Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
DAYTON FOUNDATION DEPOSITORY
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
500 KETTERING TOWER
 
Room/suite
City or town, state or country, and ZIP + 4
DAYTON, OH45423
D Employer identification number

31-1044298
E Telephone number

G Gross receipts $ 14,411,779
F Name and address of principal officer:
MICHAEL M PARKS
500 KETTERING TOWER
DAYTON,OH45423
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.DAYTONFOUNDATION.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1982
M State of legal domicile: OH
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: 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.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 15
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 15
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 0
6 Total number of volunteers (estimate if necessary) .... 6 1
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 11,514,720 13,520,621
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,102,659 791,158
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 50,000 100,000
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 12,667,379 14,411,779
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 12,118,310 13,700,024
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 0 0
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 552,844 487,097
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 12,671,154 14,187,121
19 Revenue less expenses. Subtract line 18 from line 12...... -3,775 224,658
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 14,415,425 14,569,186
21 Total liabilities (Part X, line 26)............ 14,183,116 14,178,353
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 232,309 390,833
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 13,700,024 including grants of $   ) (Revenue $   )
DURING THE YEAR, THE DAYTON FOUNDATION DEPOSITORY MADE 10,077 GRANTS TO 2,758 DIFFERENT CHARITABLE ORGANIZATIONS FROM 860 FUNDS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 13,700,024
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
Yes
 
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
0
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
15
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
15
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
OH
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
THE DAYTON FOUNDATION
500 KETTERING TOWER
DAYTON,OH45423
(937) 222-0410
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) CHARLES A JONES
GOVERNING BOARD MEMBER
 .30 X           0 0 0
(2) THOMAS G BREITENBACH
GOVERNING BOARD MEMBER
 .30 X           0 0 0
(3) FRANZ J HOGE
GOVERNING BOARD MEMBER
 .30 X           0 0 0
(4) ELLEN IRELAND
GOVERNING BOARD MEMBER
 .30 X           0 0 0
(5) HELEN JONES-KELLEY
GOVERNING BOARD MEMBER
 .30 X           0 0 0
(6) DR GARY L LEROY
GOVERNING BOARD MEMBER
 .30 X           0 0 0
(7) CRAIG J BROWN
GOVERNING BOARD MEMBER
 .30 X           0 0 0
(8) VICKI PEGG
GOVERNING BOARD MEMBER
 .30 X           0 0 0
(9) DOUG C SCHOLZ
GOVERNING BOARD MEMBER
 .30 X           0 0 0
(10) RICHARD W SCHWARTZ
GOVERNING BOARD MEMBER
 .30 X           0 0 0
(11) FRED C SETZER JR
GOVERNING BOARD MEMBER
 .30 X           0 0 0
(12) JEROME TATAR
GOVERNING BOARD MEMBER
 .30 X           0 0 0
(13) FRED E WEBER
GOVERNING BOARD MEMBER
 .30 X           0 0 0
(14) ANITA J MOORE
GOVERNING BOARD MEMBER
 .30 X           0 0 0
(15) COLLEEN M RYAN
GOVERNING BOARD MEMBER
 .30 X           0 0 0
(16) CHARLES G SCHROEDER
GOVERNING BOARD MEMBER
 .30 X           0 0 0
(17) J NORMAN ECKSTEIN
GOVERNING BOARD MEMBER
 .30 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) DR RATNA PALAKODETI
GOVERNING BOARD MEMBER
 .30 X           0 0 0
(19) JAMES R PANCOAST
GOVERNING BOARD MEMBER
 .30 X           0 0 0
(20) MICHAEL M PARKS
PRESIDENT/SECRETARY
 7.00     X X X   0 395,861 11,594
(21) STEPHEN D DARNELL
V.P. FINANCE
 7.00     X       0 86,709 11,221
(22) JOSEPH B BALDASARE
V.P. DEVELOPMENT
 7.00     X       0 110,871 7,218
(23) DEBORAH L GURKLIES
ADMINISTRATION DIRECTOR
 7.00     X       0 95,496 3,805
(24) DIANE K TIMMONS
V.P. GRANTS & PROGRAMS
 7.00     X       0 87,940 3,551
(25) S TRACIE BOSHEARS
ASSISTANT TREASURER
 7.00     X       0 49,366 1,844
(26) JAMIE KING
GOVERNING BOARD MEMBER
 .30           X 0 0 0








1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 0 826,243 39,233
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		13,520,621
g Noncash contributions included in lines 1a-1f:$ 9,111,375
h Total. Add lines 1a-1f.......MediumBullet 13,520,621
Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 514,345     514,345
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss) 276,813  
d Net gain or (loss)..........MediumBullet 276,813     276,813
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a MISC--SEE SCHEDULE O 900,099 100,000 100,000    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 100,000
12 Total revenue. See Instructions....MediumBullet 14,411,779 100,000 0 791,158
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 13,700,024 13,700,024
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees ....        
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages        
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....        
9 Other employee benefits .......        
10 Payroll taxes ...........        
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 41,432   41,432  
g Other ..........        
12 Advertising and promotion ....        
13 Office expenses .......        
14 Information technology ......        
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .....        
23 Insurance ..............        
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a MISC--SEE SCHEDULE O 378,401   378,401  
b BROKER FEES 49,484   49,484  
c MISC--SEE SCHEDULE O 17,780   17,780  
d
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 14,187,121 13,700,024 487,097 0
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 3,205,677 1 2,201,448
2 Savings and temporary cash investments .......   2  
3 Pledges and grants receivable, net .........   3 500,000
4 Accounts receivable, net ......... 105,419 4 101,448
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation. ..... 10b     10c  
11 Investments—publicly traded securities .......... 11,104,329 11 11,766,290
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)... 14,415,425 16 14,569,186
Liabilities 17 Accounts payable and accrued expenses . 65 17 93,349
18 Grants payable .......... 418,966 18 288,392
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 13,764,085 25 13,796,612
26 Total liabilities. Add lines 17 through 25..... 14,183,116 26 14,178,353
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 62,156 27 390,833
28 Temporarily restricted net assets ..... 170,153 28 0
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 232,309 33 390,833
34 Total liabilities and net assets/fund balances ..... 14,415,425 34 14,569,186
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
14,411,779
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
14,187,121
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
224,658
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
232,309
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
-66,134
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
390,833
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
DAYTON FOUNDATION DEPOSITORY
 
Employer identification number

31-1044298
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 21,479,140 15,893,435 9,172,289 11,564,720 13,620,621 71,730,205
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 21,479,140 15,893,435 9,172,289 11,564,720 13,620,621 71,730,205
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           10,415,176
6 Public Support. Subtract line 5 from line 4.           61,315,029
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 21,479,140 15,893,435 9,172,289 11,564,720 13,620,621 71,730,205
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 741,001 751,059 601,524 480,815 514,345 3,088,744
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).           74,818,949
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
81.950 %
15
15
85.770 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
DAYTON FOUNDATION DEPOSITORY
 
Employer identification number

31-1044298
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
DAYTON FOUNDATION DEPOSITORY
  		Employer identification number

31-1044298
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
DAYTON FOUNDATION DEPOSITORY
  		Employer identification number

31-1044298
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
DAYTON FOUNDATION DEPOSITORY
  		Employer identification number

31-1044298
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
DAYTON FOUNDATION DEPOSITORY
 
Employer identification number

31-1044298
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......   1345
2 Aggregate contributions to (during year) ...   13,520,621
3 Aggregate grants from (during year) ...   13,700,024
4 Aggregate value at end of year .......   14,186,945
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 170,153 170,901 255,664
b Contributions ........      
c Investment earnings or losses ... 26,384 16,492 -32,601
d Grants or scholarships ..... 16,593 15,075 49,274
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses .... 1,963 2,165 2,888
g End of year balance ...... 177,981 170,153 170,901
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet100.000 %
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............        
d Equipment ................        
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 0
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
AGENT LIABILITIES 13,796,112
INTERFUND PAYABLE 500







Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 13,796,612
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 14,411,779
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 14,187,121
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 224,658
4 Net unrealized gains (losses) on investments .......................... 4 -33,478
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 -32,656
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 -66,134
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 158,524
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 600,386
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -33,478
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e -33,478
3 Subtract line 2e from line 1..................... 3 633,864
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b 13,777,915
c Add lines 4a and 4b....................... 4c 13,777,915
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 14,411,779
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 441,862
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 441,862
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b 13,745,259
c Add lines 4a and 4b....................... 4c 13,745,259
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 14,187,121
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
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 D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
DAYTON FOUNDATION DEPOSITORY
 
Employer identification number
31-1044298
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ACADEMY AT MINDS IN MOTION11 SYCAMORE CREEK DRIVE
SPRINGBORO,OH45066 		20-3713678 501(C)(3) 5,000       FOR IMPACT POINT
(2) ADRIEL SCHOOLPO BOX 188
WEST LIBERTY,OH43357 		34-4476330 501(C)(3) 8,000       GENERAL SUPPORT
(3) AIDS RESOURCE CENTER OHIO15 W FOURTH STREET SUITE 200
DAYTON,OH45402 		31-1256541 501(C)(3) 21,975       GENERAL SUPPORT
(4) ALEY UNITED METHODIST CHURCH4143 KEMP ROAD
BEAVERCREEK,OH45431 		31-0967411 501(C)(3) 46,200       GENERAL SUPPORT
(5) ALLIANCE DEFENSE FUND15100 N 90TH STREET
SCOTTSDALE,AZ85260 		54-1660459 501(C)(3) 8,300       GENERAL SUPPORT
(6) ALPHA CHURCH OF THE NAZARENE806 ALPHA ROAD PO BOX 61
ALPHA,OH45301 		23-7402313 501(C)(3) 7,175       GENERAL SUPPORT
(7) ALPHA KAPPA LAMBDA EDUCATION FOUNDATION CORPORATION9924 DRURY LANE
WESTCHESTER,IL60154 		31-1114431 501(C)(3) 5,000       THE NEW GAMMA CAMPAIGN
(8) ALZHEIMER'S ASSOCIATION3797 SUMMIT GLEN ROAD SUITE G100
DAYTON,OH454493664 		31-1031867 501(C)(3) 56,005       GENERAL SUPPORT AND VARIOUS PROJECTS
(9) AMERICAN CANCER SOCIETY5555 FRANTZ ROAD
DUBLIN,OH43017 		34-0726080 501(C)(3) 7,420       GENERAL SUPPORT AND VARIOUS PROJECTS
(10) AMERICAN CARIBBEAN EXPERIENCE INC4015 NINE MCFARLAND DRIVE SUITE 200
200
ALPHARETTA,GA30004 		01-0608595 501(C)(3) 12,500       TO SUPPORT THE PROJECT OF TERI BARHORST
(11) AMERICAN HEART ASSOCIATION INC7272 GREENVILLE AVENUE
DALLAS,TX752314596 		13-5613797 501(C)(3) 5,630       GENERAL SUPPORT AND VARIOUS PROJECTS
(12) AMERICAN RADIO RELAY LEAGUE INC225 MAIN STREET
NEWINGTON,CT061111494 		06-6000004 501(C)(3) 6,000       SPECTRUM DEFENSE FUND
(13) AMERICAN RED CROSS DAYTON AREA CHAPTER370 W FIRST STREET PO BOX 517
DAYTON,OH45401 		31-0537493 501(C)(3) 230,868       GENERAL SUPPORT AND VARIOUS PROJECTS
(14) ANIMAL RESOURCE CENTER DBA SPAYSA1615 S LAREDO STREET
SAN ANTONIO,TX78207 		74-2846005 501(C)(3) 5,000       FOR LOW OR NO COST SPAY/NEUTER PROGRAM
(15) ANN ARBOR CAMPUS MINISTRY FOUNDATION1432 WASHTENAW AVENUE
ANN ARBOR,MI48104 		32-0166198 501(C)(3) 5,384       SUPPORT INTERNS MINISTRY - INSURANCE SUPPORT
(16) ANNUNCIATION GREEK ORTHODOX CHURCH500 BELMONTE PARK NORTH
DAYTON,OH45405 		31-0615972 501(C)(3) 17,271       GENERAL SUPPORT
(17) ANTIOCH COLLEGE CONTINUATION CORPORATION1 MORGAN PLACE
YELLOW SPRINGS,OH45387 		26-1672457 501(C)(3) 108,500       GENERAL SUPPORT AND ANNUAL FUND
(18) ANTIOCH UNIVERSITY150 E SOUTH COLLEGE STREET
YELLOW SPRINGS,OH45387 		31-0536640 501(C)(3) 120,565       GENERAL SUPPORT AND VARIOUS PROJECTS
(19) APEX COMMUNITY CHURCH5200 FAR HILLS AVENUE
DAYTON,OH45429 		30-0018763 501(C)(3) 22,554       GENERAL SUPPORT
(20) ARBY'S FOUNDATION1155 PERIMETER CENTER W
ATLANTA,GA30338 		58-1692997 501(C)(3) 5,000       GENERAL SUPPORT
(21) ARCHBISHOP ALTER HIGH SCHOOL940 E DAVID ROAD
KETTERING,OH45429 		31-0652528 501(C)(3) 254,950       GENERAL SUPPORT AND VARIOUS PROJECTS
(22) ARCHDIOCESE OF CINCINNATIPO BOX 14150
CINCINNATI,OH45250 		31-0538501 501(C)(3) 14,987       GENERAL SUPPORT AND VARIOUS PROJECTS
(23) ARMSTRONG CHAPEL UNITED METHODIST CHURCH5125 DRAKE ROAD
CINCINNATI,OH452433999 		31-0645414 501(C)(3) 31,000       GENERAL SUPPORT AND VARIOUS PROJECTS
(24) ARSHA VIDYA GURUKULAMPO BOX 1059
SAYLORSBURG,PA18353 		94-2839344 501(C)(3) 10,000       BIRTHDAY FUND
(25) ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE310 W MONUMENT AVENUE THIRD FLOOR
DAYTON,OH45402 		31-1120194 501(C)(3) 5,300       GENERAL SUPPORT AND VARIOUS PROJECTS
(26) ARTHUR MORGAN INSTITUTE FOR COMMUNITY SOLUTIONSPO BOX 243
YELLOW SPRINGS,OH45387 		31-0502562 501(C)(3) 5,600       GENERAL SUPPORT AND VARIOUS PROJECTS
(27) ARTS CENTER FOUNDATION138 N MAIN STREET
DAYTON,OH45402 		31-1238139 501(C)(3) 13,000       GENERAL SUPPORT
(28) AUBURN THEOLOGICAL SEMINARY3041 BROADWAY
NEW YORK,NY10027 		15-0532053 501(C)(3) 16,000       GENERAL SUPPORT
(29) AVIATION HERITAGE FOUNDATION INCPO BOX 414
DAYTON,OH45409 		76-0738466 501(C)(3) 6,250       GENERAL SUPPORT AND VARIOUS PROJECTS
(30) THE BACH SOCIETY OF DAYTON126 N MAIN STREET SUITE 210
DAYTON,OH45409 		01-0721543 501(C)(3) 17,100       GENERAL SUPPORT
(31) BETH ABRAHAM SYNAGOGUE305 SUGAR CAMP CIRCLE
DAYTON,OH45409 		31-0550821 501(C)(3) 32,117       GENERAL SUPPORT AND VARIOUS PROJECTS
(32) BETH JACOB SYNAGOGUE7020 N MAIN STREET
DAYTON,OH45415 		31-0573920 501(C)(3) 6,433       GENERAL SUPPORT AND VARIOUS PROJECTS
(33) BEXLEY HALL SEMINARY583 SHERIDAN AVENUE
COLUMBUS,OH43209 		23-7167956 501(C)(3) 25,500       GENERAL SUPPORT AND VARIOUS PROJECTS
(34) BOWDOIN INTERNATIONAL MUSIC FESTIVAL6300 COLLEGE STATION
BRUNSWICK,ME040118463 		04-3384601 501(C)(3) 5,000       GENERAL SUPPORT
(35) BOY SCOUTS OF AMERICA TECUMSEH COUNCIL326 S THOMPSON AVENUE
SPRINGFIELD,OH455061145 		31-0536966 501(C)(3) 10,925       GENERAL SUPPORT
(36) BOYS AND GIRLS CLUBS OF LOWCOUNTRY INC17B MARSHELLEN DRIVE
BEAUFORT,SC29902 		57-0811876 501(C)(3) 5,000       READING ROOM
(37) BRIDLEMILE SOCCER CLUB3747 SW 50TH AVENUE
PORTLAND,OR97221 		51-0621239 501(C)(3) 10,000       GENERAL SUPPORT
(38) CALVARY ENTERPRISE BAPTIST CHURCH543 W FUNDERBURG ROAD
FAIRBORN,OH45324 		31-1234887 501(C)(3) 5,000       GIFT FOR THE BILL AND JUDY SLUSHER FUND
(39) CAMPING AND EDUCATION FOUNDATION3515 MICHIGAN AVENUE 1
CINCINNATI,OH45208 		31-0650653 501(C)(3) 203,500       GENERAL SUPPORT
(40) CAMPUS CRUSADE FOR CHRIST100 LAKE HART DRIVE PO BOX 628222
ORLANDO,FL32862 		95-6006173 501(C)(3) 15,775       GENERAL SUPPORT AND VARIOUS PROJECTS
(41) CATHOLIC RELIEF SERVICES228 W LEXINGTON STREET
BALTIMORE,MD212013443 		13-5563422 501(C)(3) 9,905       GENERAL SUPPORT AND VARIOUS PROJECTS
(42) CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY922 W RIVERVIEW AVENUE
DAYTON,OH45402 		31-0536645 501(C)(3) 64,400       GENERAL SUPPORT AND VARIOUS PROJECTS
(43) CATHOLIC SOCIAL SERVICES OF SPRINGFIELD641 E HIGH STREET
SPRINGFIELD,OH45505 		31-0563968 501(C)(3) 8,050       GENERAL SUPPORT
(44) CEDAR BOG ASSOCIATION980 WOODBURN ROAD
URBANA,OH43078 		31-1068715 501(C)(3) 5,000       GENERAL SUPPORT
(45) CENTERVILLE CHRISTIAN FELLOWSHIP700 E SPING VALLEY PIKE
CENTERVILLE,OH45458 		31-1420999 501(C)(3) 31,000       GENERAL SUPPORT
(46) CENTERVILLE COMMUNITY CHURCH10688 DAYTON LEBANON PIKE
DAYTON,OH45458 		31-0913649 501(C)(3) 5,000       GENERAL SUPPORT
(47) CENTERVILLE SEVENTH DAY ADVENTIST CHRUCH456 W SPRING VALLEY PIKE
CENTERVILLE,OH45458 		31-0628074 501(C)(3) 15,125       TITHES, CHURCH FAMILY BUDGET, WORLD BUDGET
(48) CENTERVILLE UNITED METHODIST CHURCH63 E FRANKLIN STREET
CENTERVILLE,OH454595952 		12-3456779 501(C)(3) 5,100       GENERAL SUPPORT AND FOOD FOR SUMMER PROJECT
(49) CENTRAL PRESBYTERIAN CHURCH4699 LAMME ROAD
DAYTON,OH45439 		31-0549042 501(C)(3) 15,785       GENERAL SUPPORT AND VARIOUS PROJECTS
(50) CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL505 S LUDLOW STREET
DAYTON,OH454029847 		31-0832408 501(C)(3) 35,520       GENERAL SUPPORT AND SCHOLARSHIPS
(51) CHILDREN'S MEDICAL CENTER FOUNDATIONONE CHILDRENS PLAZA
DAYTON,OH45404 		31-1045247 501(C)(3) 88,915       GENERAL SUPPORT AND VARIOUS PROJECTS
(52) CHRIST CHILD SOCIETY OF DAYTONPO BOX 2058
KETTERING,OH45429 		31-6043079 501(C)(3) 8,525       GENERAL SUPPORT AND VARIOUS PROJECTS
(53) CHRIST COMMUNITY CHURCH OF TUSCON7801 E KENYON DRIVE
TUSCON,AZ85710 		86-0278418 501(C)(3) 10,025       GENERAL SUPPORT AND MISSION FUND
(54) CHRIST EPISCOPAL CHURCH20 W FIRST STREET
DAYTON,OH454021269 		31-0549097 501(C)(3) 11,054       GENERAL SUPPORT AND VARIOUS PROJECTS
(55) CHRIST EPISCOPAL CHURCH409 E HIGH STREET
SPRINGFIELD,OH45505 		31-0561483 501(C)(3) 6,860       GENERAL SUPPORT
(56) CHRIST FOR THE NATIONSPO BOX 769000
DALLAS,TX75376 		75-0859667 501(C)(3) 30,100       GENERAL SUPPORT
(57) CHRIST HOSPITAL FOUNDATION2139 AUBURN AVENUE MOB 311
CINCINNATI,OH45219 		26-4165492 501(C)(3) 39,140       GENERAL SUPPORT
(58) CHRIST THE KING LUTHERAN CHURCH55 NUTT ROAD
CENTERVILLE,OH45458 		03-1108002 501(C)(3) 5,220       GENERAL SUPPORT AND VARIOUS PROJECTS
(59) CHRIST UNITED METHODIST CHURCH3440 SHROYER ROAD
DAYTON,OH454292612 		31-0565422 501(C)(3) 29,720       GENERAL SUPPORT AND VARIOUS PROJECTS
(60) CHRISTIAN LIFE CENTER3489 LITTLE YORK ROAD
DAYTON,OH454141746 		31-1050608 501(C)(3) 13,063       GENERAL SUPPORT
(61) CHURCH OF THE ASCENSION2025 WOODMAN DRIVE
DAYTON,OH45420 		31-0588216 501(C)(3) 5,660       GENERAL SUPPORT
(62) CHURCH OF THE CROSS UNITED METHODIST3121 WILMINGTON PIKE
DAYTON,OH454294003 		31-0656114 501(C)(3) 23,370       GENERAL SUPPORT AND VARIOUS PROJECTS
(63) CHURCH OF THE INCARNATION55 WILLIAMSBURG LANE
CENTERVILLE,OH45459 		31-0596260 501(C)(3) 70,104       GENERAL SUPPORT AND VARIOUS PROJECTS
(64) CHURCH OF THE MESSIAH1180 UPPER BELLBROOK ROAD
XENIA,OH45385 		31-1423219 501(C)(3) 66,800       GENERAL SUPPORT
(65) CINCINNATI INSTITUTE OF FINE ARTSPO BOX 630561
CINCINNATI,OH452630561 		31-0537138 501(C)(3) 7,450       GENERAL SUPPORT AND VARIOUS PROJECTS
(66) CINCINNATI PUBLIC RADIO1223 CENTRAL PARKWAY
CINCINNATI,OH45214 		31-1410636 501(C)(3) 24,821       GENERAL SUPPORT AND VARIOUS PROJECTS
(67) CITYFOLK126 N MAIN STREET SUITE 220
DAYTON,OH45402 		31-1030297 501(C)(3) 7,775       GENERAL SUPPORT
(68) CLEVELAND ORCHESTRA11001 EUCLID AVENUE
CLEVELAND,OH44107 		34-0714468 501(C)(3) 5,000       GENERAL SUPPORT
(69) CLOTHES THAT WORK1133 S EDWIN C MOSES BLVD SUITE 392
392
DAYTON,OH45408 		31-1575093 501(C)(3) 5,250       GENERAL SUPPORT AND VARIOUS PROJECTS
(70) COASTAL STUDIES FOR GIRLSPO BOX 266
FREEPORT,ME04032 		14-1920541 501(C)(3) 25,000       TO SUPPORT THE LEADERSHIP STRAND
(71) COLLEGE HILL COMMUNITY CHURCH1547 PHILADELPHIA DRIVE
DAYTON,OH454064198 		12-3456777 501(C)(3) 6,700       GENERAL SUPPORT
(72) COLUMBIA UNIVERSITYPO BOX 1383
NEW YORK,NY10277 		13-5598093 501(C)(3) 8,250       VARIOUS PROJECTS
(73) COLUMBUS RIGHT TO LIFE EDUCATIONAL FOUNDATIONPO BOX 6357
COLUMBUS,OH43206 		31-0877521 501(C)(3) 10,085       GENERAL SUPPORT
(74) COMMUNITY BLOOD CENTER349 S MAIN STREET
DAYTON,OH45402 		31-0684163 501(C)(3) 15,700       GENERAL SUPPORT
(75) COMMUNITY FOUNDATION OF JACKSON HOLEPO BOX 574
JACKSON,WY83001 		83-0308856 501(C)(3) 7,000       GENERAL SUPPORT AND VARIOUS PROJECTS
(76) THE COMMUNITY FOUNDATION OF SHELBY COUNTY100 S MAIN AVENUE SUITE 202
SIDNEY,OH453652771 		34-6565194 501(C)(3) 8,025       GENERAL SUPPORT
(77) COMMUNITY OF THE GOOD SHEPHERD8815 E KEMPER ROAD
CINCINNATI,OH45249 		31-0850102 501(C)(3) 8,400       GENERAL SUPPORT AND VARIOUS PROJECTS
(78) COMMUNITY UNITED METHODIST CHURCH1614 RUDDIMAN DRIVE
NORTH MUSKEGON,MI49445 		38-1844245 501(C)(3) 5,700       GENERAL SUPPORT AND VARIOUS PROJECTS
(79) CONGREGATION BNAI TZEDEK6280 KUGLER MILL ROAD
CINCINNATI,OH45236 		52-1619672 501(C)(3) 31,050       GENERAL SUPPORT AND VARIOUS PROJECTS
(80) CONGREGATION FOR RECONCILIATIONPO BOX 60123
DAYTON,OH45406 		31-1101008 501(C)(3) 10,000       GENERAL SUPPORT
(81) COOPERATIVE FOR EDUCATIONAL DEVELOPMENT INC2730 HYDE PARK AVENUE
CINCINNATI,OH45209 		31-1545464 501(C)(3) 14,000       GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
(82) THE JAMES M COX JR ARBORETUM FOUNDATION6733 SPRINGBORO PIKE
DAYTON,OH45449 		31-0711248 501(C)(3) 9,400       GENERAL SUPPORT AND VARIOUS PROJECTS
(83) DAYTON CRAYONS TO CLASSROOMS1511 KUNTZ ROAD
DAYTON,OH454041232 		26-1594574 501(C)(3) 6,470       GENERAL SUPPORT AND VARIOUS PROJECTS
(84) CROSS CREEK COMMUNITY CHURCH667 MIAMISBURG-CENTERVILLE ROAD
DAYTON,OH45459 		31-1455572 501(C)(3) 5,400       GENERAL SUPPORT AND VARIOUS PROJECTS
(85) CROSS INTERNATIONAL CATHOLIC OUTREACH490 WHITE POND DRIVE PO BOX 63
AKRON,OH44398 		65-1156061 501(C)(3) 7,750       GENERAL SUPPORT AND VARIOUS PROJECTS
(86) CROSSROADS COMMUNITY CHURCH3500 MADISON ROAD
CINCINNATI,OH45209 		31-1442447 501(C)(3) 20,000       GAME CHANGE COMMITMENT
(87) CULTURE WORKS126 N MAIN STREET SUITE 210
DAYTON,OH454021766 		23-7412338 501(C)(3) 107,328       GENERAL SUPPORT AND VARIOUS PROJECTS
(88) CYSTIC FIBROSIS FOUNDATION6931 ARLINGTON ROAD
BETHSEDA,MD20814 		13-6161105 501(C)(3) 7,325       GENERAL SUPPORT AND VARIOUS PROJECTS
(89) DAVID'S UNITED CHURCH OF CHRIST170 W DAVID ROAD
KETTERING,OH45429 		31-1594275 501(C)(3) 7,900       GENERAL SUPPORT
(90) DAYBREAK605 S PATTERSON BOULEVARD
DAYTON,OH45402 		31-0864474 501(C)(3) 61,916       GENERAL SUPPORT AND VARIOUS PROJECTS
(91) THE DAYTON ART INSTITUTE456 BELMONTE PARK NORTH
DAYTON,OH45405 		31-0537480 501(C)(3) 163,912       GENERAL SUPPORT AND VARIOUS PROJECTS
(92) DAYTON BALLET ASSOCIATION140 N MAIN STEET
DAYTON,OH454021750 		31-0734587 501(C)(3) 7,870       GENERAL SUPPORT AND VARIOUS PROJECTS
(93) DAYTON CHRISTIAN SCHOOLS9391 WASHINGTON CHURCH ROAD
MIAMISBURG,OH45342 		23-7129605 501(C)(3) 28,611       GENERAL SUPPORT AND VARIOUS PROJECTS
(94) DAYTON EARLY COLLEGE ACADEMY300 COLLEGE PARK
DAYTON,OH454692930 		26-0463618 501(C)(3) 13,950       GENERAL SUPPORT AND VARIOUS PROJECTS
(95) THE DAYTON FOUNDATION500 KETTERING TOWER
DAYTON,OH45423 		31-6027287 501(C)(3) 992,250       GENERAL SUPPORT, SCHOLARSHIPS, VARIOUS PROJECTS
(96) DAYTON HISTORY1000 CARILLON BOULEVARD
DAYTON,OH454092023 		31-6037490 501(C)(3) 173,542       GENERAL SUPPORT AND VARIOUS PROJECTS
(97) DAYTON LITERARY PEACE PRIZE FOUNDATIONPO BOX 461
DAYTON,OH454090461 		20-2905129 501(C)(3) 5,350       GENERAL SUPPORT
(98) DAYTON OHIO HABITAT FOR HUMANITY3534 LINDEN AVENUE
DAYTON,OH45410 		31-1104456 501(C)(3) 19,660       GENERAL SUPPORT AND VARIOUS PROJECTS
(99) DAYTON OPERA ASSOCIATION138 N MAIN STREET
DAYTON,OH45402 		31-0643964 501(C)(3) 99,110       GENERAL SUPPORT
(100) DAYTON PHILHARMONIC ORCHESTRA ASSOCIATION109 N MAIN STREET SUITE 200
DAYTON,OH45402 		31-6000101 501(C)(3) 254,965       GENERAL SUPPORT AND VARIOUS PROJECTS
(101) DAYTON PUBLIC RADIO-WDPR126 N MAIN STREET SUITE 110
DAYTON,OH45402 		31-1007460 501(C)(3) 125,367       GENERAL SUPPORT AND VARIOUS PROJECTS
(102) DAYTON SOCIETY OF NATURAL HISTORY2600 DEWEESE PARKWAY
DAYTON,OH45414 		31-0585917 501(C)(3) 7,479       GENERAL SUPPORT AND VARIOUS PROJECTS
(103) DAYTON VISUAL ARTS CENTER118 N JEFFERSON STREET
DAYTON,OH45402 		31-1332017 501(C)(3) 10,250       GENERAL SUPPORT AND VARIOUS PROJECTS
(104) DAYTON ORIENTATION CONFERENCE ASSOCIATION9271 OLD KEENE MILL ROAD SUITE 200
BURKE,VA22015 		53-0227059 501(C)(3) 11,475       GENERAL SUPPORT AND VARIOUS PROJECTS
(105) DENISON UNIVERSITYPO BOX 716
GRANVILLE,OH43023 		31-4379459 501(C)(3) 7,100       GENERAL SUPPORT
(106) DESIGNING WOMEN BOUTIQUE1226 N TAMIAMI TRAIL SUITE 101
SARASOTA,FL34236 		02-0592364 501(C)(3) 5,000       GENERAL SUPPORT
(107) DOCTORS WITHOUT BORDERSMEDECINS SANS FRONTIERES PO BOX
5022
HAGERSTOWN,MD21741 		13-3433452 501(C)(3) 23,583       GENERAL SUPPORT AND VARIOUS PROJECTS
(108) DOMINICAN RETREAT HOUSE7103 OLD DOMINION ROAD
MCLEAN,VA222012799 		54-6119945 501(C)(3) 5,000       GENERAL SUPPORT
(109) DOWNTOWN DAYTON PARTNERSHIP CORPORATION10 W SECOND STREET SUITE 611
DAYTON,OH45402 		34-1722175 501(C)(3) 5,350       GENERAL SUPPORT AND DAYTON HOLIDAY FESTIVAL
(110) DUCKS UNLIMITED INCONE WATERFOWL WAY
MEMPHIS,TN38120 		13-5643799 501(C)(3) 300,000       GENERAL SUPPORT
(111) ECHOING HILLS VILLAGE INCPO BOX 1087
COSHOCTON,OH438125087 		31-0735747 501(C)(3) 14,000       GENERAL SUPPORT
(112) ELIZABETH'S NEW LIFE CENTER359 FOREST AVENUE SUITE 203
DAYTON,OH45405 		31-1381901 501(C)(3) 32,300       GENERAL SUPPORT AND VARIOUS PROJECTS
(113) EMMANUEL PARISH149 FRANKLIN STREET
DAYTON,OH45402 		31-0537482 501(C)(3) 15,827       GENERAL SUPPORT
(114) EMMANUEL LUTHERAN CHURCH4865 WILMINGTON PIKE
DAYTON,OH45440 		31-0838106 501(C)(3) 14,600       GENERAL SUPPORT AND VARIOUS PROJECTS
(115) ENCORE THEATER COMPANY408 OAK STREET
DAYTON,OH45410 		26-1610893 501(C)(3) 10,000       NEW MUSICAL THEATER
(116) EPIPHANY LUTHERAN CHURCH6430 FAR HILLS AVENUE
CENTERVILLE,OH454592726 		31-0709145 501(C)(3) 26,700       GENERAL SUPPORT AND BUILDING FUND
(117) EPISCOPAL DIVINITY SCHOOL99 BRATTLE STREET
CAMBRIDGE,MA02138 		04-2105768 501(C)(3) 5,000       GENERAL SUPPORT
(118) FAIRBORN SENIOR CITIZENS ASSOCIATION325 N THIRD STREET
FAIRBORN,OH45324 		31-0846949 501(C)(3) 15,000       INFORMATION TECHNOLOGY UPGRADE PROJECT
(119) FAIRCREEK CHURCH2400 FAIRCREEK RIDGE DRIVE
FAIRBORN,OH45324 		31-0568456 501(C)(3) 17,300       GENERAL SUPPORT
(120) FAIRHAVEN CHURCH637 E WHIPP ROAD
DAYTON,OH45459 		31-0796597 501(C)(3) 187,083       GENERAL SUPPORT AND VARIOUS PROJECTS
(121) FAIRMONT PRESBYTERIAN CHURCH3705 FAR HILLS AVENUE
DAYTON,OH45429 		31-0588217 501(C)(3) 64,851       GENERAL SUPPORT AND VARIOUS PROJECTS
(122) FAITH REFORMED CHURCH1139 E FRONT STREET
TRAVERSE CITY,MI49684 		38-2072190 501(C)(3) 13,000       GENERAL SUPPORT
(123) FAITH UNITED METHODIST CHURCH101 E SOUTH STREET
ARCANUM,OH45304 		34-0898209 501(C)(3) 13,041       GENERAL SUPPORT AND VARIOUS PROJECTS
(124) FAMILY BUILDING MINISTRY2612 E CHEVY CHASE DRIVE
GLENDALE,CA91206 		61-1439483 501(C)(3) 6,000       FOR THE DANDELION WISH FOUNDATION
(125) FAMILY VIOLENCE PREVENTION CENTER OF GREENE COUNTY380 BELLBROOK AVENUE
XENIA,OH453853638 		31-0992401 501(C)(3) 5,372       GENERAL SUPPORT AND VARIOUS PROJECTS
(126) FINLANDIA UNIVERSITY601 QUINCY STREET
HANCOCK,MI49930 		38-1359570 501(C)(3) 12,250       GENERAL SUPPORT
(127) FIRST BAPTIST CHURCH OF ORLANDO3000 S JOHN YOUNG PARKWAY
ORLANDO,FL32805 		59-0696287 501(C)(3) 7,086       GENERAL SUPPORT
(128) FIRST ENGLISH LUTHERAN CHURCH107 W MECHANIC STREET
WAPAKONETA,OH45895 		34-6543639 501(C)(3) 10,000       VARIOUS PROJECTS
(129) FIRST PRESBYTERIAN CHURCH220 S FORT THOMAS AVENUE
FT THOMAS,KY41075 		61-0534622 501(C)(3) 7,500       GENERAL SUPPORT
(130) FIRST PRESBYTERIAN CHURCH819 FIRST AVENUE S
ESCANABA,MI49829 		38-1398844 501(C)(3) 19,880       GENERAL SUPPORT
(131) FIRST PRESBYTERIAN CHURCHPO BOX P 15 N CHILLICOTHE STREET
SOUTH CHARLESTON,OH45368 		31-0867425 501(C)(3) 10,600       GENERAL SUPPORT
(132) FIRST PRESBYTERIAN CHURCH OF ANN ARBOR1432 WASHTENAW AVENUE
ANN ARBOR,MI48104 		38-1360543 501(C)(3) 5,000       GENERAL SUPPORT
(133) FIRST PRESBYTERIAN CHURCH OF YELLOW SPRINGS314 XENIA AVENUE
YELLOW SPRINGS,OH45387 		31-0652130 501(C)(3) 10,400       GENERAL SUPPORT
(134) FLORIDA GULF COAST UNIVERSITY FOUNDATION10501 FGCU BOULEVARD SOUTH
FT MYERS,FL336956565 		65-0403969 501(C)(3) 6,225       WGCU PUBLIC MEDIA AND GENERAL SUPPORT
(135) FOCUS ON THE FAMILY8605 EXPLORER DRIVE
COLORADO SPRINGS,CO80920 		95-3188150 501(C)(3) 5,785       GENERAL SUPPORT
(136) FOOD FOR THE POOR INC6401 LYONS ROAD
COCONUT CREEK,FL33073 		59-2174510 501(C)(3) 5,520       GENERAL SUPPORT
(137) THE FOODBANK INC427 WASHINGTON STREET
DAYTON,OH45402 		86-1082880 501(C)(3) 86,579       GENERAL SUPPORT AND VALLEY FOOD RELIEF
(138) FREESTORE-FOODBANK INC1141 CENTRAL PARKWAY
CINCINNATI,OH45202 		23-7122205 501(C)(3) 6,000       GENERAL SUPPORT
(139) FRIENDS MUSIC INSTITUTE INCPO BOX 427
YELLOW SPRINGS,OH45387 		34-1301304 501(C)(3) 9,550       GENERAL SUPPORT AND MUSIC CAMP
(140) FRIENDS OF AULLWOOD INC1000 AULLWOOD ROAD
DAYTON,OH454141129 		31-0968010 501(C)(3) 16,985       GENERAL SUPPORT AND VARIOUS PROJECTS
(141) FRIENDS OF MERRYMEETING BAYPO BOX 233
RICHMOND,ME04357 		22-3129007 501(C)(3) 5,000       GENERAL SUPPORT
(142) FRIENDS OF THE CASTLE133 N MAIN STREET
CENTERVILLE,OH454594620 		31-1337923 501(C)(3) 50,725       GENERAL SUPPORT AND VARIOUS PROJECTS
(143) FRIENDS OF THE LIMBERLOST STATE HISTORICAL SITEPO BOX 571
GENEVA,IN46740 		35-1937545 501(C)(3) 5,500       GENERAL SUPPORT AND VARIOUS PROJECTS
(144) GINGHAMSBURG UNITED METHODIST CHURCH6759 S COUNTY ROAD 25A
TIPP CITY,OH45371 		31-0808339 501(C)(3) 6,540       GENERAL SUPPORT AND VARIOUS PROJECTS
(145) GOLDEN AGE SENIOR CITIZENS INC DBA XENIA ADULT RECREATION & SERVICES CENT130 EAST CHURCH STREET
XENIA,OH453853004 		38-1890999 501(C)(3) 10,568       NEW VAN
(146) GOODWILL EASTER SEALS MIAMI VALLEY1511 KUNTZ ROAD
DAYTON,OH454041297 		31-0537112 501(C)(3) 5,451       GENERAL SUPPORT AND VARIOUS PROJECTS
(147) GOSPEL MISSION INCPO BOX 1141
DAYTON,OH45401 		31-0543267 501(C)(3) 8,430       GENERAL SUPPORT
(148) GRACE EVANGELICAL LUTHERAN CHURCH1801 ST PARIS PIKE
SPRINGFIELD,OH45504 		31-6001693 501(C)(3) 7,000       GENERAL SUPPORT
(149) GRACE TO YOUPO BOX 4000
PANORAMA CITY,CA91412 		95-3846510 501(C)(3) 7,000       GENERAL SUPPORT
(150) GRACEWORKS LUTHERAN SERVICES6430 INNER MISSION WAY
DAYTON,OH45459 		31-0540159 501(C)(3) 27,210       GENERAL SUPPORT AND VARIOUS PROJECTS
(151) THE GRANDVIEW MEDICAL CENTER FOUNDATION405 W GRAND AVENUE
DAYTON,OH45405 		31-1649591 501(C)(3) 7,965       GENERAL SUPPORT AND POSEVITZ FELLOWSHIP FOR VASCULAR SURGERY
(152) GREAT LAKES COLLEGES ASSOCIATION INC535 W WILLIAM STREET SUITE 301
ANN ARBOR,MI48103 		38-1678376 501(C)(3) 45,500       FOR MATTHEW DERR'S VISITING FELLOWSHIP
(153) GREATER DAYTON PRO LIFE EDUCATION FOUNDATION425 N FINDLAY STREET
DAYTON,OH45404 		31-0918872 501(C)(3) 19,650       GENERAL SUPPORT
(154) GREATER DAYTON PUBLIC TELEVISION110 S JEFFERSON STREET
DAYTON,OH45402 		31-0858459 501(C)(3) 92,526       GENERAL SUPPORT
(155) GREEN COUNTY COMMUNITY FOUNDATION25 GREENE STREET
XENIA,OH45385 		31-1751001 501(C)(3) 11,964       GENERAL SUPPORT AND VARIOUS PROJECTS
(156) GREENSBURG UNITED METHODIST CHURCHBOX 155 2161 GREENSBURG ROAD
GREEN,OH44232 		34-6003355 501(C)(3) 6,600       GENERAL SUPPORT AND VARIOUS PROJECTS
(157) TOM HAGGAI AND ASSOCIATES FOUNDATIONPO BOX 1334
HIGH POINT,NC27261 		56-0794896 501(C)(3) 20,350       GENERAL SUPPORT
(158) HAMILTON CHRISTIAN CHURCH10545 OLD OLIVE STREET ROAD
ST LOUIS,MO63141 		43-0654858 501(C)(3) 6,900       GENERAL SUPPORT AND BUILDING FUND
(159) HAWKER UNITED CHURCH OF CHRIST1617 N LONGVIEW STREET
DAYTON,OH45432 		31-6014954 501(C)(3) 12,000       GENERAL SUPPORT
(160) HEIFER PROJECT INTERNATIONALPO BOX 8058
LITTLE ROCK,AR722038058 		35-1019477 501(C)(3) 8,554       GENERAL SUPPORT AND VARIOUS PROJECTS
(161) HISTORIC LANDMARKS FOUNDATION OF INDIANA INC340 W MICHIGAN STREET
INDIANAPOLIS,IN46202 		35-1162873 501(C)(3) 5,000       GENERAL SUPPORT
(162) HITHERGREEN SENIOR CENTER OF CENTERVILLE WASHINGTON TOWNSHIP5900 HITHERGREEN DRIVE
DAYTON,OH454296039 		31-1050721 501(C)(3) 11,675       GENERAL SUPPORT AND VARIOUS PROJECTS
(163) HOLY ANGELS ACADEMY24 SHOSHONE DRIVE
BUFFALO,NY14214 		00-3107578 501(C)(3) 5,000       TECHNOLOGY INITIATIVES FUND
(164) CHURCH OF THE HOLY ANGELS1322 BROWN STREET
DAYTON,OH45409 		31-0537132 501(C)(3) 7,740       GENERAL SUPPORT AND VARIOUS PROJECTS
(165) HOMEFULL FKA THE OTHER PLACE1133 S EDWIN C MOSES BLVD SUITE 306
306
DAYTON,OH45417 		31-1236989 501(C)(3) 12,045       GENERLA SUPPORT
(166) HOPE MEDICAL CLINIC INC518 HARRIET STREET
YPSILANTI,MI481970311 		38-2469007 501(C)(3) 20,000       CAMPAIGN FOR ONE HOPE
(167) HOPE'S PROMISE309 JERRY STREET 202
CASTLE ROCK,CO80104 		84-1156963 501(C)(3) 20,000       GENERAL SUPPORT
(168) HOSPICE OF DAYTON FOUNDATION324 WILMINGTON AVENUE
DAYTON,OH45420 		31-1769696 501(C)(3) 50,969       GENERAL SUPPORT AND VARIOUS PROJECTS
(169) HOUSE OF BREADPO BOX 60277
DAYTON,OH45406 		31-1076425 501(C)(3) 6,040       GENERAL SUPPORT
(170) HOUSE OF PRAYER LUTHERAN CHURCH916 MAIN STREET
HINGHAM,MA02043 		04-3042715 501(C)(3) 5,000       GENERAL SUPPORT
(171) THE HUMAN RACE THEATRE COMPANY126 N MAIN STREET SUITE 300
DAYTON,OH45402 		31-1176135 501(C)(3) 27,165       GENERAL SUPPORT AND VARIOUS PROJECTS
(172) WARREN COUNTY HUMANE ASSOCIATION INCPO BOX 313
LEBANON,OH45036 		23-7293589 501(C)(3) 5,200       GENERAL SUPPORT
(173) HUMANE SOCIETY OF BEXAR COUNTY TX4804 FREDERICKSBURG ROAD
SAN ANTONIO,TX78229 		74-6024105 501(C)(3) 5,000       FOR LOW OR NO COST SPAY/NEUTER PROGRAM
(174) HUMANE SOCIETY OF GREATER DAYTON1661 NICHOLAS ROAD
DAYTON,OH45417 		31-0537073 501(C)(3) 13,510       GENERAL SUPPORT AND VARIOUS PROJECTS
(175) ILLINOIS RAILWAY MUSEUMPO BOX 427
UNION,IL60180 		36-6108196 501(C)(3) 21,250       FOR TROLLEY BUS WEST LOOP PROJECT
(176) IMMACULATE HEART OF MARY CHURCH7820 BEECHMONT AVENUE
CINCINNATI,OH45255 		31-0537487 501(C)(3) 48,850       GENERAL SUPPORT AND VARIOUS PROJECTS
(177) IMPROVED SOLUTIONS FOR URBAN SYSTEMS140 N KEOWEE STREET
DAYTON,OH45402 		31-1355466 501(C)(3) 58,055       GENERAL SUPPORT
(178) INDIANA UNIVERSITY FOUNDATIONPO BOX 2298
BLOOMINGTON,IN47402 		35-6018940 501(C)(3) 13,300       GENERAL SUPPORT AND VARIOUS PROJECTS
(179) INTEGRATIVE MEDICINE FOUNDATION6400 GALBRAITH ROAD
CINCINNATI,OH45236 		20-8021061 501(C)(3) 20,000       GENERAL SUPPORT
(180) INVOLVEMENT ADVOCACYPO BOX 10506
DAYTON,OH45402 		36-3826422 501(C)(3) 15,006       GENERAL SUPPORT AND VARIOUS PROJECTS
(181) JESUITS OF THE MISSOURI PROVINCE4511 WEST PINE BOULEVARD
ST LOUIS,MO63108 		43-0416129 501(C)(3) 5,000       FUSZ PAVILION
(182) JEWISH FEDERATION OF GREATER DAYTON525 VERSAILLES DRIVE
CENTERVILLE,OH45459 		31-0537488 501(C)(3) 118,992       GENERAL SUPPORT AND VARIOUS PROJECTS
(183) JOHN L SANDERS MEMORIAL-EVANSVILLE BAR FOUNDATION INC123 NW FOURTH STREET ROOM 18
EVANSVILLE,IN47708 		35-2086596 501(C)(3) 17,000       COURTROOM RESTORATION PROJECT
(184) JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL26 BROADWAY FLOOR 14
NEW YORK,NY10004 		23-1907729 501(C)(3) 8,540       GENERAL SUPPORT AND VARIOUS PROJECTS
(185) KARTWHEELS IN MOTION INC526 NORTH AVENUE
WESTON,MA02403 		04-3548481 501(C)(3) 5,000       GENERAL SUPPORT
(186) KETTERING MEDICAL CENTER FOUNDATION3535 SOUTHERN BOULEVARD
KETTERING,OH45429 		23-7419897 501(C)(3) 1,104,062       GENERAL SUPPORT AND VARIOUS PROJECTS
(187) KETTERING SEVENTH DAY ADVENTIST CHURCH3939 STONEBRIDGE ROAD
KETTERING,OH45419 		31-1337536 501(C)(3) 27,100       GENERAL SUPPORT AND VARIOUS PROJECTS
(188) K-LOVE RADIO NETWORKPO BOX 779002
ROCKLIN,CA95677 		94-2816342 501(C)(3) 5,600       GENERAL SUPPORT
(189) KROENKE SPORTS CHARITIES1000 CHOPPER CIRCLE
DENVER,CO80204 		74-2442488 501(C)(3) 5,000       GENERAL SUPPORT
(190) DAYTON AREA LEAGUE OF WOMEN VOTERS EDUCATION FUND131 N LUDLOW SUITE 1208
DAYTON,OH454021104 		31-1041844 501(C)(3) 10,535       GENERAL SUPPORT AND LEADERSHIP CIRCLE
(191) THE LEARNING TREE FARM INC3376 S UNION ROAD
DAYTON,OH454181333 		31-0831408 501(C)(3) 13,450       GENERAL SUPPORT
(192) LEGACY MINISTRIES FOUNDATION1075 WESLEY AVENUE
XENIA,OH45385 		30-0132586 501(C)(3) 42,918       GENERAL SUPPORT
(193) LELAND COMMUNITY UNITED METHODIST CHURCHPO BOX 602
LELAND,MI49654 		38-2523249 501(C)(3) 9,250       GENERAL SUPPORT
(194) LIFE ENRICHMENT CENTER425 N FINDLAY STREET
DAYTON,OH45404 		51-0425428 501(C)(3) 6,750       GENERAL SUPPORT AND VARIOUS PROJECTS
(195) LIFE ESSENTIALS INC123 RIVERSIDE DRIVE SUITE 100
DAYTON,OH454054900 		31-1324922 501(C)(3) 11,803       GENERAL SUPPORT AND VARIOUS PROJECTS
(196) LIFEPOINTE CHURCH4555 MARSHALL ROAD
DAYTON,OH454295797 		31-0905146 501(C)(3) 20,000       GENERAL SUPPORT AND BUILDING FUND
(197) LITTLE SISTERS OF THE POOR OF CINCINNATI476 RIDDLE ROAD
CINCINNATI,OH45220 		31-0621920 501(C)(3) 7,797       GENERAL SUPPORT
(198) LOMA LINDA CHURCH12408 S MT VERNON AVENUE
GRAND TERRACE,CA92313 		91-2167798 501(C)(3) 5,000       SAM YUK HIGH SCHOOL BUILDING PROJECT
(199) THE LOOMIS CHAFFEE SCHOOL4 BATCHELDER ROAD
WINDSOR,CT06095 		06-0653119 501(C)(3) 5,500       GENERAL SUPPORT AND SCHOLARSHIPS
(200) LULAC NATIONAL EDUCATIONAL SERVICE CENTER2000 L STREET NW SUITE 610
WASHINGTON,DC20036 		23-7262876 501(C)(3) 5,000       FOR EXCLUSIVE USE OF COUNCIL 39000, DAYTON, OHIO
(201) LUTHERAN CHURCH OF OUR SAVIOR155 E THRUSTON BOULEVARD
DAYTON,OH45419 		31-0597996 501(C)(3) 30,750       GENERAL SUPPORT AND VARIOUS PROJECTS
(202) MAINE MARITIME MUSEUM243 WASHINGTON STREET
BATH,ME04530 		01-0271477 501(C)(3) 50,000       GENERAL SUPPORT
(203) MARY SCOTT NURSING CENTER INC3109 CAMPUS DRIVE
DAYTON,OH45406 		31-6010222 501(C)(3) 25,420       GENERAL SUPPORT
(204) MAYO CLINIC ROCHESTER200 FIRST STREET SW
ROCHESTER,MN55905 		41-6011702 501(C)(3) 100,258       GENERAL SUPPORT AND VARIOUS PROJECTS
(205) MCMSA FOUNDATION40 S PERRY STREET SUITE 100
DAYTON,OH454021429 		31-0988334 501(C)(3) 15,280       GENERAL SUPPORT AND VARIOUS PROJECTS
(206) MEMORIAL UNITED PRESBYTERIAN CHURCH343 W ANKENEY MILL ROAD
XENIA,OH45385 		31-0855502 501(C)(3) 14,875       GENERAL SUPPORT AND VARIOUS PROJECTS
(207) MIAMI UNIVERSITY301 S CAMPUS AVENUE SUITE 107
OXFORD,OH45056 		31-6402089 501(C)(3) 11,950       GENERAL SUPPORT AND VARIOUS PROJECTS
(208) MIAMI UNIVERSITY FOUNDATION725 E CHESTNUT STREET
OXFORD,OH45056 		31-6026014 501(C)(3) 45,135       GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
(209) MIAMI VALLEY CAREER TECHNOLOGY CENTER6800 HOKE ROAD
CLAYTON,OH453159740 		31-0742818 501(C)(3) 32,733       GENERAL SUPPORT
(210) MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA4999 NORTHCUTT PLACE PO BOX 13057
DAYTON,OH45413 		31-0537124 501(C)(3) 6,200       GENERAL SUPPORT AND VARIOUS PROJECTS
(211) MIAMI VALLEY CRIME STOPPERS INC335 W THIRD STREET
DAYTON,OH45402 		31-1092650 501(C)(3) 10,000       GENERAL SUPPORT
(212) MIAMI VALLEY HOSPITAL FOUNDATION31 WYOMING STREET
DAYTON,OH454092753 		31-1040231 501(C)(3) 96,760       GENERAL SUPPORT AND VARIOUS PROJECTS
(213) THE MIAMI VALLEY SCHOOL5151 DENISE DRIVE
DAYTON,OH45429 		31-0591154 501(C)(3) 95,524       GENERAL SUPPORT AND SCHOLARSHIPS
(214) MIAMI VALLEY WOMEN'S CENTER2345 W STROOP ROAD
DAYTON,OH45439 		31-1068733 501(C)(3) 18,625       GENERAL SUPPORT AND VARIOUS PROJECTS
(215) MIDDLEBURG UNITED METHODIST CHURCH3925 MAIN STREET
MIDDLEBURG,FL32068 		59-1320369 501(C)(3) 6,375       GENERAL SUPPORT AND VARIOUS PROJECTS
(216) MONROE UNITED METHODIST CHURCH206 EAST AVENUE PO BOX 310
MONROE,OH45050 		31-0988129 501(C)(3) 7,300       GENERAL SUPPORT AND VARIOUS PROJECTS
(217) MOORINGS PRESBYTERIAN CHURCH791 HARBOUR DRIVE
NAPLES,FL34103 		59-1309473 501(C)(3) 5,100       GENERAL SUPPORT
(218) MOSDOS OHR HATORAH1508 WARENSVILLE-CENTER ROAD
CLEVELAND HEIGHTS,OH44121 		31-1605266 501(C)(3) 8,250       GENERAL SUPPORT
(219) MOVE THE MOUNTAIN LEADERSHIP CENTERPO BOX 113
MARSHALL,MN56258 		42-1474973 501(C)(3) 50,000       GENERAL SUPPORT
(220) MT ST MARY SEMINARY OF THE WEST ATHENAEUM OF OHIO NORWOOD6616 BEECHMONT AVENUE
CINCINNATI,OH45230 		31-0537076 501(C)(3) 43,801       GENERAL SUPPORT AND VARIOUS PROJECTS
(221) THE MUSE MACHINE126 N MAIN STREET SUITE 310
DAYTON,OH454021766 		31-1028673 501(C)(3) 9,367       GENERAL SUPPORT AND VARIOUS PROJECTS
(222) MUSICAL BRIDGES AROUND THE WORLD INC24165 IH-10 WEST SUITE 217-PMB 129
SAN ANTONIO,TX78257 		74-2891493 501(C)(3) 5,000       GENERAL SUPPORT
(223) NATIONAL MULTIPLE SCLEROSIS SOCIETYPO BOX 14030
CINCINNATI,OH452500030 		31-0569724 501(C)(3) 15,335       GENERAL SUPPORT AND VARIOUS PROJECTS
(224) NATIONAL OUTDOOR LEADERSHIP SCHOOL284 LINCOLN STREET
LANDER,WY82520 		83-0204184 501(C)(3) 7,600       GENERAL SUPPORT AND SCHOLARSHIP
(225) THE NATURE CONSERVANCY4245 N FAIRFAX DRIVE SUITE 100
ARLINGTON,VA22203 		53-0242652 501(C)(3) 37,061       GENERAL SUPPORT AND VARIOUS PROJECTS
(226) THE NAVIGATORSPO BOX 6000
COLORADO SPRINGS,CO80934 		84-6007896 501(C)(3) 7,060       GENERAL SUPPORT AND VARIOUS PROJECTS
(227) NEWARK CATHOLIC HIGH SCHOOL FOUNDATIONONE GREEN WAVE DRIVE
NEWARK,OH43055 		31-1141271 501(C)(3) 11,500       GENERAL SUPPORT AND BUILDING OUR FUTURE CAMPAIGN
(228) NONVIOLENT PEACEFORCE425 OAK GROVE
MINNEAPOLIS,MN55403 		35-2197019 501(C)(3) 6,000       GENERAL SUPPORT
(229) NORMANDY UNITED METHODIST CHURCH450 W ALEX BELL ROAD
DAYTON,OH45459 		31-0823540 501(C)(3) 10,260       GENERAL SUPPORT AND VARIOUS PROJECTS
(230) NORTH AMERICAN FORUM ON THE CATECHUMENATE125 MICHIGAN AVENUE NE
WASHINGTON,DC20017 		52-1294685 501(C)(3) 70,000       GENERAL SUPPORT
(231) NORTHEASTERN HIGH SCHOOL1480 BOWMAN ROAD
SPRINGFIELD,OH45502 		23-7112303 501(C)(3) 5,020       GENERAL SUPPORT AND VARIOUS PROJECTS
(232) NORTHERN MICHIGAN UNIVERSITY FOUNDATION1401 PRESQUE ISLE AVENUE
MARQUETTE,MI49855 		23-7034523 501(C)(3) 240,000       GENERAL SUPPORT AND SCHOLARSHIP
(233) NORTHWESTERN UNIVERSITY1800 SHERIDAN ROAD
EVANSTON,IL602019841 		36-2167817 501(C)(3) 5,000       VARIOUS PROJECTS
(234) OHIO NEWSPAPERS FOUNDATION1335 DUBLIN ROAD SUITE 216-B
COLUMBUS,OH43215 		31-0904715 501(C)(3) 155,000       GENERAL SUPPORT
(235) THE OHIO STATE UNIVERSITY FOUNDATION1480 W LANE AVENUE
COLUMBUS,OH432213938 		31-1145986 501(C)(3) 21,795       GENERAL SUPPORT AND VARIOUS PROJECTS
(236) OLNEY FRIENDS SCHOOL61830 SANDY RIDGE ROAD
BARNESVILLE,OH437139706 		34-0235480 501(C)(3) 6,100       GENERAL SUPPORT
(237) ONE BLOCK AT A TIMEPO BOX 33
MARIA STEIN,OH45860 		20-2544116 501(C)(3) 32,500       GENERAL SUPPORT AND VARIOUS PROJECTS
(238) OPEN HANDSPO BOX 4625
SANTA FE,NM87502 		85-0249605 501(C)(3) 14,000       GENERAL SUPPORT AND MORTGAGE
(239) OUR LADY OF GUADALUPE ABBEYPO BOX 97
LAFAYETTE,OR97127 		93-0500716 501(C)(3) 10,000       CONSTRUCTION AND/OR RENOVATION
(240) OUR LADY OF LOURDES CHURCH7148 FORSYTH BOULEVARD
ST LOUIS,MO63105 		43-0653391 501(C)(3) 9,800       GENERAL SUPPORT AND FOOD PANTRY
(241) OUR LADY OF MERCY CHURCH220 W SIEBENTHALER AVENUE
DAYTON,OH45406 		31-0537133 501(C)(3) 9,000       GENERAL SUPPORT
(242) PEACE LUTHERAN CHURCH3530 DAYTON-XENIA ROAD
BEAVERCREEK,OH45432 		31-0926918 501(C)(3) 12,000       GENERAL SUPPORT
(243) PEACE LUTHERAN CHURCH10868 OLD HIGHWAY 51 NORTH
ARBOR VITAE,WI54568 		39-2010963 501(C)(3) 25,000       BUILDING FUND
(244) PETSMART CHARITIES19601 N 27TH AVENUE
PHOENIX,AZ85027 		93-1140967 501(C)(3) 5,000       EMERGENCY RELIEF FUND
(245) PIONEERS12343 NARCOOSSEE ROAD
ORLANDO,FL32827 		52-1206938 501(C)(3) 12,000       GENERAL SUPPORT
(246) PLANNED PARENTHOOD SOUTHWEST OHIO REGION224 N WILKINSON STREET
DAYTON,OH454023096 		31-0536688 501(C)(3) 6,570       GENERAL SUPPORT AND VARIOUS PROJECTS
(247) POWER OF THE PENPO BOX 442
RICHFIELD,OH442860442 		34-1620043 501(C)(3) 10,000       GENERAL SUPPORT
(248) PREGNANCY CENTER OF CHAMPAIGN COUNTY1455 WINDING WAY
URBANA,OH43078 		31-1432838 501(C)(3) 8,000       GENERAL SUPPORT
(249) PROJECT HOPE INC1510 N MAIN STREET
DAYTON,OH45405 		34-1421548 501(C)(3) 15,100       GENERAL SUPPORT
(250) REBUILDING TOGETHER DAYTON INC1056 BROWN STREET
DAYTON,OH45409 		31-1457626 501(C)(3) 30,250       GENERAL SUPPORT AND VARIOUS PROJECTS
(251) RED EYE COLLABORATION15 W 14TH STREET
MINNEAPOLIS,MN55403 		41-1469078 501(C)(3) 5,000       GENERAL SUPPORT
(252) RICHWOOD HIGH SCHOOL ALUMNI ASSOCIATIONPO BOX 408
RICHWOOD,WV26261 		55-0751837 501(C)(3) 5,132       HUGH AND NINA COMSTOCK FUND, RHS ALUMNI ASSOCIATION GENERAL FUND
(253) RONALD MCDONALD HOUSE CHARITIES MIAMI VALLEY REGION INC555 VALLEY STREET
DAYTON,OH45404 		31-0964793 501(C)(3) 6,350       GENERAL SUPPORT AND VARIOUS PROJECTS
(254) ROPER ST FRANCIS FOUNDATION125 DOUGHTY STREET SUITE 790
CHARLESTON,SC29403 		57-1068509 501(C)(3) 10,000       GENERAL SUPPORT
(255) THE DAYTON ROTARY CLUB FOUNDATION40 S PERRY STREET SUITE 110
DAYTON,OH45402 		23-7075054 501(C)(3) 9,950       GENERAL SUPPORT AND VARIOUS PROJECTS
(256) SALEM CHURCH OF GODPO BOX 39 6500 SOUTHWAY ROAD
CLAYTON,OH45315 		31-0552292 501(C)(3) 6,250       GENERAL SUPPORT AND VARIOUS PROJECTS
(257) THE SALVATION ARMY1000 N KEOWEE STREET
DAYTON,OH45404 		13-5562351 501(C)(3) 62,485       GENERAL SUPPORT AND VARIOUS PROJECTS
(258) SAMARITAN HEALTH FOUNDATION2222 PHILADELPHIA DRIVE 2200
BUILDING SUITE 500
DAYTON,OH45406 		23-7296923 501(C)(3) 37,780       GENERAL SUPPORT AND VARIOUS PROJECTS
(259) SAN DIEGUITO UNITED METHODIST CHURCH170 CALLE MAGDALENA
ENCINITAS,CA92024 		95-1866071 501(C)(3) 8,800       FROM STRENGTH TO STRENGTH CAMPAIGN
(260) SECOND BAPTIST CHURCH3111 E BATTLEFIELD
SPRINGFIELD,MO65804 		44-0656227 501(C)(3) 15,702       GENERAL SUPPORT AND VARIOUS PROJECTS
(261) SEEDLING FOUNDATIONPO BOX 1858
DAYTON,OH454011858 		31-1427991 501(C)(3) 22,250       GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
(262) SENIOR INDEPENDENCE1001 KINGSMILL PARKWAY
COLUMBUS,OH43229 		27-2564811 501(C)(3) 19,564       GENERAL SUPPORT AND VARIOUS PROJECTS
(263) SHAKESPEARE AND COMPANY INC70 KEMBLE STREET
LENOX,MA01240 		04-2666826 501(C)(3) 15,000       UNDERWRITING THE LUNCH BOX PRODUCTION OF THE COMEDY OF ERRORS
(264) SHAWNEE COMMUNITY UNITED METHODIST CHURCH2600 ZURMEHLY ROAD
LIMA,OH45806 		34-1245667 501(C)(3) 7,600       GENERAL SUPPORT AND VARIOUS PROJECTS
(265) SHILOH CHURCH5300 PHILADELPHIA DRIVE
DAYTON,OH45415 		31-0592069 501(C)(3) 6,740       GENERAL SUPPORT AND VARIOUS PROJECTS
(266) SICSA2600 WILMINGTON PIKE
KETTERING,OH45419 		23-7367199 501(C)(3) 27,805       GENERAL SUPPORT AND VARIOUS PROJECTS
(267) SINCLAIR COMMUNITY COLLEGE FOUNDATION444 W THIRD STREET
DAYTON,OH45402 		23-7032312 501(C)(3) 19,125       GENERAL SUPPORT AND VARIOUS PROJECTS
(268) SISTERS OF NOTRE DAME DE NAMUR701 E COLUMBIA AVENUE
CINCINNATI,OH45215 		31-6036086 501(C)(3) 12,475       GENERAL SUPPORT AND VARIOUS PROJECTS
(269) SKIDMORE COLLEGE815 N BROADWAY
SARATOGA SPRINGS,NY128669988 		14-1338562 501(C)(3) 11,600       GENERAL SUPPORT AND VARIOUS PROJECTS
(270) THE SMILE TRAIN41 MADISON AVENUE 28TH FLOOR
NEW YORK,NY10010 		13-3661416 501(C)(3) 8,405       GENERAL SUPPORT AND VARIOUS PROJECTS
(271) SOCIAL VENTURE PARTNERS1601 SECOND AVENUE SUITE 615
SEATTLE,WA98101 		68-0492186 501(C)(3) 6,000       GENERAL SUPPORT
(272) SOUL CHOICE INTERNATIONALPO BOX 750455
DAYTON,OH45475 		31-1766517 501(C)(3) 30,000       GENERAL SUPPORT AND VARIOUS PROJECTS
(273) SOUTHBROOK CHRISTIAN CHURCH9095 WASHINGTON CHURCH ROAD
MIAMISBURG,OH45342 		31-1170733 501(C)(3) 180,550       GENERAL SUPPORT
(274) SOUTHMINSTER PRESBYTERIAN CHURCH7001 FAR HILLS AVENUE
DAYTON,OH45459 		31-0802362 501(C)(3) 62,759       GENERAL SUPPORT AND VARIOUS PROJECTS
(275) SOUTHWESTERN OHIO PUBLIC RADIO6927 IVERSON COURT
HUBER HEIGHTS,OH45432 		51-0163061 501(C)(3) 10,000       GENERAL SUPPORT AND VARIOUS PROJECTS
(276) SPAY NEUTER ASSISTANCE PROGRAM INC6758 INGRAM ROAD
SAN ANTONIO,TX78238 		76-0608925 501(C)(3) 5,000       FOR LOW OR NO COST SPAY/NEUTER PROGRAM
(277) A SPECIAL WISH FOUNDATION INC436 VALLEY STREET
DAYTON,OH45404 		31-1234314 501(C)(3) 9,070       GENERAL SUPPORT
(278) SPRINGER SCHOOL AND CENTER2121 MADISON ROAD
CINCINNATI,OH45208 		31-0672662 501(C)(3) 5,000       GENERAL SUPPORT
(279) SPRINGFIELD SYMPHONY ORCHESTRA ASSOCIATIONPO BOX 1374
SPRINGFIELD,OH45501 		31-6000540 501(C)(3) 10,100       GENERAL SUPPORT
(280) ST ALBERT THE GREAT CHURCH3033 FAR HILLS AVENUE
KETTERING,OH45429 		31-6001475 501(C)(3) 81,290       GENERAL SUPPORT AND VARIOUS PROJECTS
(281) ST ANTHONY CATHOLIC CHURCH820 BOWEN STREET
DAYTON,OH45410 		31-0568479 501(C)(3) 6,200       GENERAL SUPPORT
(282) ST CHARLES BORROMEO CHURCH4500 ACKERMAN BOULEVARD
KETTERING,OH45429 		31-0656787 501(C)(3) 58,760       GENERAL SUPPORT AND VARIOUS PROJECTS
(283) ST CHRISTOPHER CATHOLIC CHURCH435 E NATIONAL ROAD
VANDALIA,OH453772396 		31-0621118 501(C)(3) 8,050       GENERAL SUPPORT AND VARIOUS PROJECTS
(284) ST GEORGE'S EPISCOPAL CHURCH5520 FAR HILLS AVENUE
DAYTON,OH454292232 		31-0682658 501(C)(3) 54,204       GENERAL SUPPORT AND ORGAN FUND
(285) ST HENRY CHURCH6696 SPRINGBORO ROAD
DAYTON,OH454493414 		31-0672037 501(C)(3) 13,355       GENERAL SUPPORT AND VARIOUS PROJECTS
(286) ST JAMES EPISCOPAL CHURCHPO BOX 69
CLAYTON,GA30525 		58-1567305 501(C)(3) 5,200       GENERAL SUPPORT
(287) ST JAMES UNITED METHODIST CHURCH401 CARLWOOD DRIVE
MIAMISBURG,OH45342 		31-6008202 501(C)(3) 30,980       GENERAL SUPPORT AND BUILDING FUND
(288) ST JOHN THE BAPTIST CATHOLIC CHURCH753 S HYATT STREET
TIPP CITY,OH453711255 		31-0616344 501(C)(3) 19,675       GENERAL SUPPORT AND VARIOUS PROJECTS
(289) ST JUDE CHILDREN'S RESEARCH HOSPITALPO BOX 50
MEMPHIS,TN381019929 		62-0646012 501(C)(3) 5,710       GENERAL SUPPORT AND VARIOUS PROJECTS
(290) ST LEONARD FOUNDATION8100 CLYO ROAD
CENTERVILLE,OH45458 		32-0102715 501(C)(3) 24,150       GENERAL SUPPORT AND VARIOUS PROJECTS
(291) ST LUKE CHURCH7001 GEORGETOWN PIKE
MCLEAN,VA22101 		54-0718928 501(C)(3) 5,920       GENERAL SUPPORT
(292) ST LUKE LUTHERAN CHURCH20 CANDLEWOOD PATH
DIX HILLS,NY11746 		11-2124560 501(C)(3) 20,000       GENERAL SUPPORT
(293) ST MARK'S SCHOOL OF SOUTHBOROUGH INC25 MARLBORO ROAD
SOUTHBOROUGH,MA01772 		04-2103623 501(C)(3) 5,500       GENERAL SUPPORT
(294) ST MARY CATHOLIC CHURCH115 S MAIN STREET
FRANKLIN,OH45005 		31-0560968 501(C)(3) 11,000       GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
(295) ST MARY DEVELOPMENT CORPORATION713 W GRAND AVENUE
DAYTON,OH45406 		31-1275208 501(C)(3) 14,300       GENERAL SUPPORT AND VARIOUS PROJECTS
(296) ST MARY THE VIRGIN CHURCH145 W 46TH STREET
NEW YORK,NY10036 		13-1624187 501(C)(3) 5,000       GENERAL SUPPORT
(297) ST MARY'S COLLEGE110 LE MANS HALL
NOTRE DAME,IN46556 		35-0868158 501(C)(3) 6,200       GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
(298) ST MICHAEL THE ARCHANGEL CHURCH5394 MIDNIGHT PASS ROAD
SARASOTA,FL34242 		59-6167179 501(C)(3) 5,000       GENERAL SUPPORT
(299) ST PATRICK CATHOLIC CHURCH409 E MAIN STREET
TROY,OH45373 		31-0604619 501(C)(3) 10,500       GENERAL SUPPORT
(300) ST PAUL'S EPISCOPAL CHURCH33 W DIXON AVENUE
DAYTON,OH45419 		31-0577674 501(C)(3) 210,597       GENERAL SUPPORT AND LYTLE MEMORIAL GARDEN FUND
(301) ST PAUL'S ORTHODOX CHURCH4551 WAGNER ROAD
DAYTON,OH45440 		31-1147867 501(C)(3) 6,200       GENERAL SUPPORT AND VARIOUS PROJECTS
(302) ST PETER CATHOLIC CHURCH6161 CHAMBERSBURG ROAD
HUBER HEIGHTS,OH45424 		31-0626310 501(C)(3) 8,567       GENERAL SUPPORT AND SCHOOL ROOF REPLACEMENT
(303) ST SUSANNA PARISH305 FOURTH AVENUE
MASON,OH45040 		31-0537156 501(C)(3) 12,000       WEEKLY STEWARDSHIP
(304) ST TIMOTHY LUTHERAN CHURCH5040 RYE DRIVE
HUBER HEIGHTS,OH45424 		31-6040068 501(C)(3) 9,489       GENERAL SUPPORT
(305) ST URSULA ACADEMY HIGH SCHOOL1339 E MCMILLAN STREET
CINCINNATI,OH45206 		31-1414367 501(C)(3) 11,700       GENERAL SUPPORT AND VARIOUS PROJECTS
(306) ST VINCENT DE PAUL SOCIETY1133 S EDWIN C MOSES BOULEVARD
SUITE 300
DAYTON,OH45417 		31-1011485 501(C)(3) 25,145       GENERAL SUPPORT
(307) ST VINCENT HOTEL INC1133 S EDWIN C MOSES BLVD SUITE 300
300
DAYTON,OH45417 		31-1132259 501(C)(3) 55,161       GENERAL SUPPORT
(308) STILLWATER UNITED METHODIST CHURCH6911 FREDERICK PIKE
DAYTON,OH45414 		05-7096276 501(C)(3) 32,400       GENERAL SUPPORT AND VARIOUS PROJECTS
(309) SUGAR CREEK PRESBYTERIAN CHURCH4417 BIGGER ROAD
KETTERING,OH45440 		31-0734822 501(C)(3) 5,550       GENERAL SUPPORT
(310) SULPHUR GROVE UNITED METHODIST CHURCH7505 TAYLORSVILLE ROAD
HUBER HEIGHTS,OH45424 		31-0667220 501(C)(3) 20,765       GENERAL SUPPORT AND VARIOUS PROJECTS
(311) FOUNDATION FOR TALBERT HOUSE2600 VICTORY PARKWAY
CINCINNATI,OH45206 		31-1624973 501(C)(3) 10,000       GENERAL SUPPORT
(312) TEMPLE BETH OR5275 MARSHALL ROAD
DAYTON,OH454295815 		31-1116225 501(C)(3) 9,947       GENERAL SUPPORT AND VARIOUS PROJECTS
(313) TEMPLE ISRAEL130 RIVERSIDE DRIVE
DAYTON,OH45405 		31-0550827 501(C)(3) 39,782       GENERAL SUPPORT AND VARIOUS PROJECTS
(314) THERAPEUTIC RIDING INSTITUTE INC9435 CLYO ROAD
CENTERVILLE,OH45458 		31-0840947 501(C)(3) 7,395       GENERAL SUPPORT AND VARIOUS PROJECTS
(315) TIPP CITY UNITED METHODIST CHURCH11 W DOW STREET
TIPP CITY,OH45371 		31-0671727 501(C)(3) 6,358       GENERAL MINISTRY FUND
(316) TRINITY LUTHERAN SEMINARY2199 E MAIN STREET
COLUMBUS,OH43209 		31-0943182 501(C)(3) 10,000       GENERAL SUPPORT
(317) TRINITY PRESBYTERIAN CHURCH3211 LAKEVIEW AVENUE
DAYTON,OH454081554 		31-1082280 501(C)(3) 5,940       GENERAL SUPPORT
(318) UNION FOR REFORM JUDAISM633 THIRD AVENUE 7TH FLOOR
NEW YORK,NY10164 		13-1663143 501(C)(3) 5,470       GENERAL SUPPORT
(319) MIAMI VALLEY UNITARIAN UNIVERSALIST FELLOWSHIP8690 YANKEE STREET
DAYTON,OH45458 		31-0780458 501(C)(3) 14,500       GENERAL SUPPORT AND VARIOUS PROJECTS
(320) UNITED REHABILITATION SERVICES4710 OLD TROY PIKE
DAYTON,OH45424 		31-0592919 501(C)(3) 143,300       GENERAL SUPPORT AND VARIOUS PROJECTS
(321) UNITED STATES NAVAL ACADEMY FOUNDATION291 WOODS ROAD
ANNAPOLIS,MD21402 		23-7003516 501(C)(3) 6,000       GENERAL SUPPORT
(322) UNITED WAY FOR SOUTHEASTERN MICHIGAN660 WOODWARD ROAD SUITE 300
DETROIT,MI48226 		20-3099071 501(C)(3) 15,200       GENERAL SUPPORT
(323) UNITED WAY OF DELTA COUNTY1100 LUDINGTON STREET SUITE 300
ESCANABA,MI49829 		38-1740320 501(C)(3) 5,000       GENERAL SUPPORT
(324) UNITED WAY OF GREATER CINCINNATI AND NORTHERN KENTUCKY2400 READING ROAD
CINCINNATI,OH452021478 		31-0537502 501(C)(3) 19,995       GENERAL SUPPORT AND VARIOUS PROJECTS
(325) UNITED WAY OF GREATER LIMA INC616 S COLLETT STREET
LIMA,OH45805 		34-4466356 501(C)(3) 35,100       GENERAL SUPPORT
(326) UNITED WAY OF THE GREATER DAYTON AREA33 W FIRST STREET SUITE 500
DAYTON,OH45402 		31-0536658 501(C)(3) 128,193       GENERAL SUPPORT AND VARIOUS PROJECTS
(327) UNIVERSITY OF CINCINNATI FOUNDATIONPO BOX 1038
CINCINNATI,OH45273 		31-0896555 501(C)(3) 8,685       GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
(328) UNIVERSITY OF DAYTON300 COLLEGE PARK
DAYTON,OH454692964 		31-0536715 501(C)(3) 242,595       GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
(329) UNIVERSITY OF MICHIGAN3003 S STATE STREET SUITE 9000
ANN ARBOR,MI481091288 		38-6006309 501(C)(3) 7,115       GENERAL SUPPORT AND VARIOUS PROJECTS
(330) UNIVERSITY OF NOTRE DAME1100 GRACE HALL
NOTRE DAME,IN46556 		35-0868188 501(C)(3) 82,700       GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
(331) UNIVERSITY OF WISCONSIN-SUPERIOR FOUNDATIONPO BOX 2000
SUPERIOR,WI548804500 		39-6088707 501(C)(3) 6,000       GENERAL SUPPORT
(332) URBANA UNIVERSITY579 COLLEGE WAY
URBANA,OH430782091 		34-4427951 501(C)(3) 23,000       SWIMMING TIME SYSTEM
(333) VANDALIA-BUTLER EMERGENCY FOOD CENTERPO BOX 141
VANDALIA,OH45377 		31-1678743 501(C)(3) 39,593       GENERAL SUPPORT AND BUILDING FUND
(334) VANGUARD SCHOOL22000 HIGHWAY 27 NORTH
LAKE WALES,FL338597895 		59-2298398 501(C)(3) 100,000       GENERAL SUPPORT
(335) VICTORIA THEATRE ASSOCIATION138 N MAIN STREET
DAYTON,OH45402 		31-0897638 501(C)(3) 61,885       GENERAL SUPPORT
(336) VINEYARD CHRISTIAN FELLOWSHIP4051 INDIAN RIPPLE ROAD
DAYTON,OH454403265 		34-1681377 501(C)(3) 54,290       GENERAL SUPPORT AND VARIOUS PROJECTS
(337) VISITATION CATHOLIC CHURCH407 E MAIN STREET
EATON,OH45320 		31-0554440 501(C)(3) 14,000       GENERAL SUPPORT
(338) WALLOON LAKE TRUST AND CONSERVANCYPO BOX 621
PETOSKEY,MI49770 		38-3608004 501(C)(3) 6,575       GENERAL SUPPORT AND TO PROTECT MUD LAKE AREA
(339) WASHINGTON HEIGHTS BAPTIST CHURCH5650 FAR HILLS AVENUE
DAYTON,OH45429 		31-0727106 501(C)(3) 20,465       GENERAL SUPPORT AND BUILDING FUND
(340) WE CARE ARTS INC3035 WILMINGTON PIKE
KETTERING,OH45429 		31-1295721 501(C)(3) 21,850       GENERAL SUPPORT
(341) WESTMINSTER PRESBYTERIAN CHURCH125 N WILKINSON STREET
DAYTON,OH45402 		31-0537175 501(C)(3) 95,836       GENERAL SUPPORT AND VARIOUS PROJECTS
(342) WIDOWS HOME FOUNDATION50 S FINDLAY STREET
DAYTON,OH454032091 		31-1584036 501(C)(3) 21,856       GENERAL SUPPORT AND VARIOUS PROJECTS
(343) WILLIAM BONIFAS FINE ARTS CENTER INC700 FIRST AVENUE S
ESCANABA,MI49829 		38-2292481 501(C)(3) 6,000       GENERAL SUPPORT
(344) WINTER GUARD INTERNATIONAL2405 CROSSPOINTE DRIVE
MIAMISBURG,OH45342 		31-1421760 501(C)(3) 5,500       GENERAL SUPPORT AND SCHOLARSHIP
(345) WORLD HARVEST MISSIONPO BOX 1244
ALBERT LEA,MN560071244 		23-2223692 501(C)(3) 5,500       GENERAL SUPPORT
(346) WORTHINGTON PRESBYTERIAN CHURCH773 HIGH STREET
WORTHINGTON,OH43085 		31-4391227 501(C)(3) 6,000       GENERAL SUPPORT
(347) WRIGHT STATE UNIVERSITY FOUNDATION3640 COLONEL GLENN HIGHWAY
DAYTON,OH45324 		23-7019799 501(C)(3) 349,428       GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
(348) XAVIER UNIVERSITY3800 VICTORY PARKWAY
CINCINNATI,OH45207 		31-0537516 501(C)(3) 13,931       GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
(349) YELLOW SPRINGS FRIENDS MEETING340 S HIGH STREET
YELLOW SPRINGS,OH45387 		31-6066317 501(C)(3) 15,100       GENERAL SUPPORT AND ROCKFORD IMPROVEMENT FUND
(350) YMCA OF GREATER DAYTON111 W FIRST STREET SUITE 207
DAYTON,OH454021105 		31-0537517 501(C)(3) 60,330       GENERAL SUPPORT AND VARIOUS PROJECTS
(351) YMCA OF GREATER LOUISVILLE545 S SECOND STREET
LOUISVILLE,KY40202 		61-0444843 501(C)(3) 25,000       CAMP PIOMINGO POOL
(352) YOUNG LIFEPO BOX 520
COLORADO SPRINGS,CO809010520 		84-0385934 501(C)(3) 42,750       GENERAL SUPPORT
(353) YS KIDS PLAYHOUSE INCPO BOX 478
YELLOW SPRINGS,OH45387 		31-1667767 501(C)(3) 7,590       GENERAL SUPPORT AND 100 BUSINESSES
(354) YWCA OF DAYTON141 W THIRD STREET
DAYTON,OH45402 		31-0537168 501(C)(3) 8,635       GENERAL SUPPORT AND VARIOUS PROJECTS
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
354
3
Enter total number of other organizations ................................ . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
DAYTON FOUNDATION DEPOSITORY
 
Employer identification number

31-1044298
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) MICHAEL M PARKS (i)
(ii)		 0
279,035 		0
116,826 		0
0 		0
0 		0
11,594 		0
407,455 		0
0















Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
DAYTON FOUNDATION DEPOSITORY
 
Employer identification number

31-1044298
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 468 9,111,375 FMV ON DATE OF GIFT
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
THIRD PARTY USE: PART I, LINE 32B: THIRD PARTY BROKERAGE SERVICES ARE USED TO RECEIVE AND SELL SECURITIES FOR THE DAYTON FOUNDATION DEPOSITORY.
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
DAYTON FOUNDATION DEPOSITORY
 
Employer identification number

31-1044298
Identifier Return Reference Explanation
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.
  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.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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 XII, LINE 2C: THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR.
MISCELLANEOUS REVENUE FORM 990, PART VIII, LINE 11A TRANSFER FROM GLENNON FAMILY CHARITABLE TRUST (FOR CHARITABLE DISBURSEMENTS).
OTHER EXPENSES FORM 990, PART IX, LINE 24A EARNINGS DISTRIBUTED TO THE DAYTON FOUNDATION.
OTHER EXPENSES FORM 990, PART IX, LINE 24C: 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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
DAYTON FOUNDATION DEPOSITORY
 
Employer identification number

31-1044298
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) THE DAYTON FOUNDATION

500 KETTERING TOWER

DAYTON,OH45423
31-6027287 		COMMUNITY FOUNDATION OH 501(C)(3) 170(B)(1) (A)(VI) N/A
 
No
(2) THE DAYTON FOUNDATION CHARITABLE ACCOUNTS INC

500 KETTERING TOWER

DAYTON,OH45423
31-1330325 		SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION
 
 
No
(3) THE DAYTON FOUNDATION PLUS INC

500 KETTERING TOWER

DAYTON,OH45423
54-2101090 		SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION
 
 
No
(4) DAYTON HISTORY

500 KETTERING TOWER

DAYTON,OH45423
31-6037490 		SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION
 
 
No
(5) THE OHIO COMMUNITY POOLED ANNUITY TRUST

500 KETTERING TOWER

DAYTON,OH45423
59-3788888 		SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION
 
 
No
(6) THE DISABILITY FOUNDATION

500 KETTERING TOWER

DAYTON,OH45423
31-1725978 		SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION
 
 
No
(7) RAIDER PAVILION FOUNDATION

500 KETTERING TOWER

DAYTON,OH45423
20-0443066 		SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION
 
 
No
(8) GREENER PASTURES FOUNDATION

500 KETTERING TOWER

DAYTON,OH45423
31-1725746 		SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION
 
 
No
(9) AMERICAN SOCIETY OF EPHESUS

500 KETTERING TOWER

DAYTON,OH45423
34-6560998 		SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION
 
 
No
(10) THE GLENNON FAMILY CHARITABLE TRUST

500 KETTERING TOWER

DAYTON,OH45423
31-6615264 		SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION
 
 
No
(11) THE HUNDRED CLUB OF DAYTON

500 KETTERING TOWER

DAYTON,OH45423
23-7046227 		SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION
 
 
No
(12) THE HARRY W AND MARGARET MOORE FOUNDATION INC

500 KETTERING TOWER

DAYTON,OH45423
31-6040186 		SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION
 
 
No
(13) MORAINE CADDY SCHOLARSHIP FUND

500 KETTERING TOWER

DAYTON,OH45423
31-1773877 		SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION
 
 
No
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) THE DAYTON FOUNDATION

 O 17,780 ACTUAL EXPENSES
(2) THE DAYTON FOUNDATION

 Q 378,401 ACTUAL AMOUNT TRANSFERRED
(3) THE DAYTON FOUNDATION

 B 992,250 ACTUAL AMOUNT
(4) DAYTON HISTORY

 B 173,542 ACTUAL AMOUNT
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version: