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
THE DAYTON FOUNDATION
 
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

31-6027287
E Telephone number

G Gross receipts $ 23,805,547
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: 1921
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 WAS ESTABLISHED IN 1921 AS A COMMUNITY FOUNDATION TO MEET THE CHANGING NEEDS AND IMPROVE THE QUALITY OF LIFE IN THE DAYTON/MIAMI VALLEY REGION AND SERVES AS A VEHICLE FOR INDIVIDUAL, FAMILY, ORGANIZATION AND CORPORATE CHARITABLE GIVING IN THE COMMUNITY. THE ORGANIZATION'S MISSION IS TO STRENGTHEN THE COMMUNITY THROUGH PHILANTHROPY AND LEADERSHIP.
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 36
6 Total number of volunteers (estimate if necessary) .... 6 10
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a -138,739
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b -138,739
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 41,548,686 11,933,871
9 Program service revenue (Part VIII, line 2g) ......... 415,493 431,279
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 5,393,000 11,170,968
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 445,772 257,426
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 47,802,951 23,793,544
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 19,476,821 13,954,563
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) 1,973,436 2,012,529
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet456,713    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 2,753,960 3,619,976
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 24,204,217 19,587,068
19 Revenue less expenses. Subtract line 18 from line 12...... 23,598,734 4,206,476
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 234,054,502 271,085,001
21 Total liabilities (Part X, line 26)............ 54,123,332 61,258,026
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 179,931,170 209,826,975
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 $ 11,717,924 including grants of $   ) (Revenue $   )
DESIGNATED AND ADVISED GRANTS TO 501(C)(3) ORGANIZATIONS
4b (Code:   ) (Expenses $ 1,353,358 including grants of $   ) (Revenue $   )
SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES
4c (Code:   ) (Expenses $ 883,281 including grants of $   ) (Revenue $   )
DISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEE
(Code:   ) (Expenses $ 2,436,055 including grants of $   ) (Revenue $   )
PROGRAM EXPENSES SUCH AS BROCHURES, WEBSITE SERVICES, MAILING COSTS, APPRAISALS AND OTHER COSTS ASSOCIATED WITH CONTRIBUTIONS TO A FUND, AND SIMILAR EXPENSES DIRECTLY RELATED TO THE CHARITABLE PURPOSE OF THE FUND.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 2,436,055 including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 16,390,618
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
Yes
 
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
Yes
 
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
 
No
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
Yes
 
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
Yes
 
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
159
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
36
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
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
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
Yes
 
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
Yes
 
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
Yes
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
Yes
 
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
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
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
 40.00     X X     395,861 0 11,594
(21) STEPHEN D DARNELL
V.P. FINANCE
 40.00     X       86,709 0 11,221
(22) JOSEPH B BALDASARE
V.P. DEVELOPMENT
 40.00     X       110,871 0 7,218
(23) DEBORAH L GURKLIES
ADMINISTRATION DIRECTOR
 40.00     X       95,496 0 3,805
(24) DIANE K TIMMONS
V.P. GRANTS & PROGRAMS
 40.00     X       87,940 0 3,551
(25) S TRACIE BOSHEARS
ASSISTANT TREASURER
 40.00     X       49,366 0 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 826,243 0 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 organizationMediumBullet2
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 $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 52,782
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		11,881,089
g Noncash contributions included in lines 1a-1f:$ 864,620
h Total. Add lines 1a-1f.......MediumBullet 11,933,871
Program Service Revenue Business Code
2a SEE SCHEDULE O 900,099 265,780 265,780    
b LEGACY P'SHP PGRM FEES 900,099 86,833 86,833    
c SEE SCHEDULE O 900,099 77,604 77,604    
d MISCELLANEOUS 900,099 1,062 1,062    
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 431,279
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 4,917,092     4,917,092
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) 6,253,876  
d Net gain or (loss)..........MediumBullet 6,253,876     6,253,876
8a Gross income from fundraising events (not including
$ 52,782
of contributions reported on line 1c). See Part IV, line 18 ...
a 9,929
b Less: direct expenses ...b 12,003
c Net income or (loss) from fundraising events..MediumBullet -2,074   -2,074
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 900,099 378,401 378,401    
b MISC--SEE SCHEDULE O 900,099 10,000 10,000    
c MISC--SEE SCHEDULE O 900,099 9,838 9,838    
d All other revenue .... -138,739   -138,739  
e Total. Add lines 11a–11d ......MediumBullet 259,500
12 Total revenue. See Instructions....MediumBullet 23,793,544 829,518 -138,739 11,168,894
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 13,954,563 13,954,563
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 .... 710,924 84,405 515,292 111,227
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 893,081 332,533 388,754 171,794
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....        
9 Other employee benefits ....... 279,785 68,792 164,307 46,686
10 Payroll taxes ........... 128,739 31,972 56,082 40,685
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 22,591   22,591  
c Accounting ........... 48,589   48,589  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 941,800   941,800  
g Other .......... 85,244 18,837 47,570 18,837
12 Advertising and promotion .... 26,288 4,507 5,028 16,753
13 Office expenses ....... 71,599 4,085 53,467 14,047
14 Information technology ...... 20,262   20,262  
15 Royalties ..        
16 Occupancy ........... 147,074   147,074  
17 Travel ............ 24,103 2,829 12,956 8,318
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 59,944 7,362 37,534 15,048
20 Interest ........... 3,831   3,831  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 94,031   94,031  
23 Insurance .............. 94,796   94,796  
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 PROGRAM EXPENSES 1,808,555 1,808,555    
b MISC--SEE SCHEDULE O 65,123 65,123    
c DUES 42,400 250 36,531 5,619
d PARKING 26,511 6,805 14,221 5,485
e EQUIP LEASE/MAINT. 14,887   14,887  
f All other expenses 22,348   20,134 2,214
25 Total functional expenses. Add lines 1 through 24f 19,587,068 16,390,618 2,739,737 456,713
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 .......... 20,408,027 1 18,204,037
2 Savings and temporary cash investments .......   2  
3 Pledges and grants receivable, net ......... 28,841,242 3 5,329,957
4 Accounts receivable, net ......... 339,279 4 309,351
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 ............. 375,000 7 375,000
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 1,529,132
b Less: accumulated depreciation. ..... 10b 682,653 890,409 10c 846,479
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ...... 183,079,598 12 245,446,588
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 120,947 15 573,589
16 Total assets. Add lines 1 through 15 (must equal line 34)... 234,054,502 16 271,085,001
Liabilities 17 Accounts payable and accrued expenses . 679,300 17 661,030
18 Grants payable .......... 3,713,498 18 3,711,131
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..... 49,730,534 25 56,885,865
26 Total liabilities. Add lines 17 through 25..... 54,123,332 26 61,258,026
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 ..... 168,589,631 27 195,176,624
28 Temporarily restricted net assets ..... 4,489,838 28 7,798,650
29 Permanently restricted net assets ..... 6,851,701 29 6,851,701
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 ..... 179,931,170 33 209,826,975
34 Total liabilities and net assets/fund balances ..... 234,054,502 34 271,085,001
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
23,793,544
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
19,587,068
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
4,206,476
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
179,931,170
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
25,689,329
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
209,826,975
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
THE DAYTON FOUNDATION
 
Employer identification number

31-6027287
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.") .... 17,662,088 22,657,009 23,838,177 11,179,432 12,763,389 88,100,095
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.. 17,662,088 22,657,009 23,838,177 11,179,432 12,763,389 88,100,095
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)..           14,269,333
6 Public Support. Subtract line 5 from line 4.           73,830,762
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.. 17,662,088 22,657,009 23,838,177 11,179,432 12,763,389 88,100,095
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 5,989,917 6,870,382 5,154,407 4,694,239 4,917,092 27,626,037
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).           115,726,132
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
63.800 %
15
15
70.840 %
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
THE DAYTON FOUNDATION
 
Employer identification number

31-6027287
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
THE DAYTON FOUNDATION
  		Employer identification number

31-6027287
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
THE DAYTON FOUNDATION
  		Employer identification number

31-6027287
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
THE DAYTON FOUNDATION
  		Employer identification number

31-6027287
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
THE DAYTON FOUNDATION
 
Employer identification number

31-6027287
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 ....... 134 116
2 Aggregate contributions to (during year) ... 1,526,853 29,137,292
3 Aggregate grants from (during year) ... 4,149,164 3,236,813
4 Aggregate value at end of year ....... 28,757,294 69,913,826
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 .... 175,712,910 135,292,819 152,303,460
b Contributions ........ 6,274,496 42,092,234 21,601,728
c Investment earnings or losses ... 33,787,913 15,760,274 -24,975,104
d Grants or scholarships ..... 12,129,226 16,511,026 11,605,572
e Other expenditures for facilities
and programs ........ 		1,625,728 610,943 378,509
f Administrative expenses .... 626,544 310,448 1,653,184
g End of year balance ...... 201,393,821 175,712,910 135,292,819
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet0.200 %
b
Permanent endowment: SchDMd Bullet66.800 %
c
Term endowment: SchDMd Bullet33.000 %
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 ................. 691,460   691,460
b Buildings ................        
c Leasehold improvements ............        
d Equipment ................ 837,672   682,653 155,019
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 846,479
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    
(3)Other
(A) EQUITY SECURITIES 		138,118,265 F

(B) FIXED INCOME SECURITIES 		40,478,066 F

(C) CASH SURRENDER VALUE OF LIFE INSURANCE 		1,124,269 F

(D) MUTUAL FUNDS 		49,679,683 F

(E) HEDGE FUND OF FUNDS 		16,046,305 F




Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 245,446,588
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 49,529,205
LIFE INCOME ANNUITIES PAYABLE 6,680,091
LIFE ESTATES AND TRUST LIABILITY 676,569






Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 56,885,865
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 23,793,544
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 19,587,068
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 4,206,476
4 Net unrealized gains (losses) on investments .......................... 4 32,810,954
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 -7,121,625
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 25,689,329
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 29,895,805
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 46,460,897
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 32,810,954
b Donated services and use of facilities ......... 2b 76,600
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 242,502
e Add lines 2a through 2d ..................... 2e 33,130,056
3 Subtract line 2e from line 1..................... 3 13,330,841
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 10,462,703
c Add lines 4a and 4b....................... 4c 10,462,703
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 23,793,544
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 16,565,093
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 76,600
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e 76,600
3 Subtract line 2e from line 1..................... 3 16,488,493
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 3,098,575
c Add lines 4a and 4b....................... 4c 3,098,575
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 19,587,068
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:   CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS 242,503. FAS 116 & 117 EXPENSES 3,098,575. FAS 116 & 117 REVENUE -10,601,442. PARTNERSHIP LOSS PER SCHEDULE K-1 138,739.
PART XII, LINE 2D - OTHER ADJUSTMENTS:   CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS 242,503. ROUNDING ADJUSTMENT -1.
PART XII, LINE 4B - OTHER ADJUSTMENTS:   FAS 116 & 117 REVENUE 10,601,442. PARTNERSHIP LOSS PER SCHEDULE K-1 -138,739.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:   FAS 116 & 117 EXPENSES 3,098,575.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
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
THE DAYTON FOUNDATION
 
Employer identification number

31-6027287
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

MARK ANDREW KREUSCH MEMORIAL FUND
(event type) 		(b) Event #2

VISIONS--AN EYE FOR THE FUTURE FUND
(event type) 		(c) Other Events

1
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 39,971 12,590 10,150 62,711
2 Less: Charitable
contributions . . . 		39,971 4,791 8,020 52,782
3 Gross income (line 1
minus line 2) . . . 		  7,799 2,130 9,929
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . . 4,061 2,462 3,458 9,981
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses . 405 1,326 291 2,022
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 12,003
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -2,074
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 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
THE DAYTON FOUNDATION
 
Employer identification number
31-6027287
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) 32ND DEGREE MASONIC LEARNING CENTERS FOR CHILDREN INC33 MARRETT ROAD PO BOX 519
LEXINGTON,MA024200519 		04-3169620 501(C)(3) 10,400       VARIOUS PROJECTS
(2) AIR CAMP INCPO BOX 592
DAYTON,OH45405 		27-2186089 501(C)(3) 35,000       VARIOUS PROJECTS
(3) ALL SAINTS EPISCOPAL CHURCH230 E 60TH STREET
NEW YORK,NY10022 		13-2527058 501(C)(3) 5,000       GENERAL SUPPORT
(4) ALPHA TO OMEGA PRODUCTIONS1930 VINE STREET APARTMENT 6
CINCINNATI,OH45202 		45-0582584 501(C)(3) 10,000       2011-2012 EDUCATIONAL PRODUCTIONS
(5) ALZHEIMER'S ASSOCIATION3797 SUMMIT GLEN ROAD SUITE G100
DAYTON,OH454493664 		31-1031867 501(C)(3) 20,013       GENERAL SUPPORT AND VARIOUS PROJECTS
(6) AMERICAN CANCER SOCIETY5555 FRANTZ ROAD
DUBLIN,OH43017 		34-0726080 501(C)(3) 29,935       GENERAL SUPPORT AND VARIOUS PROJECTS
(7) AMERICAN GUILD OF ORGANISTS4420 FARNHAM AVENUE
DAYTON,OH45420 		31-6083470 501(C)(3) 13,379       GENERAL SUPPORT
(8) AMERICAN RED CROSS - TWIN CITIES AREA CHAPTER1301 W ST GERMAIN STREET SUITE 100
ST CLOUD,MN56301 		03-0585610 501(C)(3) 20,000       JAPAN EARTHQUAKE AND TSUNAMI RELIEF FUND
(9) AMERICAN RED CROSS DAYTON AREA CHAPTERPO BOX 517 370 W FIRST STREET
DAYTON,OH45401 		31-0537493 501(C)(3) 69,524       GENERAL SUPPORT AND VARIOUS PROJECTS
(10) ANDERSON UNIVERSITY1100 EAST FIFTH STREET
ANDERSON,IN460123462 		35-0867954 501(C)(3) 5,800       SCHOLARSHIPS
(11) ANNUNCIATION GREEK ORTHODOX CHURCH500 BELMONTE PARK NORTH
DAYTON,OH45405 		31-0615972 501(C)(3) 6,265       GENERAL SUPPORT
(12) THE ANTIOCH SCHOOLPO BOX 242 1160 CORRY STREET
YELLOW SPRINGS,OH453870242 		31-0958968 501(C)(3) 18,527       GENERAL SUPPORT
(13) ANTIOCH SHRINE FOUNDATION107 E FIRST STREET
DAYTON,OH45402 		86-1155863 501(C)(3) 10,000       GIFT FROM THE ARABIC CLUB FOUNDATION FUND
(14) ARCHBISHOP ALTER HIGH SCHOOL940 E DAVID ROAD
KETTERING,OH45429 		31-0652528 501(C)(3) 139,814       GENERAL SUPPORT AND VARIOUS PROJECTS
(15) ARCHDIOCESE OF CINCINNATIPO BOX 14150
CINCINNATI,OH45250 		31-0538501 501(C)(3) 87,750       GENERAL SUPPORT AND VARIOUS PROJECTS
(16) ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE310 W MONUMENT AVENUE THIRD FLOOR
DAYTON,OH45402 		31-1120194 501(C)(3) 8,764       GENERAL SUPPORT AND VARIOUS PROJECTS
(17) THE BACH SOCIETY OF DAYTON126 N MAIN STREET SUITE 210
DAYTON,OH45409 		01-0721543 501(C)(3) 5,600       GENERAL SUPPORT
(18) BALDWIN WALLACE COLLEGE275 EASTLAND ROAD
BEREA,OH44017 		34-6704204 501(C)(3) 8,700       SCHOLARSHIPS
(19) BETHEL MISSIONARY BAPTIST CHURCH401 S PAUL LAURENCE DUNBAR STREET
DAYTON,OH45402 		31-6001104 501(C)(3) 5,487       GENERAL SUPPORT AND LUCAS SCHOLARSHIP
(20) BIG BROTHERS BIG SISTERS OF GREATER MIAMI VALLEY INC2211 ARBOR BOULEVARD
MORAINE,OH45439 		31-0641306 501(C)(3) 5,153       GENERAL SUPPORT
(21) BLACK BROTHERS INVOLVEMENTBLACK SISTERS INVOLVEMENTPO BOX 60515
DAYTON,OH45406 		31-1414992 501(C)(3) 15,000       CITIZENS VERSUS SNITCHES
(22) BLESSED EARTH INCPO BOX 22058
LEXINGTON,KY40502 		26-3076121 501(C)(3) 5,000       UNRESTRICTED GIFT FROM MAURICE AND MARY MILLER
(23) BLUFFTON UNIVERSITY1 UNIVERSITY DRIVE
BLUFFTON,OH45817 		34-4428207 501(C)(3) 7,610       SCHOLARSHIPS
(24) BOWLING GREEN STATE UNIVERSITYPO BOX 993
BOWLING GREEN,OH434020993 		34-6402018 501(C)(3) 56,212       SCHOLARSHIPS
(25) DAYTON BOYS AND GIRLS CLUB1828 W STEWART STREET
DAYTON,OH45408 		31-0536657 501(C)(3) 11,083       GENERAL SUPPORT
(26) BRIGHTER TOMORROW FOUNDATION500 KETTERING TOWER
DAYTON,OH45423 		31-1285342 501(C)(3) 15,741       GENERAL SUPPORT
(27) CAMPUS CRUSADE FOR CHRIST100 LAKE HART DRIVE PO BOX 628222
ORLANDO,FL32862 		95-6006173 501(C)(3) 6,000       MISSIONARY WORK
(28) CAPITAL UNIVERSITY1 COLLEGE AND MAIN
COLUMBUS,OH43209 		31-4379435 501(C)(3) 13,600       SCHOLARSHIPS
(29) CARROLL HIGH SCHOOL4524 LINDEN AVENUE
DAYTON,OH45432 		31-0641401 501(C)(3) 5,200       GENERAL SUPPORT
(30) CATHOLIC CHARITIES SOUTHWESTERN OHIO701 E COLUMBIA STREET
SPRINGFIELD,OH45503 		31-0536968 501(C)(3) 20,000       VIRTUAL CASE MANAGER PROGRAM
(31) CATHOLIC EDUCATION COLLABORATIVE1436 NEEDMORE ROAD
DAYTON,OH45414 		31-0538501 501(C)(3) 5,000       DESIGNATED FOR THE WORK OF THE COLLABORATIVE
(32) CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY922 W RIVERVIEW AVENUE
DAYTON,OH45402 		31-0536645 501(C)(3) 120,522       GENERAL SUPPORT AND VARIOUS PROJECTS
(33) CENTER FOR SCHOOL SUCCESS79 E WILDER ROAD
WEST LEBANON,NH03784 		20-0194509 501(C)(3) 50,000       GENERAL OPERATING
(34) CENTERVILLE HIGH SCHOOL500 E FRANKLIN STREET
DAYTON,OH454595714 		31-0972468 501(C)(3) 10,000       TO BE DIRECTED BY MS. BOOHER FOR THE NEEDS OF THE THEATRE DEPARTMENT
(35) CENTRAL STATE UNIVERSITYPO BOX 1004
WILBERFORCE,OH45384 		31-0675386 501(C)(3) 20,175       GENERAL SUPPORT AND SCHOLARSHIPS
(36) CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL505 S LUDLOW STREET
DAYTON,OH454029847 		31-0832408 501(C)(3) 105,195       GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
(37) CHILDREN'S DAY MONTESSORI3124 SOUTHWAY DRIVE
ST CLOUD,MN56301 		41-1674251 501(C)(3) 20,000       GIFT TO SUPPLEMENT THE WAGE OF THE EXECUTIVE DIRECTOR
(38) CHILDREN'S HOSPITAL MEDICAL CENTER3333 BURNET AVENUE
CINCINNATI,OH45229 		31-0833936 501(C)(3) 9,400       GENERAL SUPPORT AND VARIOUS PROJECTS
(39) THE CHILDREN'S MEDICAL CENTERONE CHILDRENS PLAZA
DAYTON,OH45404 		31-0672132 501(C)(3) 33,207       GENERAL SUPPORT AND VARIOUS PROJECTS
(40) CHILDREN'S MEDICAL CENTER FOUNDATIONONE CHILDRENS PLAZA
DAYTON,OH45404 		31-1045247 501(C)(3) 45,479       GENERAL SUPPORT AND VARIOUS PROJECTS
(41) CHRIST EPISCOPAL CHURCH20 W FIRST STREET
DAYTON,OH454021269 		31-0549097 501(C)(3) 15,900       GENERAL SUPPORT AND VARIOUS PROJECTS
(42) CHRIST UNITED METHODIST CHURCH3440 SHROYER ROAD
KETTERING,OH454292612 		31-0565422 501(C)(3) 17,426       GENERAL SUPPORT AND VARIOUS PROJECTS
(43) CHURCH OF THE INCARNATION55 WILLIAMSBURG LANE
CENTERVILLE,OH45459 		31-0596260 501(C)(3) 5,300       GENERAL SUPPORT AND SOCIAL OUTREACH
(44) THE CITADEL FOUNDATION171 MOULTRIE STREET
CHARLESTON,SC29409 		57-6020493 501(C)(3) 5,250       FOR THE CATHOLIC ALUMNI ENDOWMENT FUND TO HELP PROVIDE A FULL-TIME PRIEST AT THE CITADEL
(45) CITYFOLK126 N MAIN STREET SUITE 220
DAYTON,OH45402 		31-1030297 501(C)(3) 55,860       GENERAL SUPPORT AND VARIOUS PROJECTS
(46) CITYWIDE DEVELOPMENT CORPORATION8 N MAIN STREET
DAYTON,OH454021904 		31-0885010 501(C)(3) 25,000       FAIRVIEW COMMONS SPRAY PARK
(47) CLARK COUNTY 4-H4400 GATEWAY BOULEVARD SUITE 104
SPRINGFIELD,OH455026330 		31-1245974 501(C)(3) 6,650       CAMP CLIFTON AT CAMP CLIFTON
(48) CLARK COUNTY MRDD2527 KENTON STREET
SPRINGFIELD,OH455053300 		31-6000132 OHIO COUNTY 14,826       DESIGNATED FOR THE F. F. MUELLER GENERAL ACTIVITY FUND
(49) CLAYMONT HIGH SCHOOL4205 INDIAN HILL ROAD
UHRICHSVILLE,OH44683 		34-6002865 501(C)(3) 22,500       ROBERT E. MILLER CLAYMONT HIGH SCHOOL SCHOLARSHIPS
(50) CLEVELAND CLINIC FOUNDATION9500 EUCLID AVENUE MAIL CODE AC322
CLEVELAND,OH44195 		34-0714585 501(C)(3) 5,000       CARDIAC DEPARTMENT
(51) COLUMBUS COLLEGE OF ART AND DESIGN107 N NINTH STREET
COLUMBUS,OH432151700 		31-0820394 501(C)(3) 8,550       SCHOLARSHIPS
(52) THE COLUMBUS FOUNDATION1234 E BROAD STREET
COLUMBUS,OH432051453 		31-6044264 501(C)(3) 20,000       GENERAL SUPPORT
(53) COMMUNITY BLOOD CENTER349 S MAIN STREET
DAYTON,OH45402 		31-0684163 501(C)(3) 20,000       COMMUNITY TISSUE SERVICES CENTER FOR TISSUE, INNOVATION AND RESEARCH
(54) THE COMMUNITY FOUNDATION OF SHELBY COUNTY100 S MAIN AVENUE SUITE 202
SIDNEY,OH453652771 		34-6565194 501(C)(3) 60,000       FOR THE ESTABLISHMENT OF A NEW FUND IN THE NAME OF THE SHAW/ESAU FAMILY
(55) COMMUNITY HEALTH CENTERS OF GREATER DAYTON1323 WTHIRD STREET
DAYTON,OH45402 		26-1253235 501(C)(3) 170,000       GENERAL SUPPORT
(56) COMMUNITY HOSPICE OF NORTHEAST FLORIDA4266 SUNBEAM ROAD
JACKSONVILLE,FL32257 		59-1940256 501(C)(3) 25,000       FOR THE ANNE AND DONALD MCGRAW CENTER FOR CARING
(57) CONCORD UNITED METHODIST CHURCH1123 S MAIN STREET
ENGLEWOOD,OH453222820 		31-0624779 501(C)(3) 44,435       GENERAL SUPPORT
(58) CORTLAND BOY SCOUTSC/O BADEN-POWELL COUNCIL BOX 66
BINGHAMTON,NY139030066 		15-0536607 501(C)(3) 5,000       UNRESTRICTED GIFT FROM THE MONARCH/GENESIS FUND B
(59) THE JAMES M COX JR ARBORETUM FOUNDATION6733 SPRINGBORO PIKE
DAYTON,OH45449 		31-0711248 501(C)(3) 50,775       GENERAL SUPPORT AND VARIOUS PROJECTS
(60) DAYTON CRAYONS TO CLASSROOMS1511 KUNTZ ROAD
DAYTON,OH454041232 		26-1594574 501(C)(3) 146,500       GENERAL SUPPORT AND VARIOUS PROJECTS
(61) CRAYONS TO COMPUTERS INC1350 TENNESSEE AVENUE
CINCINNATI,OH45229 		31-1507076 501(C)(3) 5,000       GENERAL SUPPORT
(62) CULTURE WORKS126 N MAIN STREET SUITE 210
DAYTON,OH454021766 		23-7412338 501(C)(3) 265,007       GENERAL SUPPORT AND VARIOUS PROJECTS
(63) DAKOTA CENTER INC33 BARNETT STREET
DAYTON,OH45402 		31-0731056 501(C)(3) 70,900       BUILDING MAINTENANCE
(64) DAYBREAK605 S PATTERSON BOULEVARD
DAYTON,OH45402 		31-0864474 501(C)(3) 62,643       GENERAL SUPPORT AND VARIOUS PROJECTS
(65) DAYTON AREA CHAMBER OF COMMERCE EDUCATION AND PUBLIC IMPROVEMENT FOUNDATIONONE CHAMBER PLAZA SUITE 200
DAYTON,OH45402 		31-1113395 501(C)(3) 223,924       MINORITY ECONOMIC DEVELOPMENT PROGRAM AND MINORITY BUSINESS PARTNERSHIP PROGRAM
(66) THE DAYTON ART INSTITUTE456 BELMONTE PARK NORTH
DAYTON,OH45405 		31-0537480 501(C)(3) 79,057       GENERAL SUPPORT AND VARIOUS PROJECTS
(67) DAYTON BALLET ASSOCIATION140 N MAIN STREET
DAYTON,OH454021750 		31-0734587 501(C)(3) 23,186       GENERAL SUPPORT AND VARIOUS PROJECTS
(68) DAYTON CHRISTIAN SCHOOLS9391 WASHINGTON CHURCH ROAD
MIAMISBURG,OH45342 		23-7129605 501(C)(3) 7,000       FOR GOAL POSTS, A PORTABLE SCOREBOARD, OTHER EQUIPMENT TO COMPLETE PEEWEE/JUNIOR HIGH FIELD
(69) DAYTON CONTEMPORARY DANCE COMPANY840 GERMANTOWN STREET
DAYTON,OH45402 		23-7220259 501(C)(3) 19,204       GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
(70) DAYTON COUNCIL ON WORLD AFFAIRSPO BOX 9190
DAYTON,OH45409 		31-0584611 501(C)(3) 7,608       GENERAL SUPPORT AND VARIOUS PROJECTS
(71) DAYTON DIALOGUE ON RACE RELATIONS371 W SECOND STREET
DAYTON,OH45402 		20-0996451 501(C)(3) 5,000       PRESIDENTIAL GRANT FOR PROGRAM SUPPORT
(72) DAYTON EARLY COLLEGE ACADEMY300 COLLEGE PARK
DAYTON,OH454692930 		26-0463618 501(C)(3) 5,910       GENERAL SUPPORT
(73) DAYTON FOUNDATION DEPOSITORY500 KETTERING TOWER
DAYTON,OH45423 		31-1044298 501(C)(3) 28,313       TRANSFER TO RELATED ORGANIZATION
(74) THE DAYTON FOUNDATION PLUS INC500 KETTERING TOWER
DAYTON,OH45423 		54-2101090 501(C)(3) 400,000       TRANSFER TO RELATED ORGANIZATION
(75) DAYTON HISTORY1000 CARILLON BOULEVARD
DAYTON,OH454092023 		31-6037490 501(C)(3) 712,502       GENERAL SUPPORT AND VARIOUS PROJECTS
(76) DAYTON MASONIC FOUNDATION525 W RIVERVIEW AVENUE
DAYTON,OH454054702 		31-1385609 501(C)(3) 25,961       GENERAL SUPPORT
(77) DAYTON METRO LIBRARY215 E THIRD STREET
DAYTON,OH454022135 		31-6000100 501(C)(3) 12,888       PURCHASE OF BOOKS AND GENERAL SUPPORT
(78) DAYTON MONTGOMERY COUNTY SCHOLARSHIP PROGRAM500 KETTERING TOWER
DAYTON,OH45423 		31-1358532 501(C)(3) 56,700       SCHOLARSHIPS
(79) DAYTON OHIO HABITAT FOR HUMANITY3534 LINDEN AVENUE
DAYTON,OH45410 		31-1104456 501(C)(3) 16,914       GENERAL SUPPORT AND VARIOUS PROJECTS
(80) DAYTON OPERA ASSOCIATION138 N MAIN STREET
DAYTON,OH45402 		31-0643964 501(C)(3) 69,250       GENERAL SUPPORT AND VARIOUS PROJECTS
(81) DAYTON PHILHARMONIC ORCHESTRA ASSOCIATION109 N MAIN STREET SUITE 200
DAYTON,OH45402 		31-6000101 501(C)(3) 133,643       GENERAL SUPPORT AND VARIOUS PROJECTS
(82) DAYTON PHILHARMONIC VOLUNTEER ASSOCIATION109 N MAIN STREET SUITE 200
DAYTON,OH45402 		31-6033500 501(C)(3) 7,132       MEMBERSHIPS AND SCHOLARSHIPS
(83) DAYTON PUBLIC SCHOOLS115 S LUDLOW STREET
DAYTON,OH45402 		31-6000784 501(C)(3) 6,700       CAREER TECHNICAL PROGRAM WITH SINCLAIR
(84) DAYTON SOCIETY OF NATURAL HISTORY2600 DEWEESE PARKWAY
DAYTON,OH45414 		31-0585917 501(C)(3) 27,925       GENERAL SUPPORT AND VARIOUS PROJECTS
(85) DAYTON URBAN LEAGUE907 W FIFTH STREET
DAYTON,OH45402 		31-0537503 501(C)(3) 47,371       GENERAL SUPPORT
(86) DAYTON URBAN MINISTRY CENTER INC3665 OTTERBEIN AVENUE
DAYTON,OH45406 		31-1482732 501(C)(3) 7,902       THE WESLEYAN HILLS NEIGHBORHOOD COLLABORATIVE AND GENERAL SUPPORT
(87) DAYTON VISUAL ARTS CENTER118 N JEFFERSON STREET
DAYTON,OH45402 		31-1332017 501(C)(3) 6,600       ONLINE GALLERY AND ARTISTS' PAGES AND GENERAL SUPPORT
(88) CITY OF DAYTON101 W THIRD STREET
DAYTON,OH45402 		31-6000175 MUNICIPALITY 6,500       POLICE DIVERSITY RECRUITMENT SUPPORT AND INNERWEST CDC FOR PRIORITY BOARD FESTIVAL SUPPORT
(89) COMMUNITY FOUNDATION OF DELAWARE COUNTY3954 N HAMPTON DRIVE
POWELL,OH43065 		31-1450786 501(C)(3) 62,914       GENERAL SUPPORT
(90) DENISON UNIVERSITYPO BOX 716
GRANVILLE,OH43023 		31-4379459 501(C)(3) 6,850       GENERAL SUPPORT AND VARIOUS PROJECTS
(91) DIABETES DAYTON2555 S DIXIE DRIVE SUITE 110
KETTERING,OH45409 		31-6084147 501(C)(3) 7,000       CAMP KO-MAN-SHE AND CAMP TIPONI AT CAMP WILSON
(92) DIRECT EXPERIENCE IN ARTISTIC LIVING INC107 OLD BRIDGE ROAD
DANVILLE,KY40422 		37-1525316 501(C)(3) 7,000       GENERAL SUPPORT
(93) DIRECT SELLING EDUCATION FOUNDATION1667 K STREET NW SUITE 1100
WASHINGTON,DC20006 		23-7335899 501(C)(3) 5,000       2011 DSEF OPERATING FUND GIFT FROM CREATIVE MEMORIES
(94) DOWNTOWN DAYTON PARTNERSHIP CORPORATION10 W SECOND ST SUITE 611
DAYTON,OH45402 		34-1722175 501(C)(3) 19,888       VARIOUS PROGRAMS
(95) DTMA EDUCATION FOUNDATION240 W FIFTH STREET ROOM 13-125
DAYTON,OH45402 		30-0016988 501(C)(3) 55,500       VARIOUS PROGRAMS
(96) EASTERN KENTUCKY UNIVERSITY521 LANCASTER AVENUE SSB CPO 60
RICHMOND,KY404753160 		61-1010545 501(C)(3) 6,350       SCHOLARSHIPS
(97) EASTWAY CORPORATION600 WAYNE AVENUE
DAYTON,OH45410 		31-0626223 501(C)(3) 15,000       INTEGRATED PRIMARY CARE
(98) ECHOING HILLS VILLAGE INCPO BOX 1087
COSHOCTON,OH438125087 		31-0735747 501(C)(3) 6,019       ECHOING HILLS VILLAGE MULTI-SENSORY ENVIRONMENT AND GENERAL SUPPORT
(99) ELIZABETH'S NEW LIFE CENTER359 FOREST AVENUE SUITE 203
DAYTON,OH45405 		31-1381901 501(C)(3) 19,000       GENERAL SUPPORT AND VARIOUS PROJECTS
(100) FAIRMONT HIGH SCHOOL3301 SHROYER ROAD
KETTERING,OH45429 		55-0710585 501(C)(3) 5,000       SENIOR WEEK AND SENIORS HELPING SENIORS
(101) FAIRWOOD VILLAGE1956 N FAIRFIELD ROAD
DAYTON,OH454322700 		31-1193712 501(C)(3) 40,267       GENERAL SUPPORT
(102) FAMILY VIOLENCE PREVENTION CENTER OF GREENE COUNTY380 BELLBROOK AVENUE
XENIA,OH453853638 		31-0992401 501(C)(3) 15,000       EXPANDING OUR SAFE HOUSE
(103) FIRST BAPTIST CHURCH OF DAYTON111 W MONUMENT AVENUE
DAYTON,OH45402 		31-0562823 501(C)(3) 7,658       GENERAL SUPPORT
(104) FIRST LUTHERAN CHURCH138 W FIRST STREET
DAYTON,OH45402 		31-0544742 501(C)(3) 12,412       GENERAL SUPPORT
(105) THE FIRST UNITED METHODIST CHURCH133 E WALNUT STREET
HILLSBORO,OH451331450 		31-0544743 501(C)(3) 5,488       GENERAL SUPPORT
(106) FISHER NIGHTINGALE HOUSES INC415 SCHLATTER DRIVE
WRIGHT PATTERSON AFB,OH45433 		31-1313382 501(C)(3) 25,000       WRIGHT-PATTERSON AFB FISHER HOUSE CAPITAL CAMPAIGN
(107) FIVE RIVERS METRO PARKS1375 E SIEBENTHALER AVENUE
DAYTON,OH454145398 		31-0937070 501(C)(3) 113,179       GENERAL SUPPORT AND VARIOUS PROJECTS
(108) THE FOODBANK INC427 WASHINGTON STREET
DAYTON,OH45402 		86-1082880 501(C)(3) 149,508       VALLEY FOOD RELIEF AND GENERAL SUPPORT
(109) FOR LOVE OF CHILDRENPO BOX 2646
DAYTON,OH454012646 		31-1239327 501(C)(3) 7,500       KIDS PROJECT
(110) FORTIS COLLEGE555 EAST ALEX ROAD
CENTERVILLE,OH45459 		31-0745846 501(C)(3) 6,500       SCHOLARSHIPS
(111) FRIENDS OF AULLWOOD INC1000 AULLWOOD ROAD
DAYTON,OH454141129 		31-0968010 501(C)(3) 400,873       GENERAL SUPPORT AND VARIOUS PROJECTS
(112) FRIENDS OF THE CASTLE133 N MAIN STREET
CENTERVILLE,OH454594620 		31-1337923 501(C)(3) 11,000       TRANSPORTATION
(113) FRIENDS OF THE OHIO GOVERNOR'S RESIDENCE AND HERITAGE GARDENPO BOX 21803
COLUMBUS,OH43221 		20-5425114 501(C)(3) 5,000       PRESIDENTIAL GRANT FOR THE GEOLOGIC TIMELINE WALK
(114) GIVE2ASIA465 CALIFORNIA STREET SUITE 806
SAN FRANCISCO,CA94104 		94-3373670 501(C)(3) 10,000       JAPAN TSUNAMI VICTIMS
(115) THE GLEN AT ST JOSEPH611 ST JOSEPH AVENUE
DAYTON,OH45410 		55-0822964 501(C)(3) 10,000       GENERAL SUPPORT
(116) GOLDEN AGE SENIOR CITIZENS INC DBA XENIA ADULT RECREATION & SERVICES CENT130 E CHURCH STREET
XENIA,OH453853004 		38-1890999 501(C)(3) 8,870       TRANSPORTATION VEHICLE
(117) GOOD NEIGHBOR HOUSE844 S PATTERSON BOULEVARD
DAYTON,OH454022623 		31-1374154 501(C)(3) 10,000       CLINIC EXPANSION AND GENERAL SUPPORT
(118) GOODWILL EASTER SEALS MIAMI VALLEY1511 KUNTZ ROAD
DAYTON,OH454041297 		31-0537112 501(C)(3) 71,502       GENERAL SUPPORT AND VARIOUS PROJECTS
(119) GRACEWORKS LUTHERAN SERVICES6430 INNER MISSION WAY
DAYTON,OH45459 		31-0540159 501(C)(3) 44,863       GENERAL SUPPORT AND VARIOUS PROJECTS
(120) GRAHAM LOCAL HIGH SCHOOL7800 US HIGHWAY 36
ST PARIS,OH43072 		34-6405367 501(C)(3) 10,000       TO THE GRAHAM BOOSTER CLUB FOR THE WRESTLING BUILDING FUND
(121) GREATER DAYTON PUBLIC TELEVISION110 S JEFFERSON STREET
DAYTON,OH45402 		31-0858459 501(C)(3) 47,716       GENERAL SUPPORT AND VARIOUS PROJECTS
(122) GREENE COUNTY COMMUNITY FOUNDATION25 GREENE STREET
XENIA,OH45385 		31-1751001 501(C)(3) 7,100       VARIOUS PROJECTS
(123) HINDS FEET FARM INCPO BOX 2842
HUNTERSVILLE,NC280702842 		56-2189555 501(C)(3) 5,000       GENERAL SUPPORT
(124) HOKIE MAT CLUB INC212 CASSELL COLISEUM
BLACKSBURG,VA24061 		33-1143568 501(C)(3) 30,000       GENERAL SUPPORT
(125) HOLT STREET MIRACLE CENTER420 HOLT STREET
DAYTON,OH454072335 		31-1397024 501(C)(3) 10,000       EX-OFFENDER RE-ENTRY PROGRAM
(126) CHURCH OF THE HOLY ANGELS1322 BROWN STREET
DAYTON,OH45409 		31-0537132 501(C)(3) 8,334       GENERAL SUPPORT AND VARIOUS PROJECTS
(127) HOLY ANGELS SCHOOL223 L STREET
DAYTON,OH45409 		31-0537132 501(C)(3) 42,682       GENERAL SUPPORT AND VARIOUS PROJECTS
(128) HOME MISSIONERS OF AMERICA4119 GLENMARY TRACE PO BOX 465618
CINCINNATI,OH45246 		31-0537070 501(C)(3) 12,000       GENERAL SUPPORT AND VARIOUS PROJECTS
(129) HOMEFULL FKA THE OTHER PLACE1133 S EDWIN C MOSES BLVD SUITE 306
306
DAYTON,OH45417 		31-1236989 501(C)(3) 20,902       GENERAL SUPPORT AND VARIOUS PROJECTS
(130) HONEY CREEK WATERSHED ASSOCIATION8787 SULLIVAN ROAD
TIPP CITY,OH45371 		16-1716255 501(C)(3) 5,000       HONEY CREEK WATERSHED LIVESTOCK INVENTORY
(131) HOSPICE OF DAYTON FOUNDATION324 WILMINGTON AVENUE
DAYTON,OH45420 		31-1769696 501(C)(3) 128,113       GENERAL SUPPORT AND VARIOUS PROJECTS
(132) HOUSE OF BREADPO BOX 60277
DAYTON,OH45406 		31-1076425 501(C)(3) 30,273       GENERAL SUPPORT
(133) HOWARD UNIVERSITY2400 SIXTH STREET NW ROOM 205
WASHINGTON,DC20059 		53-0204707 501(C)(3) 6,600       SCHOLARSHIPS
(134) THE HUMAN RACE THEATRE COMPANY126 N MAIN STREET SUITE 300
DAYTON,OH45402 		31-1176135 501(C)(3) 19,432       GENERAL SUPPORT AND VARIOUS PROJECTS
(135) IMMACULATE CONCEPTION SCHOOL2268 S SMITHVILLE ROAD
DAYTON,OH45420 		31-0536669 501(C)(3) 10,020       SCHOLARSHIPS
(136) IMPROVED SOLUTIONS FOR URBAN SYSTEMS140 N KEOWEE STREET
DAYTON,OH45402 		31-1355466 501(C)(3) 16,100       GENERAL SUPPORT
(137) INDIAN HILL CHURCH6000 DRAKE ROAD
CINCINNATI,OH45243 		31-0569727 501(C)(3) 8,000       CAPITAL CAMPAIGN AND GENERAL SUPPORT
(138) INDIANA UNIVERSITY EAST2325 CHESTER BOULEVARD
RICHMOND,IN47374 		35-6001673 501(C)(3) 6,300       SCHOLARSHIPS
(139) INDIANA WESLEYAN UNIVERSITY4201 S WASHINGTON STREET
MARION,IN469534999 		35-0885591 501(C)(3) 5,100       SCHOLARSHIPS
(140) INTERFAITH HOSPITALITY NETWORK OF GREENE COUNTY INC124 S DETROIT STREET
XENIA,OH45385 		31-1430758 501(C)(3) 15,500       VAN REPLACEMENT
(141) JEREMIAH'S LETTER INC239 WAYNE AVENUE
DAYTON,OH45402 		31-1450641 501(C)(3) 10,500       MULTIPLE NEEDS
(142) JEWISH FEDERATION OF GREATER DAYTON525 VERSAILLES DRIVE
CENTERVILLE,OH45459 		31-0537488 501(C)(3) 18,679       GENERAL SUPPORT AND VARIOUS PROJECTS
(143) JIM WALSH ANGEL FUND9349 WATERSTONE BOULEVARD
CINCINNATI,OH45249 		26-2823864 501(C)(3) 8,450       GENERAL SUPPORT
(144) JOSHUA CHRISTIAN MINISTRIES5800 BIGGER ROAD
KETTERING,OH45440 		31-1718869 501(C)(3) 5,000       THE EXCEL TUTORIAL PROGRAM AND GENERAL SUPPORT
(145) JOY OUTDOOR EDUCATION CENTER FOUNDATION10117 OLD 3C HIGHWAY PO BOX 157
CLARKSVILLE,OH45113 		31-0672822 501(C)(3) 5,325       CAMP JOY AT CAMP JOY AND GENERAL SUPPORT
(146) THE JUNIOR LEAGUE OF DAYTON OHIO INC6382-A FAR HILLS AVENUE
DAYTON,OH45459 		31-0561488 501(C)(3) 5,128       GENERAL SUPPORT
(147) JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL26 BROADWAY FLOOR 14
NEW YORK,NY10004 		23-1907729 501(C)(3) 6,000       GENERAL SUPPORT
(148) K12 GALLERY FOR YOUNG PEOPLE510 E THIRD STREET
DAYTON,OH45402 		31-1459482 501(C)(3) 14,111       TEJAS GALLERY AND THE HAALO PROJECT
(149) KDI WORKSHOP INC3873 WHITESTONE CT
DAYTON,OH45416 		31-0932917 501(C)(3) 15,000       PURCHASE OF BOOK DE-BINDER
(150) KENT STATE UNIVERSITYPO BOX 5190
KENT,OH442420001 		31-6402079 501(C)(3) 6,650       SCHOLARSHIPS
(151) KETTERING BACKPACK INCPO BOX 86
DAYTON,OH45409 		27-3441874 501(C)(3) 9,500       INITIAL START-UP
(152) KETTERING CHILDREN'S CHOIR2655 OLSON DRIVE
DAYTON,OH45420 		35-1769270 501(C)(3) 5,550       GENERAL SUPPORT AND VARIOUS PROJECTS
(153) KETTERING COLLEGE OF MEDICAL ARTS3737 SOUTHERN BOULEVARD
DAYTON,OH454291299 		31-1223480 501(C)(3) 7,200       SCHOLARSHIPS
(154) KETTERING EDUCATION FOUNDATION3750 FAR HILLS AVENUE
KETTERING,OH45429 		31-1381760 501(C)(3) 11,931       TEACHER GRANTS
(155) KETTERING MEDICAL CENTER FOUNDATION3535 SOUTHERN BOULEVARD
KETTERING,OH45429 		23-7419897 501(C)(3) 20,966       GENERAL SUPPORT, SCHOLARSHIPS AND KETTERING COLLEGE OF MEDICAL ARTS
(156) THE LEARNING TREE FARM INC3376 S UNION ROAD
DAYTON,OH454181333 		31-0831408 501(C)(3) 24,706       GENERAL SUPPORT AND VARIOUS PROJECTS
(157) THE LEUKEMIA AND LYMPHOMA SOCIETY INC2300 WALL STREET SUITE H
CINCINNATI,OH45212 		13-5644916 501(C)(3) 7,614       RESEARCH
(158) LIFE ENRICHMENT CENTER425 N FINDLAY STREET
DAYTON,OH45404 		51-0425428 501(C)(3) 74,000       GENERAL SUPPORT AND VARIOUS PROJECTS
(159) LINCOLN CENTER FOR THE PERFORMING ARTS INC70 LINCOLN CENTER PLAZA
NEW YORK,NY10023 		13-1847137 501(C)(3) 50,000       GENERAL SUPPORT
(160) THE LINDA VISTA INC1011 LINDA VISTA AVENUE
DAYTON,OH45405 		37-1552725 501(C)(3) 18,000       HOUSING AND PROGRAM EXPENSES
(161) LINDEN AVENUE BAPTIST CHURCH101 LINDEN AVENUE
DAYTON,OH454031997 		31-0568478 501(C)(3) 24,668       GENERAL SUPPORT AND VARIOUS PROJECTS
(162) LOYOLA UNIVERSITY2160 SOUTH FIRST AVENUE BUILDING
131-N
MAYWOOD,IL60153 		36-1408475 501(C)(3) 9,600       SCHOLARSHIPS
(163) LUTHERAN CHURCH OF OUR SAVIOR155 E THRUSTON BOULEVARD
DAYTON,OH45419 		31-0597996 501(C)(3) 8,276       GENERAL SUPPORT
(164) LUTHERAN HIGH SCHOOL ORANGE COUNTY2222 N SANTIAGO BOULEVARD
ORANGE,CA92867 		95-6122865 501(C)(3) 5,000       GENERAL SUPPORT
(165) MARSHALL UNIVERSITYONE JOHN MARSHALL DRIVE
HUNTINGTON,WV25755 		55-6000789 501(C)(3) 5,400       SCHOLARSHIPS
(166) MARY HELP OF CHRISTIANS CHURCH954 N MAPLE AVENUE
FAIRBORN,OH45324 		65-0137265 501(C)(3) 24,333       IMPROVE LANDSCAPING AND MAINTENANCE OF GROUNDS
(167) MARY SCOTT NURSING CENTER INC3109 CAMPUS DRIVE
DAYTON,OH45406 		31-6010222 501(C)(3) 5,051       ELECTRONIC MEDICAL RECORDS IMPLEMENTATION AND GENERAL SUPPORT
(168) MAYO CLINIC JACKSONVILLE4500 SAN PABLO ROAD
JACKSONVILLE,FL32224 		59-3337028 501(C)(3) 100,000       ALZHEIMER'S RESEARCH
(169) MEMORIAL SLOAN-KETTERING CANCER CENTERPO BOX 750
NEW YORK,NY10131 		13-1924236 501(C)(3) 7,614       RESEARCH
(170) MEMORIAL UNITED CHURCH OF CHRIST2338 E FIFTH STREET
DAYTON,OH45403 		31-0671736 501(C)(3) 31,000       GENERAL SUPPORT AND VARIOUS PROJECTS
(171) MEMORIAL UNITED METHODIST CHURCH26 N LOCUST STREET
WEST CARROLLTON,OH45449 		31-6001461 501(C)(3) 9,183       GENERAL SUPPORT AND VARIOUS PROJECTS
(172) METROPOLITAN OPERA ASSOCIATION30 LINCOLN CENTER
NEW YORK,NY10023 		13-1624087 501(C)(3) 10,000       GENERAL SUPPORT
(173) MIAMI COUNTY DENTAL CLINICPOBOX 420
TROY,OH45373 		20-4901192 501(C)(3) 30,000       PORTABLE SCHOOL-BASED ORAL HEALTH PROGRAM
(174) MIAMI TOWNSHIP2700 LYONS ROAD
MIAMISBURG,OH45342 		31-1445623 OHIO TOWNSHIP 15,151       ANNUAL DESIGNATED GIFT FROM THE WALDRUHE PARK FUND FOR MAINTENANCE OF WALDRUHE PARK
(175) MIAMI UNIVERSITY301 S CAMPUS AVENUE SUITE 107
OXFORD,OH45056 		31-6402089 501(C)(3) 51,850       SCHOLARSHIPS
(176) MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA6550 POE AVENUE PO BOX 13057
DAYTON,OH45413 		31-0537124 501(C)(3) 21,196       GENERAL SUPPORT AND VARIOUS PROJECTS
(177) MIAMI VALLEY FIREFIGHTERSEMS MEMORIAL ASSOCIATION444 W THIRD STREET SUITE 2
DAYTON,OH454021421 		39-2071772 501(C)(3) 5,741       GENERAL SUPPORT
(178) MIAMI VALLEY HOSPITAL FOUNDATION31 WYOMING STREET
DAYTON,OH454092753 		31-1040231 501(C)(3) 18,591       GENERAL SUPPORT AND VARIOUS PROJECTS
(179) MIAMI VALLEY LITERACY COUNCIL333 W FIRST STREET SUITE 130
DAYTON,OH45402 		23-7120146 501(C)(3) 46,853       MVLC/PROJECT READ MERGER AND GENERAL SUPPORT
(180) THE MIAMI VALLEY SCHOOL5151 DENISE DRIVE
DAYTON,OH45429 		31-0591154 501(C)(3) 1,694,200       GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
(181) MIAMISBURG CITY SCHOOL DISTRICT540 PARK AVENUE
MIAMISBURG,OH453422854 		31-6000876 501(C)(3) 8,575       GENERAL SUPPORT AND VARIOUS PROJECTS
(182) MONTGOMERY COUNTY EDUCATIONAL SERVICE CENTER200 S KEOWEE STREET
DAYTON,OH45402 		31-0895399 OHIO COUNTY 10,000       SHARED SERVICES INITIATIVE
(183) MONTGOMERY COUNTY DEVELOPMENTAL DISABILITIES AND MENTAL SERVICES8114 N MAIN STREET
DAYTON,OH454151799 		31-6000172 OHIO COUNTY 16,000       VARIOUS PROJECTS
(184) MONTGOMERY COUNTY FAMILY AND CHILDREN FIRST451 W THIRD STREET 9TH FLOOR
DAYTON,OH454223100 		31-6000172 OHIO COUNTY 10,000       HOMELESS PREVENTION COORDINATOR
(185) MORAINE CADDY SCHOLARSHIP FUND500 KETTERING TOWER
DAYTON,OH45423 		31-1773877 501(C)(3) 41,000       SCHOLARSHIPS
(186) THE MUSE MACHINE126 N MAIN STREET SUITE 310
DAYTON,OH454021766 		31-1028673 501(C)(3) 14,785       GENERAL SUPPORT AND VARIOUS PROJECTS
(187) MUSEUM OF MODERN ART11 WEST 53RD STREET
NEW YORK,NY10019 		13-1624100 501(C)(3) 15,000       GENERAL SUPPORT
(188) NATIONAL MULTIPLE SCLEROSIS SOCIETYOHIO VALLEY CHAPTER PO BOX 14030
CINCINNATI,OH452500030 		31-0569724 501(C)(3) 5,000       COMMUNITY SERVICE AND HEALTH CARE COORDINATION
(189) THE NEHEMIAH FOUNDATION OF SPRINGFIELD - CLARK COUNTY4 W MAIN STREET ROOM 204
SPRINGFIELD,OH45502 		31-1371691 501(C)(3) 7,000       GENERAL SUPPORT
(190) NEW BREMEN FOUNDATION INCPO BOX 97
NEW BREMEN,OH45869 		34-1837854 501(C)(3) 40,000       GENERAL SUPPORT
(191) NEW YORK PHILHARMONICAVERY FISHER HALL 10 LINCOLN CENTER
PLAZA
NEW YORK,NY10023 		13-1664054 501(C)(3) 5,000       GENERAL SUPPORT
(192) THE NOBLE CIRCLE PROJECTPO BOX 750192
DAYTON,OH45475 		80-0382897 501(C)(3) 25,000       GENERAL SUPPORT
(193) NORTHERN KENTUCKY UNIVERSITY416 NUNN DRIVE
HIGHLAND HEIGHTS,KY41099 		23-7116528 501(C)(3) 15,950       SCHOLARSHIPS
(194) NORTHMONT CITY SCHOOLS4001 OLD SALEM ROAD
ENGLEWOOD,OH453222631 		31-6008073 501(C)(3) 24,413       GENERAL SUPPORT
(195) OAK CREEK UNITED CHURCH OF CHRIST5280 BIGGER ROAD
DAYTON,OH45440 		31-0736126 501(C)(3) 6,754       OAK CREEK FOOD PANTRY UPGRADE PROJECT AND THE SUNSHINE FUND
(196) OAKWOOD BOARD OF EDUCATION20 RUBICON ROAD
DAYTON,OH454092239 		31-6000910 501(C)(3) 39,366       GENERAL SUPPORT AND VARIOUS PROJECTS
(197) CITY OF OAKWOOD30 PARK AVENUE
DAYTON,OH454193400 		31-6000137 MUNICIPALITY 13,454       BEAUTIFICATION OF OAKWOOD MUNICIPAL PARKS AND GARDENS AND SMITH GARDENS
(198) OHIO ASSOCIATION OF NONPROFIT ORGANIZATIONS100 E BROAD STREET SUITE 2440
COLUMBUS,OH43215 		31-1406442 501(C)(3) 6,250       VARIOUS PROJECTS
(199) OHIO GRANTMAKERS FORUM37 W BROAD STREET SUITE 800
COLUMBUS,OH432154198 		31-1111842 501(C)(3) 5,000       CAPICITY BUILDING SUPPORT
(200) OHIO NORTHERN UNIVERSITY525 S MAIN STREET
ADA,OH45810 		34-4429091 501(C)(3) 11,600       SCHOLARSHIPS
(201) THE OHIO STATE UNIVERSITY1800 CANNON DRIVE LINCOLN TOWER
SUITE 720
COLUMBUS,OH43210 		31-6025986 501(C)(3) 194,018       SCHOLARSHIPS
(202) OHIO UNIVERSITYMCGUFFEY HALL
ATHENS,OH457012979 		31-6402113 501(C)(3) 58,246       SCHOLARSHIPS
(203) OHIO WESLEYAN UNIVERSITYUNIVERSITY HALL ALUMNI CENTER
DELAWARE,OH430159920 		31-4379585 501(C)(3) 5,450       GENERAL SUPPORT AND SCHOLARSHIPS
(204) THE OPERA GUILD OF DAYTON138 N MAIN STREET
DAYTON,OH45402 		31-1021023 501(C)(3) 43,409       GENERAL SUPPORT AND SCHOLARSHIPS
(205) OTTERBEIN UNIVERSITYONE SOUTH GROVE STREET
WESTERVILLE,OH43081 		31-4379532 501(C)(3) 8,588       SCHOLARSHIPS
(206) PALMA CEIA PRESBYTERIAN CHURCH3501 SAN JOSE STREET
TAMPA,FL33629 		59-0767700 501(C)(3) 40,000       CONCERT SERIES
(207) PARITY INCPO BOX 60624
DAYTON,OH45406 		31-1345623 501(C)(3) 5,000       PARITY, INC. MENTORING PROGRAM
(208) THE PIQUA COMMUNITY FOUNDATIONPO BOX 226 126 W HIGH STREET
PIQUA,OH45356 		31-1391908 501(C)(3) 20,000       GENERAL SUPPORT
(209) PLANNED PARENTHOOD OF MINNESOTA NORTH DAKOTA SOUTH DAKOTA1965 FORD PARKWAY
ST PAUL,MN55116 		41-0948382 501(C)(3) 25,000       FOR GENERAL OPERATING SUPPORT FOR THE CENTERS IN THE ST. CLOUD AREA
(210) PLANNED PARENTHOOD SOUTHWEST OHIO REGION224 N WILKINSON STREET
DAYTON,OH454023096 		31-0536688 501(C)(3) 58,570       GENERAL SUPPORT AND VARIOUS PROJECTS
(211) PLATTE HIGH SCHOOL400 ILLINOIS AVENUE PO BOX 140
PLATTE,SD57369 		56-2652809 501(C)(3) 7,000       TRACK FUND AND SCHOLARSHIPS
(212) PROJECT AKILAH INC109 N BRUSH STREET SUITE 300
TAMPA,FL33602 		26-0770655 501(C)(3) 5,000       GENERAL SUPPORT
(213) PURDUE UNIVERSITYHOVDE HALL 610 PURDUE MALL DRIVE
WEST LAFAYETTE,IN479072040 		35-6002041 501(C)(3) 6,200       GENERAL SUPPORT AND SCHOLARSHIPS
(214) REACH OUT MONTGOMERY COUNTY25 E FORAKER
DAYTON,OH45409 		31-1434282 501(C)(3) 20,000       AFTER-CARE PROJECT
(215) RECORDING FOR THE BLIND AND DYSLEXIC20 ROSZEL ROAD
PRINCETON,NJ085409983 		13-1659345 501(C)(3) 10,000       $5,000 - USED AS NEEDED; $5,000 - DIRECTED TO NEEDS OF FLORIDA SCHOOL CHILDREN
(216) RESIDENT HOME ASSOCIATION OF GREATER DAYTON INC3661 SALEM AVENUE
DAYTON,OH454061661 		31-0727897 501(C)(3) 5,000       ACCESSIBLE VAN PURCHASE PROJECT
(217) RONALD MCDONALD HOUSE CHARITIES MIAMI VALLEY REGION INC555 VALLEY STREET
DAYTON,OH45404 		31-0964793 501(C)(3) 13,047       GENERAL SUPPORT AND VARIOUS PROJECTS
(218) THE DAYTON ROTARY CLUB FOUNDATION40 S PERRY STREET SUITE 110
DAYTON,OH45402 		23-7075054 501(C)(3) 21,501       GENERAL SUPPORT AND VARIOUS PROJECTS
(219) RUTGERS UNIVERSITY FOUNDATIONPO BOX 193
NEW BRUNSWICK,NJ089039922 		23-7318742 501(C)(3) 25,000       FOR THE PRESIDENT'S DISCRETIONARY FUND FROM LINDA AND HERB CARMAN
(220) THE SALVATION ARMY1000 N KEOWEE STREET
DAYTON,OH45404 		13-5562351 501(C)(3) 46,398       GENERAL SUPPORT AND VARIOUS PROJECTS
(221) SAMARITAN HEALTH FOUNDATION2222 PHILADELPHIA DRIVE 2200
BUILDING SUITE 500
DAYTON,OH45406 		23-7296923 501(C)(3) 27,114       GENERAL SUPPORT AND VARIOUS PROJECTS
(222) SCIOTO COUNTY BOARD OF DEVELOPMENTAL DISABILITIES2619 GALLIA STREET
PORTSMOUTH,OH45662 		31-6400086 501(C)(3) 5,561       SUPPORT OF STAR ADULT WORKSHOP, VERN RIFFE SCHOOL, AND SPECIAL NEEDS PEOPLE
(223) SERVICE CORPS OF RETIRED EXECUTIVES ASSOCIATION200 W SECOND STREET ROOM 104
DAYTON,OH45402 		31-1283044 501(C)(3) 5,000       PRESIDENTIAL GRANT FOR SUPPORT FOR COUNSELING SERVICES FOR NON-PROFIT ORGANIZATIONS
(224) SHAWNEE STATE UNIVERSITY940 SECOND STREET
PORTSMOUTH,OH456624344 		31-0864917 501(C)(3) 5,800       SCHOLARSHIPS
(225) SHILOH CHURCH5300 PHILADELPHIA DRIVE
DAYTON,OH45415 		31-0592069 501(C)(3) 24,019       GENERAL SUPPORT
(226) SICSA2600 WILMINGTON PIKE
KETTERING,OH45419 		23-7367199 501(C)(3) 23,601       GENERAL SUPPORT
(227) SINCLAIR COMMUNITY COLLEGE444 W THIRD STREET
DAYTON,OH45402 		31-0823444 501(C)(3) 63,172       SCHOLARSHIPS
(228) SINCLAIR COMMUNITY COLLEGE FOUNDATION444 W THIRD STREET
DAYTON,OH45402 		23-7032312 501(C)(3) 130,409       GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
(229) SISTERS OF CHARITY SENIOR CARE CORPORATION990 BAYLEY PLACE DRIVE
CINCINNATI,OH45233 		31-1252361 501(C)(3) 5,000       GIFT FOR BAYLEY PLACE GIVEN IN HONOR OF LOUIS WILLIAM GUTZWILLER
(230) SISTERS OF NOTRE DAME5407 HOOVER AVENUE APT 217
DAYTON,OH454272581 		31-0847539 501(C)(3) 5,500       FAMILY ASSISTANCE AND GENERAL SUPPORT
(231) SKIDMORE COLLEGE815 N BROADWAY
SARATOGA SPRINGS,NY128669988 		14-1338562 501(C)(3) 5,930       SCHOLARSHIPS
(232) THE SMILE TRAIN41 MADISON AVENUE 28TH FLOOR
NEW YORK,NY10010 		13-3661416 501(C)(3) 6,350       GENERAL SUPPORT
(233) SOUTH COMMUNITY INC1349 E STROOP ROAD
KETTERING,OH45429 		31-0840585 501(C)(3) 15,000       INTEGRATED PRIMARY CARE
(234) SOUTHERN BAPTIST CHURCH3556 READING ROAD
CINCINNATI,OH45229 		31-6001678 501(C)(3) 10,700       GENERAL SUPPORT AND VARIOUS PROJECTS
(235) SOUTHERN CALIFORNIA BLUES SOCCER CLUB30661 HUNT CLUB DRIVE
SAN JUAN CAPISTRANO,CA92675 		33-0460429 501(C)(3) 5,000       GENERAL SUPPORT
(236) SOUTHERN OHIO SYNOD EVANGELICAL LUTHERAN CHURCH IN AMERICA300 S SECOND STREET
COLUMBUS,OH43215 		36-3513354 501(C)(3) 167,082       AGM EXPENSES, LEADERSHIP INSTITUTE AND OUTREACH MINISTRIES
(237) SOUTHERN POVERTY LAW CENTER400 WASHINGTON AVENUE
MONTGOMERY,AL36104 		63-0598743 501(C)(3) 5,000       GENERAL SUPPORT
(238) A SPECIAL WISH FOUNDATION INC436 VALLEY STREET
DAYTON,OH45404 		31-1234314 501(C)(3) 18,299       GENERAL SUPPORT
(239) SPRING LAKE RANCH INC1169 SPRING LAKE ROAD
CUTTINGSVILLE,VT05738 		03-0200366 501(C)(3) 5,000       GENERAL SUPPORT
(240) ST ALBERT THE GREAT CHURCH3033 FAR HILLS AVENUE
KETTERING,OH45429 		31-6001475 501(C)(3) 8,216       GENERAL SUPPORT AND VARIOUS PROJECTS
(241) ST GEORGE'S EPISCOPAL CHURCH5520 FAR HILLS AVENUE
DAYTON,OH454292232 		31-0682658 501(C)(3) 19,500       GENERAL SUPPORT AND VARIOUS PROJECTS
(242) ST JOSEPH CHURCH411 E SECOND STREET
DAYTON,OH45402 		31-0550992 501(C)(3) 10,000       GENERAL SUPPORT
(243) ST LOUIS CATHOLIC CHURCHPO BOX 9
OSGOOD,OH45351 		34-0878523 501(C)(3) 10,000       GENERAL SUPPORT
(244) ST LOUIS UNIVERSITY221 N GRAND BOULEVARD DUBOURG HALL
ROOM 121
ST LOUIS,MO631032907 		43-0654872 501(C)(3) 6,200       SCHOLARSHIPS
(245) ST MARK'S ANGELICAL CHURCHPO BOX 6994
VERO BEACH,FL32961 		65-0289856 501(C)(3) 50,000       GENERAL SUPPORT
(246) ST MARY DEVELOPMENT CORPORATION713 W GRAND AVENUE
DAYTON,OH45406 		31-1275208 501(C)(3) 14,798       EMERGENCY ASSISTANCE AND REHAB PROJECT
(247) ST MARY'S COLLEGE110 LE MANS HALL
NOTRE DAME,IN46556 		35-0868158 501(C)(3) 7,700       SCHOLARSHIPS
(248) ST PAUL'S EPISCOPAL CHURCH33 W DIXON AVENUE
DAYTON,OH45419 		31-0577674 501(C)(3) 111,856       GENERAL SUPPORT
(249) ST VINCENT DE PAUL SOCIETY1133 S EDWIN C MOSES BLVD SUITE 308
308
DAYTON,OH45417 		31-1011485 501(C)(3) 28,114       GENERAL SUPPORT AND VARIOUS PROJECTS
(250) ST VINCENT HOTEL INC1133 S EDWIN C MOSES BLVD SUITE 300
300
DAYTON,OH45417 		31-1132259 501(C)(3) 48,943       GENERAL SUPPORT
(251) ST XAVIER HIGH SCHOOL600 W NORTH BEND ROAD
CINCINNATI,OH452241499 		31-0537511 501(C)(3) 5,000       GENERAL SUPPORT
(252) SUGARTREE MINISTRY CENTER180 E MAIN STREET
WILMINGTON,OH45177 		31-1765725 501(C)(3) 10,000       GENERAL SUPPORT
(253) SWARTHMORE COLLEGE500 COLLEGE AVENUE
SWARTHMORE,PA190811397 		23-1352683 501(C)(3) 20,000       SCHOLARSHIPS
(254) TAMPA MUSEUM OF ART INC120 W GASPARILLA PLAZA
TAMPA,FL33602 		59-1934721 501(C)(3) 5,000       GENERAL SUPPORT
(255) TARGET DAYTON MINISTRIESPO BOX 4636
DAYTON,OH454014636 		31-1669230 501(C)(3) 10,500       GENERAL SUPPORT
(256) TECUMSEH LAND PRESERVATION ASSOCIATION DBA TECUMSEH LAND TRUSTPO BOX 417
YELLOW SPRINGS,OH45387 		31-1313236 501(C)(3) 5,000       FOOD POWER: THE GREATER DAYTON LOCAL FOOD SUMMIT
(257) TENNESSEE STATE UNIVERSITY3500 JOHN A MERRITT BOULEVARD
NASHVILLE,TN372091561 		62-0786119 501(C)(3) 5,100       SCHOLARSHIPS
(258) TOWARD INDEPENDENCE INC81 E MAIN STREET
XENIA,OH45385 		31-0856399 501(C)(3) 10,000       ACCESSIBLE VAN PURCHASE PROJECT
(259) TRINITY LUTHERAN SEMINARY2199 E MAIN STREET
COLUMBUS,OH43209 		31-0943182 501(C)(3) 7,640       GENERAL SUPPORT
(260) TROTWOOD AREA HANDI VAN MINISTRY INC18 N BROADWAY
TROTWOOD,OH45426 		31-1448466 501(C)(3) 8,000       PURCHASE OF VAN
(261) TUSKEGEE UNIVERSITY1200 WEST MONTGOMERY ROAD
TUSKEGEE,AL36088 		63-0288878 501(C)(3) 6,400       SCHOLARSHIPS
(262) UNITED HEALTH SOLUTIONS INC3440 OFFICE PARK DRIVE
DAYTON,OH45439 		31-0727292 501(C)(3) 5,000       FOR THE SCRIPT PROGRAM
(263) UNITED CHURCH HOMES INC TRINITY COMMUNITY3218 INDIAN RIPPLE ROAD
DAYTON,OH454403637 		34-4429276 501(C)(3) 5,208       GENERAL SUPPORT
(264) UNITED REHABILITATION SERVICES4710 OLD TROY PIKE
DAYTON,OH45424 		31-0592919 501(C)(3) 13,818       GENERAL SUPPORT AND VARIOUS PROJECTS
(265) UNITED STATES YOUTH SOCCER ASSOCIATIONPO BOX 18406
MEMPHIS,TN38181 		62-1178909 501(C)(3) 8,800       UNIFORMS, PARTICIPATION TROPHIES AND FEES
(266) UNITED THEOLOGICAL SEMINARY4501 DENLINGER ROAD
TROTWOOD,OH45426 		31-0568239 501(C)(3) 1,432,276       GENERAL SUPPORT
(267) UNITED WAY OF CENTRAL MINNESOTA3001 CLEARWATER ROAD SUITE 201
ST CLOUD,MN56301 		41-0915124 501(C)(3) 15,000       CREATIVE MEMORIES CORPORATE GIFT FOR THE 2010 UNITED WAY CAMPAIGN
(268) UNITED WAY OF THE GREATER DAYTON AREA33 W FIRST STREET SUITE 500
DAYTON,OH45402 		31-0536658 501(C)(3) 306,168       GENERAL SUPPORT AND VARIOUS PROJECTS
(269) UNITED WAY SILICON VALLEY1922 THE ALAMEDA 4TH FLOOR
SAN JOSE,CA951261430 		94-1450153 501(C)(3) 54,750       ANNUAL GIFT - ALEXIS DE TOCQUEVILLE SOCIETY
(270) UNIVERSITY OF AKRONP O BOX 2203
AKRON,OH443989649 		34-6002924 501(C)(3) 12,950       SCHOLARSHIPS
(271) UNIVERSITY OF CINCINNATI2624 CLIFTON AVENUE
CINCINNATI,OH45221 		31-6000989 501(C)(3) 71,510       SCHOLARSHIPS
(272) UNIVERSITY OF DAYTON300 COLLEGE PARK
DAYTON,OH454692964 		31-0536715 501(C)(3) 457,224       GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
(273) UNIVERSITY OF FINDLAY1000 NORTH MAIN STREET
FINDLAY,OH45840 		34-4431169 501(C)(3) 8,910       SCHOLARSHIPS
(274) UNIVERSITY OF INDIANAPOLIS1400 EAST HANNA AVENUE
INDIANAPOLIS,IN462273697 		35-0868107 501(C)(3) 8,300       SCHOLARSHIPS
(275) UNIVERSITY OF KENTUCKY100 STURGILL DEVELOPMENT BUILDING
LEXINGTON,KY40506 		61-6001218 501(C)(3) 7,300       SCHOLARSHIPS
(276) UNIVERSITY OF TOLEDO2801 W BANCROFT STREET MAIL STOP
314
TOLEDO,OH436063390 		34-6401483 501(C)(3) 56,950       SCHOLARSHIPS
(277) VERMONT INSTITUTE OF NATURAL SCIENCE6565 WOODSTOCK ROAD
QUECHEE,VT05059 		03-0231665 501(C)(3) 40,000       GENERAL OPERATING
(278) VICTORIA THEATRE ASSOCIATION138 N MAIN STREET
DAYTON,OH45402 		31-0897638 501(C)(3) 430,610       GENERAL SUPPORT AND VARIOUS PROJECTS
(279) VINEYARD CHRISTIAN FELLOWSHIP4051 INDIAN RIPPLE ROAD
DAYTON,OH454403265 		34-1681377 501(C)(3) 11,000       GENERAL SUPPORT
(280) WASHINGTON TOWNSHIP8200 MCEWEN ROAD
DAYTON,OH454582050 		31-6078472 OHIO TOWNSHIP 10,856       SUPPORT OF EMERGENCY MEDICAL TECHNICIANS
(281) WASHINGTON-CENTERVILLE PUBLIC LIBRARY111 W SPRING VALLEY ROAD
CENTERVILLE,OH45458 		31-6006599 501(C)(3) 8,840       VARIOUS PROJECTS
(282) WE CARE ARTS INC3035 WILMINGTON PIKE
KETTERING,OH45429 		31-1295721 501(C)(3) 30,000       VARIOUS PROJECTS
(283) WEST CARROLLTON BOARD OF EDUCATION430 E PEASE AVENUE
WEST CARROLLTON,OH454491357 		31-6001006 501(C)(3) 15,214       VARIOUS PROJECTS
(284) WESTERN KENTUCKY UNIVERSITY317 POTTER HALL
BOWLING GREEN,KY421011018 		61-6055628 501(C)(3) 5,900       SCHOLARSHIPS
(285) WESTMINSTER PRESBYTERIAN CHURCH2310 AUGUSTA ROAD
GREENVILLE,SC29605 		57-0371731 501(C)(3) 5,000       GENERAL SUPPORT AND PASTOR'S DISCRETIONARY FUND
(286) WHITNEY MUSEUM OF AMERICAN ART945 MADISON AVENUE
NEW YORK,NY10021 		13-1789318 501(C)(3) 10,000       GENERAL SUPPORT
(287) WIDOWS HOME FOUNDATION50 S FINDLAY STREET
DAYTON,OH454032091 		31-1584036 501(C)(3) 11,534       GENERAL SUPPORT AND LANDSCAPING
(288) WILBERFORCE UNIVERSITYPO BOX 1001
WILBERFORCE,OH453841001 		31-0604719 501(C)(3) 24,583       SCHOLARSHIPS
(289) WILMINGTON COLLEGE251 LUDOVIC STREET
WILMINGTON,OH451772499 		31-0537514 501(C)(3) 8,430       GENERAL SUPPORT AND SCHOLARSHIPS
(290) WITTENBERG UNIVERSITYPO BOX 720
SPRINGFIELD,OH455010720 		31-0537177 501(C)(3) 21,050       SCHOLARSHIPS
(291) WOMANLINE OF DAYTON301 E SIXTH STREET
DAYTON,OH45402 		31-0804873 501(C)(3) 61,023       GENERAL SUPPORT
(292) WRIGHT STATE UNIVERSITY3640 COLONEL GLENN HIGHWAY
DAYTON,OH45435 		31-0732831 501(C)(3) 189,377       SCHOLARSHIPS
(293) WRIGHT STATE UNIVERSITY FOUNDATION3640 COLONEL GLENN HIGHWAY
DAYTON,OH45324 		23-7019799 501(C)(3) 37,210       GENERAL SUPPORT, SCHOLARSHIPS AND VARIOUS PROJECTS
(294) XAVIER UNIVERSITY3800 VICTORY PARKWAY
CINCINNATI,OH45207 		31-0537516 501(C)(3) 5,200       SCHOLARSHIPS
(295) YELLOW SPRINGS SENIOR CITIZENS INC227 XENIA AVENUE
YELLOW SPRINGS,OH45387 		31-0622323 501(C)(3) 8,000       GENERAL SUPPORT
(296) YMCA OF GREATER DAYTON111 W FIRST STREET SUITE 207
DAYTON,OH454021105 		31-0537517 501(C)(3) 55,747       GENERAL SUPPORT AND VARIOUS PROJECTS
(297) YWCA OF DAYTON141 W THIRD STREET
DAYTON,OH45402 		31-0537168 501(C)(3) 20,589       BATTERED WOMEN PROJECT AND TELECOMMUNICATIONS UPGRADE
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
289
3
Enter total number of other organizations ................................ . Bullet Image
8
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 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
THE DAYTON FOUNDATION
 
Employer identification number

31-6027287
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)		 279,035
0 		116,826
0 		0
0 		0
0 		11,594
0 		407,455
0 		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
THE DAYTON FOUNDATION
 
Employer identification number

31-6027287
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 15 864,620 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.
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
THE DAYTON FOUNDATION
 
Employer identification number

31-6027287
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 BODY FOR THEIR REVIEW.
  FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
  FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT CONSULTANT CONDUCTS AN EXECUTIVE SALARY AND BENEFITS SURVEY REVIEW UTILIZING DATA FROM THE OHIO GRANTMAKER'S FORUM, THE COUNCIL ON FOUNDATIONS AND OTHER SURVEY DATA FROM AN EXPANSIVE DATABASE. INFORMATION AS WELL AS THE PRESIDENT'S COMPLETION OF CURRENT YEAR STRATEGIC GOALS ARE REVIEWED AND EVALUATED BY THE EXECUTIVE COMPENSATION COMMITTEE TO DETERMINE THE RECOMMENDED COMPENSATION PACKAGE. A SALARY SURVEY IS ALSO COMPLETED ANNUALLY FROM A VARIETY OF COMPARABLE SOURCES, FOR EXAMPLE, COUNCIL ON FOUNDATIONS, EMPLOYERS RESOURCE ASSOCIATION, HAY, OHIO GRANTMAKERS, ETC. BASED UPON THE DATA OBTAINED, THE EXECUTIVE COMPENSATION COMMITTEE APPROVES COMPENSATION RECOMMENDATIONS. THE DAYTON FOUNDATION'S FORMAL PAY PLAN IS ADJUSTED TO REFLECT CURRENT MARKET SALARY SURVEY DATA. ADVANCEMENT THROUGH THE SALARY RANGE IS CONDITIONAL, BASED UPON STAFF'S SUCCESSFUL COMPLETION OF CURRENT YEAR'S STRATEGIC GOALS AND OVERALL ANNUAL PERFORMANCE CRITERIA.
  FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 32,810,954. CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS 242,503. FAS 116 & 117 EXPENSES 3,098,575. FAS 116 & 117 REVENUE -10,601,442. PARTNERSHIP LOSS PER SCHEDULE K-1 138,739. TOTAL TO FORM 990, PART XI, LINE 5: 25,689,329.
  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.
PROGRAM SERVICE REVENUE FORM 990, PART VIII, LINE 2A ADMINISTRATIVE FEE INCOME FROM RELATED ENTITIES.
PROGRAM SERVICE REVENUE FORM 990, PART VIII, LINE 2C PARTICIPATION FEES (DAYTON-MONTGOMERY COUNTY SCHOLARSHIP FUND).
OTHER REVENUE FORM 990, PART VIII, LINE 11A DAYTON FOUNDATION DEPOSITORY EARNINGS RECEIVED FOR OPERATIONS.
OTHER REVENUE FORM 990, PART VIII, LINE 11B TRANSFER FROM RELATED ORGANIZATION, THE OHIO COMMUNITY POOLED ANNUITY TRUST--DECEASED BENEFICIARIES
OTHER REVENUE FORM 990, PART VIII, LINE 11C TRANSFER FROM RELATED ORGANIZATION, DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC.
OTHER REVENUE--UNRELATED BUSINESS REVENUE FORM 990, PART VIII, LINE 11D, COLUMN C PARTNERSHIP LOSSES PER SCHEDULES K-1.
STATEMENT REGARDING OPERATING EXPENSES FORM 990, PART IX, LINE 24B THE DAYTON FOUNDATION, AS IT IS KNOWN PUBLICLY, IS COMPOSED OF SEVERAL LEGAL ENTITIES. THE TOTAL ASSETS OF ALL THESE ENTITIES COMPRISE THE ORGANIZATION THAT THE PUBLIC KNOWS AS "THE DAYTON FOUNDATION." LIKEWISE, THE EXPENSES FOR THESE ENTITIES ALSO RESIDE WITH THE DAYTON FOUNDATION, EIN 31-6027287. THE RELATED ENTITIES ARE: DAYTON FOUNDATION DEPOSITORY, EIN 31-1044298 DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC., EIN 31-1330325 DAYTON FOUNDATION PLUS, INC., EIN 54-2101090
OTHER EXPENSES FORM 990, PART IX, LINE 24B LIFE INCOME AND INSURANCE EXPENSE.
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
THE DAYTON FOUNDATION
 
Employer identification number

31-6027287
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







(1) DAYTON FOUNDATION REALTY LLC
500 KETTERING TOWER
DAYTON,OH45423
31-1777016 		CHARITABLE--INACTIVE SINGLE-MEMBER LLC OH 0 0 THE DAYTON FOUNDATION
 
(2) THE DAYTON FOUNDATION REALTY TOD LLC
500 KETTERING TOWER
DAYTON,OH45423
 CHARITABLE--INACTIVE SINGLE-MEMBER LLC OH 0 0 THE DAYTON FOUNDATION
 
(3) THE DAYTON FOUNDATION REALTY ONE LLC
500 KETTERING TOWER
DAYTON,OH45423
 CHARITABLE--INACTIVE SINGLE-MEMBER LLC OH 0 0 THE DAYTON FOUNDATION
 
(4) THE DAYTON FOUNDATION REALTY TWO LLC
500 KETTERING TOWER
DAYTON,OH45423
20-8251006 		CHARITABLE--INACTIVE SINGLE-MEMBER LLC OH 0 0 THE DAYTON FOUNDATION
 
(5) THE DAYTON FOUNDATION REALTY THREE LLC
500 KETTERING TOWER
DAYTON,OH45423
26-4526187 		CHARITABLE--INACTIVE SINGLE-MEMBER LLC OH 0 0 THE DAYTON FOUNDATION
 


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) DAYTON FOUNDATION DEPOSITORY

500 KETTERING TOWER

DAYTON,OH45423
31-1044298 		COMMUNITY FOUNDATION OH 501(C)(3) 170(B)(1) (A)(VI) THE DAYTON FOUNDATION
 
 
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
Yes
 
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
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
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) DAYTON FOUNDATION DEPOSITORY

 B 28,313 ACTUAL AMOUNT
(2) DAYTON FOUNDATION PLUS INC

 B 400,000 ACTUAL AMOUNT
(3) MORAINE CADDY SCHOLARSHIP FUND

 B 41,000 ACTUAL AMOUNT
(4) DAYTON HISTORY

 B 712,502 ACTUAL AMOUNT
(5) DAYTON FOUNDATION DEPOSITORY

 P 17,780 ACTUAL AMOUNT
(6) DAYTON FOUNDATION DEPOSITORY

 R 378,401 ACTUAL AMOUNT TRANSFERRED
(7) DAYTON FOUNDATION DEPOSITORY

 C 992,250 ACTUAL AMOUNT
(8) DAYTON FOUNDATION CHARITABLE ACCOUNTS INC

 P 45,554 ACTUAL AMOUNT
(9) DAYTON FOUNDATION CHARITABLE ACCOUNTS INC

 R 9,838 ACTUAL AMOUNT TRANSFERRED
(10) DAYTON FOUNDATION PLUS INC

 P 176,906 ACTUAL AMOUNT
(11) DAYTON FOUNDATION PLUS INC

 C 62,427 ACTUAL AMOUNT
(12) THE GLENNON FAMILY CHARITABLE TRUST

 C 11,000 ACTUAL AMOUNT
(13) OHIO COMMUNITY POOLED ANNUITY TRUST

 R 10,000 ACTUAL AMOUNT TRANSFERRED
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


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