(C)(3) 25500 0 VARIOUS PROJECTS ANTIOCH CHURCH IN THE COUNTRYSIDE 1618B DEERFIELD ROAD LEBANON OH 45036 311639633 501(C)(3) 17720 0 UNRESTRICTED ANTIOCH COLLEGE CORPORATION DBA ANTIOCH COLLEGE 1 MORGAN PLACE YELLOW SPRINGS OH 45387 270633051 501(C)(3) 21024 0 VARIOUS PROJECTS APEX COMMUNITY CHURCH DBA REFUGE HILL 5200 FAR HILLS AVENUE DAYTON OH 45429 300018763 501(C)(3) 10000 0 VARIOUS PROJECTS ARCHBISHOP ALTER HIGH SCHOOL 940 E DAVID ROAD KETTERING OH 45429 310652528 501(C)(3) 208816 0 VARIOUS PROJECTS ARCHDIOCESE OF CINCINNATI 100 E EIGHTH STREET CINCINNATI OH 45202 310538501 501(C)(3) 14125 0 VARIOUS PROJECTS ARMSTRONG CHAPEL UNITED METHODIST CHURCH 5125 DRAKE ROAD CINCINNATI OH 452433999 310645414 501(C)(3) 37600 0 VARIOUS PROJECTS ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE 310 W MONUMENT AVENUE THIRD FLOOR DAYTON OH 45402 311120194 501(C)(3) 14900 0 VARIOUS PROJECTS ARTHRITIS NATIONAL RESEARCH FOUNDATION 5319 UNIVERSITY DR 10022 IRVINE CA 92612 956043953 501(C)(3) 5150 0 VARIOUS PROJECTS ARTHUR G JAMES CANCER HOSPITAL AND RICHARD J SOLOVE RESEARCH INST FDN GIFT PROCESSING COLUMBUS OH 43210 311301428 501(C)(3) 10060 0 VARIOUS PROJECTS ARTSPACELIMA 65 TOWN SQUARE LIMA OH 45801 346581141 501(C)(3) 400000 0 59 TOWN SQUARE PROJECT ARTSWAVE PO BOX 645582 CINCINNATI OH 45264 310537138 501(C)(3) 8300 0 UNRESTRICTED ARUNA PROJECT 316 W 4TH STREET 3RD FLOOR CINCINNATI OH 45202 471266446 501(C)(3) 7000 0 CULPEPPER LAW ASH STREET WESLEYAN CHURCH 540 ASH STREET TIPTON IN 46072 351148762 501(C)(3) 15000 0 VARIOUS PROJECTS ATLANTIC BAPTIST CHURCH PO BOX 397 ATLANTIC VA 23303 541146597 501(C)(3) 10000 0 ANNUAL TITHE AUNT FLOW NON PROFIT 757 GARDEN ROAD SUITE 205 COLUMBUS OH 43214 821360748 501(C)(3) 28620 0 MENSTRUAL PRODUCTS THE BACH SOCIETY OF DAYTON 126 N MAIN STREET SUITE 210 DAYTON OH 45402 010721543 501(C)(3) 26750 0 VARIOUS PROJECTS BACK 2 BACK MINISTRIES INC PO BOX 70 MASON OH 45040 311468516 501(C)(3) 27743 0 VARIOUS PROJECTS BAINBRIDGE ISLAND LAND TRUST PO BOX 10144 BAINBRIDGE ISLAND WA 98110 911439338 501(C)(3) 25000 0 VISITOR CENTER BANK OF AMERICA CHARITABLE GIFT FUND 100 FEDERAL STREET MA5-100-10-21 BOSTON MA 02110 046010342 501(C)(3) 343995 0 VARIOUS PROJECTS BATTA CATS 1664 WOODSIDE WAY XENIA OH 45385 843474435 501(C)(3) 7800 0 UNRESTRICTED BAY DE NOC COMMUNITY COLLEGE INSTITUTIONAL ADVANCEMENT OFFICE ESCANABA MI 49829 381711021 501(C)(3) 12000 0 SCHOLARSHIP FUND BE HOPE CHURCH 1850 N FAIRFIELD ROAD BEAVERCREEK OH 45432 310836912 501(C)(3) 12000 0 UNRESTRICTED BEAVER CREEK WETLANDS ASSOCIATION INC PO BOX 42 ALPHA OH 453010042 311241944 501(C)(3) 22825 0 VARIOUS PROJECTS BELLBROOK-SUGARCREEK COMMUNITY SUPPORT CENTER 51 S EAST STREET BELLBROOK OH 45305 832461759 501(C)(3) 8250 0 VARIOUS PROJECTS BELMONT UNITED METHODIST CHURCH 2701 S SMITHVILLE ROAD DAYTON OH 45420 316001101 501(C)(3) 12600 0 VARIOUS PROJECTS BERNE COMMUNITY DEVELOPMENT CORPORATION PO BOX 27 BERNE IN 46711 611439516 501(C)(3) 9050 0 VARIOUS PROJECTS BETH ABRAHAM SYNAGOGUE 305 SUGAR CAMP CIRCLE DAYTON OH 45409 310550821 501(C)(3) 10715 0 VARIOUS PROJECTS BETHEL MISSIONARY BAPTIST CHURCH 401 S PAUL LAURENCE DUNBAR STREET DAYTON OH 454023122 316001104 501(C)(3) 9799 0 VARIOUS PROJECTS BIG BROTHERS BIG SISTERS OF GREATER MIAMI VALLEY INC 22 S JEFFERSON STREET DAYTON OH 45402 310641306 501(C)(3) 8800 0 UNRESTRICTED BISHOP LEIBOLD SCHOOL 6666 N SPRINGBORO PIKE DAYTON OH 454493499 310848796 501(C)(3) 72314 0 VARIOUS PROJECTS B'NAI TORAH CONGREGATION 6261 SW 18TH STREET BOCA RATON FL 33433 591713099 501(C)(3) 10436 0 VARIOUS PROJECTS BON SECOURS MERCY HEALTH INC PO BOX 632660 CINCINNATI OH 45263 201072726 501(C)(3) 180000 0 VARIOUS PROJECTS BOOKWALLAH ORGANIZATION 319 N ALBANY AVENUE CHICAGO IL 60612 271849394 501(C)(3) 28000 0 UNRESTRICTED BOY SCOUTS OF AMERICA TECUMSEH COUNCIL 4057 SWIMMING POOL ROAD YELLOW SPRINGS OH 45387 310536966 501(C)(3) 15650 0 VARIOUS PROJECTS BOYS AND GIRLS CLUB OF DAYTON 1828 W STEWART STREET DAYTON OH 45417 310536657 501(C)(3) 11600 0 VARIOUS PROJECTS BOYS AND GIRLS CLUB OF ADAMS COUNTY IN 410 WINCHESTER STREET DECATUR IN 46733 351807774 501(C)(3) 16000 0 VARIOUS PROJECTS BRADFIELD COMMUNITY ASSOCIATION 550 S COLLETT STREET LIMA OH 45805 344436839 501(C)(3) 20000 0 UNRESTRICTED BRADLEY UNIVERSITY OFFICE OF GIFT RECORDS PEORIA IL 61625 370661494 501(C)(3) 5250 0 VARIOUS PROJECTS BREAKTHROUGH T1D (FORMERLY JDRF) 200 VESEY STREET 28TH FLOOR NEW YORK NY 10281 231907729 501(C)(3) 10150 0 VARIOUS PROJECTS BREAST WISHES FOUNDATION 7170 KEENELAND DRIVE DAYTON OH 45414 462878283 501(C)(3) 9950 0 VARIOUS PROJECTS BRIGID'S PATH INC 3601 S DIXIE DRIVE KETTERING OH 45439 471200761 501(C)(3) 121475 0 VARIOUS PROJECTS BROAD STREET PRESBYTERIAN CHURCH 760 E BROAD STREET COLUMBUS OH 43205 314380039 501(C)(3) 11500 0 VARIOUS PROJECTS THE BRUNNER LITERACY CENTER 1995 SHILOH SPRINGS ROAD DAYTON OH 45426 452407008 501(C)(3) 5015 0 VARIOUS PROJECTS BURMAN UNIVERSITY FOUNDATION 6730 UNIVERSITY DRIVE LACOMBE AB CA 301218167 501(C)(3) 50000 0 VARIOUS PROJECTS CAMDEN ELEMENTARY PARENT TEACHER ORGANIZATION 120 BLOOMFIELD STREET CAMDEN OH 45311 311421576 501(C)(3) 10000 0 UNRESTRICTED CAMPUS CRUSADE FOR CHRISTCRU 100 LAKE HART DRIVE ORLANDO FL 32832 956006173 501(C)(3) 83600 0 VARIOUS PROJECTS CANCER ASSOCIATION OF CHAMPAIGN COUNTY PO BOX 38125 URBANA OH 43078 341339077 501(C)(3) 20000 0 AS NEEDED CARING KITCHEN INC 300 MIAMI STREET URBANA OH 43078 311173950 501(C)(3) 25000 0 UNRESTRICTED CARING PARTNERS INTERNATIONAL INC 601 SHOTWELL DRIVE FRANKLIN OH 45005 371028228 501(C)(3) 10900 0 VARIOUS PROJECTS CARNEGIE MELLON UNIVERSITY UNIVERSITY ADVANCEMENT PITTSBURGH PA 15213 250969449 501(C)(3) 8000 0 TARTAN FUND CARROLL HIGH SCHOOL 4524 LINDEN AVENUE DAYTON OH 45432 310641401 501(C)(3) 43100 0 VARIOUS PROJECTS CATHOLIC MINISTRIES APPEAL OF THE ARCHDIOCESE OF CINCINNATI OH 100 E EIGHTH STREET CINCINNATI OH 45202 310538501 501(C)(3) 75055 0 VARIOUS PROJECTS CATHOLIC RELIEF SERVICES PO BOX 5200 HARLAN IA 51593 135563422 501(C)(3) 17000 0 VARIOUS PROJECTS CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 W RIVERVIEW AVENUE DAYTON OH 45402 310536645 501(C)(3) 292595 0 VARIOUS PROJECTS CATHOLIC YOUTH SUMMER CAMP 7550 RAMEY ROAD CENTERBURG OH 43011 208398029 501(C)(3) 11750 0 VARIOUS PROJECTS CEDARVILLE UNIVERSITY OFFICE OF ADVANCEMENT CEDARVILLE OH 45314 310536647 501(C)(3) 60700 0 VARIOUS PROJECTS CENTER POINTE CHURCH OF THE NAZARENE 9580 CURRY FORD ROAD ORLANDO FL 32825 590838084 501(C)(3) 16000 0 VARIOUS PROJECTS CENTERVILLE COMMUNITY CHURCH 10688 DAYTON LEBANON PIKE DAYTON OH 45458 310913649 501(C)(3) 9380 0 VARIOUS PROJECTS CENTERVILLE SEVENTH DAY ADVENTIST CHURCH 456 W SPRING VALLEY PIKE CENTERVILLE OH 45458 310628074 501(C)(3) 25631 0 UNRESTRICTED CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL 505 S LUDLOW STREET DAYTON OH 454029847 310832408 501(C)(3) 86000 0 VARIOUS PROJECTS CHAMPAIGN COUNTY HISTORICAL SOCIETY 809 E LAWN AVENUE URBANA OH 43078 237247172 501(C)(3) 20000 0 UNRESTRICTED CHAMPAIGN COUNTY SPECIAL OLYMPICS ATTN ALFREDO GUTIERREZ COORDINATOR URBANA OH 43078 510183468 501(C)(3) 8000 0 UNRESTRICTED CHAMPAIGN COUNTY YMCA FOUNDATION 191 COMMUNITY DRIVE URBANA OH 43078 371312616 501(C)(3) 20000 0 UNRESTRICTED CHAMPAIGN FAMILY YMCA 191 COMMUNITY DRIVE URBANA OH 43078 311506457 501(C)(3) 25150 0 VARIOUS PROJECTS CHARLOTTE CLUBHOUSE 8022 PROVIDENCE ROAD SUITE 500-104 CHARLOTTE NC 28277 872371208 501(C)(3) 6000 0 UNRESTRICTED CHESTERTON ACADEMY OF ST JOSEPH 954 N MAPLE AVENUE FAIRBORN OH 45324 871963330 501(C)(3) 35509 0 VARIOUS PROJECTS CHESTNUT HILL SEVENTH-DAY ADVENTIST CHURCH 8700 GERMANTOWN AVE PHILADELPHIA PA 19118 010907095 501(C)(3) 6000 0 VARIOUS PROJECTS CHI OMEGA FOUNDATION 3395 PLAYERS CLUB PARKWAY MEMPHIS TN 38125 310936294 501(C)(3) 5100 0 VARIOUS PROJECTS CHILDREN'S HUNGER ALLIANCE 1105 SCHROCK ROAD SUITE 505 COLUMBUS OH 432291146 237303509 501(C)(3) 50000 0 UNRESTRICTED CHOLANGIOCARCINOMA FOUNDATION 5526 WEST 13400 SOUTH 510 HERRIMAN UT 84096 205776861 501(C)(3) 60000 0 RESEARCH FELLOWSHIP GRANT CHRIST CHILD SOCIETY OF DAYTON PO BOX 292058 KETTERING OH 454290058 316043079 501(C)(3) 14400 0 UNRESTRICTED CHRIST CHURCH CATHEDRAL 318 E FOURTH STREET CINCINNATI OH 45202 310537061 501(C)(3) 10000 0 ANNUAL DONATION CHRIST COMMISSION TEMPLE 155 N MAIN STREET CAMDEN OH 45311 800787514 501(C)(3) 5400 0 MONTHY TITHES CHRIST EPISCOPAL CHURCH 20 W FIRST STREET DAYTON OH 454021269 310549097 501(C)(3) 6410 0 VARIOUS PROJECTS CHRIST EPISCOPAL CHURCH 409 E HIGH STREET SPRINGFIELD OH 45505 310561483 501(C)(3) 9690 0 VARIOUS PROJECTS CHRIST THE SAVIOR-HOLY SPIRIT CHURCH 4285 ASHLAND AVE CINCINNATI OH 45212 141863106 501(C)(3) 10000 0 2024 GIVING CHRIST UNITED METHODIST CHURCH KETTERING 3440 SHROYER ROAD KETTERING OH 454292612 310565422 501(C)(3) 119245 0 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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 PRESIDENT/SECRETARY 0 562734 0 162214 0 136182 0 0 0 22511 0 883641 0 0 MICHELLE LOVELY V.P. DEVELOPMENT 0 192154 0 0 0 17323 0 0 0 20513 0 229990 0 0 JEANNE S HOLIHAN ADMINISTRATION VP 0 194766 0 0 0 15857 0 0 0 140 0 210763 0 0 STEPHEN D DARNELL V.P. FINANCE 0 135908 0 0 0 13782 0 0 0 17517 0 167207 0 0 BARBRA STONEROCK COMMUNITY ENGAGEMENT 0 141044 0 0 0 11667 0 0 0 932 0 153643 0 0 X 436 14860840 FMV ON DATE OF GIFT 0 1 1 PART I, LINE 32B: THIRD PARTY BROKERAGE SERVICES ARE USED TO RECEIVE AND SELL SECURITIES FOR THE DAYTON FOUNDATION DEPOSITORY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE E-MAILED TO THE OFFICERS OF THE GOVERNING BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FAS 116 & 117 EXPENSES 29,696,865. FAS 116 & 117 REVENUE -26,071,173. FORM 990, PART XII, LINE 2C: THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR. FORM 990, PART IX, LINE 24A TRANSFERS TO RELATED ORGANIZATIONS. FORM 990, PART IX, LINE 24B EARNINGS DISTRIBUTED TO THE DAYTON FOUNDATION. FORM 990, PART IX, LINE 24D INVESTMENT CONSULTING FEES. FORM 990, PART IX, LINE 24E 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. 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