TY 2013 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) ELLEN IRELAND........................................................................ GOVERNING BOARD MEMBER	.30 .......................	X		0	0
(2) HELEN JONES-KELLEY........................................................................ GOVERNING BOARD MEMBER	.30 .......................	X		0	0
(3) CRAIG J BROWN........................................................................ GOVERNING BOARD MEMBER	.30 .......................	X		0	0
(4) DAVID T MILLER........................................................................ GOVERNING BOARD MEMBER	.30 .......................	X		0	0
(5) JEROME TATAR........................................................................ GOVERNING BOARD MEMBER	.30 .......................	X		0	0
(6) ANITA J MOORE........................................................................ GOVERNING BOARD MEMBER	.30 .......................	X		0	0
(7) COLLEEN M RYAN........................................................................ GOVERNING BOARD MEMBER	.30 .......................	X		0	0
(8) CHARLES G SCHROEDER........................................................................ GOVERNING BOARD MEMBER	.30 .......................	X		0	0
(9) J NORMAN ECKSTEIN........................................................................ GOVERNING BOARD MEMBER	.30 .......................	X		0	0
(10) DR RATNA PALAKODETI........................................................................ GOVERNING BOARD MEMBER	.30 .......................	X		0	0
(11) JAMES R PANCOAST........................................................................ GOVERNING BOARD MEMBER	.30 .......................	X		0	0
(12) WILLIAM L GILLISPIE........................................................................ GOVERNING BOARD MEMBER	.30 .......................	X		0	0
(13) LISA E HANAUER........................................................................ GOVERNING BOARD MEMBER	.30 .......................	X		0	0
(14) MAUREEN A LYNCH........................................................................ GOVERNING BOARD MEMBER	.30 .......................	X		0	0
(15) RICHARD J OMLOR........................................................................ GOVERNING BOARD MEMBER	.30 .......................	X		0	0
(16) MICHAEL M PARKS........................................................................ PRESIDENT/SECRETARY	40.00 .......................		X	375,649	16,434
(17) STEPHEN D DARNELL........................................................................ V.P. FINANCE	40.00 .......................		X	100,606	11,584

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 United States. See Part IV, line 21	27,329,838	27,329,838
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	802,683	96,959	582,030	123,694
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	959,315	412,984	366,893	179,438
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	320,543	80,387	176,142	64,014
10	Payroll taxes ...........	129,139	39,955	57,430	31,754
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	30,695		30,695
c	Accounting ...........	48,118		48,118
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	1,223,722		1,223,722
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	112,612	18,278	57,811	36,523
12	Advertising and promotion ....	26,573			26,573
13	Office expenses .......	81,558	4,610	59,597	17,351
14	Information technology ......	100,586		99,596	990
15	Royalties ..
16	Occupancy ...........	132,159		132,159
17	Travel ............	18,859	1,600	12,506	4,753
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	53,889	4,290	35,361	14,238
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	30,737		30,737
23	Insurance ..............	71,302		71,302
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PROGRAM EXPENSES	1,082,011	1,082,011
b	CHANGE IN VALUE OF SPLI	547,514		547,514
c	MISC--SEE SCHEDULE O	95,800		95,800
d	DUES	54,976	250	50,052	4,674
e	All other expenses	77,400	8,701	61,705	6,994
25	Total functional expenses. Add lines 1 through 24e	33,330,029	29,079,863	3,739,170	510,996
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	19,018,968	1	20,306,138
2	Savings and temporary cash investments .........		2
3	Pledges and grants receivable, net ...........	7,665,119	3	7,348,959
4	Accounts receivable, net .............	296,211	4	272,374
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........		9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,618,819
b	Less: accumulated depreciation .....	10b	850,560	755,975	10c	768,259
11	Investments—publicly traded securities ..........		11
12	Investments—other securities. See Part IV, line 11 .....	267,876,925	12	310,917,785
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	609,746	15	538,822
16	Total assets. Add lines 1 through 15 (must equal line 34)......	296,222,944	16	340,152,337
	17	Accounts payable and accrued expenses .........	461,555	17	498,188
18	Grants payable .................	4,581,103	18	8,378,080
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other 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 (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	56,258,777	25	61,018,035
26	Total liabilities. Add lines 17 through 25.........	61,301,435	26	69,894,303
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	216,331,038	27	250,429,149
28	Temporarily restricted net assets ...........	11,738,770	28	12,977,184
29	Permanently restricted net assets ...........	6,851,701	29	6,851,701
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	234,921,509	33	270,258,034
34	Total liabilities and net assets/fund balances ........	296,222,944	34	340,152,337

- TIN:

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.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of 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)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(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 monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2013

Page 2

Part II

Support Schedule for Organizations Described in Sections 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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	11,179,432	12,763,389	24,904,809	22,145,095	23,001,277	93,994,002
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	11,179,432	12,763,389	24,904,809	22,145,095	23,001,277	93,994,002
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)..						18,706,494
6	Public support. Subtract line 5 from line 4.						75,287,508

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..	11,179,432	12,763,389	24,904,809	22,145,095	23,001,277	93,994,002
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	4,694,239	4,917,092	5,186,996	5,476,887	5,256,723	25,531,937
9	Net income from unrelated business activities, whether or not the business is regularly carried on..			-5,173	-21,698	-36,950	-63,821
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..			315,183	637,509	455,757	1,408,449
11	Total support (Add lines 7 through 10).						120,870,567

Gross receipts from related activities, etc. (see instructions) ..................

1,182,577

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

62.290 %

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

62.980 %

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 3

Part III

Support Schedule for Organizations Described in Section 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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(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.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 4

Part IV

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

THE DAYTON FOUNDATION

Employer identification number

31-6027287

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... 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 on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization THE DAYTON FOUNDATION

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization THE DAYTON FOUNDATION

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

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
that total 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

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose 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

(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

(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

(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) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

See separate instructions. SchCMd Bullet

Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
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Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
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Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
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Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
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Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

THE DAYTON FOUNDATION

Employer identification number

31-6027287

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures .................................... SchCMd Bullet

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ................................... SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b.. SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2013

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......
c	Total lobbying expenditures (add lines 1a and 1b) ...................
d	Other exempt purpose expenditures ........................	2,500
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............	2,500
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	500
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................	125
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................	0
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................		Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) Total

2a	Lobbying nontaxable amount	0	0	0	500	500

b	Lobbying ceiling amount (150% of line 2a, column(e))					750

c	Total lobbying expenditures

d	Grassroots nontaxable amount				125	125

e	Grassroots ceiling amount (150% of line 2d, column (e))					188

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2013

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? .........................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Other activities? ..........................

Total. Add lines 1c through 1i ...............................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members .....................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

Carryover from last year ....................................

Total ............................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions. SchDMd Bullet

Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

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 .........	165	127
2	Aggregate contributions to (during year) ...	8,407,801	4,674,168
3	Aggregate grants from (during year) .....	4,357,725	5,065,336
4	Aggregate value at end of year ........	46,587,571	88,950,349

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? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can 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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax 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, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, 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.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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

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 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2013

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?........

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....	222,985,027	194,804,421	201,393,821	175,712,910	135,292,819
b	Contributions ........	20,573,422	26,698,708	19,723,686	6,274,496	42,092,234
c	Net investment earnings, gains, and losses	36,324,918	23,367,511	-3,377,054	33,787,913	15,760,274
d	Grants or scholarships .....	22,547,149	19,711,808	20,546,181	12,129,226	16,511,026
e	Other expenditures for facilities and programs ........	844,424	1,026,617	772,429	1,625,728	610,943
f	Administrative expenses ....	950,177	1,147,188	1,617,422	626,544	310,448
g	End of year balance ......	255,541,617	222,985,027	194,804,421	201,393,821	175,712,910

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

0.200 %

Permanent endowment SchDMd Bullet

64.700 %

Temporarily restricted endowment SchDMd Bullet

35.100 %

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	691,460		691,460
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................	927,359	850,560	76,799
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				768,259

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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	163,244,331	F
(B) FIXED INCOME SECURITIES	47,237,535	F
(C) CASH SURRENDER VALUE OF LIFE INSURANCE	1,023,847	F
(D) MUTUAL FUNDS	75,715,783	F
(E) HEDGE FUND OF FUNDS	22,371,560	F
(F) CIRCLE OF SPIRIT PARTNERSHIP	1,324,729	F



Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	310,917,785

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
AGENT LIABILITIES		55,056,563
LIFE INCOME ANNUITIES PAYABLE		5,391,122
LIFE ESTATES AND TRUST LIABILITY		570,350






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		61,018,035
2. Liability for uncertain tax positions In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................

Schedule D (Form 990) 2013

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	61,185,337
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	26,506,767
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	26,506,767
3	Subtract line 2e from line 1.....................			3	34,678,570
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 XIII.) ...........	4b	12,419,417
c	Add lines 4a and 4b.......................			4c	12,419,417
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	47,097,987

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	25,848,811
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................			2e	0
3	Subtract line 2e from line 1.....................			3	25,848,811
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 XIII.) ............	4b	7,481,218
c	Add lines 4a and 4b.......................			4c	7,481,218
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	33,330,029

Part XIII

Supplemental Information

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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART V, LINE 4:	THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO INITIATE, PROMOTE, ORGANIZE, SPONSOR, CONTRIBUTE TO AND GENERALLY FURTHER CHARITABLE, EDUCATIONAL, CIVIC, RELIGIOUS AND COMMUNITY ACTIVITIES, UNDERTAKINGS AND INSTITUTIONS.
PART X, LINE 2:	THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITIONS THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY OR RESULT IN A MATERIAL INCOME TAX LIABILITY AS OF JUNE 30, 2014. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2013 COULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. HOWEVER, THERE ARE CURRENTLY NO AUDITS OR EXAMINATIONS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FAS 116 & 117 REVENUE 12,505,104. PARTNERSHIP LOSS PER SCHEDULE K-1 -85,687.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FAS 116 & 117 EXPENSES 7,481,218.

Schedule D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

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.
right arrow

Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

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.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

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?

Yes

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.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2013

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 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 GREATER DAYTON MENTAL HEALTH FUND (event type)	(b) Event #2 MOMS FOR MIRACLES (event type)	(c) Other events 1 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	49,561	24,784	2,050	76,395
2	Less: Contributions . .	49,321	14,070	1,550	64,941
3	Gross income (line 1 minus line 2) . . .	240	10,714	500	11,454
4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .	7,852	9,086	2,617	19,555
7	Food and beverages .
8	Entertainment . . .
9	Other direct expenses .	28,656		193	28,849
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........				48,404
11	Net income summary. Subtract line 10 from line 3, column (d)...........				-36,950

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.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (add col.(a) through col.(c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2013

Page 3

Does the organization operate gaming activities with nonmembers? .................

YesNo

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? ..........................

YesNo

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

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

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

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

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

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
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
THE DAYTON FOUNDATION

Employer identification number
31-6027287

Part I

General Information on Grants and Assistance

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? ....................................

Yes No

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. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ABE BROWN MINISTRIES 2921 N 29TH STREET TAMPA,FL33605	59-2410601	501 C 3	30,000	GENERAL SUPPORT
(2) ABWE FOUNDATION PO BOX 8585 HARRISBURG,PA17105	23-2913381	501 C 3	5,000	BRIAN HANSON MISSIONARY WORK WITH GATEKEEPER MINISTRIES
(3) ACADEMY PREP CENTER OF TAMPA 1407 E COLUMBUS DRIVE TAMPA,FL33605	59-3622978	501 C 3	25,000	GENERAL SUPPORT
(4) ACCION INTERNATIONAL PO BOX 84 TOMS RIVER,NJ08754	13-2535763	501 C 3	30,000	GENERAL SUPPORT
(5) ACHIEVEKIDS 3860 MIDDLEFIELD ROAD PALO ALTO,CA94303	77-0412221	501 C 3	5,000	GENERAL SUPPORT
(6) ADVOCATES FOR BASIC LEGAL EQUALITY INC 525 JEFFERSON STREET SUITE 300 TOLEDO,OH436041094	23-7376131	501 C 3	5,000	GENERAL SUPPORT
(7) AFP FOUNDATION FOR PHILANTHROPY 4300 WILSON BOULEVARD SUITE 300 ARLINGTON,VA22203	52-1241128	501 C 3	5,000	NATIONAL PHILANTHROPY DAY AND FUNDRAISING DAY
(8) AIDS RESOURCE CENTER OHIO (ARC OHIO) 15 W FOURTH STREET SUITE 200 DAYTON,OH45402	31-1256541	501 C 3	45,000	PRESIDENTIAL GRANT FOR A TABLE OF TEN FOR THE 2014 RED TABLE DESIGN GALA
(9) AIR CAMP INC PO BOX 752332 DAYTON,OH45475	27-2186089	501 C 3	28,500	WINGMAN SPONSORSHIP AND SCHOLARSHIPS
(10) AIR FORCE MUSEUM FOUNDATION INC PO BOX 1903 WPAFB,OH45433	31-0668800	501 C 3	75,100	BUILDING PROJECT AT NATIONAL MUSEUM OF THE U.S. AIR FORCE
(11) ALABAMA A & M UNIVERSITY PO BOX 907 NORMAL,AL35762	63-6214769	501 C 3	5,930	SCHOLARSHIPS
(12) ALCOHOL DRUG ADDICTION AND MENTAL HEALTH SERVICES FOR MONTGOMERY COUNTY 409 E MONUMENT AVENUE SUITE 102 DAYTON,OH454021226	31-6000172	501 C 3	5,000	TRIP PILOT PROGRAM
(13) ALL SAINTS EPISCOPAL CHURCH 230 E 60TH STREET NEW YORK,NY10022	13-2527058	501 C 3	5,000	GENERAL SUPPORT
(14) ALZHEIMER'S ASSOCIATION 31 W WHIPP ROAD DAYTON,OH45459	31-1031867	501 C 3	20,207	VARIOUS PROJECTS AND GENERAL SUPPORT
(15) AMERICAN CANCER SOCIETY 5555 FRANTZ ROAD DUBLIN,OH43017	34-0726080	501 C 3	15,982	GENERAL SUPPORT
(16) AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVENUE DALLAS,TX752314596	13-5613797	501 C 3	6,408	VARIOUS PROJECTS AND GENERAL SUPPORT
(17) AMERICAN RED CROSS DAYTON AREA CHAPTER 370 W FIRST STREET DAYTON,OH45402	31-0537493	501 C 3	61,891	VARIOUS PROJECTS AND GENERAL SUPPORT
(18) ANNUNCIATION GREEK ORTHODOX CHURCH 500 BELMONTE PARK NORTH DAYTON,OH45405	31-0615972	501 C 3	5,026	GENERAL SUPPORT
(19) ANTIOCH SHRINE FOUNDATION 107 E FIRST STREET DAYTON,OH45402	86-1155863	501 C 3	20,000	GENERAL SUPPORT
(20) ANTIOCH UNIVERSITY 888 DAYTON STREET SUITE 102 YELLOW SPRINGS,OH45387	31-0536640	501 C 3	10,488	GENERAL SUPPORT
(21) APEX COMMUNITY CHURCH 5200 FAR HILLS AVENUE DAYTON,OH45429	30-0018763	501 C 3	7,500	HELP FUNDING THE NEHEMIAH INDIA PROJECT
(22) ARCHBISHOP ALTER HIGH SCHOOL 940 E DAVID ROAD KETTERING,OH45429	31-0652528	501 C 3	114,396	VARIOUS PROJECTS AND GENERAL SUPPORT
(23) ARCHDIOCESE OF CINCINNATI PO BOX 14150 CINCINNATI,OH45250	31-0538501	501 C 3	16,800	VARIOUS PROJECTS AND GENERAL SUPPORT
(24) ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE 310 W MONUMENT AVENUE THIRD FLOOR DAYTON,OH45402	31-1120194	501 C 3	29,200	VARIOUS PROJECTS AND GENERAL SUPPORT
(25) THE ASIA SOCIETY INC 725 PARK AVENUE NEW YORK,NY100215088	13-3234632	501 C 3	5,000	GENERAL SUPPORT
(26) THE ASIA FOUNDATION 465 CALIFORNIA STREET 9TH FLOOR SAN FRANCISCO,CA94104	94-1191246	501 C 3	6,000	GENERAL SUPPORT
(27) ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION 290 KING OF PRUSSIA ROAD BUILDING 2 SUITE 320 RADNOR,PA19087	41-2073220	501 C 3	7,972	GENERAL SUPPORT
(28) AT WORK ON PURPOSE INC 9891 MONTGOMERY ROAD SUITE 202 CINCINNATI,OH45242	04-3790286	501 C 3	5,000	GENERAL SUPPORT
(29) AVENIDAS 450 BRYANT STREET PALO ALTO,CA94301	94-1480548	501 C 3	5,000	GENERAL SUPPORT
(30) AVIATION HERITAGE FOUNDATION INC PO BOX 414 DAYTON,OH45409	76-0738466	501 C 3	50,000	FRIENDS OF HAWTHORN HILL FUND
(31) THE BACH SOCIETY OF DAYTON 126 N MAIN STREET SUITE 210 DAYTON,OH45402	01-0721543	501 C 3	10,200	GENERAL SUPPORT
(32) BALL STATE UNIVERSITY OFFICE OF THE BURSAR MUNCIE,IN473060725	35-6024566	501 C 3	13,845	SCHOLARSHIPS
(33) BELLBROOK UNITED METHODIST CHURCH 47 E FRANKLIN STREET BELLBROOK,OH45305	31-6030795	501 C 3	10,000	COMMUNITY WELLNESS COALITION/OPEN ARMS HEALTH CLINIC
(34) BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON ROAD KANAB,UT84741	23-7147797	501 C 3	30,000	GENERAL SUPPORT
(35) BETA THETA PI FOUNDATION PO BOX 6277 OXFORD,OH45056	31-6050515	501 C 3	5,000	BETA LEADERSHIP FUND
(36) BETH ABRAHAM SYNAGOGUE 305 SUGAR CAMP CIRCLE DAYTON,OH45409	31-0550821	501 C 3	162,829	VARIOUS PROJECTS AND GENERAL SUPPORT
(37) BETHEL MISSIONARY BAPTIST CHURCH 401 S PAUL LAURENCE DUNBAR STREET DAYTON,OH454023122	31-6001104	501 C 3	7,411	VARIOUS PROJECTS AND GENERAL SUPPORT
(38) BIG BROTHERS BIG SISTERS OF GREATER MIAMI VALLEY INC 2211 ARBOR BOULEVARD MORAINE,OH45439	31-0641306	501 C 3	30,551	VERSAILLES AFTER SCHOOL PROGRAM "BIG BUDDIES" AND GENERAL SUPPORT
(39) BLACK BROTHERS INVOLVEMENTBLACK SISTERS INVOLVEMENT PO BOX 60515 DAYTON,OH45406	31-1414992	501 C 3	10,000	DAYS OF RESPECT
(40) BLUFFTON UNIVERSITY 1 UNIVERSITY DRIVE BLUFFTON,OH45817	34-4428207	501 C 3	5,167	SCHOLARSHIPS
(41) BOWLING GREEN STATE UNIVERSITY PO BOX 993 BOWLING GREEN,OH434020993	34-6402018	501 C 3	48,600	SCHOLARSHIPS
(42) DAYTON BOYS AND GIRLS CLUB 1828 W STEWART STREET DAYTON,OH45408	31-0536657	501 C 3	12,124	GENERAL SUPPORT
(43) BOYS AND GIRLS CLUB OF THE PENINSULA 401 PIERCE ROAD MENLO PARK,CA94025	94-1552134	501 C 3	5,000	GENERAL SUPPORT
(44) BRIGHTER TOMORROW FOUNDATION INC 40 N MAIN ST SUITE 500 DAYTON,OH45423	31-1285342	501 C 3	15,692	GENERAL SUPPORT
(45) BUTLER HIGH SCHOOL 600 SOUTH DIXIE DRIVE VANDALIA,OH45377	31-6000747	501 C 3	5,000	PLAN TEST AND ACT/SAT TESTING EXPENSES
(46) CANINE COMPANIONS FOR INDEPENDENCE 4989 STATE ROUTE 37 EAST DELAWARE,OH43015	94-2494324	501 C 3	40,000	GENERAL SUPPORT
(47) CAPITAL UNIVERSITY 1 COLLEGE AND MAIN COLUMBUS,OH43209	31-4379435	501 C 3	7,590	SCHOLARSHIPS
(48) CARROLL HIGH SCHOOL 4524 LINDEN AVENUE DAYTON,OH45432	31-0641401	501 C 3	20,775	SCHOLARSHIPS AND GENERAL PURPOSE
(49) CATHOLIC RELIEF SERVICES PO BOX 17090 BALTIMORE,MD21298	13-5563422	501 C 3	5,750	VARIOUS PROJECTS AND GENERAL SUPPORT
(50) CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 W RIVERVIEW AVENUE DAYTON,OH45402	31-0536645	501 C 3	188,183	VARIOUS PROJECTS AND GENERAL SUPPORT
(51) CATHOLIC SOCIAL SERVICES OF SOUTHWESTERN OHIO 100 EAST 8TH STREET CINCINNATI,OH45202	31-0536968	501 C 3	12,500	SECOND HARVEST FOODBANK-SAFETY AND SANITATION
(52) CEC ARTSLINK 291 BROADWAY 12TH FLOOR NEW YORK,NY10007	13-2531695	501 C 3	80,000	GENERAL SUPPORT
(53) CEDARVILLE UNIVERSITY 251 N MAIN STREET CEDARVILLE,OH45314	31-0536647	501 C 3	12,605	SCHOLARSHIPS
(54) CENTER FOR EMPLOYMENT TRAINING 701 VINE STREET SAN JOSE,CA95110	94-1658311	501 C 3	5,000	GENERAL SUPPORT
(55) CENTER FOR SCHOOL SUCCESS 79 E WILDER ROAD WEST LEBANON,NH03784	20-0194509	501 C 3	50,000	GENERAL SUPPORT
(56) CENTRAL STATE UNIVERSITY PO BOX 1004 WILBERFORCE,OH45384	31-0675386	501 C 3	7,663	SCHOLARSHIPS
(57) CENTRAL STATE UNIVERSITY FOUNDATION 1400 BRUSH ROW ROAD WILBERFORCE,OH45384	31-0749885	501 C 3	21,000	CSU ATHLETICS STADIUM/FIELD RENOVATION.
(58) CHAMBERLAIN-HUNT ACADEMY 124 MCCOMB AVENUE PORT GIBSON,MS39150	64-0328178	501 C 3	30,000	GENERAL SUPPORT
(59) CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL 505 S LUDLOW STREET DAYTON,OH454029847	31-0832408	501 C 3	114,042	SCHOLARSHIPS, VARIOUS PROJECTS AND GENERAL SUPPORT
(60) CHOICES IN COMMUNITY LIVING INC 1651 NEEDMORE ROAD DAYTON,OH45414	31-1126222	501 C 3	10,000	"ENHANCED LIVING CONDITIONS" PROJECT
(61) CHRIST CHILD SOCIETY OF DAYTON PO BOX 292058 KETTERING,OH454290058	31-6043079	501 C 3	15,500	GENERAL SUPPORT
(62) CHRIST EPISCOPAL CHURCH 20 W FIRST STREET DAYTON,OH454021269	31-0549097	501 C 3	22,700	VARIOUS PROJECTS AND GENERAL SUPPORT
(63) CHRIST UNITED METHODIST CHURCH 3440 SHROYER ROAD KETTERING,OH454292612	31-0565422	501 C 3	18,120	VARIOUS PROJECTS AND GENERAL SUPPORT
(64) CHRISTIANS IN ACTION PO BOX 728 WOODLAKE,CA93286	95-6102220	501 C 3	5,000	GENERAL SUPPORT
(65) CHURCH OF THE INCARNATION 55 WILLIAMSBURG LANE CENTERVILLE,OH45459	31-0596260	501 C 3	5,300	GENERAL SUPPORT
(66) CHURCH OF THE INCARNATION SCHOOL 45 WILLIAMSBURG LANE CENTERVILLE,OH45459	52-0729718	501 C 3	15,000	STEM PROGRAM
(67) CITY OF HOPE 1000 CORPORATE DRIVE SUITE 260 FT LAUDERDALE,FL33334	94-2847559	501 C 3	10,000	GENERAL SUPPORT
(68) CITYFOLK C/O THE DAYTON ART INSTITUTE DAYTON,OH45405	31-1030297	501 C 3	17,877	SUPPORT OF JAZZ MUSIC DURING THE FESTIVAL AND GENERAL SUPPORT
(69) CITYWIDE DEVELOPMENT CORPORATION 8 N MAIN STREET DAYTON,OH454021904	31-0885010	501 C 3	25,000	DAVINCI PROJECT - URBAN REDEVELOPMENT OF THE POINT
(70) CLARK COUNTY DD 2527 KENTON STREET SPRINGFIELD,OH455053300	31-6000132	501 C 3	12,062	F.F. MUELLER GENERAL ACTIVITY FUND FOR VARIOUS PURPOSES
(71) CLAYMONT HIGH SCHOOL 4205 INDIAN HILL ROAD UHRICHSVILLE,OH44683	34-6002865	501 C 3	25,500	ROBERT E. MILLER CLAYMONT HIGH SCHOOL SCHOLARSHIPS
(72) CLINTON COUNTY SERVICES FOR THE HOMELESS 36 GALLUP STREET WILMINGTON,OH451772103	31-1224053	501 C 3	5,000	GENERAL SUPPORT
(73) CLOTHES THAT WORK 1133 S EDWIN C MOSES BLVD SUITE 392 392 DAYTON,OH45408	31-1575093	501 C 3	40,289	RENOVATION AND EXPANSION PROJECT 2013 AND GENERAL SUPPORT
(74) THE COMMUNITY FOUNDATION OF SHELBY COUNTY 100 S MAIN AVENUE SUITE 202 SIDNEY,OH453652771	34-6565194	501 C 3	19,778	INCREASE OF SHAW-ESAU GIFT ACCOUNT FUND FOR SHELBY COUNTY COMMUNITY FOUNDATION
(75) COMMUNITY HEALTH AWARENESS COUNCIL 711 CHURCH STREET MONTAIN VIEW,CA94041	94-2223670	501 C 3	5,000	GENERAL SUPPORT
(76) COMMUNITY HEALTH CENTERS OF GREATER DAYTON 1323 WTHIRD STREET DAYTON,OH45402	26-1253235	501 C 3	25,000	EAST DAYTON DENTAL CENTER CAPITAL EQUIPMENT AND INSTRUMENTATION
(77) COMMUNITY MERCY FOUNDATION 1 S LIMESTONE STREET SUITE 700 SPRINGFIELD,OH45504	31-1443778	501 C 3	10,000	MEDICATION ASSISTANCE PROGRAM
(78) COMMUNITY MERCY HEALTH PARTNERS PO BOX 688 SPRINGFIELD,OH45501	31-0785684	501 C 3	10,100	MERCY SIENA
(79) COMMUNITY SERVICES AGENCY 204 STIERLIN ROAD MOUNTAIN VIEW,CA94043	94-1422465	501 C 3	5,000	GENERAL SUPPORT
(80) THE JAMES M COX JR ARBORETUM FOUNDATION 6733 SPRINGBORO PIKE DAYTON,OH45449	31-0711248	501 C 3	20,500	VARIOUS PROJECTS AND GENERAL SUPPORT
(81) DAYTON CRAYONS TO CLASSROOMS 1511 KUNTZ ROAD DAYTON,OH454041232	26-1594574	501 C 3	89,750	VARIOUS PROJECTS AND GENERAL SUPPORT
(82) CROSS INTERNATIONAL CATHOLIC OUTREACH 2700 N MILITARY TRAIL SUITE 240 BOCA RATON,FL334273908	65-1156061	501 C 3	6,000	VARIOUS PROJECTS AND GENERAL SUPPORT
(83) CULTURE WORKS 110 N MAIN STREET SUITE 165 DAYTON,OH45402	23-7412338	501 C 3	167,376	VARIOUS PROJECTS AND GENERAL SUPPORT
(84) DAKOTA CENTER INC 33 BARNETT STREET DAYTON,OH45402	31-0731056	501 C 3	51,500	NEW VAN, REPAIRS OF BUILDING AND GENERAL SUPPORT
(85) DARKE SOIL AND WATER CONSERVATION 1117 SOUTH TOWNE COURT GREENVILLE,OH453313219	31-0909745	501 C 3	5,000	SOIL FERTILITY AND NUTRIENT MANAGEMENT WORKSHOP SERIES
(86) DAY OF CARING FOUNDATION 1616 MARDON DRIVE DAYTON,OH45432	31-1298540	501 C 3	7,500	SIMPLY ESSENTIAL PERSONAL HYGIENE PANTRY
(87) DAYBREAK 605 S PATTERSON BOULEVARD DAYTON,OH45402	31-0864474	501 C 3	84,642	VARIOUS PROJECTS AND GENERAL SUPPORT
(88) DAYTON AREA CHAMBER OF COMMERCE EDUCATION & PUBLIC IMPROVEMENT FOUNDATION ONE CHAMBER PLAZA SUITE 200 DAYTON,OH45402	31-1113395	501 C 3	97,500	MINORITY BUSINESS PARTNERSHIP GRANT
(89) THE DAYTON ART INSTITUTE 456 BELMONTE PARK NORTH DAYTON,OH45405	31-0537480	501 C 3	104,144	VARIOUS PROJECTS AND GENERAL SUPPORT
(90) DAYTON CATHOLIC WOMEN'S CLUB PO BOX 1677 DAYTON,OH454011677	31-0937761	501 C 3	13,000	GENERAL SUPPORT
(91) DAYTON CHILDREN'S DEVELOPMENT OFFICE DAYTON,OH45404	31-0672132	501 C 3	87,077	VARIOUS PROJECTS AND GENERAL SUPPORT
(92) DAYTON CONTEMPORARY DANCE COMPANY 840 GERMANTOWN STREET DAYTON,OH45402	23-7220259	501 C 3	185,803	VARIOUS PROJECTS AND GENERAL SUPPORT
(93) DAYTON COUNCIL ON WORLD AFFAIRS WRIGHT BROTHERS BRANCH DAYTON,OH45409	31-0584611	501 C 3	7,602	SCHOLARSHIP AND GENERAL SUPPORT
(94) DAYTON EARLY COLLEGE ACADEMY 300 COLLEGE PARK DAYTON,OH454692930	26-0463618	501 C 3	15,216	VARIOUS PROJECTS AND GENERAL SUPPORT
(95) DAYTON FOUNDATION DEPOSITORY 500 KETTERING TOWER DAYTON,OH45423	31-1044298	501 C 3	64,409	VARIOUS FUNDS
(96) DAYTON HEALTH CENTERS DBA FIVE RIVERS HEALTH CENTERS 3535 SALEM AVENUE SUITE 100 DAYTON,OH45406	45-0914398	501 C 3	7,800,000	OPERATING FUNDS
(97) DAYTON HISTORY 1000 CARILLON BOULEVARD DAYTON,OH454092023	31-6037490	501 C 3	403,736	VARIOUS PROJECTS AND GENERAL SUPPORT
(98) DAYTON MASONIC FOUNDATION 525 W RIVERVIEW AVENUE DAYTON,OH454054702	31-1385609	501 C 3	50,842	GENERAL SUPPORT
(99) DAYTON METRO LIBRARY 215 E THIRD STREET DAYTON,OH454022135	31-6000100	501 C 3	7,756	BOOKS AND GENERAL SUPPORT
(100) DAYTON MONTGOMERY COUNTY SCHOLARSHIP PROGRAM 500 KETTERING TOWER DAYTON,OH45423	31-1358532	501 C 3	52,161	SCHOLARSHIPS AND GENERAL PURPOSE
(101) DAYTON PEACE MUSEUM 208 W MONUMENT AVENUE DAYTON,OH45402	30-0207231	501 C 3	6,150	GENERAL SUPPORT
(102) DAYTON PERFORMING ARTS ALLIANCE 126 N MAIN STREET SUITE 210 DAYTON,OH45402	31-6000101	501 C 3	954,540	VARIOUS PROJECTS AND GENERAL SUPPORT
(103) DAYTON PHILHARMONIC VOLUNTEER ASSOCIATION 1 OAKWOOD AVENUE DAYTON,OH45409	31-6033500	501 C 3	7,684	GENERAL SUPPORT
(104) DAYTON SMART ELEMENTARY 601 S KEOWEE STREET DAYTON,OH45410	38-3896651	501 C 3	200,000	GENERAL SUPPORT
(105) DAYTON SOCIETY OF NATURAL HISTORY 2600 DEWEESE PARKWAY DAYTON,OH45414	31-0585917	501 C 3	82,424	VARIOUS PROJECTS AND GENERAL SUPPORT
(106) DELAWARE COUNTY FOUNDATION 3954 N HAMPTON DRIVE POWELL,OH43065	31-1450786	501 C 3	79,673	GENERAL SUPPORT
(107) DIABETES DAYTON 2555 S DIXIE DRIVE SUITE 112 KETTERING,OH45409	31-6084147	501 C 3	10,000	GENERAL SUPPORT
(108) DIDASKO MINISTRIES INC 13310 NE SHAVER STREET PORTLAND,OR97230	75-2119874	501 C 3	6,000	FUNDING OF YOUTH DIRECTOR'S POSITION AT GOSPEL MISSION
(109) DIRECT EXPERIENCE IN ARTISTIC LIVING INC 107 OLD BRIDGE ROAD DANVILLE,KY40422	37-1525316	501 C 3	7,000	GENERAL SUPPORT
(110) DOWNTOWN DAYTON PARTNERSHIP CORPORATION 10 W SECOND STREET SUITE 611 DAYTON,OH45402	34-1722175	501 C 3	46,207	VARIOUS PROJECTS AND GENERAL SUPPORT
(111) EAST END COMMUNITY SERVICES CORPORATION 624 XENIA AVENUE DAYTON,OH454101826	31-1508554	501 C 3	25,500	VARIOUS PROJECTS
(112) EASTERN KENTUCKY UNIVERSITY 521 LANCASTER AVENUE RICHMOND,KY404753160	61-1010545	501 C 3	15,101	SCHOLARSHIPS
(113) EASTSIDE COLLEGE PREPARATORY SCHOOL 1041 MYRTLE STREET EAST PALO ALTO,CA94303	94-3187806	501 C 3	9,000	GENERAL SUPPORT
(114) ECUMENICAL HUNGER PROGRAM 2411 PULGAS AVENUE EAST PALO ALTO,CA94303	94-2476942	501 C 3	5,000	GENERAL SUPPORT
(115) ELIZABETH'S NEW LIFE CENTER 359 FOREST AVENUE SUITE 203 DAYTON,OH45405	31-1381901	501 C 3	40,500	VARIOUS PROJECTS AND GENERAL SUPPORT
(116) EPILEPSY FOUNDATION OF WESTERN OHIO 11 W MONUMENT STREET SUITE 101 DAYTON,OH45402	31-0920600	501 C 3	7,000	DIRECT CARE PROFESSIONAL EDUCATION PROGRAM
(117) EPISCOPAL RETIREMENT HOMES INC 3870 VIRGINIA AVENUE CINCINNATI,OH45227	31-0554071	501 C 3	5,750	VARIOUS PROJECTS AND GENERAL SUPPORT
(118) EVANS SCHOLARS FOUNDATION 1 BRIAR ROAD GOLF,IL600290301	36-2867141	501 C 3	7,900	VARIOUS PROJECTS AND GENERAL SUPPORT
(119) FAIRHAVEN CHURCH 637 E WHIPP ROAD DAYTON,OH45459	31-0796597	501 C 3	9,000	VARIOUS PROJECTS AND GENERAL SUPPORT
(120) FAIRMONT HIGH SCHOOL 3301 SHROYER ROAD KETTERING,OH45429	55-0710585	501 C 3	8,300	VARIOUS PROJECTS AND GENERAL SUPPORT
(121) FAIRWOOD VILLAGE 1956 N FAIRFIELD ROAD DAYTON,OH454322700	31-1193712	501 C 3	6,110	SEMI-ANNUAL GRANT FROM THE FAIRWOOD VILLAGE ENDOWMENT FUND
(122) FAR HILLS COMMUNITY CHURCH 5800 CLYO ROAD DAYTON,OH45459	31-6005342	501 C 3	10,000	CHRISTMAS FOREIGN MISSIONS OFFERING
(123) FILM DAYTON 22 E FIFTH STREET 2ND FLOOR DAYTON,OH45402	26-3676429	501 C 3	10,000	BRING FILMS TO DAYTON: L.A. LIAISON PROGRAM
(124) FINCA INTERNATIONAL INC PO BOX 98048 WASHINGTON,DC200908048	13-3240109	501 C 3	50,000	GENERAL SUPPORT
(125) FIRST BAPTIST CHURCH OF DAYTON 111 W MONUMENT AVENUE DAYTON,OH45402	31-0562823	501 C 3	8,745	GENERAL SUPPORT
(126) FIRST CONGREGATIONAL CHURCH OF PALO ALTO 1985 LOUIS ROAD PALO ALTO,CA94303	94-1243683	501 C 3	14,000	GENERAL SUPPORT
(127) FIRST LUTHERAN CHURCH 138 W FIRST STREET DAYTON,OH45402	31-0544742	501 C 3	13,515	GENERAL SUPPORT
(128) FIRST PRESBYTERIAN CHURCH OF WEST CARROLLTON 125 WILSON PARK DRIVE WEST CARROLLTON,OH45449	31-6032838	501 C 3	134,000	GENERAL SUPPORT
(129) THE FIRST UNITED METHODIST CHURCH 133 E WALNUT STREET HILLSBORO,OH451331450	31-0544743	501 C 3	5,449	GENERAL SUPPORT
(130) FIVE RIVERS METROPARKS 409 E MONUMENT AVENUE 3RD FLOOR DAYTON,OH45402	31-0937070	501 C 3	306,403	VARIOUS PROJECTS AND GENERAL SUPPORT
(131) FLORIDA STATE UNIVERSITY A2500 UNIVERSITY CENTER TALLAHASSEE,FL323062400	59-1961248	501 C 3	5,000	SEF SPONSORSHIP OF 3RD ANNUAL SALES EDUCATOR'S ACADEMY
(132) THE FOODBANK INC 56 ARMOR PLACE DAYTON,OH45417	86-1082880	501 C 3	21,693	FOR VALLEY FOOD RELIEF AND GENERAL SUPPORT
(133) FOR LOVE OF CHILDREN PO BOX 2646 DO NOT USE DAYTON,OH454012646	31-1239327	501 C 3	9,000	GIFTS FOR CHILDREN THROUGH THE CHRISTMAS FOR KIDS PROJECT 2013
(134) FOUNDATION FOR PSP CBD AND RELATED BRAIN DISEASES INC 30 E PADONIA ROAD SUITE 201 TIMONIUM,MD21093	52-1704978	501 C 3	7,972	GENERAL SUPPORT
(135) FRESH LIFELINES FOR YOUTH INC 568 VALLEY WAY MILPITAS,CA95035	52-2234595	501 C 3	5,000	GENERAL SUPPORT
(136) FRIENDS OF AULLWOOD INC 1000 AULLWOOD ROAD DAYTON,OH454141129	31-0968010	501 C 3	424,726	VARIOUS PROJECTS AND GENERAL SUPPORT
(137) FRIENDS OF THE CASTLE 133 N MAIN STREET CENTERVILLE,OH454594620	31-1337923	501 C 3	10,000	RECOVERY MODEL FOR SERIOUSLY MENTALLY ILL ADULTS
(138) GIVE2ASIA 340 PINE STREET SUITE 501 SAN FRANCISCO,CA94104	94-3373670	501 C 3	10,000	RELIEF FOR TYPHOON YOLANDA
(139) THE GLEN AT ST JOSEPH 611 ST JOSEPH AVENUE DAYTON,OH45410	55-0822964	501 C 3	10,000	GENERAL SUPPORT
(140) GOOD NEIGHBOR HOUSE 627 E FIRST STREET DAYTON,OH45402	31-1374154	501 C 3	5,000	GENERAL SUPPORT
(141) GOODWILL EASTER SEALS OF MIAMI VALLEY 660 S MAIN STREET DAYTON,OH45402	31-0537112	501 C 3	239,523	VARIOUS PROJECTS AND GENERAL SUPPORT
(142) GRACEWORKS LUTHERAN SERVICES 6430 INNER MISSION WAY DAYTON,OH45459	31-0540159	501 C 3	58,894	GENERAL SUPPORT
(143) GRAHAM LOCAL HIGH SCHOOL 7800 US HIGHWAY 36 ST PARIS,OH43072	34-6405367	501 C 3	5,000	BOOSTER CLUB FOR THE WRESTLING BUILDING
(144) GREATER DAYTON AREA HOSPITAL ASSOCIATION 2 RIVERPLACE SUITE 400 DAYTON,OH45405	31-1221836	501 C 3	5,340	HELP ME GROW BRIGHTER FUTURES "PARENT TO PARENT" PROJECT
(145) GREATER DAYTON PRO LIFE EDUCATION FOUNDATION DBA LIFE RESOURCE CENTER DAYTON,OH45404	31-0918872	501 C 3	16,304	TK HAUSFELD RIDE FOR LIFE; PROMISE YOUR BABY; GENERAL SUPPORT
(146) GREATER DAYTON PUBLIC TELEVISION 110 S JEFFERSON STREET DAYTON,OH45402	31-0858459	501 C 3	39,269	IT SYSTEM INTEGRATION AND CONFIGURATION; CHARLIE ROSE PROGRAM; GENERAL SUPPORT
(147) GREENE COUNTY ANIMAL CONTROL 641 DAYTON XENIA ROAD XENIA,OH453852605	31-6000271	501 C 3	69,942	CARE FOR ANIMALS OF DESTITUTE OWNERS
(148) SOLOMON R GUGGENHEIM FOUNDATION 1071 FIFTH AVENUE NEW YORK,NY10128	13-5562233	501 C 3	5,000	GENERAL SUPPORT
(149) HABITAT FOR HUMANITY OF GREATER DAYTON 115 W RIVERVIEW AVENUE DAYTON,OH45405	31-1104456	501 C 3	72,195	GENERAL SUPPORT
(150) HANNAH'S TREASURE CHEST 124 WESTPARK ROAD CENTERVILLE,OH45459	31-1772684	501 C 3	5,800	HOLISTIC HELP PROJECT AND GENERAL SUPPORT
(151) HEALTH PARTNERS FREE CLINIC 1300 N COUNTY ROAD 25A TROY,OH45373	31-1596731	501 C 3	25,000	DIAGNOSTIC/LAB TESTING AND PHARMACY INVENTORY EXPENSE
(152) HEALTHNET FOUNDATION INC DBA HEALTHNETWORK FOUNDATION 33 RIVER STREET CHAGRIN FALLS,OH44022	04-3804600	501 C 3	5,000	GENERAL SUPPORT
(153) HEART TO HONDURAS PO BOX 38 1180 WESLEY DRIVE XENIA,OH45385	59-3086434	501 C 3	157,235	SCHOOL OF DISCIPLESHIP STUDENT AND AMBASSADOR WEEKEND
(154) HEIDELBERG UNIVERSITY 310 E MARKET STREET TIFFIN,OH44883	34-4428219	501 C 3	14,905	SCHOLARSHIPS
(155) HEIFER PROJECT INTERNATIONAL PO BOX 8058 LITTLE ROCK,AR722038058	35-1019477	501 C 3	26,000	GENERAL SUPPORT
(156) HITHERGREEN SENIOR CENTER OF CENTERVILLE WASHINGTON TOWNSHIP 5900 HITHERGREEN DRIVE DAYTON,OH454296039	31-1050721	501 C 3	5,050	MAINTENANCE OF CURRENT PROGRAMS WHILE IN TRANSITION AND GENERAL SUPPORT
(157) CHURCH OF THE HOLY ANGELS 1322 BROWN STREET DAYTON,OH45409	31-0537132	501 C 3	18,903	AULLWOOD ADVENTURES PROGRAM AND GENERAL SUPPORT
(158) HOLY ANGELS SCHOOL 223 L STREET DAYTON,OH45409	31-0537132	501 C 3	21,314	ACTIVITIES AND PROGRAMS FOR STUDENTS AND STAFF; SCHOLARSHIPS; GENERAL SUPPORT
(159) HOMEFULL FKA THE OTHER PLACE 111 W FIRST STREET SUITE 100 DAYTON,OH45402	31-1236989	501 C 3	14,384	VARIOUS PROJECTS AND GENERAL SUPPORT
(160) HOPE REHABILITATION SERVICES 30 LAS COLINAS LANE SAN JOSE,CA95119	94-1399287	501 C 3	5,000	GENERAL SUPPORT
(161) HOSPICE OF DAYTON FOUNDATION 324 WILMINGTON AVENUE DAYTON,OH45420	31-1769696	501 C 3	109,580	MEMORIAL DONATIONS; VARIOUS PROJECTS; GENERAL SUPPORT
(162) HOUSE OF BREAD PO BOX 60277 DAYTON,OH45406	31-1076425	501 C 3	10,861	GENERAL SUPPORT
(163) HOWARD UNIVERSITY STUDENT FINANCIAL SERVICES WASHINGTON,DC20059	53-0204707	501 C 3	6,000	SCHOLARSHIPS
(164) THE HUMAN RACE THEATRE COMPANY 126 N MAIN STREET SUITE 300 DAYTON,OH45402	31-1176135	501 C 3	113,705	VARIOUS PROJECTS AND GENERAL SUPPORT
(165) HUMANE SOCIETY OF GREATER DAYTON 1661 NICHOLAS ROAD DAYTON,OH45417	31-0537073	501 C 3	85,572	BUILDING REPAIRS AND PHYSICAL EXPANSION; GENERAL SUPPORT
(166) HUMANE SOCIETY OF THE UNITED STATES 2100 L STREET NW WASHINGTON,DC20037	53-0225390	501 C 3	30,000	GENERAL SUPPORT
(167) INNVISION THE WAY HOME 1900 THE ALAMEDA SUITE 400 SAN JOSE,CA95126	77-0033628	501 C 3	5,000	GENERAL SUPPORT
(168) INTERNATIONAL CENTER OF PHOTOGRAPHY 1114 AVENUE OF THE AMERICAS NEW YORK,NY10036	23-7412428	501 C 3	5,000	GENERAL SUPPORT
(169) JEWISH FEDERATION OF GREATER DAYTON 525 VERSAILLES DRIVE CENTERVILLE,OH45459	31-0537488	501 C 3	42,717	MAX MAY MEMORIAL HOLOCAUST ART AND ESSAY CONTEST AND GENERAL SUPPORT
(170) JIM WALSH ANGEL FUND 9349 WATERSTONE BOULEVARD CINCINNATI,OH45249	26-2823864	501 C 3	13,000	GENERAL SUPPORT
(171) JOSHUA CHRISTIAN MINISTRIES 5800 BIGGER ROAD KETTERING,OH45440	31-1718869	501 C 3	10,310	EXCEL TUTORIAL PROGRAM
(172) THE JUNIOR LEAGUE OF DAYTON OHIO INC 6382-A FAR HILLS AVENUE DAYTON,OH45459	31-0561488	501 C 3	5,562	GENERAL SUPPORT
(173) JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL 26 BROADWAY FLOOR 14 NEW YORK,NY10004	23-1907729	501 C 3	8,100	VARIOUS PROJECTS AND GENERAL SUPPORT
(174) KENT STATE UNIVERSITY P O BOX 5190 KENT,OH442420001	31-6402079	501 C 3	13,165	SCHOLARSHIPS
(175) KENTUCKY STATE UNIVERSITY ASB SUITE 349 FRANKFORT,KY40601	61-1099712	501 C 3	10,590	SCHOLARSHIPS
(176) KETTERING CHILDREN'S CHOIR 2655 OLSON DRIVE DAYTON,OH45420	35-1769270	501 C 3	5,304	NATURE SINGS, KCC SPRING CONCERT; GENERAL SUPPORT
(177) KETTERING CITY SCHOOLS 3750 FAR HILLS AVENUE DAYTON,OH454292584	31-6000992	501 C 3	14,609	KEF TEACHER GRANTS
(178) KETTERING MEDICAL CENTER FOUNDATION 3535 SOUTHERN BOULEVARD KETTERING,OH45429	23-7419897	501 C 3	59,262	VARIOUS PROJECTS AND GENERAL SUPPORT
(179) KETTERING PARKS FOUNDATION 3600 SHROYER ROAD DAYTON,OH45429	31-1050162	501 C 3	6,922	SUMMER FOOD AND FUN
(180) CITY OF KETTERING 3600 SHROYER ROAD DAYTON,OH45429	31-6000617	OHIO MUNICIPALITY	103,733	VARIOUS PROJECTS
(181) KNOX PRESBYTERIAN CHURCH 3400 MICHIGAN AVENUE CINCINNATI,OH45208	31-0536672	501 C 3	5,000	GENERAL SUPPORT
(182) THE LEARNING TREE FARM INC 3376 S UNION ROAD DAYTON,OH45417	31-0831408	501 C 3	25,438	VARIOUS PROJECTS AND GENERAL SUPPORT
(183) THE LEUKEMIA AND LYMPHOMA SOCIETY INC 4370 GLENDALE-MILFORD ROAD CINCINNATI,OH45242	13-5644916	501 C 3	5,039	VARIOUS PROJECTS AND GENERAL SUPPORT
(184) LIFE ENRICHMENT CENTER 425 N FINDLAY STREET DAYTON,OH45404	51-0425428	501 C 3	6,000	GENERAL SUPPORT
(185) LIFE ESSENTIALS INC 40 S PERRY STREET SUITE 130 DAYTON,OH45402	31-1324922	501 C 3	12,050	TRAINING, MARKETING AND TECHNOLOGY; GENERAL SUPPORT
(186) LINCOLN CENTER FOR THE PERFORMING ARTS INC 70 LINCOLN CENTER PLAZA NEW YORK,NY10023	13-1847137	501 C 3	50,000	GENERAL SUPPORT
(187) THE LINDA VISTA INC 1011 LINDA VISTA AVENUE DAYTON,OH45405	37-1552725	501 C 3	21,384	VARIOUS PROJECTS AND GENERAL SUPPORT
(188) LINDEN AVENUE BAPTIST CHURCH 101 LINDEN AVENUE DAYTON,OH454031997	31-0568478	501 C 3	20,293	VARIOUS PROJECTS AND GENERAL SUPPORT
(189) LITTLE ART THEATRE ASSOCIATION INC 247 XENIA AVENUE YELLOW SPRINGS,OH45387	26-4341066	501 C 3	12,000	STAFF SUPPORT FOR CAPACITY BUILDING
(190) LUGAR CENTER 1717 RHODE ISLAND AVENUE NW 9TH FLOOR WASHINGTON,DC20036	46-1706566	501 C 3	100,000	GENERAL SUPPORT
(191) LUTHERAN CHURCH OF OUR SAVIOR 155 E THRUSTON BOULEVARD DAYTON,OH45419	31-0597996	501 C 3	8,117	GENERAL SUPPORT
(192) MAPLE TREE CANCER ALLIANCE 425 N FINDLAY STREET DAYTON,OH45404	27-4113397	501 C 3	7,575	PATIENT SCHOLARSHIPS
(193) MARIETTA COLLEGE 215 FIFTH STREET MARIETTA,OH45750	31-4379584	501 C 3	8,300	SCHOLARSHIPS
(194) MARTIN A BAYLESS FOUNDATION 834 CALLE LAGASCA CHULA VISTA,CA91910	31-1624868	501 C 3	5,962	ANNUAL MARTIN BAYLESS FREE FOOTBALL CAMP
(195) MARY HELP OF CHRISTIANS CHURCH 954 N MAPLE AVENUE FAIRBORN,OH45324	65-0137265	501 C 3	24,211	GENERAL SUPPORT
(196) MAYO CLINIC JACKSONVILLE 4500 SAN PABLO ROAD JACKSONVILLE,FL32224	59-3337028	501 C 3	50,000	ALZHEIMERS AND CANCER RESEARCH
(197) MAYVIEW COMMUNITY HEALTH CENTER INC 270 GRANT AVENUE PALO ALTO,CA94306	94-2239648	501 C 3	5,000	GENERAL SUPPORT
(198) MCMSA FOUNDATION 40 S PERRY STREET SUITE 100 DAYTON,OH454021429	31-0988334	501 C 3	9,000	COMMUNITY HEALTH PROJECT; MEDICAL AND NURSING STUDENT SCHOLARSHIPS
(199) MEMORIAL UNITED CHURCH OF CHRIST 2338 E FIFTH STREET DAYTON,OH45403	31-0671736	501 C 3	10,100	KIDS IN NEW DIRECTIONS
(200) MEMORIAL UNITED METHODIST CHURCH 26 N LOCUST STREET WEST CARROLLTON,OH45449	31-6001461	501 C 3	8,795	FIDELIS CLASS AND GENERAL SUPPORT
(201) THE METROPOLITAN MUSEUM OF ART GRACIE STATION PO BOX 814 NEW YORK,NY10130	13-1624086	501 C 3	5,000	GENERAL SUPPORT
(202) METROPOLITAN OPERA ASSOCIATION 30 LINCOLN CENTER NEW YORK,NY10023	13-1624087	501 C 3	16,313	GENERAL SUPPORT
(203) MIAMI COUNTY DENTAL CLINIC 1364 W MAIN STREET TROY,OH45373	20-4901192	501 C 3	23,465	PANORAMIC X-RAY ACQUISITION
(204) MIAMI TOWNSHIP 2700 LYONS ROAD MIAMISBURG,OH45342	31-1445623	501 C 3	14,832	MAINTENANCE OF WALDRUHE PARK
(205) MIAMI UNIVERSITY 301 S CAMPUS AVENUE SUITE 107 OXFORD,OH45056	31-6402089	501 C 3	34,740	SCHOLARSHIPS
(206) MIAMI UNIVERSITY FOUNDATION 725 E CHESTNUT STREET OXFORD,OH45056	31-6026014	501 C 3	6,000	SOCIETY OF AUTOMOTIVE ENGINEERS COLLEGIATE DESIGN SERIES BAJA TEAM; ALEXANDER K. YOUNG MEMORIAL SCHOLARSHIP
(207) MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA 7285 POE AVENUE DAYTON,OH454142560	31-0537124	501 C 3	22,093	VARIOUS PROJECTS AND GENERAL SUPPORT
(208) MIAMI VALLEY HOSPITAL FOUNDATION 31 WYOMING STREET DAYTON,OH454092753	31-1040231	501 C 3	20,465	VARIOUS PROJECTS AND GENERAL SUPPORT
(209) THE MIAMI VALLEY SCHOOL 5151 DENISE DRIVE DAYTON,OH45429	31-0591154	501 C 3	107,088	VARIOUS PROJECTS AND GENERAL SUPPORT
(210) MIAMISBURG CITY SCHOOL DISTRICT 540 PARK AVENUE MIAMISBURG,OH453422854	31-6000876	501 C 3	8,500	VARIOUS PROJECTS
(211) MIDDLETOWN AREA SENIOR CITIZENS INC 3907 CENTRAL AVENUE MIDDLETOWN,OH45044	31-1026085	501 C 3	6,000	SENIOR TRANSPORTATION FOR VAN
(212) MILLS FAMILY FOUNDATION 3500 PENTAGON BOULEVARD SUITE 500 BEAVERCREEK,OH45431	26-1436437	501 C 3	5,000	"TOGETHER WE FIGHT" PROGRAM
(213) MILTON-UNION EXEMPTED VILLAGE SCHOOLS 7610 MILTON-POTSDAM ROAD WEST MILTON,OH45383	31-6000882	501 C 3	7,001	CLASSROOM GRANTS
(214) MONTGOMERY COUNTY AGRICULTURAL SOCIETY 1043 S MAIN STREET DAYTON,OH45409	31-0550829	501 C 3	31,000	SUPPORT OF PROFESSIONAL FEES FOR CONSULTING, LEGAL AND ARCHITECTURAL SERVICES
(215) MONTGOMERY COUNTY ANIMAL RESOURCE CENTER 6790 WEBSTER STREET DAYTON,OH454142609	31-6000172	501 C 3	8,722	ANNUAL OPERATING REVENUE TO BE USED FOR FOOD, MEDICAL SERVICES, AND DIRECT CARE OF CATS
(216) MOTHER THERESA CATHOLIC ELEMENTARY SCHOOL 7197 MOTHER THERESA LANE LIBERTY TOWNSHIP,OH45044	31-1591737	501 C 3	7,954	SCHOLARSHIPS
(217) MOUNT CARMEL COLLEGE OF NURSING 127 SOUTH DAVIS AVENUE COLUMBUS,OH43222	31-1308555	501 C 3	5,000	SCHOLARSHIPS
(218) THE MUSE MACHINE 126 N MAIN STREET SUITE 310 DAYTON,OH454021766	31-1028673	501 C 3	61,344	VARIOUS PROJECTS AND GENERAL SUPPORT
(219) MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK,NY10019	13-1624100	501 C 3	15,000	GENERAL SUPPORT
(220) MUSKINGUM UNIVERSITY 163 STORMONT STREET NEW CONCORD,OH43762	31-4379515	501 C 3	6,020	SCHOLARSHIPS
(221) NATIONAL ATAXIA FOUNDATION 2600 FERNBROOK LANE SUITE 119 MINNEAPOLIS,MN554474752	51-0144795	501 C 3	5,000	RESEARCH STUDIES ON ATAXIA
(222) NATIONAL SOCIETY TO PREVENT BLINDNESS (PREVENT BLINDNESS OHIO) 1500 W THIRD AVENUE SUITE 200 COLUMBUS,OH43212	31-6063433	501 C 3	5,681	EYEGLASSES AND GENERAL SUPPORT
(223) NEW PATH INC 7695 S COUNTY ROAD 25A TIPP CITY,OH45371	31-1710997	501 C 3	5,000	BED BUG EXTERMINATION PROJECT
(224) NEW YORK PHILHARMONIC AVERY FISHER HALL NEW YORK,NY10023	13-1664054	501 C 3	5,000	GENERAL SUPPORT
(225) NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE 234 E GISH ROAD SUITE 200 SAN JOSE,CA951124724	94-2420708	501 C 3	5,000	GENERAL SUPPORT
(226) NORMANDY UNITED METHODIST CHURCH 450 W ALEX BELL ROAD DAYTON,OH45459	31-0823540	501 C 3	5,428	URRENT MISSION WORK FOR PURCHASE OF HANDICAP VAN AND GENERAL SUPPORT
(227) NORTHERN KENTUCKY UNIVERSITY 416 NUNN DRIVE HIGHLAND HEIGHTS,KY41099	23-7116528	501 C 3	11,300	SCHOLARSHIPS
(228) NORTHMONT CITY SCHOOLS 4001 OLD SALEM ROAD ENGLEWOOD,OH453222631	31-6008073	501 C 3	13,883	TEACHER GRANTS
(229) NOTRE DAME COLLEGE 4545 COLLEGE ROAD SOUTH EUCLID,OH441214293	34-0714689	501 C 3	377,030	ACADEMIC SUPPORT CENTER (ASC) AND GENERAL SUPPORT
(230) OAKS FAMILY CARE CENTER 4196 CENTER ROAD BRUNSWICK,OH44212	31-1586601	501 C 3	5,000	GENERAL SUPPORT
(231) OAKWOOD BOARD OF EDUCATION 20 RUBICON ROAD DAYTON,OH454092239	31-6000910	501 C 3	36,829	VARIOUS PROJECTS
(232) CITY OF OAKWOOD 30 PARK AVENUE DAYTON,OH454193400	31-6000137	OHIO MUNICIPALITY	13,288	VARIOUS PROJECTS
(233) OCEAN REEF FOUNDATION INC 200 ANCHOR DRIVE SUITE B KEY LARGO,FL33037	65-0509255	501 C 3	20,000	GENERAL SUPPORT
(234) OHIO DOMINICAN UNIVERSITY 1216 SUNBURY ROAD COLUMBUS,OH43219	31-4379560	501 C 3	9,055	SCHOLARSHIPS
(235) OHIO NORTHERN UNIVERSITY 525 S MAIN STREET ADA,OH45810	34-4429091	501 C 3	20,622	SCHOLARSHIPS
(236) THE OHIO STATE UNIVERSITY 1800 CANNON DRIVE COLUMBUS,OH43210	31-6025986	501 C 3	152,829	SCHOLARSHIPS
(237) OHIO UNIVERSITY OFFICE OF DEVELOPMENT ATHENS,OH457012979	31-6402113	501 C 3	56,150	SCHOLARSHIPS
(238) OHIO WESLEYAN UNIVERSITY UNIVERSITY ADVANCEMENT OFFICE DELAWARE,OH430159920	31-4379585	501 C 3	7,815	SCHOLARSHIPS
(239) OMEGA COMMUNITY DEVELOPMENT CORPORATION 1810 HARVARD BOULEVARD DAYTON,OH45406	31-1561713	501 C 3	5,000	PRESIDENTIAL GRANT FOR STRATEGIC PLANNING SUPPORT
(240) THE OPERA GUILD OF DAYTON 138 N MAIN STREET DAYTON,OH45402	31-1021023	501 C 3	6,336	VARIOUS PROJECTS
(241) OTTERBEIN HOMES 580 N STATE ROUTE 741 LEBANON,OH45036	31-0549058	501 C 3	5,027	GENERAL SUPPORT
(242) OTTERBEIN UNIVERSITY ONE SOUTH GROVE STREET WESTERVILLE,OH43081	31-4379532	501 C 3	28,926	SCHOLARSHIPS
(243) OUR LADY OF MERCY CHURCH DO NOT USE - PAY TO OUR LADY OF GRACE DAYTON,OH45406	31-0537133	501 C 3	10,272	GENERAL SUPPORT
(244) OVERFIELD EARLY CHILDHOOD PROGRAM INC 172 SOUTH RIDGE AVENUE TROY,OH45373	31-1088546	501 C 3	5,000	OVERFIELD 50TH ANNIVERSARY FUND AND OVERFIELD EARLY CHILDHOOD PROGRAM
(245) PARTNERS IN HEALTH PO BOX 996 FREDERICK,MD21705	04-3567502	501 C 3	25,000	GENERAL SUPPORT
(246) PHILANTHROPY OHIO 37 W BROAD STREET SUITE 800 COLUMBUS,OH432154198	31-1111842	501 C 3	5,000	PRESIDENTIAL GRANT DESIGNATED FOR CAPACITY BUILDING SUPPORT
(247) PHILLIPS ACADEMY 180 MAIN STREET ANDOVER,MA01810	04-3172358	501 C 3	5,000	ADDISON GALLERY OF AMERICAN ART
(248) THE PIQUA COMMUNITY FOUNDATION PO BOX 226 PIQUA,OH45356	31-1391908	501 C 3	10,000	JOHNSTON FARM AND INDIAN AGENCY EDUCATION CENTER PROJECT
(249) PLANNED PARENTHOOD MAR MONTE 1691 THE ALAMEDA SAN JOSE,CA95126	94-1583439	501 C 3	9,000	GENERAL SUPPORT
(250) PLANNED PARENTHOOD OF MINNESOTA NORTH DAKOTA SOUTH DAKOTA 671 VANDALIA STREET SUITE 323 ST PAUL,MN55114	41-0948382	501 C 3	20,000	GENERAL SUPPORT
(251) PLANNED PARENTHOOD SOUTHWEST OHIO REGION 224 N WILKINSON STREET DAYTON,OH454023096	31-0536688	501 C 3	71,871	VARIOUS PROJECTS AND GENERAL SUPPORT
(252) PURDUE UNIVERSITY HOVDE HALL WEST LAFAYETTE,IN479072040	35-6002041	501 C 3	7,180	SCHOLARSHIPS
(253) RANCHO SANTA FE FOUNDATION 162 S RANCHO SANTA FE ROAD ENCINITAS,CA92024	95-3709639	501 C 3	5,000	FINANCIAL INDEPENDENCE TRAINING (FIT) UNDER RANCHO SANTA FE FISCAL SPONSORSHIP
(254) REACH OUT OF MONTGOMERY COUNTY 25 E FORAKER DAYTON,OH45409	31-1434282	501 C 3	31,673	HARDWARE AND TRAINING FOR ELECTRONIC HEALTH RECORD CONVERSION; PHARMACY ASSISTANCE
(255) RONALD MCDONALD HOUSE CHARITIES MIAMI VALLEY REGION INC 555 VALLEY STREET DAYTON,OH45404	31-0964793	501 C 3	28,241	VARIOUS PROJECTS AND GENERAL SUPPORT
(256) ROSE-HULMAN INSTITUTE OF TECHNOLOGY 5500 WABASH AVENUE TERRE HAUTE,IN478033920	35-0868149	501 C 3	6,130	SCHOLARSHIPS
(257) THE DAYTON ROTARY CLUB FOUNDATION 40 S PERRY STREET SUITE 110 DAYTON,OH45402	23-7075054	501 C 3	22,011	GENERAL SUPPORT
(258) RUTGERS UNIVERSITY FOUNDATION PO BOX 193 NEW BRUNSWICK,NJ089039922	23-7318742	501 C 3	25,000	GENERAL SUPPORT
(259) SACRED HEART CATHOLIC CHURCH 476 N SCOTT STREET NEW CARLISLE,OH45344	55-0493187	501 C 3	8,500	ST. VINCENT DE PAUL SOCIETY AND OFFERING
(260) THE SALVATION ARMY 1000 N KEOWEE STREET DAYTON,OH45404	13-5562351	501 C 3	46,655	VARIOUS PROJECTS AND GENERAL SUPPORT
(261) SALVATION ARMY DEPARTMENT 831SC SAN JOSE,CA951080004	94-1156347	501 C 3	6,000	GENERAL SUPPORT
(262) SAMARITAN HEALTH FOUNDATION 2222 PHILADELPHIA DRIVE DAYTON,OH45406	23-7296923	501 C 3	22,618	VARIOUS PROJECTS AND GENERAL SUPPORT
(263) SCIOTO COUNTY BOARD OF DEVELOPMENTAL DISABILITIES 2619 GALLIA STREET PORTSMOUTH,OH45662	31-6400086	501 C 3	7,446	SUPPORT OF STAR ADULT WORSHOP, VERN RIFFE SCHOOL, AND SPECIAL NEEDS PEOPLE
(264) SEEDLING FOUNDATION PO BOX 1858 DAYTON,OH454011858	31-1427991	501 C 3	23,350	SCHOLARSHIPS
(265) SHAWNEE COMMUNITY UNITED METHODIST CHURCH 2600 ZURMEHLY ROAD LIMA,OH45806	34-1245667	501 C 3	7,500	OPERATING EXPENSES
(266) SHAWNEE STATE UNIVERSITY 940 SECOND STREET PORTSMOUTH,OH456624344	31-0864917	501 C 3	5,970	SCHOLARSHIPS
(267) SICSA 2600 WILMINGTON PIKE KETTERING,OH45419	23-7367199	501 C 3	79,480	BUILDING RENOVATION, ROOF REPAIR AND GENERAL SUPPORT
(268) SINCLAIR COMMUNITY COLLEGE 444 W THIRD STREET DAYTON,OH45402	31-0823444	501 C 3	30,164	SCHOLARSHIPS
(269) SINCLAIR COMMUNITY COLLEGE FOUNDATION 444 W THIRD STREET DAYTON,OH45402	23-7032312	501 C 3	87,957	SCHOLARSHIPS, VARIOUS PROJECTS AND GENERAL SUPPORT
(270) SISTERS OF CHARITY OF CINCINNATI 5900 DELHI ROAD MOUNT ST JOSEPH,OH45051	31-0537158	501 C 3	10,000	MOTHER MARGARET HALL
(271) THE SMILE TRAIN 41 MADISON AVENUE 28TH FLOOR NEW YORK,NY10010	13-3661416	501 C 3	5,000	GENERAL SUPPORT
(272) SOCIETY OF ST VINCENT DE PAUL HOLY FAMILY CONFERENCE 201 CLARK STREET MIDDLETOWN,OH45042	26-3159833	501 C 3	6,000	SUPPLEMENTAL FOOD AND FINANCIAL ASSISTANCE TO THE POOR AND NEEDY IN THE MIDDLETOWN AREA
(273) SOUL CHOICE INTERNATIONAL PO BOX 750455 DAYTON,OH45475	31-1766517	501 C 3	17,000	GENERAL SUPPORT
(274) SOUTHDALE ELEMENTARY SCHOOL PTO 1200 W DOROTHY LANE KETTERING,OH45409	45-2696730	501 C 3	7,200	EXPANDING SOUTHDALE ORFF ENSEMBLE AND SOUTHWOOD STRONG EVENT
(275) SOUTHERN CALIFORNIA BLUES SOCCER CLUB 30661 HUNT CLUB DRIVE SAN JUAN CAPISTRANO,CA92675	33-0460429	501 C 3	5,500	GENERAL SUPPORT
(276) SOUTHERN OHIO SYNOD EVANGELICAL LUTHERAN CHURCH IN AMERICA 300 S SECOND STREET COLUMBUS,OH43215	36-3513354	501 C 3	18,550	REIMBURSEMENT OF SYNOD FOR TWO YEARS OF INVOICES FROM THE CPA FIRM AND 2014 LEADERSHIP INSTITUTE SESSIONS
(277) SOUTHMINSTER PRESBYTERIAN CHURCH 7001 FAR HILLS AVENUE DAYTON,OH45459	31-0802362	501 C 3	8,042	GENERAL SUPPORT
(278) SOUTHWESTERN OHIO COUNCIL FOR HIGHER EDUCATION 3155 RESEARCH BLVD SUITE 204 DAYTON,OH454204014	23-7109141	501 C 3	11,300	STUDENT ISSUES FORUM COLLABORATIVE PROJECT
(279) A SPECIAL WISH FOUNDATION INC 436 VALLEY STREET DAYTON,OH45404	31-1234314	501 C 3	21,245	GENERAL SUPPORT
(280) SPRING LAKE RANCH INC 1169 SPRING LAKE ROAD CUTTINGSVILLE,VT05738	03-0200366	501 C 3	5,000	GENERAL SUPPORT
(281) SPRING VALLEY ACADEMY 1461 E SPRING VALLEY PIKE CENTERVILLE,OH45458	31-6054343	501 C 3	9,500	MAE PERONI SCHOLARSHIPS FOR SPRING VALLEY ACADEMY
(282) ST ALBERT THE GREAT CHURCH 3033 FAR HILLS AVENUE KETTERING,OH45429	31-6001475	501 C 3	19,703	YOUTH MINISTRY RENOVATION PROJECT AND GENERAL SUPPORT
(283) ST CHARLES BORROMEO CHURCH 4500 ACKERMAN BOULEVARD KETTERING,OH45429	31-0656787	501 C 3	5,050	GENERAL SUPPORT
(284) ST GEORGE'S EPISCOPAL CHURCH 5520 FAR HILLS AVENUE DAYTON,OH454292232	31-0682658	501 C 3	17,392	CHILDREN'S ART EXPERIENCES AND GENERAL SUPPORT
(285) ST JOSEPH CHURCH 411 E SECOND STREET DAYTON,OH45402	31-0550992	501 C 3	10,000	GENERAL SUPPORT
(286) ST LOUIS PARISH PO BOX 9 OSGOOD,OH45351	34-0878523	501 C 3	10,000	GENERAL SUPPORT
(287) ST LUKE CATHOLIC CHURCH 7575 HOLIDAY DRIVE EAST INDIANAPOLIS,IN46260	35-1044326	501 C 3	5,000	GENERAL SUPPORT
(288) ST PAUL'S EPISCOPAL CHURCH 33 W DIXON AVENUE DAYTON,OH45419	31-0577674	501 C 3	49,352	VARIOUS PROJECTS AND GENERAL SUPPORT
(289) ST VINCENT DE PAUL SOCIETY 1133 S EDWIN C MOSES BLVD SUITE 308 308 DAYTON,OH45417	31-1011485	501 C 3	40,509	SAFE HAVEN PROGRAM AND GENERAL SUPPORT
(290) ST VINCENT HOTEL INC 1133 S EDWIN C MOSES BLVD SUITE 300 300 DAYTON,OH45417	31-1132259	501 C 3	42,396	GENERAL SUPPORT
(291) ST XAVIER HIGH SCHOOL 600 W NORTH BEND ROAD CINCINNATI,OH452241499	31-0537511	501 C 3	7,500	MARK J. AND JAY T. FREKING FUND
(292) STATE OF THE HEART HOSPICE 1350 N BROADWAY GREENVILLE,OH453312461	31-1004692	501 C 3	17,000	HOSPICE OF DARKE COUNTY BEREAVEMENT SUPPORT AND STATE OF THE HEART CARE CENTER
(293) STONE TRUST CORPORATION 131 BRIDLE TRAIL ROAD NEEDHAM,MA02492	06-0552923	501 C 3	20,000	150TH ANNIVERSARY CAMPAIGN
(294) STS CONSTANTINE AND HELEN GREEK ORTHODOX CATHEDRAL 3352 MAYFIELD ROAD CLEVELAND HEIGHTS,OH44118	34-1014403	501 C 3	20,000	GENERAL SUPPORT
(295) SUGARTREE MINISTRY CENTER 180 E MAIN STREET WILMINGTON,OH45177	31-1765725	501 C 3	5,000	GENERAL SUPPORT
(296) SUICIDE PREVENTION CENTER INC PO BOX 1393 DAYTON,OH454011393	31-0905854	501 C 3	12,000	GENERAL SUPPORT
(297) SUNLIGHT VILLAGE 1133 S EDWIN C MOSES BLVD SUITE 189 189 DAYTON,OH45417	16-1732774	501 C 3	10,000	SUPPORT SERVICES
(298) TEACH FOR AMERICA INC 315 W 36TH STREET NEW YORK,NY10018	13-3541913	501 C 3	125,000	VARIOUS PROJECTS
(299) TECUMSEH LAND PRESERVATION ASSOCIATION DBA TECUMSEH LAND TRUST PO BOX 417 YELLOW SPRINGS,OH45387	31-1313236	501 C 3	7,500	VIRTUAL RALLY-BEST PRACTICE TRAINING FOR SW OHIO LAND TRUSTS AND PARTNERS AND GENERAL SUPPORT
(300) TEMPLE BETH OR 5275 MARSHALL ROAD DAYTON,OH454295815	31-1116225	501 C 3	8,406	PRAYER BOOK FUND AND GENERAL SUPPORT
(301) TEMPLE ISRAEL 130 RIVERSIDE DRIVE DAYTON,OH45405	31-0550827	501 C 3	7,662	VARIOUS PROJECTS AND GENERAL SUPPORT
(302) THERAPEUTIC RIDING INSTITUTE INC PO BOX 750664 DAYTON,OH45475	31-0840947	501 C 3	36,500	VARIOUS PROJECTS
(303) TOWARD INDEPENDENCE INC 81 E MAIN STREET XENIA,OH45385	31-0856399	501 C 3	12,755	PURCHASE OF AN ACCESSIBLE VAN
(304) TREE FOUNDATION PO BOX 48839 SARASOTA,FL34230	65-0904869	501 C 3	40,000	GENERAL SUPPORT
(305) TRINITY LUTHERAN SEMINARY 2199 E MAIN STREET COLUMBUS,OH43209	31-0943182	501 C 3	7,575	GENERAL SUPPORT
(306) UNITED CHURCH HOMES INC TRINITY COMMUNITY 3218 INDIAN RIPPLE ROAD DAYTON,OH454403637	34-4429276	501 C 3	5,254	VARIOUS PROJECTS
(307) UNITED METHODIST FOUNDATION OF WV INC PO BOX 3811 CHARLESTON,WV25338	55-0545643	501 C 3	5,000	UMCOR
(308) UNITED REHABILITATION SERVICES 4710 OLD TROY PIKE DAYTON,OH45424	31-0592919	501 C 3	29,339	VARIOUS PROJECTS AND GENERAL SUPPORT
(309) UNITED THEOLOGICAL SEMINARY 4501 DENLINGER ROAD TROTWOOD,OH45426	31-0568239	501 C 3	312,762	VARIOUS PROJECTS AND GENERAL SUPPORT
(310) UNITED WAY OF CENTRAL AND SOUTHERN UTAH PO BOX 135 PROVO,UT84603	94-2851681	501 C 3	25,000	GENERAL SUPPORT
(311) UNITED WAY OF CENTRAL OHIO PO BOX 951571 CLEVELAND,OH44193	31-4393712	501 C 3	25,000	GENERAL SUPPORT
(312) UNITED WAY OF GREATER CINCINNATI AND NORTHERN KENTUCKY 2400 READING ROAD CINCINNATI,OH452021478	31-0537502	501 C 3	6,301	GENERAL SUPPORT
(313) UNITED WAY OF SOUTHERN NEVADA 5830 WEST FLAMINGO ROAD LAS VEGAS,NV89103	88-0071328	501 C 3	25,000	GENERAL SUPPORT
(314) UNITED WAY OF THE GREATER DAYTON AREA 33 W FIRST STREET SUITE 500 DAYTON,OH45402	31-0536658	501 C 3	304,498	VARIOUS PROJECTS AND GENERAL SUPPORT
(315) UNITED WAY SILICON VALLEY 1922 THE ALAMEDA 4TH FLOOR SAN JOSE,CA951261430	94-1450153	501 C 3	5,000	COMMUNITY ACTION FUND
(316) UNIVERSITY OF AKRON P O BOX 2203 AKRON,OH443989649	34-6002924	501 C 3	9,410	SCHOLARSHIPS
(317) UNIVERSITY OF CINCINNATI 51 GOODMAN DRIVE SUITE 100 CINCINNATI,OH452190970	31-6000989	501 C 3	108,100	PARKINSON'S RESEARCH AND SCHOLARSHIPS
(318) UNIVERSITY OF DAYTON 300 COLLEGE PARK DAYTON,OH454692964	31-0536715	501 C 3	273,135	VARIOUS PROJECTS, GENERAL SUPPORT, AND SCHOLARSHIPS
(319) UNIVERSITY OF FINDLAY 1000 N MAIN STREET FINDLAY,OH45840	34-4431169	501 C 3	8,170	SCHOLARSHIPS
(320) UNIVERSITY OF HOUSTON 9 E CULLEN BUILDING HOUSTON,TX77204	74-6041411	501 C 3	10,000	RESEARCH DISSEMINATION AWARD, 2013 AND SCHOLARSHIPS
(321) UNIVERSITY OF KANSAS 1502 IOWA STREET LAWRENCE,KS66045	48-1124839	501 C 3	5,898	SCHOLARSHIPS
(322) UNIVERSITY OF KENTUCKY 100 STURGILL DEVELOPMENT BUILDING LEXINGTON,KY40506	61-6001218	501 C 3	14,230	VARIOUS PROJECTS AND SCHOLARSHIPS
(323) UNIVERSITY OF MICHIGAN 3003 S STATE STREET SUITE 9000 ANN ARBOR,MI481091288	38-6006309	501 C 3	6,000	SCHOLARSHIPS
(324) UNIVERSITY OF TOLEDO 2801 W BANCROFT STREET TOLEDO,OH436063390	34-6401483	501 C 3	22,618	SCHOLARSHIPS
(325) VALPARAISO UNIVERSITY 1100 CAMPUS DRIVE S VALPARAISO,IN46383	35-0868125	501 C 3	6,000	SCHOLARSHIPS
(326) VICTORIA THEATRE ASSOCIATION 138 N MAIN STREET DAYTON,OH45402	31-0897638	501 C 3	1,956,179	VARIOUS PROJECTS AND GENERAL SUPPORT
(327) VICTORY PROJECT 409 TROY STREET DAYTON,OH45404	26-2243366	501 C 3	22,600	PURCHASE OF VAN AND GENERAL SUPPORT
(328) VINEYARD CHRISTIAN FELLOWSHIP 4051 INDIAN RIPPLE ROAD DAYTON,OH454403265	34-1681377	501 C 3	65,500	VARIOUS PROJECTS AND GENERAL SUPPORT
(329) VINEYARD COMMUNITY CHURCH 4900 STATE ROUTE 123 FRANKLIN,OH45005	34-6558670	501 C 3	15,000	NEW BUILDING
(330) WASHINGTON TOWNSHIP 8200 MCEWEN ROAD DAYTON,OH454582050	31-6078472	501 C 3	13,217	VARIOUS PROJECTS
(331) WASHINGTON-CENTERVILLE PUBLIC LIBRARY 111 W SPRING VALLEY ROAD CENTERVILLE,OH45458	31-6006599	501 C 3	8,268	VARIOUS PROJECTS
(332) WATER FOR PEOPLE 6666 W QUINCY AVENUE DENVER,CO80235	84-1166148	501 C 3	50,000	GENERAL SUPPORT
(333) WE CARE ARTS INC 3035 WILMINGTON PIKE KETTERING,OH45429	31-1295721	501 C 3	16,525	VARIOUS PROJECTS AND GENERAL SUPPORT
(334) WESLEY COMMUNITY CENTER INC 3730 DELPHOS AVENUE DAYTON,OH45417	30-0203259	501 C 3	8,330	AMIRI PROJECT
(335) WEST OHIO FOOD BANK PO BOX 1566 LIMA,OH45802	34-1587528	501 C 3	7,500	OPERATING EXPENSES
(336) WESTMINSTER PRESBYTERIAN CHURCH 2080 BOULEVARD WEST HARTFORD,CT06107	06-0664195	501 C 3	10,000	VARIOUS PROJECTS AND GENERAL SUPPORT
(337) WHITNEY MUSEUM OF AMERICAN ART 945 MADISON AVENUE NEW YORK,NY10021	13-1789318	501 C 3	10,000	GENERAL SUPPORT
(338) WIDOWS HOME OF DAYTON 50 S FINDLAY STREET DAYTON,OH454032091	31-1584036	501 C 3	21,918	VARIOUS PROJECTS AND GENERAL SUPPORT
(339) WILBERFORCE UNIVERSITY PO BOX 1001 WILBERFORCE,OH453841001	31-0604719	501 C 3	22,758	SCHOLARSHIPS
(340) WILMINGTON COLLEGE PYLE CENTER 1307 WILMINGTON,OH451772499	31-0537514	501 C 3	26,632	SCHOLARSHIPS
(341) WITTENBERG UNIVERSITY PO BOX 720 SPRINGFIELD,OH455010720	31-0537177	501 C 3	11,240	SCHOLARSHIPS
(342) WOMANLINE OF DAYTON 4617 PRESIDENTIAL WAY KETTERING,OH45429	31-0804873	501 C 3	75,513	VARIOUS PROJECTS AND GENERAL SUPPORT
(343) WRIGHT STATE UNIVERSITY 3640 COLONEL GLENN HIGHWAY DAYTON,OH45435	31-0732831	501 C 3	146,623	SCHOLARSHIPS
(344) WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLONEL GLENN HIGHWAY DAYTON,OH45435	23-7019799	501 C 3	369,132	VARIOUS PROJECTS AND GENERAL SUPPORT
(345) XAVIER UNIVERSITY 3800 VICTORY PARKWAY CINCINNATI,OH45207	31-0537516	501 C 3	6,670	SCHOLARSHIPS
(346) YELLOW SPRINGS ARTS COUNCIL PO BOX 459 YELLOW SPRINGS,OH453870459	31-1215024	501 C 3	57,000	BRONZE SCULPTURE SYMPOSIUM
(347) YMCA OF GREATER DAYTON 111 W FIRST STREET SUITE 207 DAYTON,OH454021105	31-0537517	501 C 3	120,088	VARIOUS PROJECTS AND GENERAL SUPPORT
(348) YOUNG LIFE PO BOX 520 COLORADO SPRINGS,CO809010520	84-0385934	501 C 3	12,000	VARIOUS PROJECTS
(349) YOUTH WITH A MISSION EL PASO AND JUAREZ 4444 EDGAR PARK AVENUE EL PASO,TX79904	74-2238973	501 C 3	5,000	SUPPORT ON BEHALF OF THE CODY SPANG FAMILY MINISTRY.
(350) YWCA OF SILICON VALLEY 375 SOUTH THIRD STREET SAN JOSE,CA95112	94-1186196	501 C 3	5,000	DESIGNATED FOR THE SUPPORT NETWORK
(351) ZION EVANGELICAL LUTHERAN CHURCH 5550 MUNGER ROAD DAYTON,OH45459	31-6048068	501 C 3	44,186	PARKING LOT PROJECT FUNDING AND GENERAL SUPPORT
(352) THE ZOOT THEATRE COMPANY PO BOX 1112 DAYTON,OH454011112	26-3226865	501 C 3	5,000	GENERAL SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2013

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.
Part III can be duplicated 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. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
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) 2013

Additional Data

Software ID:
Software Version:

- TIN:

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, line 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

THE DAYTON FOUNDATION

Employer identification number

31-6027287

Part I

Questions Regarding Compensation

Yes

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

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 ............

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 Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2013

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(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 as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)MICHAEL M PARKSPRESIDENT/SECRETARY	(i) (ii)	251,253 0	61,802 0	62,594 0	0 0	16,434 0	392,083 0	0 0

Schedule J (Form 990) 2013

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

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) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash 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	35	3,164,261	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 ( )
26 Other ( )
27 Other ( )
28 Other ( )

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 ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 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

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2013)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
PART I, LINE 32B:	THIRD PARTY BROKERAGE SERVICES ARE USED TO RECEIVE AND SELL SECURITIES FOR THE DAYTON FOUNDATION.

Schedule M (Form 990) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

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.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

THE DAYTON FOUNDATION

Employer identification number

31-6027287

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.
FORM 990, PART XI, LINE 9:	FAS 116 & 117 EXPENSES 7,481,218. FAS 116 & 117 REVENUE -12,505,104. PARTNERSHIP LOSS PER SCHEDULE K-1 85,687. ROUNDING ADJUSTMENT -1.
FORM 990, PART XII, LINE 2C	THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR.
FORM 990, PART VIII, LINE 2A	ADMINISTRATIVE FEE INCOME FROM RELATED ENTITIES.
FORM 990, PART VIII, LINE 2B	PARTICIPATION FEES (DAYTON-MONTGOMERY COUNTY SCHOLARSHIP FUND).
FORM 990, PART VIII, LINE 2C	OHIO REIMBURSEMENT AND SUPP ORG FEES
FORM 990, PART VIII, LINE 11A	DAYTON FOUNDATION DEPOSITORY EARNINGS RECEIVED FOR OPERATIONS.
FORM 990, PART VIII, LINE 11B	TRANSFER FROM RELATED ORGANIZATION, THE OHIO COMMUNITY POOLED ANNUITY TRUST.
FORM 990, PART VIII, LINE 11C	MISCELLANEOUS INCOME.
FORM 990, PART VIII, LINE 11D, COLUMN C	TOTAL LOSSES PER FORM 990-T.
FORM 990, PART IX, LINE 24	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
FORM 990, PART IX, LINE 24C	INSURANCE PREMIUMS ON POLICIES DONATED TO THE DAYTON FOUNDATION.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

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 (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(f) Direct controlling entity
(1) DAYTON FOUNDATION REALTY LLC 40 N MAIN ST DAYTON,OH45423 31-1777016	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
(2) THE DAYTON FOUNDATION REALTY TOD LLC 40 N MAIN ST DAYTON,OH45423	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
(3) THE DAYTON FOUNDATION REALTY ONE LLC 40 N MAIN ST DAYTON,OH45423	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
(4) THE DAYTON FOUNDATION REALTY TWO LLC 40 N MAIN ST DAYTON,OH45423 20-8251006	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
(5) AULLWOOD AUDUBON FARM LAND CONSERVANCYLLC 40 N MAIN ST DAYTON,OH45423 26-4526187	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	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 entity?
(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	Yes	No
(1) DAYTON FOUNDATION DEPOSITORY 40 N MAIN ST 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 40 N MAIN ST DAYTON,OH45423 31-1330325	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(3) THE DAYTON FOUNDATION PLUS INC 40 N MAIN ST DAYTON,OH45423 54-2101090	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(4) DAYTON HISTORY 40 N MAIN ST DAYTON,OH45423 31-6037490	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(5) THE OHIO COMMUNITY POOLED ANNUITY TRUST 40 N MAIN ST DAYTON,OH45423 59-3788888	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(6) THE DISABILITY FOUNDATION 40 N MAIN ST DAYTON,OH45423 31-1725978	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(7) GREENER PASTURES FOUNDATION 40 N MAIN ST DAYTON,OH45423 31-1725746	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(8) THE HUNDRED CLUB OF DAYTON 40 N MAIN ST DAYTON,OH45423 23-7046227	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(9) THE HARRY W AND MARGARET MOORE FOUNDATION INC 40 N MAIN ST DAYTON,OH45423 31-6040186	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(10) MORAINE CADDY SCHOLARSHIP FUND 40 N MAIN ST DAYTON,OH45423 31-1773877	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2013

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	(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?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	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	(i) Section 512(b)(13) controlled entity?
(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	Yes	No

Schedule R (Form 990) 2013

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

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 or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

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 related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) DAYTON FOUNDATION DEPOSITORY	B	15,210	ACTUAL AMOUNT
(2) DAYTON HISTORY	B	403,736	ACTUAL AMOUNT
(3) DAYTON FOUNDATION DEPOSITORY	Q	6,777	ACTUAL AMOUNT
(4) DAYTON FOUNDATION DEPOSITORY	S	531,404	ACTUAL AMOUNT TRANSFERRED
(5) DAYTON FOUNDATION DEPOSITORY	C	3,855,241	ACTUAL AMOUNT
(6) DAYTON FOUNDATION CHARITABLE ACCOUNTS INC	Q	43,303	ACTUAL AMOUNT
(7) DAYTON FOUNDATION PLUS INC	Q	198,895	ACTUAL AMOUNT
(8) DAYTON FOUNDATION PLUS INC	C	162,250	ACTUAL AMOUNT
(9) OHIO COMMUNITY POOLED ANNUITY TRUST	S	10,000	ACTUAL AMOUNT TRANSFERRED
(10) DAYTON FOUNDATION CHARITABLE ACCOUNTS INC	C	21,175	ACTUAL AMOUNT

Schedule R (Form 990) 2013

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)	(e) Are all partners section 501(c)(3) organizations?		(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?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V?UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2013

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2013

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	33,412,856	25,633,747
9	Program service revenue (Part VIII, line 2g) .........	388,049	395,552
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	14,448,563	20,649,881
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	615,811	418,807
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	48,865,279	47,097,987
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	24,169,229	27,329,838
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)	2,126,251	2,211,680
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 510,996
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	7,687,524	3,788,511
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	33,983,004	33,330,029
19	Revenue less expenses. Subtract line 18 from line 12.......	14,882,275	13,767,958
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	296,222,944	340,152,337
21	Total liabilities (Part X, line 26).............	61,301,435	69,894,303
22	Net assets or fund balances. Subtract line 21 from line 20.....	234,921,509	270,258,034

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 24,007,208 including grants of $ ) (Revenue $ )
	DESIGNATED AND ADVISED GRANTS TO 501(C)(3) ORGANIZATIONS

4b	(Code: ) (Expenses $ 1,695,950 including grants of $ ) (Revenue $ )
	SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES

4c	(Code: ) (Expenses $ 1,626,680 including grants of $ ) (Revenue $ )
	DISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEE

	(Code: ) (Expenses $ 1,750,025 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 $ 1,750,025 including grants of $ ) (Revenue $ )
4e	Total program service expenses29,079,863

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	867,399	0	45,093

(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 of compensation from the organization 0

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
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 2013 (Part V, line 2a) ......	5	33
6	Total number of volunteers (estimate if necessary) .............	6	10
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-85,687
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	-85,687

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)		(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
(A) Name and Title
(18) JOSEPH B BALDASARE........................................................................ V.P. DEVELOPMENT	40.00 .......................	X	122,882	0	10,211
(19) DEBORAH L DULANEY........................................................................ ADMINISTRATION DIRECTOR	40.00 .......................	X	114,535	0	2,281
(20) DIANE K TIMMONS........................................................................ V.P. GRANTS & PROGRAMS	40.00 .......................	X	99,099	0	4,451
(21) S TRACIE BOSHEARS........................................................................ ASSISTANT TREASURER	40.00 .......................	X	54,628	0	132

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c		64,941
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		25,568,806

g	Noncash contributions included in lines 1a-1f:$		3,164,261
h	Total. Add lines 1a-1f.......			25,633,747
			Business Code
2a	SEE SCHEDULE O		900099	262,972	262,972
b	SEE SCHEDULE O		900099	87,580	87,580
c	SEE SCHEDULE O		900099	45,000	45,000
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			395,552
3	Investment income (including dividends, interest, and other similar amounts).......			5,256,723			5,256,723
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(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)	15,393,158
d	Net gain or (loss)..........			15,393,158			15,393,158
8a	Gross income from fundraising events (not including $ 64,941 of contributions reported on line 1c). See Part IV, line 18 ..
	a		11,454
b	Less: direct expenses ...b		48,404
c	Net income or (loss) from fundraising events..			-36,950			-36,950
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...
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..
Miscellaneous Revenue			Business Code
11a	MISC--SEE SCHEDULE O		900099	531,404	531,404
b	MISC--SEE SCHEDULE O		900099	10,000	10,000
c	MISC--SEE SCHEDULE O		900099	40	40
d	All other revenue ....			-85,687		-85,687
e	Total. Add lines 11a–11d ......			455,757
12	Total revenue. See Instructions......			47,097,987	936,996	-85,687	20,612,931


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			19,018,968	1	20,306,138
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ...........			7,665,119	3	7,348,959
4	Accounts receivable, net .............			296,211	4	272,374
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,618,819
b	Less: accumulated depreciation .....	10b	850,560	755,975	10c	768,259
11	Investments—publicly traded securities ..........				11
12	Investments—other securities. See Part IV, line 11 .....			267,876,925	12	310,917,785
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			609,746	15	538,822
16	Total assets. Add lines 1 through 15 (must equal line 34)......			296,222,944	16	340,152,337
17	Accounts payable and accrued expenses .........			461,555	17	498,188
18	Grants payable .................			4,581,103	18	8,378,080
19	Deferred revenue ................				19
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other 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 (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			56,258,777	25	61,018,035
26	Total liabilities. Add lines 17 through 25.........			61,301,435	26	69,894,303
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			216,331,038	27	250,429,149
28	Temporarily restricted net assets ...........			11,738,770	28	12,977,184
29	Permanently restricted net assets ...........			6,851,701	29	6,851,701
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........			234,921,509	33	270,258,034
34	Total liabilities and net assets/fund balances ........			296,222,944	34	340,152,337