Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015
BCheck if applicable:
CName of organization
THE DAYTON FOUNDATION
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
40 NORTH MAIN STREET NO 500
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DAYTON, OH45423
D Employer identification number

31-6027287
E Telephone number

G Gross receipts $ 45,764,603
F Name and address of principal officer:
MICHAEL M PARKS
40 NORTH MAIN STREET NO 500
DAYTON,OH45423
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.DAYTONFOUNDATION.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1921
M State of legal domicile: OH
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTTHE DAYTON FOUNDATION WAS ESTABLISHED IN 1921 AS A COMMUNITY FOUNDATION TO MEET THE CHANGING NEEDS AND IMPROVE THE QUALITY OF LIFE IN THE DAYTON/MIAMI VALLEY REGION AND SERVES AS A VEHICLE FOR INDIVIDUAL, FAMILY, ORGANIZATION AND CORPORATE CHARITABLE GIVING IN THE COMMUNITY. THE ORGANIZATION'S MISSION IS TO STRENGTHEN THE COMMUNITY THROUGH PHILANTHROPY AND LEADERSHIP.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 15
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 15
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 35
6 Total number of volunteers (estimate if necessary) ............. 6 10
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -101,721
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -101,721
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 25,633,747 23,648,565
9 Program service revenue (Part VIII, line 2g) ......... 395,552 399,396
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 20,649,881 21,259,988
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 418,807 378,597
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 47,097,987 45,686,546
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 27,329,838 26,934,997
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) 2,211,680 2,435,692
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet594,448    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,788,511 4,151,716
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 33,330,029 33,522,405
19 Revenue less expenses. Subtract line 18 from line 12....... 13,767,958 12,164,141
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 340,152,337 336,557,794
21 Total liabilities (Part X, line 26)............. 69,894,303 69,616,851
22 Net assets or fund balances. Subtract line 21 from line 20..... 270,258,034 266,940,943
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 24,233,109 including grants of $   ) (Revenue $   )
DESIGNATED AND ADVISED GRANTS TO 501(C)(3) ORGANIZATIONS
4b (Code:   ) (Expenses $ 1,141,474 including grants of $   ) (Revenue $   )
SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES
4c (Code:   ) (Expenses $ 1,560,414 including grants of $   ) (Revenue $   )
DISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEE
(Code:   ) (Expenses $ 2,150,823 including grants of $   ) (Revenue $   )
PROGRAM EXPENSES SUCH AS BROCHURES, WEBSITE SERVICES, MAILING COSTS, APPRAISALS AND OTHER COSTS ASSOCIATED WITH CONTRIBUTIONS TO A FUND, AND SIMILAR EXPENSES DIRECTLY RELATED TO THE CHARITABLE PURPOSE OF THE FUND.
4d Other program services (Describe in Schedule O.)
(Expenses $ 2,150,823 including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet29,085,820
Form 990 (2014)
Form 990 (2014)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
Click to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) .... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
130
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
35
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
Yes
 
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
Yes
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
Yes
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
Yes
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?
.........................
8
 
No
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
No
Form 990 (2014)
Form 990 (2014)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
15
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
15
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
OH
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletTHE ORGANIZATION

40 NORTH MAIN STREET NO 500
DAYTON,OH45423 (937) 222-0410
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ELLEN IRELAND........................................................................
GOVERNING BOARD MEMBER
0.30
.......................  
X           0 0 0
(2) CRAIG J BROWN........................................................................
GOVERNING BOARD MEMBER
0.30
.......................  
X           0 0 0
(3) DAVID T MILLER........................................................................
GOVERNING BOARD MEMBER
0.30
.......................  
X           0 0 0
(4) JEROME TATAR........................................................................
GOVERNING BOARD MEMBER
0.30
.......................  
X           0 0 0
(5) ANITA J MOORE........................................................................
GOVERNING BOARD MEMBER
0.30
.......................  
X           0 0 0
(6) COLLEEN M RYAN........................................................................
GOVERNING BOARD MEMBER
0.30
.......................  
X           0 0 0
(7) CHARLES G SCHROEDER........................................................................
GOVERNING BOARD MEMBER
0.30
.......................  
X           0 0 0
(8) J NORMAN ECKSTEIN........................................................................
GOVERNING BOARD MEMBER
0.30
.......................  
X           0 0 0
(9) DR RATNA PALAKODETI........................................................................
GOVERNING BOARD MEMBER
0.30
.......................  
X           0 0 0
(10) JAMES R PANCOAST........................................................................
GOVERNING BOARD MEMBER
0.30
.......................  
X           0 0 0
(11) WILLIAM L GILLISPIE........................................................................
GOVERNING BOARD MEMBER
0.30
.......................  
X           0 0 0
(12) LISA E HANAUER........................................................................
GOVERNING BOARD MEMBER
0.30
.......................  
X           0 0 0
(13) MAUREEN A LYNCH........................................................................
GOVERNING BOARD MEMBER
0.30
.......................  
X           0 0 0
(14) RICHARD J OMLOR........................................................................
GOVERNING BOARD MEMBER
0.30
.......................  
X           0 0 0
(15) MARVA COSBY........................................................................
GOVERNING BOARD MEMBER
0.30
.......................  
X           0 0 0
(16) MICHAEL M PARKS........................................................................
PRESIDENT/SECRETARY
40.00
.......................  
    X       388,923 0 18,106
(17) STEPHEN D DARNELL........................................................................
V.P. FINANCE
40.00
.......................  
    X       103,968 0 14,396
Form 990 (2014)
Form 990 (2014)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (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)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JOSEPH B BALDASARE........................................................................
V.P. DEVELOPMENT
40.00
.......................  
    X       132,581 0 6,212
(19) DEBORAH L DULANEY........................................................................
ADMINISTRATION DIRECTOR
40.00
.......................  
    X       123,259 0 1,234
(20) DIANE K TIMMONS........................................................................
V.P. GRANTS & PROGRAMS
40.00
.......................  
    X       107,489 0 4,046
(21) S TRACIE BOSHEARS........................................................................
ASSISTANT TREASURER
40.00
.......................  
    X       56,153 0 120


















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 912,373 0 44,114
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet5
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 142,002
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above
1f
23,506,563
g Noncash contributions included in lines
1a-1f:$
5,081,168
h Total. Add lines 1a-1f.......MediumBullet 23,648,565
 Program Service RevenueAmt Business Code
2a SEE SCHEDULE O 900099 297,610 297,610    
b SEE SCHEDULE O 900099 71,786 71,786    
c SEE SCHEDULE O 900099 30,000 30,000    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 399,396
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 6,002,253     6,002,253
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss) 15,257,735  
d Net gain or (loss)..........MediumBullet 15,257,735     15,257,735
8a Gross income from fundraising events (not including
$ 142,002
of contributions reported on line 1c). See Part IV, line 18 ..
a 43,235
b Less: direct expenses ...b 78,057
c Net income or (loss) from fundraising events..MediumBullet -34,822   -34,822
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a MISC--SEE SCHEDULE O 900099 505,100 505,100    
b MISC--SEE SCHEDULE O 900099 10,000 10,000    
c MISC--SEE SCHEDULE O 900099 40 40    
d All other revenue .... -101,721   -101,721  
e Total. Add lines 11a–11d ...... MediumBullet 413,419
12 Total revenue. See Instructions......MediumBullet 45,686,546 914,536 -101,721 21,225,166
Form 990 (2014)
Form 990 (2014)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
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 domestic organizations and domestic governments. See Part IV, line 21 .... 26,934,997 26,934,997
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ....    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............    
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 853,484 105,137 618,400 129,947
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 .... 1,084,902 466,977 374,431 243,494
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 354,514 84,153 189,210 81,151
10 Payroll taxes ........... 142,792 44,401 61,370 37,021
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 31,582   31,582  
c Accounting ........... 49,141   49,141  
d Lobbying ........... 5,500   5,500  
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 1,303,640   1,303,640  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 71,853 14,033 43,825 13,995
12 Advertising and promotion .... 29,135     29,135
13 Office expenses ....... 97,375 5,147 72,012 20,216
14 Information technology ...... 108,506   106,940 1,566
15 Royalties ..        
16 Occupancy ........... 134,097   134,097  
17 Travel ............ 25,968 4,524 13,083 8,361
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 62,320 1,976 44,903 15,441
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 30,105   30,105  
23 Insurance .............. 76,427   76,427  
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 1,414,680 1,414,680    
b CHANGE IN VALUE OF SPLI 498,273   498,273  
c MISC--SEE SCHEDULE O 57,831   57,831  
d DUES 49,297 250 43,080 5,967
e All other expenses 105,986 9,545 88,287 8,154
25 Total functional expenses. Add lines 1 through 24e 33,522,405 29,085,820 3,842,137 594,448
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 20,306,138 1 15,035,306
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ........... 7,348,959 3 8,247,465
4 Accounts receivable, net ............. 272,374 4 333,784
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 1,412,993
b Less: accumulated depreciation ..... 10b 662,902 768,259 10c 750,091
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ..... 310,917,785 12 312,020,916
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 538,822 15 170,232
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 340,152,337 16 336,557,794
Liabilities 17 Accounts payable and accrued expenses ......... 498,188 17 506,052
18 Grants payable ................. 8,378,080 18 5,469,944
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.................... 61,018,035 25 63,640,855
26 Total liabilities. Add lines 17 through 25......... 69,894,303 26 69,616,851
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 250,429,149 27 246,587,874
28 Temporarily restricted net assets ........... 12,977,184 28 13,501,368
29 Permanently restricted net assets ........... 6,851,701 29 6,851,701
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 270,258,034 33 266,940,943
34 Total liabilities and net assets/fund balances ........ 340,152,337 34 336,557,794
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
45,686,546
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
33,522,405
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
12,164,141
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
270,258,034
5
Net unrealized gains (losses) on investments ...............
5
-12,513,577
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-2,967,655
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
266,940,943
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? .................
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
THE DAYTON FOUNDATION
 
Employer identification number

31-6027287
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total    

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 12,763,389 24,904,809 22,145,095 23,001,277 22,819,668 105,634,238
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 12,763,389 24,904,809 22,145,095 23,001,277 22,819,668 105,634,238
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).. 23,073,345
6 Public support. Subtract line 5 from line 4. 82,560,893
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 12,763,389 24,904,809 22,145,095 23,001,277 22,819,668 105,634,238
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 4,917,092 5,186,996 5,476,887 5,256,723 6,002,253 26,839,951
9 Net income from unrelated business activities, whether or not the business is regularly carried on..   -5,173 -21,698 -36,950 -34,822 -98,643
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..   315,183 637,509 455,757 413,419 1,821,868
11 Total support Add lines 7 through 10. 134,197,414
12
12
1,581,973
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
61.520 %
15
15
62.290 %
16a
b
17a
b
18
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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 VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2014
(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)
 
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)
 
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)
 
7 Excess distributions carryover to 2015. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2011 AMOUNT: $ 315,183. 2012 AMOUNT: $ 637,509. 2013 AMOUNT: $ 455,757. 2014 AMOUNT: $ 413,419.
Schedule A (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Name of the organization
THE DAYTON FOUNDATION
 
Employer identification number

31-6027287
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box 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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Name of organization
THE DAYTON FOUNDATION
 
Employer identification number

31-6027287
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


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 3
Name of organization
THE DAYTON FOUNDATION
 
Employer identification number

31-6027287
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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
THE DAYTON FOUNDATION
 
Employer identification number

31-6027287
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. 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 (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data


Software ID:  
Software Version:  
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 Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet 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
Round Bullet 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.
Round Bullet 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) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), 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.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
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) 2014

Schedule C (Form 990 or 990-EZ) 2014
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 Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
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 ........................ 5,500  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 5,500  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
1,100  
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) ................. 275  
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? ......................................

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 separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) Total
2a Lobbying nontaxable amount 0 0 500 1,100 1,600
b Lobbying ceiling amount
(150% of line 2a, column(e))
2,400
c Total lobbying expenditures          
d Grassroots nontaxable amount     125 275 400
e Grassroots ceiling amount
(150% of line 2d, column (e))
600
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2014


Schedule C (Form 990 or 990-EZ) 2014
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)
No
Yes
(b)
Amount
1
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:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
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
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
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."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
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? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
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, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2014

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 ......... 159 126
2 Aggregate value of contributions to (during year) 5,102,075 4,260,361
3 Aggregate value of grants from (during year) 6,689,831 6,868,184
4 Aggregate value at end of year ........ 45,635,476 83,976,270
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds 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? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a 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.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
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.
1a
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.
b
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)
Revenue included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
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 .... 255,541,616 222,985,027 194,804,421 201,393,821 175,712,910
b Contributions ........ 17,390,450 20,573,422 26,698,708 19,723,686 6,274,496
c Net investment earnings, gains, and losses 5,749,043 36,324,918 23,367,511 -3,377,054 33,787,913
d Grants or scholarships ..... 25,386,190 22,547,149 19,711,808 20,546,181 12,129,226
e Other expenditures for facilities
and programs ........
1,080,579 844,424 1,026,617 772,429 1,625,728
f Administrative expenses .... 1,696,374 950,177 1,147,188 1,617,422 626,544
g End of year balance ...... 250,517,966 255,541,617 222,985,027 194,804,421 201,393,821
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet0.200 %
b
Permanent endowment SchDMd Bullet64.700 %
c
Temporarily restricted endowment SchDMd Bullet35.100 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part 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) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 691,460   691,460
b Buildings ................        
c Leasehold improvements ............        
d Equipment ................ 721,533   662,902 58,631
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 750,091
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other 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) INVESTMENTS - OTHER SECURITIES
312,020,916 F








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 312,020,916
Part VIII
Investments—Program 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.)Small Bullet  
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.)...........Small Bullet  
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 58,125,941
LIFE INCOME ANNUITIES PAYABLE 5,053,744
LIFE ESTATES AND TRUST LIABILITY 461,170






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 63,640,855
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) 2014

Schedule D (Form 990) 2014
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 27,408,149
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -12,513,577
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 -12,513,577
3 Subtract line 2e from line 1..................... 3 39,921,726
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 5,764,820
c Add lines 4a and 4b....................... 4c 5,764,820
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 45,686,546
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 30,725,242
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 30,725,242
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 2,797,163
c Add lines 4a and 4b....................... 4c 2,797,163
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 33,522,405
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, 2015.
PART XI, LINE 4B - OTHER ADJUSTMENTS: FAS 116 & 117 REVENUE 5,866,542. PARTNERSHIP LOSS PER SCHEDULE K-1 -101,721. ROUNDING ADJUSTMENT -1.
PART XII, LINE 4B - OTHER ADJUSTMENTS: FAS 116 & 117 EXPENSES 2,797,163.
Schedule D (Form 990) 2014

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit 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) 2014
Schedule G (Form 990 or 990-EZ) 2014
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

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

GREATER DAYTON BRAIN HEALTH LUNCHEO
(event type)
(c) Other events

9
(total number)
(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 100,230 32,580 52,427 185,237
2 Less: Contributions . . 100,230 5,360 36,412 142,002
3 Gross income (line 1
minus line 2) . . .
  27,220 16,015 43,235
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .   224 573 797
6 Rent/facility costs . . 4,929 1,550 18,123 24,602
7 Food and beverages . 960 3,504   4,464
8 Entertainment . . .        
9 Other direct expenses . 2,519 38,134 7,541 48,194
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 78,057
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow -34,822
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 3
11
Does the organization conduct gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activities conducted in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $  
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
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 provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2014
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
THE DAYTON FOUNDATION
 
Employer identification number
31-6027287
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. 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 section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) ABUNDANT LIFE TABERNACLE
9440 EBY ROAD
GERMANTOWN,OH45327
31-0780115 501(C)(3) 75,000       GENERAL PUPOSES
(2) ACHIEVEKIDS
3860 MIDDLEFIELD ROAD
PALO ALTO,CA94303
77-0412221 501(C)(3) 5,000       GENERAL PUPOSES
(3) ADVOCATES FOR BASIC LEGAL EQUALITY INC
525 JEFFERSON STREET SUITE 300
TOLEDO,OH436041094
23-7376131 501(C)(3) 8,500       VARIOUS PROGRAMS
(4) AFFECTING COMMUNITY TRANSFORMATION (ACT) OASIS HOUSE
425 N FINDLAY STREET
DAYTON,OH45404
30-0184630 501(C)(3) 9,600       GENERAL PUPOSES
(5) AFRICA ON FIRE FOUNDATION
2701 N CENTENNIAL STREET UNIT D
HIGH POINT,NC27265
46-0713248 501(C)(3) 6,500       STORAGE FACILITY AND GENERAL PURPOSE
(6) AIDS RESOURCE CENTER OHIO (ARC OHIO)
15 W FOURTH STREET SUITE 200
DAYTON,OH45402
31-1256541 501(C)(3) 101,250       VARIOUS PROGRAMS AND GENERAL PURPOSES
(7) ALBANY MEDICAL CENTER FOUNDATION
PO BOX 8928
ALBANY,NY12208
14-6023119 501(C)(3) 5,353       UNION UNIVERSITY SCHOOL OF MEDICINE
(8) ALICE PECK DAY MEMORIAL HOSPITAL
125 MASCOMA STREET
LEBANON,NH03766
02-0222791 501(C)(3) 150,000       GENERAL PUPOSES
(9) ALL SAINTS EPISCOPAL CHURCH
230 E 60TH STREET
NEW YORK,NY10022
13-2527058 501(C)(3) 5,000       GENERAL PUPOSES
(10) ALZHEIMER'S ASSOCIATION
31 W WHIPP ROAD
DAYTON,OH45459
31-1031867 501(C)(3) 19,397       VARIOUS PROGRAMS AND GENERAL PURPOSES
(11) AMERICAN CANCER SOCIETY
5555 FRANTZ ROAD
DUBLIN,OH43017
34-0726080 501(C)(3) 22,088       RELAY FOR LIFE AND GENERAL PURPOSES
(12) AMERICAN CIVIL LIBERTIES UNION OF OHIO FOUNDATION
4506 CHESTER AVENUE
CLEVELAND,OH441033621
23-7137105 501(C)(3) 151,957       GENERAL PUPOSES
(13) AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY STREET
PHILADELPHIA,PA191021403
23-1352010 501(C)(3) 75,965       GENERAL PUPOSES
(14) AMERICAN RED CROSS DAYTON AREA CHAPTER
370 W FIRST STREET
DAYTON,OH45402
31-0537493 501(C)(3) 81,616       VARIOUS PROGRAMS AND GENERAL PURPOSES
(15) ANNUNCIATION GREEK ORTHODOX CHURCH
500 BELMONTE PARK NORTH
DAYTON,OH45405
31-0615972 501(C)(3) 5,229       GENERAL PUPOSES
(16) ANTIOCH COLLEGE CORPORATION DBA ANTIOCH COLLEGE
1 MORGAN PLACE
YELLOW SPRINGS,OH45387
26-1672457 501(C)(3) 219,550       VARIOUS PROGRAMS AND GENERAL PURPOSES
(17) THE ANTIOCH SCHOOL
PO BOX 242
YELLOW SPRINGS,OH453870242
31-0958968 501(C)(3) 50,060       GENERAL PUPOSES
(18) ANTIOCH SHRINE FOUNDATION
107 E FIRST STREET
DAYTON,OH45402
86-1155863 501(C)(3) 20,500       SILENT MESSENGER AND GENERAL PURPOSES
(19) APEX COMMUNITY CHURCH
5200 FAR HILLS AVENUE
DAYTON,OH45429
30-0018763 501(C)(3) 7,500       FUNDING OF CELEBRATE DAYTON COMMUNITY BLOCK PARTY MINISTRY
(20) ARCHBISHOP ALTER HIGH SCHOOL
940 E DAVID ROAD
KETTERING,OH45429
31-0652528 501(C)(3) 155,684       VARIOUS PROGRAMS AND GENERAL PURPOSES
(21) ARCHDIOCESE OF CINCINNATI
PO BOX 14150
CINCINNATI,OH45250
31-0538501 501(C)(3) 36,953       VARIOUS PROGRAMS AND GENERAL PURPOSES
(22) ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE
310 W MONUMENT AVENUE THIRD FLOOR
DAYTON,OH45402
31-1120194 501(C)(3) 8,104       KETTERING COURT OUTREACH AND VICTIM ADVOCACY, EMERGENCY SERVICES AND GENERAL PURPOSES
(23) ASCENSION SCHOOL
2001 WOODMAN DRIVE
DAYTON,OH45420
31-0588216 501(C)(3) 7,565       2014-2015 PACE SCHOLARSHIP
(24) THE ASIA SOCIETY INC
725 PARK AVENUE
NEW YORK,NY100215088
13-3234632 501(C)(3) 5,000       GENERAL PUPOSES
(25) THE ASIA FOUNDATION
465 CALIFORNIA STREET 9TH FLOOR
SAN FRANCISCO,CA94104
94-1191246 501(C)(3) 5,000       GENERAL PUPOSES
(26) ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION
290 KING OF PRUSSIA ROAD
RADNOR,PA19087
41-2073220 501(C)(3) 17,255       CONTINUING AND FURTHERING RESEARCH RELATING TO PSP AND THE CURE OF THAT DISEASE
(27) AVENIDAS
450 BRYANT STREET
PALO ALTO,CA94301
94-1480548 501(C)(3) 5,000       GENERAL PUPOSES
(28) BACK 2 BACK MINISTRIES INC
PO BOX 70
MASON,OH45040
31-1468516 501(C)(3) 12,000       CANCUN MEXICO MISSION WORK
(29) BAPTIST INTERNATIONAL OUTREACH
P O BOX 587
JEFFERSON CITY,TN37760
58-2020936 501(C)(3) 45,000       WILLIAM CUNNINGHAM ORPHANAGE
(30) BETH ABRAHAM SYNAGOGUE
305 SUGAR CAMP CIRCLE
DAYTON,OH45409
31-0550821 501(C)(3) 239,655       VARIOUS PROGRAMS AND GENERAL PURPOSES
(31) BETHEL MISSIONARY BAPTIST CHURCH
401 S PAUL LAURENCE DUNBAR STREET
DAYTON,OH454023122
31-6001104 501(C)(3) 7,326       VARIOUS PROGRAMS AND GENERAL PURPOSES
(32) BIG BROTHERS BIG SISTERS OF GREATER MIAMI VALLEY INC
22 S JEFFERSON STREET
DAYTON,OH45402
31-0641306 501(C)(3) 9,155       VARIOUS PROGRAMS AND GENERAL PURPOSES
(33) BIKE MIAMI VALLEY
10 N LUDLOW STREET SUITE 727
DAYTON,OH45402
31-0955365 501(C)(3) 150,000       BIKE SHARE PROGRAM
(34) BLUFFTON UNIVERSITY
OFFICE OF DEVELOPMENT
BLUFFTON,OH45817
34-4428207 501(C)(3) 5,070       SCHOLARSHIPS
(35) BOB KRAMER YOUTH GOLF ACADEMY DBA FIRST TEE GREATER MIAMI VALLEY
3116 W MONTGOMERY ROAD
MAINEVILLE,OH45039
20-0057543 501(C)(3) 13,000       GENERAL PUPOSES
(36) BOWLING GREEN STATE UNIVERSITY
OFFICE OF THE BURSAR
BOWLING GREEN,OH434030100
34-6402018 PUBLIC UNIVERSITY 74,850       SCHOLARSHIPS
(37) DAYTON BOYS AND GIRLS CLUB
1828 W STEWART STREET
DAYTON,OH45408
31-0536657 501(C)(3) 14,460       PRESIDENTIAL GRANT FOR THE ADVOCATE SPONSORSHIP OF THE HOUSE PARTY OF HOPE; GENERAL PURPOSES
(38) BOYS AND GIRLS CLUB OF THE PENINSULA
401 PIERCE ROAD
MENLO PARK,CA94025
94-1552134 501(C)(3) 5,000       GENERAL PUPOSES
(39) BREAST CANCER FOUNDATION
PO BOX 751982
DAYTON,OH45475
31-1376300 501(C)(3) 14,650       GENERAL PUPOSES
(40) BRIGHTER TOMORROW FOUNDATION INC
40 N MAIN ST SUITE 500
DAYTON,OH45423
31-1285342 501(C)(3) 16,482       GENERAL PUPOSES
(41) BROOKHAVEN BENEVOLENT FOUNDATION
ONE COUNTRY LANE
BROOKVILLE,OH45309
31-1449002 501(C)(3) 5,000       GENERAL PUPOSES
(42) CARROLL HIGH SCHOOL
4524 LINDEN AVENUE
DAYTON,OH45432
31-0641401 501(C)(3) 113,536       SCHOLARSHIPS, GENERAL PURPOSES
(43) CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC
100 E 8TH STREET
CINCINNATI,OH45202
46-5162928 501(C)(3) 5,000       ARCHDIOCESE CAPITAL CAMPAIGN
(44) CATHOLIC NEAR EAST WELFARE ASSOCIATION (CNEWA)
1011 FIRST AVENUE
NEW YORK,NY10022
45-0278909 501(C)(3) 7,000       "HELP MIDDLE EAST CHRISTIANS" PROGRAM; SPECIFICALLY DIRECTED TOWARDS EFFORTS AIDING SYRIAN REFUGEES
(45) CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
922 W RIVERVIEW AVENUE
DAYTON,OH45402
31-0536645 501(C)(3) 315,433       VARIOUS PROGRAMS AND GENERAL PURPOSES
(46) CEDARVILLE UNIVERSITY
FINANCIAL AID OFFICE
CEDARVILLE,OH45314
31-0536647 501(C)(3) 10,750       BASEBALL FUNDRAISER AND SCHOLARSHIPS
(47) CENTER FOR EMPLOYMENT TRAINING
701 VINE STREET
SAN JOSE,CA95110
94-1658311 501(C)(3) 5,000       GENERAL PUPOSES
(48) CENTER FOR SCHOOL SUCCESS
79 E WILDER ROAD
WEST LEBANON,NH03784
20-0194509 501(C)(3) 22,500       GENERAL PUPOSES
(49) CENTERVILLE HIGH SCHOOL
500 E FRANKLIN STREET
DAYTON,OH454595714
31-0972468 PUBLIC HIGH SCHOOL 5,000       FURTHERANCE OF CENTERVILLE TRACK AND FIELD EFFORTS.
(50) CENTRAL STATE UNIVERSITY
FINANCIAL AID OFFICE
WILBERFORCE,OH45384
31-0675386 PUBLIC UNIVERSITY 7,494       SCHOLARSHIPS
(51) CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL
505 S LUDLOW STREET
DAYTON,OH454029847
31-0832408 501(C)(3) 322,360       VARIOUS PROGRAMS
(52) CHILDREN OF PROMISE INTERNATIONAL
6844 LOOP ROAD
CENTERVILLE,OH45459
43-1027276 501(C)(3) 5,600       VARIOUS PROGRAMS
(53) CHOICES IN COMMUNITY LIVING INC
1651 NEEDMORE ROAD
DAYTON,OH45414
31-1126222 501(C)(3) 17,900       COMMUNITY INTEGRATION THROUGH TRANSPORTATION
(54) CHRIST CHILD SOCIETY OF DAYTON
PO BOX 292058
KETTERING,OH454290058
31-6043079 501(C)(3) 18,000       VARIOUS PROGRAMS AND GENERAL PURPOSES
(55) CHRIST EPISCOPAL CHURCH
20 W FIRST STREET
DAYTON,OH454021269
31-0549097 501(C)(3) 22,500       CITY HEART, ST. VINCENT, GENERAL PURPOSES
(56) CHRIST UNITED METHODIST CHURCH
3440 SHROYER ROAD
KETTERING,OH454292612
31-0565422 501(C)(3) 15,857       VARIOUS PROGRAMS AND GENERAL PURPOSES
(57) CHRISTIAN AND MISSIONARY ALLIANCE
8595 EXPLORER DRIVE
COLORADO SPRINGS,CO80920
13-1623940 501(C)(3) 5,000       SUPPORT ON BEHALF OF KEN BLACKWELL'S DAKAR SENEGAL MISSION
(58) CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
10807 NEW ALLEGIANCE DRIVE SUITE
240
COLORADO SPRINGS,CO80921
75-1750059 501(C)(3) 250,000       OPENING DAF 135383 FOR BARRY AND JOYANNA JAMES
(59) CHRISTIANS IN ACTION
PO BOX 728
WOODLAKE,CA93286
95-6102220 501(C)(3) 5,000       ELDERLY HOME PROJECT - MACAU, CHINA
(60) CHURCH OF THE INCARNATION
55 WILLIAMSBURG LANE
CENTERVILLE,OH45459
31-0596260 501(C)(3) 5,400       PARISH SOCIAL OUTREACH AND GENERAL PURPOSES
(61) CHURCH UNIVERSAL AND TRIUMPHANT
63 SUMMIT WAY
GARDINER,MT59030
51-0161351 501(C)(3) 6,000       ANNUAL TITHING
(62) CITYWIDE DEVELOPMENT CORPORATION
8 N MAIN STREET
DAYTON,OH454021904
31-0885010 501(C)(3) 50,000       DAVINCI CHILDREN'S GARDEN
(63) CLARK COUNTY DD
2527 KENTON STREET
SPRINGFIELD,OH455053300
31-6000132 501(C)(3) 43,352       VARIOUS PROGRAMS
(64) CLAYMONT HIGH SCHOOL
4205 INDIAN HILL ROAD
UHRICHSVILLE,OH44683
34-6002865 PUBLIC HIGH SCHOOL 20,000       ROBERT E. MILLER CLAYMONT HIGH SCHOOL SCHOLARSHIPS
(65) CLINTON COUNTY ADULT DAY CARE CENTER
66 NORTH MULBERRY STREET
WILMINGTON,OH45177
31-1318677 501(C)(3) 10,000       GENERAL PUPOSES
(66) CLINTON COUNTY SERVICES FOR THE HOMELESS
36 GALLUP STREET
WILMINGTON,OH451772103
31-1224053 501(C)(3) 120,000       GENERAL PUPOSES
(67) CLOTHES THAT WORK
1133 S EDWIN C MOSES BLVD SUITE 392
392
DAYTON,OH45408
31-1575093 501(C)(3) 15,219       FOR VARIOUS PROGRAMS AND GENERAL PURPOSES
(68) COLUMBUS MUSEUM OF ART
480 E BROAD STREET
COLUMBUS,OH43215
31-4379447 501(C)(3) 26,000       ART MATTERS CAMPAIGN
(69) COMMUNITY CARE HOSPICE
PO BOX 123
WILMINGTON,OH45177
37-1495725 501(C)(3) 10,000       GENERAL PUPOSES
(70) COMMUNITY HEALTH AWARENESS COUNCIL
590 W EL CAMINO REAL
MONTAIN VIEW,CA94040
94-2223670 501(C)(3) 5,000       GENERAL PUPOSES
(71) COMMUNITY HOSPITAL HEALTH SERVICES FOUNDATION
2615 EAST HIGH STREET
SPRINGFIELD,OH45505
31-1181991 501(C)(3) 5,000       HEALTH RESOURCE GUIDE CLARK COUNTY
(72) COMMUNITY MERCY FOUNDATION
1 S LIMESTONE STREET SUITE 700
SPRINGFIELD,OH45504
31-1443778 501(C)(3) 17,500       COMMUNITY MERCY MEDICATION ASSISTANCE
(73) COMMUNITY SERVICES AGENCY
204 STIERLIN ROAD
MOUNTAIN VIEW,CA94043
94-1422465 501(C)(3) 5,000       GENERAL PUPOSES
(74) COMMUNITY WELLNESS COALITION DBA OPEN ARMS HEALTH CLINIC
4403 SR 725 SUITE E
BELLBROOK,OH45305
90-0902711 501(C)(3) 20,500       MEDICAL EQUIPMENT, SUPPLIES, LABORATORY TESTS, PRESCRIPTIONS, COMPUTERS
(75) COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC
2100 SHERMAN AVENUE 300
CINCINNATI,OH45212
31-0823634 501(C)(3) 20,539       COACHING TO QUALITY: IMPROVING THE QUALITY OF FAMILY CHILD CARE PROGRAMS
(76) THE JAMES M COX JR ARBORETUM FOUNDATION
6733 SPRINGBORO PIKE
DAYTON,OH45449
31-0711248 501(C)(3) 20,590       VARIOUS PROGRAMS AND GENERAL PURPOSES
(77) DAYTON CRAYONS TO CLASSROOMS
1511 KUNTZ ROAD
DAYTON,OH454041232
26-1594574 501(C)(3) 173,745       VARIOUS PROGRAMS AND GENERAL PURPOSES
(78) CULTURE WORKS
110 N MAIN STREET SUITE 165
DAYTON,OH45402
23-7412338 501(C)(3) 142,199       VARIOUS PROGRAMS AND GENERAL PURPOSES
(79) CYSTIC FIBROSIS FOUNDATION
6931 ARLINGTON ROAD
BETHSEDA,MD20814
13-6161105 501(C)(3) 6,100       VARIOUS PROGRAMS AND GENERAL PURPOSES
(80) DAKOTA CENTER INC
33 BARNETT STREET
DAYTON,OH45402
31-0731056 501(C)(3) 63,200       DAKOTA VAN PROJECT; MAINTENANCE AND REPAIRS OF BUILDING
(81) DAVID'S HOUSE
461 MOUNT SUPPORT ROAD
LEBANON,NH03766
22-2593431 501(C)(3) 40,000       GENERAL PUPOSES
(82) DAYBREAK
605 S PATTERSON BOULEVARD
DAYTON,OH45402
31-0864474 501(C)(3) 68,611       VARIOUS PROGRAMS AND GENERAL PURPOSES
(83) DAYTON AREA CHAMBER OF COMMERCE EDUCATION& PUBLIC IMPROVEMENT FOUNDATION
ONE CHAMBER PLAZA SUITE 200
DAYTON,OH45402
31-1113395 501(C)(3) 50,000       MINORITY BUSINESS PARTNERSHIP
(84) THE DAYTON ART INSTITUTE
456 BELMONTE PARK NORTH
DAYTON,OH45405
31-0537480 501(C)(3) 116,170       VARIOUS PROGRAMS AND GENERAL PURPOSES
(85) DAYTON CATHOLIC WOMEN'S CLUB
PO BOX 1677
DAYTON,OH454011677
31-0937761 501(C)(3) 10,000       IN MEMORY OF THERESA M. GEORGE
(86) DAYTON CHILDREN'S
DEVELOPMENT OFFICE
DAYTON,OH45404
31-0672132 501(C)(3) 520,434       VARIOUS PROGRAMS AND GENERAL PURPOSES
(87) DAYTON CHRISTIAN SCHOOL SYSTEM
ATTN OFFICE OF ADVANCEMENT
MIAMISBURG,OH45342
31-1656729 501(C)(3) 31,579       SCHOLARSHIPS
(88) DAYTON CONTEMPORARY DANCE COMPANY
840 GERMANTOWN STREET
DAYTON,OH45402
23-7220259 501(C)(3) 255,931       VARIOUS PROGRAMS AND GENERAL PURPOSES
(89) DAYTON EARLY COLLEGE ACADEMY
300 COLLEGE PARK
DAYTON,OH454692930
26-0463618 501(C)(3) 671,323       VARIOUS PROGRAMS AND GENERAL PURPOSES
(90) DAYTON FOUNDATION DEPOSITORY
40 N MAIN STREET SUITE 500
DAYTON,OH45423
31-1044298 501(C)(3) 55,440       VARIOUS PROGRAMS
(91) DAYTON HEALTH CENTERS DBA FIVE RIVERS HEALTH CENTERS
2261 PHILADELPHIA DRIVE SUITE 200
DAYTON,OH45406
45-0914398 501(C)(3) 4,821,000       CENTRAL CALL STATION AND OPERATING FUNDS
(92) DAYTON HISTORY
1000 CARILLON BOULEVARD
DAYTON,OH454092023
31-6037490 501(C)(3) 455,527       VARIOUS PROGRAMS AND GENERAL PURPOSES
(93) DAYTON MASONIC FOUNDATION
525 W RIVERVIEW AVENUE
DAYTON,OH454054702
31-1385609 501(C)(3) 51,600       GENERAL PUPOSES
(94) DAYTON METRO LIBRARY
215 E THIRD STREET
DAYTON,OH454022135
31-6000100 501(C)(3) 8,328       VARIOUS PROGRAMS AND GENERAL PURPOSES
(95) DAYTON METRO LIBRARY FOUNDATION
215 E THIRD STREET
DAYTON,OH45402
35-2511884 501(C)(3) 13,422       GENERAL PUPOSES
(96) DAYTON PERFORMING ARTS ALLIANCE
126 N MAIN STREET SUITE 210
DAYTON,OH45402
31-6000101 501(C)(3) 1,091,951       VARIOUS PROGRAMS AND GENERAL PURPOSES
(97) DAYTON PHILHARMONIC VOLUNTEER ASSOCIATION
1 OAKWOOD AVENUE
DAYTON,OH45409
31-6033500 501(C)(3) 8,312       DUES, SCHOLARSHIPS AND GENERAL PURPOSES
(98) DAYTON PLAYHOUSE INC
1301 E SIEBENTHALER AVENUE
DAYTON,OH454145397
31-1001759 501(C)(3) 10,843       STAGE IMPROVEMENTS AND FUTURE FEST
(99) DAYTON PUBLIC SCHOOLS
115 S LUDLOW STREET
DAYTON,OH45402
31-6000784 PUBLIC HIGH SCHOOL 6,783       ASSISTIVE TECHNOLOGY DEVICES FOR SPECIAL EDUCATION STUDENTS
(100) DAYTON RIGHT TO LIFE FOUNDATION
425 N FINDLAY STREET
DAYTON,OH45404
31-0918872 501(C)(3) 25,453       VARIOUS PROGRAMS AND GENERAL PURPOSES
(101) DAYTON SOCIETY OF NATURAL HISTORY
2600 DEWEESE PARKWAY
DAYTON,OH45414
31-0585917 501(C)(3) 148,106       VARIOUS PROGRAMS AND GENERAL PURPOSES
(102) DECA PREP INC
200 HOMEWOOD AVENUE
DAYTON,OH45405
45-3744134 501(C)(3) 46,649       BUILDING CONSTRUCTION AND GENERAL PURPOSES
(103) DELAWARE COUNTY FOUNDATION
3954 N HAMPTON DRIVE
POWELL,OH43065
31-1450786 501(C)(3) 3,856,919       CLOSING FUND AND GENERAL PURPOSES
(104) DEPAUL CRISTO REY HIGH SCHOOL
1133 CLIFTON HILLS AVENUE
CINCINNATI,OH45220
27-2417727 501(C)(3) 28,000       GENERAL PUPOSES
(105) DIABETES DAYTON
2555 S DIXIE DRIVE SUITE 112
KETTERING,OH45409
31-6084147 501(C)(3) 7,500       CAMPS FOR YOUTH WITH DIABETES
(106) DIRECT EXPERIENCE IN ARTISTIC LIVING INC
107 OLD BRIDGE ROAD
DANVILLE,KY40422
37-1525316 501(C)(3) 7,000       GENERAL PUPOSES
(107) DOCTORS WITHOUT BORDERS
MEDECINS SANS FRONTIERES
HAGERSTOWN,MD21741
13-3433452 501(C)(3) 5,600       OPERATING FUND, NEPAL EARTHQUAKE RELEIF
(108) DOMINION ACADEMY OF DAYTON
925 NORTH MAIN STREET
DAYTON,OH45405
31-1211345 501(C)(3) 6,594       2014-2015 PACE SCHOLARSHIP
(109) DOWNTOWN DAYTON PARTNERSHIP CORPORATION
10 W SECOND STREET SUITE 611
DAYTON,OH45402
34-1722175 501(C)(3) 85,107       VARIOUS PROGRAMS
(110) EAST DAYTON CHRISTIAN ELEMENTARY
999 SPINNING ROAD
DAYTON,OH45431
31-0857219 501(C)(3) 5,875       2014-2015 PACE SCHOLARSHIP
(111) EASTERN KENTUCKY UNIVERSITY
521 LANCASTER AVENUE
RICHMOND,KY404753160
61-1010545 PUBLIC UNIVERSITY 14,493       SCHOLARSHIPS
(112) EASTSIDE COLLEGE PREPARATORY SCHOOL
ATTN CHRIS BISCHOF PRINCIPAL
EAST PALO ALTO,CA94303
94-3187806 501(C)(3) 5,000       GENERAL PUPOSES
(113) ECHOING HILLS VILLAGE INC
PO BOX 1087
COSHOCTON,OH438125087
31-0735747 501(C)(3) 6,212       ECHOINGU COMMUNITY FIELD TRIPS AND GENERAL PURPOSES
(114) ECUMENICAL HUNGER PROGRAM
2411 PULGAS AVENUE
EAST PALO ALTO,CA94303
94-2476942 501(C)(3) 5,000       GENERAL PUPOSES
(115) ELIZABETH'S NEW LIFE CENTER
359 FOREST AVENUE SUITE 203
DAYTON,OH45405
31-1381901 501(C)(3) 20,250       VARIOUS PROGRAMS AND GENERAL PURPOSES
(116) EMMANUEL LUTHERAN CHURCH
4865 WILMINGTON PIKE
DAYTON,OH45440
31-0838106 501(C)(3) 7,000       GENERAL PUPOSES
(117) ENGINEERING AND SCIENCE HALL OF FAME
140 EAST MONUMENT AVENUE
DAYTON,OH45402
31-0961356 501(C)(3) 5,000       EVENT SUPPORT
(118) ENGINEERS CLUB OF DAYTON FOUNDATION
110 E MONUMENT SUITE 330
DAYTON,OH45402
23-7176456 501(C)(3) 26,260       1918 CAPITAL CAMPAIGN AND GENERAL PURPOSES
(119) EPISCOPAL RETIREMENT HOMES INC
3870 VIRGINIA AVENUE
CINCINNATI,OH45227
31-0554071 501(C)(3) 6,000       GOOD SAMARITAN MISSION
(120) EVANS SCHOLARS FOUNDATION
1 BRIAR ROAD
GOLF,IL600290301
36-2867141 501(C)(3) 25,800       GENERAL PUPOSES
(121) FAIRWOOD VILLAGE
1956 N FAIRFIELD ROAD
DAYTON,OH454322700
31-1193712 501(C)(3) 6,338       GENERAL PUPOSES
(122) FAMILY PROMISE OF GREATER CLEVELAND
3470 E 152ND STREET
CLEVELAND,OH44120
34-1598710 501(C)(3) 100,000       GENERAL PUPOSES
(123) FELLOWSHIP CHRISTIAN CHURCH
2301 VALLEY LOOP ROAD
SPRINGFIELD,OH45504
51-0143176 501(C)(3) 10,000       NAOMI'S HEART MISSION ACADEMY SCHOOL BUILDING
(124) FIRST BAPTIST CHURCH OF DAYTON
111 W MONUMENT AVENUE
DAYTON,OH45402
31-0562823 501(C)(3) 9,051       GENERAL PUPOSES
(125) FIRST LUTHERAN CHURCH
138 W FIRST STREET
DAYTON,OH45402
31-0544742 501(C)(3) 13,993       GENERAL PUPOSES
(126) THE FIRST UNITED METHODIST CHURCH
ATTN FINANCIAL SECRETARY
HILLSBORO,OH451331450
31-0544743 501(C)(3) 5,631       GENERAL PUPOSES
(127) FISHER NIGHTINGALE HOUSES INC
415 SCHLATTER DRIVE
WRIGHT PATTERSON AFB,OH45433
31-1313382 501(C)(3) 30,075       CHILDREN'S PLAYGROUND AND GENERAL PURPOSES
(128) FIVE RIVERS METROPARKS
409 E MONUMENT AVENUE 3RD FLOOR
DAYTON,OH45402
31-0937070 501(C)(3) 2,280,930       VARIOUS PROGRAMS
(129) THE FOODBANK INC
56 ARMOR PLACE
DAYTON,OH45417
86-1082880 501(C)(3) 37,366       VARIOUS PROGRAMS AND GENERAL PURPOSES
(130) FOR LOVE OF CHILDREN
PO BOX 2646 DO NOT USE
DAYTON,OH454012646
31-1239327 501(C)(3) 11,000       CHRISTMAS FOR KIDS PROJECT AND GENERAL PURPOSES
(131) THE FOUNDATION FIGHTING BLINDNESS
PO BOX 17279
BALTIMORE,MD212989581
23-7135845 501(C)(3) 25,000       ENVISION 20/20 THE CAMPAIGN TO END BLINDNESS
(132) CUREPSP
30 E PADONIA ROAD SUITE 201
TIMONIUM,MD21093
52-1704978 501(C)(3) 17,255       ANNUAL GRANT DESIGNATED FOR THE PURPOSE OF CONTINUING AND FURTHERING RESEARCH RELATING TO PSP AND THE CURE OF THAT DISEASE FROM THE MARY BETH REPASY FUND FOR PROGRESSIVE SUPRANUCLEAR PALSY RESEARCH
(133) FRESH LIFELINES FOR YOUTH INC
568 VALLEY WAY
MILPITAS,CA95035
52-2234595 501(C)(3) 5,000       GENERAL PUPOSES
(134) FRIENDS OF AULLWOOD INC
1000 AULLWOOD ROAD
DAYTON,OH454141129
31-0968010 501(C)(3) 447,119       VARIOUS PROGRAMS AND GENERAL PURPOSES
(135) FRIENDS OF THE CASTLE
133 N MAIN STREET
CENTERVILLE,OH454594620
31-1337923 501(C)(3) 20,000       TRANSPORTATION COSTS AND GENERAL SUPPORT
(136) FURMAN UNIVERSITY
OFFICE OF FINANCIAL AID
GREENVILLE,SC29613
57-0314395 501(C)(3) 5,000       RUGBY SCHOLARSHIP FUND
(137) THE GLEN AT ST JOSEPH
611 ST JOSEPH AVENUE
DAYTON,OH45410
55-0822964 501(C)(3) 10,000       GENERAL PUPOSES
(138) GLOBE INTERNATIONAL MINISTRIES
PO BOX 3040
PENSACOLA,FL32516
23-7453583 501(C)(3) 7,600       EDUCATE HONDURAS PROJET
(139) GOLDEN AGE SENIOR CITIZENS INC
130 E 501C3 STREET
XENIA,OH453853004
38-1890999 501(C)(3) 9,275       VEHICLE GRANT
(140) GOOD NEIGHBOR HOUSE
627 E FIRST STREET
DAYTON,OH45402
31-1374154 501(C)(3) 23,500       SPECIAL DIETARY NEEDS PROGRAM EXPANSION AND GENERAL PURPOSE
(141) GOOD SAMARITAN HOSPITAL FOUNDATION
2222 PHILADELPHIA DRIVE
DAYTON,OH45406
23-7296923 501(C)(3) 35,036       MOTHERS EMPOWERED (FOR PRE AND POST NATAL EDUCATION)
(142) GOODWILL EASTER SEALS OF MIAMI VALLEY
660 S MAIN STREET
DAYTON,OH45402
31-0537112 501(C)(3) 314,189       VARIOUS PROGRAMS AND GENERAL PURPOSES
(143) GRACE LUTHERAN CHURCH
860 BANYAN BOULEVARD
NAPLES,FL34102
59-6217292 501(C)(3) 6,000       GENERAL PUPOSES
(144) GRACEWORKS LUTHERAN SERVICES
DEVELOPMENT OFFICE
DAYTON,OH45459
31-0540159 501(C)(3) 35,384       BETHANY LUTHERAN VILLAGE AND GENERAL PURPOSES
(145) GREATER DAYTON PUBLIC TELEVISION
110 S JEFFERSON STREET
DAYTON,OH45402
31-0858459 501(C)(3) 14,703       VARIOUS PROGRAMS AND GENERAL PURPOSES
(146) GREENE COUNTY 4-H
100 FAIRGROUND ROAD
XENIA,OH453859543
30-0449692 501(C)(3) 5,000       4-H CAMP CLIFTON- HARMONY FUND FOR CAMPERSHIPS
(147) GREENE COUNTY COMMUNITY FOUNDATION DBA GREENE GIVING
941 W SECOND STREET
XENIA,OH45385
31-1751001 501(C)(3) 216,800       VARIOUS PROGRAMS
(148) SOLOMON R GUGGENHEIM FOUNDATION
1071 FIFTH AVENUE
NEW YORK,NY10128
13-5562233 501(C)(3) 5,000       GENERAL PUPOSES
(149) HABITAT FOR HUMANITY OF GREATER DAYTON
115 W RIVERVIEW AVENUE
DAYTON,OH45405
31-1104456 501(C)(3) 40,220       VARIOUS PROGRAMS AND GENERAL PURPOSES
(150) HANNAH'S TREASURE CHEST
124 WESTPARK ROAD
CENTERVILLE,OH45459
31-1772684 501(C)(3) 24,750       VARIOUS PROGRAMS AND GENERAL PURPOSES
(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
(152) HEALTHNET FOUNDATION INC DBA HEALTHNETWORK FOUNDATION
33 RIVER STREET
CHAGRIN FALLS,OH44022
04-3804600 501(C)(3) 5,000       GENERAL PUPOSES
(153) HEART TO HONDURAS
PO BOX 38
XENIA,OH45385
59-3086434 501(C)(3) 108,525       VARIOUS PROGRAMS AND GENERAL PURPOSES
(154) HEIDELBERG UNIVERSITY
INSTITUTIONAL ADVANCEMENT
TIFFIN,OH44883
34-4428219 501(C)(3) 15,065       SCHOLARSHIPS
(155) WASHINGTON TOWNSHIP TRUSTEES
REC WEST ENRICHMENT CENTER
DAYTON,OH45459
31-6000619 GOVERNMENT ENTITY 218,522       HITHERGREEN SENIOR CENTER
(156) HOLT STREET MIRACLE CENTER
420 HOLT STREET
DAYTON,OH454072335
31-1397024 501(C)(3) 14,000       HOMELESS TRANSPORTATION PROGRAM
(157) CHURCH OF THE HOLY ANGELS
1322 BROWN STREET
DAYTON,OH45409
31-0537132 501(C)(3) 20,687       VARIOUS PROGRAMS AND GENERAL PURPOSES
(158) HOLY ANGELS SCHOOL
223 L STREET
DAYTON,OH45409
31-0537134 501(C)(3) 29,357       SCHOLARSHIPS, GENERAL PURPOSES
(159) HOMEFULL FKA THE OTHER PLACE
33 W FIRST STREET SUITE 100
DAYTON,OH45402
31-1236989 501(C)(3) 125,528       VARIOUS PROGRAMS AND GENERAL PURPOSES
(160) HOPE REHABILITATION SERVICES
30 LAS COLINAS LANE
SAN JOSE,CA95119
94-1399287 501(C)(3) 5,000       GENERAL PUPOSES
(161) HOSPICE OF DAYTON FOUNDATION
324 WILMINGTON AVENUE
DAYTON,OH45420
31-1769696 501(C)(3) 198,194       VARIOUS PROGRAMS AND GENERAL PURPOSES
(162) HOUSE OF BREAD
PO BOX 60277
DAYTON,OH45406
31-1076425 501(C)(3) 17,769       GUEST RESOURCE CENTER, OPERATIONS, AND GENERAL PURPOSES
(163) THE HUMAN RACE THEATRE COMPANY
126 N MAIN STREET SUITE 300
DAYTON,OH45402
31-1176135 501(C)(3) 110,245       VARIOUS PROGRAMS AND GENERAL PURPOSES
(164) HUMANE SOCIETY OF GREATER DAYTON
1661 NICHOLAS ROAD
DAYTON,OH45417
31-0537073 501(C)(3) 104,670       VARIOUS PROGRAMS AND GENERAL PURPOSES
(165) IMPACT ACADEMY - CINCINNATI
3060 DURRELL AVENUE
CINCINNATI,OH45207
80-0684144 501(C)(3) 6,000       SUPPORT OF PURCHASE OF INSTRUCTION SUPPORT MATERIALS; STUDENT LEARNING TECHNOLOGY AND SUPPLIES
(166) INNVISION SHELTER NETWORK
181 CONSTITUTION DRIVE
MENLO PARK,CA94025
77-0033628 501(C)(3) 5,000       GENERAL PUPOSES
(167) INTERFAITH HOSPITALITY NETWORK OF GREENE COUNTY INC
124 S DETROIT STREET
XENIA,OH45385
31-1430758 501(C)(3) 5,000       MEALS, SECURITY AND POWER RESOURCES FOR XENIA HOMELESS SHELTER
(168) INTERNATIONAL CENTER OF PHOTOGRAPHY
1114 AVENUE OF THE AMERICAS
NEW YORK,NY10036
23-7412428 501(C)(3) 5,000       GENERAL PUPOSES
(169) INVENT NOW INC
3701 HIGHLAND PARK
NORTH CANTON,OH44720
34-1580038 501(C)(3) 20,000       CAMP INVENTION PROGRAM
(170) JEWISH FEDERATION OF GREATER DAYTON
525 VERSAILLES DRIVE
CENTERVILLE,OH45459
31-0537488 501(C)(3) 28,697       VARIOUS PROGRAMS AND GENERAL PURPOSES
(171) JIM WALSH ANGEL FUND
9349 WATERSTONE BOULEVARD
CINCINNATI,OH45249
26-2823864 501(C)(3) 10,000       GENERAL PUPOSES
(172) JOY OUTDOOR EDUCATION CENTER FOUNDATION
10117 OLD 3C HIGHWAY
CLARKSVILLE,OH45113
31-0672822 501(C)(3) 5,000       CAMP JOY- HARMONY FUND FOR CAMPERSHIPS
(173) THE JUNIOR LEAGUE OF DAYTON OHIO INC
120 W SECOND ST SUITE 605
DAYTON,OH45402
31-0561488 501(C)(3) 5,843       GENERAL PUPOSES
(174) JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL
26 BROADWAY FLOOR 14
NEW YORK,NY10004
23-1907729 501(C)(3) 9,000       GENERAL PUPOSES
(175) K12 GALLERY FOR YOUNG PEOPLE
341 S JEFFERSON STREET
DAYTON,OH45402
31-1459482 501(C)(3) 5,000       VANQUISH PROGRAM
(176) KENT STATE UNIVERSITY
FINANCIAL AID OFFICE
KENT,OH442420001
31-6402079 PUBLIC UNIVERSITY 31,281       SCHOLARSHIPS
(177) KETTERING CHILDREN'S CHOIR
ROSEWOOD ARTS CENTER
DAYTON,OH45420
35-1769270 501(C)(3) 7,296       NATURE SINGS, KCC SPRING CONCERT AND GENERAL PURPOSES
(178) KETTERING CITY SCHOOLS
3750 FAR HILLS AVENUE
DAYTON,OH454292584
31-6000992 PUBLIC SCHOOL 22,097       VARIOUS PROGRAMS
(179) KETTERING MEDICAL CENTER FOUNDATION
3535 SOUTHERN BOULEVARD
KETTERING,OH45429
23-7419897 501(C)(3) 61,640       SCHOLARSHIPS, VARIOUS PROGRAMS AND GENERAL PURPOSES
(180) KNOX PRESBYTERIAN CHURCH
3400 MICHIGAN AVENUE
CINCINNATI,OH45208
31-0536672 501(C)(3) 5,000       GENERAL PUPOSES
(181) KOREAN VETERANS MEMORIAL BOARD OF THE MIAMI VALLEY INC
1104 RIO LANE
KETTERING,OH45429
31-1278808 501(C)(3) 10,000       MAINTENANCE FOR THE KOREAN VERTERANS MEMORIAL
(182) THE LEARNING TREE FARM INC
3376 S UNION ROAD
DAYTON,OH45417
31-0831408 501(C)(3) 24,353       GENERAL PUPOSES
(183) THE LEUKEMIA AND LYMPHOMA SOCIETY INC
4370 GLENDALE-MILFORD ROAD
CINCINNATI,OH45242
13-5644916 501(C)(3) 5,757       MAN AND WOMAN OF THE YEAR FUNDRAISER AND GENERAL PURPOSES
(184) LIFE ENRICHMENT CENTER
425 N FINDLAY STREET
DAYTON,OH45404
51-0425428 501(C)(3) 23,500       CULINARY TRAINING AND FOOD STORAGE, FUNDRAISING DINNER AND GENERAL PURPOSES
(185) LIFE ESSENTIALS INC
40 S PERRY STREET SUITE 130
DAYTON,OH45402
31-1324922 501(C)(3) 15,500       PEER ACADEMY/GUARDIAN ANGEL TRAINING SUPPLIES AND 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 PUPOSES
(187) THE LINDA VISTA INC
1011 LINDA VISTA AVENUE
DAYTON,OH45405
37-1552725 501(C)(3) 9,066       VARIOUS PROGRAMS
(188) LINDEN AVENUE BAPTIST CHURCH
101 LINDEN AVENUE
DAYTON,OH454031997
31-0568478 501(C)(3) 25,016       VARIOUS PROGRAMS AND GENERAL PURPOSES
(189) LITTLE ART THEATRE ASSOCIATION INC
247 XENIA AVENUE
YELLOW SPRINGS,OH45387
26-4341066 501(C)(3) 20,000       CAPACITY BUILDING/STAFF
(190) LUTHERAN CHURCH OF OUR SAVIOR
155 E THRUSTON BOULEVARD
DAYTON,OH45419
31-0597996 501(C)(3) 8,639       GENERAL PUPOSES
(191) MAPLE TREE CANCER ALLIANCE
425 N FINDLAY STREET
DAYTON,OH45404
27-4113397 501(C)(3) 9,000       PATIENT SCHOLARSHIPS AND SUPPORT FOR PATIENT PROGRAMMING SERVICES
(192) MARY HELP OF CHRISTIANS CHURCH
954 N MAPLE AVENUE
FAIRBORN,OH45324
65-0137265 501(C)(3) 26,877       IMPROVE LANDSCAPING AND MAINTENANCE OF THE GROUNDS AN GENERAL PURPOSES
(193) MARY SCOTT NURSING CENTER INC
3109 CAMPUS DRIVE
DAYTON,OH45406
31-6010222 501(C)(3) 27,500       VARIOUS PROGRAMS AND GENERAL PURPOSES
(194) MAYVIEW COMMUNITY HEALTH CENTER INC
270 GRANT AVENUE
PALO ALTO,CA94306
94-2239648 501(C)(3) 5,000       GENERAL PUPOSES
(195) MCMSA FOUNDATION
40 S PERRY STREET SUITE 100
DAYTON,OH454021429
31-0988334 501(C)(3) 17,500       SCHOLARSHIPS AND 2015 BERSHAS AWARD
(196) MEMORIAL UNITED CHURCH OF CHRIST
2338 E FIFTH STREET
DAYTON,OH45403
31-0671736 501(C)(3) 13,881       TECHNOLOGY EXPANSION PROGRAM
(197) MEMORIAL UNITED METHODIST CHURCH
26 N LOCUST STREET
WEST CARROLLTON,OH45449
31-6001461 501(C)(3) 9,091       FIDELIS CLASS AND GENERAL PURPOSES
(198) THE METROPOLITAN MUSEUM OF ART
GRACIE STATION
NEW YORK,NY10130
13-1624086 501(C)(3) 5,000       GENERAL PUPOSES
(199) METROPOLITAN OPERA ASSOCIATION
30 LINCOLN CENTER
NEW YORK,NY10023
13-1624087 501(C)(3) 10,000       GENERAL PUPOSES
(200) MIAMI CONSERVANCY DISTRICT
38 E MONUMENT AVENUE
DAYTON,OH454021265
31-6000370 501(C)(3) 40,025       PAINT AND MATERIALS FOR RIVER RUN MURAL; GENERAL PURPOSES
(201) MIAMI COUNTY BOARD OF DD
1625 TROY-SIDNEY ROAD
TROY,OH45373
31-6000055 501(C)(3) 8,281       PURCHASE SUPPLIES AND PROVIDE INSTRUCTORS FOR ART PROGRAMS FOR THE INDIVIDUALS BEING SERVED BY THE MIAMI COUNTY BOARD OF DD
(202) MIAMI COUNTY DENTAL CLINIC
1364 W MAIN STREET
TROY,OH45373
20-4901192 501(C)(3) 7,550       LABORATORY UPGRADE
(203) MIAMI TOWNSHIP
2700 LYONS ROAD
MIAMISBURG,OH45342
31-1445623 OHIO TOWNSHIP 15,422       MAINTENANCE OF WALDRUHE PARK
(204) MIAMI UNIVERSITY
OFFICE OF THE BURSAR-OUTSIDE
SCHOLARSHIP
OXFORD,OH45056
31-6402089 PUBLIC UNIVERSITY 67,220       SCHOLARSHIPS
(205) MIAMI VALLEY CAREER TECHNOLOGY CENTER
ATTN DEBBIE GOSSETT
CLAYTON,OH453159740
31-0742818 501(C)(3) 26,519       SCHOLARSHIPS, GENERAL PURPOSES
(206) MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA
7285 POE AVENUE
DAYTON,OH454142560
31-0537124 501(C)(3) 71,767       VARIOUS PROGRAMS AND GENERAL PURPOSES
(207) MIAMI VALLEY HOSPITAL FOUNDATION
31 WYOMING STREET
DAYTON,OH454092753
31-1040231 501(C)(3) 181,988       VARIOUS PROGRAMS AND GENERAL PURPOSES
(208) THE MIAMI VALLEY SCHOOL
OFFICE OF DEVELOPMENT
DAYTON,OH45429
31-0591154 501(C)(3) 558,550       SCHOLARSHIPS, VARIOUS PROGRAMS AND GENERAL PURPOSES
(209) MIAMISBURG CITY SCHOOL DISTRICT
540 PARK AVENUE
MIAMISBURG,OH453422854
31-6000876 PUBLIC SCHOOL 5,850       VARIOUS PROGRAMS
(210) MILTON-UNION EXEMPTED VILLAGE SCHOOLS
7610 MILTON-POTSDAM ROAD
WEST MILTON,OH45383
31-6000882 PUBLIC SCHOOL 12,818       CLASSROOM GRANTS
(211) MONTGOMERY COUNTY EDUCATIONAL SERVICE CENTER
200 S KEOWEE STREET
DAYTON,OH45402
31-0895399 501(C)(3) 40,000       STEM FELLOWS PROGRAM
(212) MONTGOMERY COUNTY ANIMAL RESOURCE CENTER
6790 WEBSTER STREET
DAYTON,OH454142609
31-6000172 501(C)(3) 8,998       ANNUAL OPERATING REVENUE TO BE USED FOR FOOD, MEDICAL SERVICES, AND DIRECT CARE OF CATS AND DOGS
(213) MONTGOMERY COUNTY DEVELOPMENTAL DISABILITIES AND MENTAL SERVICES
8114 N MAIN STREET
DAYTON,OH454151799
31-6000172 501(C)(3) 7,000       VARIOUS PROGRAMS
(214) MOTHER THERESA CATHOLIC ELEMENTARY SCHOOL
7197 MOTHER THERESA LANE
LIBERTY TOWNSHIP,OH45044
31-1591737 501(C)(3) 9,100       SHOLARSHIPS
(215) MOUNT ST JOSEPH UNIVERSITY
OFFICE OF DEVELOPMENT
CINCINNATI,OH452331670
23-7179567 501(C)(3) 7,920       SCHOLARSHIPS
(216) THE MURPHY THEATRE COMMUNITY CENTER INC
50 W MAIN STREET
WILMINGTON,OH45177
31-1268813 501(C)(3) 10,000       GENERAL PUPOSES
(217) MUSEUM OF MODERN ART
11 WEST 53RD STREET
NEW YORK,NY10019
13-1624100 501(C)(3) 15,000       GENERAL PUPOSES
(218) NATIONAL SOCIETY TO PREVENT BLINDNESS (PREVENT BLINDNESS OHIO)
1500 W THIRD AVENUE SUITE 200
COLUMBUS,OH43212
31-6063433 501(C)(3) 5,701       GENERAL PUPOSES
(219) THE NATURE CONSERVANCY
4245 N FAIRFAX DRIVE SUITE 100
ARLINGTON,VA22203
53-0242652 501(C)(3) 11,149       VARIOUS PROGRAMS AND GENERAL PURPOSES
(220) THE NAVIGATORS
PO BOX 6000
COLORADO SPRINGS,CO80934
84-6007896 501(C)(3) 6,000       ACCOUNT NUMBER 23824129
(221) NEW PATH INC
7695 S COUNTY ROAD 25A
TIPP CITY,OH45371
31-1710997 501(C)(3) 10,000       BARIATRIC AND OXYGEN EQUIPMENT
(222) THE NEW SCHOOL
OFFICE OF DEVELOPMENT
NEW YORK,NY10011
13-3297197 501(C)(3) 5,000       VERA LIST CENTER FOR ART AND POLITICS
(223) NEW YORK PHILHARMONIC
AVERY FISHER HALL
NEW YORK,NY10023
13-1664054 501(C)(3) 5,000       GENERAL PUPOSES
(224) NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE
234 E GISH ROAD
SAN JOSE,CA951124724
94-2420708 501(C)(3) 5,000       GENERAL PUPOSES
(225) NORTHMONT CITY SCHOOLS
4001 OLD SALEM ROAD
ENGLEWOOD,OH453222631
31-6008073 PUBLIC SCHOOL 24,246       TEACHER GRANTS AND GENERAL PURPOSES
(226) NORTHRIDGE LOCAL SCHOOLS
2011 TIMBER LANE
DAYTON,OH454144598
31-6000907 PUBLIC SCHOOL 5,148       HEALTH CARE AND EDUCATIONAL EXPENSES OF CHILDREN WITH IMPAIRED LEARNING ABILITIES CAUSED BY PHYSICAL DAMAGE TO THE BRAIN
(227) NORTHWESTERN UNIVERSITY
JOHN EVANS ALUMNI CENTER
EVANSTON,IL602019841
36-2167817 501(C)(3) 27,145       SCHOLARSHIPS
(228) OAKWOOD BOARD OF EDUCATION
20 RUBICON ROAD
DAYTON,OH454092239
31-6000910 PUBLIC SCHOOL 80,684       VARIOUS PROGRAMS AND GENERAL PURPOSES
(229) CITY OF OAKWOOD
30 PARK AVENUE
DAYTON,OH454193400
31-6000137 OHIO MUNICIPALITY 13,826       MAINTENANCE AND IMPROVEMENT OF SMITH GARDENS; OAKWOOD PARKS AND GARDEN FUND DESIGNATED FOR BEAUTIFICATION OF OAKWOOD MUNICIPAL PARKS AND GARDENS
(230) OCEAN REEF FOUNDATION INC
35 OCEAN REEF DRIVE SUITE 148
KEY LARGO,FL33037
65-0509255 501(C)(3) 30,000       GENERAL PUPOSES
(231) OHIO CHRISTIAN UNIVERSITY
OFFICE OF FINANCIAL AID AND
SCHOLARSHIPS
CIRCLEVILLE,OH43113
31-0971599 501(C)(3) 5,000       SCHOLARSHIPS
(232) OHIO CPA FOUNDATION
535 METRO PLACE S
DUBLIN,OH43017
31-6052485 501(C)(3) 10,000       SCHOLARSHIPS
(233) OHIO NORTHERN UNIVERSITY
OFFICE OF DEVELOPMENT
ADA,OH45810
34-4429091 501(C)(3) 22,353       SCHOLARSHIPS
(234) OHIO SPECIAL OLYMPICS INC
3303 WINCHESTER PIKE
COLUMBUS,OH43232
31-1333053 501(C)(3) 25,378       GENERAL PUPOSES
(235) THE OHIO STATE UNIVERSITY
1800 CANNON DRIVE
COLUMBUS,OH43210
31-6025986 PUBLIC UNIVERSITY 207,927       SCHOLARSHIPS
(236) OHIO UNIVERSITY
OFFICE OF DEVELOPMENT
ATHENS,OH457012979
31-6402113 PUBLIC UNIVERSITY 49,150       VARIOUS PROGRAMS AND GENERAL PURPOSES
(237) ORCHARD PARK ELEMENTARY SCHOOL
600 E DOROTHY LANE
KETTERING,OH45419
31-6000992 501(C)(3) 5,500       "QUAVER'S MARVELOUS WORLD OF MUSIC AT ORCHARD PARK"
(238) OTTERBEIN HOMES
580 N STATE ROUTE 741
LEBANON,OH45036
31-0549058 501(C)(3) 5,262       GENERAL PUPOSES
(239) OTTERBEIN UNIVERSITY
BUSINESS OFFICE
WESTERVILLE,OH43081
31-4379532 501(C)(3) 26,691       SCHOLARSHIPS
(240) OUR LADY OF THE ROSARY SCHOOL
40 NOTRE DAME AVENUE
DAYTON,OH45404
31-0537135 501(C)(3) 5,738       SHOLARSHIPS
(241) PALMA CEIA PRESBYTERIAN CHURCH
3501 SAN JOSE STREET
TAMPA,FL33629
59-0767700 501(C)(3) 20,000       SUPPORT OF WORK OF THE CONCERT COMMITTEE
(242) PHILANTHROPY OHIO
500 S FRONT STREET SUITE 900
COLUMBUS,OH43215
31-1111842 501(C)(3) 9,750       VARIOUS PROGRAMS
(243) PHILLIPS ACADEMY
OFFICE OF DEVELOPMENT
ANDOVER,MA01810
04-3172358 501(C)(3) 5,000       ADDISON GALLERY OF AMERICAN ART
(244) PIQUA INDIAN ATHLETIC BOOSTERS
1 INDIAN TRAIL
PIQUA,OH45356
20-5734463 501(C)(3) 10,000       GENERAL PUPOSES
(245) PLANNED PARENTHOOD MAR MONTE
1691 THE ALAMEDA
SAN JOSE,CA95126
94-1583439 501(C)(3) 5,000       GENERAL PUPOSES
(246) PLANNED PARENTHOOD SOUTHWEST OHIO REGION
224 N WILKINSON STREET
DAYTON,OH454023096
31-0536688 501(C)(3) 46,430       GENERAL PUPOSES
(247) PRECIOUS BLOOD CATHOLIC CHURCH
4961 SALEM AVENUE
DAYTON,OH454161717
31-0654038 501(C)(3) 5,121       GENERAL PUPOSES
(248) PRESBYTERY OF THE MIAMI VALLEY
1541 S SMITHVILLE ROAD
DAYTON,OH45410
31-0682653 501(C)(3) 18,574       GENERAL PUPOSES
(249) PRINCETON UNIVERSITY
ANNUAL GIVING OFFICE
PRINCETON,NJ08543
21-0634501 501(C)(3) 6,690       ANNUAL GIVING FUND AND SCHOLARSHIP
(250) PROJECT HOPE INC
1510 N MAIN STREET
DAYTON,OH45405
34-1421548 501(C)(3) 6,000       ONGOING MISSION AND OPERATIONS
(251) PURDUE UNIVERSITY
HOVDE HALL
WEST LAFAYETTE,IN479072040
35-6002041 PUBLIC UNIVERSITY 5,300       SCHOLARSHIPS
(252) RESIDENT HOME ASSOCIATION OF GREATER DAYTON INC
3661 SALEM AVENUE
DAYTON,OH454061661
31-0727897 501(C)(3) 12,680       MCSMITH VAN PURCHASE AND WOODBURY BATHROOM REMODEL
(253) RIVER OF HOPE RANCH
5283 ONEALL ROAD
WAYNESVILLE,OH45068
20-5001254 501(C)(3) 20,617       COVERED ARENA FOR HORSES AND PATIENTS
(254) RONALD MCDONALD HOUSE CHARITIES MIAMI VALLEY REGION INC
555 VALLEY STREET
DAYTON,OH45404
31-0964793 501(C)(3) 152,983       FEASIBILITY STUDY AND BUSINESS PLAN DEVELOPMENT; GENERAL PURPOSES
(255) THE DAYTON ROTARY CLUB FOUNDATION
40 S PERRY STREET SUITE 110
DAYTON,OH45402
23-7075054 501(C)(3) 26,040       GENERAL PUPOSES
(256) RUTGERS UNIVERSITY FOUNDATION
PO BOX 193
NEW BRUNSWICK,NJ089039922
23-7318742 501(C)(3) 25,000       GENERAL PUPOSES
(257) SACRED HEART CATHOLIC CHURCH
476 N SCOTT STREET
NEW CARLISLE,OH45344
55-0493187 501(C)(3) 12,000       ST. VINCENT DE PAUL SOCIETY AND GENERAL PURPOSES
(258) SALVATION ARMY
DEPARTMENT 831SC
SAN JOSE,CA951080004
94-1156347 501(C)(3) 6,000       GENERAL PUPOSES
(259) THE SALVATION ARMY
RAY AND JOAN KROC CORPS COMMUNITY
CENTER
DAYTON,OH45404
13-5562351 501(C)(3) 73,666       VARIOUS PROGRAMS AND GENERAL PURPOSES
(260) SEEDLING FOUNDATION
PO BOX 1858
DAYTON,OH454011858
31-1427991 501(C)(3) 30,350       FOR VARIOUS PROGRAMS AND GENERAL PURPOSES
(261) SHARON UNITED METHODIST CHURCH
5181 STATE ROUTE 380
WILMINGTON,OH45177
34-1210332 501(C)(3) 10,267       GENERAL PUPOSES
(262) SHAWNEE COMMUNITY UNITED METHODIST CHURCH
2600 ZURMEHLY ROAD
LIMA,OH45806
34-1245667 501(C)(3) 7,500       OPERATING FUND
(263) SICSA
2600 WILMINGTON PIKE
KETTERING,OH45419
23-7367199 501(C)(3) 29,406       GENERAL PUPOSES
(264) SINCLAIR COMMUNITY COLLEGE
444 W THIRD STREET
DAYTON,OH45402
31-0823444 PUBLIC COLLEGE 83,584       SCHOLARSHIPS
(265) SINCLAIR COMMUNITY COLLEGE FOUNDATION
444 W THIRD STREET
DAYTON,OH45402
23-7032312 501(C)(3) 98,040       VARIOUS PROGRAMS AND GENERAL PURPOSES
(266) SISTERS OF CHARITY OF CINCINNATI
5900 DELHI ROAD
MOUNT ST JOSEPH,OH45051
31-0537158 501(C)(3) 10,000       MEMORIAL DONATION
(267) SISTERS OF THE GOOD SHEPHERD
7654 NATURAL BRIDGE DRIVE
ST LOUIS,MO63121
26-0045343 501(C)(3) 5,000       AIDING CHRISTIAN REFUGEES IN LEBANON.
(268) SKIDMORE COLLEGE
BURSARS OFFICE
SARATOGA SPRINGS,NY128669988
14-1338562 501(C)(3) 26,270       ANNUAL FUND AND SCHOLARSHIP
(269) THE SMILE TRAIN
41 MADISON AVENUE 28TH FLOOR
NEW YORK,NY10010
13-3661416 501(C)(3) 5,000       GENERAL PUPOSES
(270) SOCIETY OF ST VINCENT DE PAUL HOLY FAMILY CONFERENCE
201 CLARK STREET
MIDDLETOWN,OH45042
26-3159833 501(C)(3) 8,000       FOOD PANTRY AND FINANCIAL ASSISTANCE FOR THE ELDERLY
(271) SOUL CHOICE INTERNATIONAL
PO BOX 750455
DAYTON,OH45475
31-1766517 501(C)(3) 17,000       GENERAL PUPOSES
(272) SOUTHBROOK CHRISTIAN CHURCH
9095 WASHINGTON CHURCH ROAD
MIAMISBURG,OH45342
31-1170733 501(C)(3) 13,000       DAY ONE AND GENERAL PURPOSES
(273) SOUTHERN BAPTIST CHURCH
3556 READING ROAD
CINCINNATI,OH45229
31-6001678 501(C)(3) 8,650       TITHES AND GENERAL SUPPORT
(274) SOUTHMINSTER PRESBYTERIAN CHURCH
7001 FAR HILLS AVENUE
DAYTON,OH45459
31-0802362 501(C)(3) 10,549       ADVANCEMENT OF MINISTRIES OF JUSTICE, MERCY AND COMPASSION; GENERAL PURPOSES
(275) A SPECIAL WISH FOUNDATION INC-DAYTON CHAPTER
436 VALLEY STREET
DAYTON,OH45404
31-1234314 501(C)(3) 23,559       GENERAL PUPOSES
(276) SPRING LAKE RANCH INC
1169 SPRING LAKE ROAD
CUTTINGSVILLE,VT05738
03-0200366 501(C)(3) 5,000       GENERAL PUPOSES
(277) SPRING VALLEY ACADEMY
1461 E SPRING VALLEY PIKE
CENTERVILLE,OH45458
31-6054343 501(C)(3) 14,535       SCHOLARSHIPS
(278) ST ALBERT THE GREAT CHURCH
3033 FAR HILLS AVENUE
KETTERING,OH45429
31-6001475 501(C)(3) 85,776       VARIOUS PROGRAMS AND GENERAL PURPOSES
(279) ST BENEDICT THE MOOR CATHOLIC SCHOOL
138 GRAMONT AVENUE
DAYTON,OH45417
36-4593421 501(C)(3) 12,688       2014-2015 PACE SCHOLARSHIP
(280) ST CHARLES BORROMEO CHURCH
4500 ACKERMAN BOULEVARD
KETTERING,OH45429
31-0656787 501(C)(3) 6,650       STEWARDSHIP PROGRAM AND GENERAL PURPOSES
(281) ST CHRISTOPHER SCHOOL
405 E NATIONAL ROAD
VANDALIA,OH45377
31-0621118 501(C)(3) 7,023       SCHOLARSHIPS
(282) ST COLUMBAN CHURCH
894 OAKLAND ROAD
LOVELAND,OH45140
31-0594657 501(C)(3) 6,000       GENERAL PUPOSES
(283) ST GEORGE'S EPISCOPAL CHURCH
5520 FAR HILLS AVENUE
DAYTON,OH454292232
31-0682658 501(C)(3) 24,021       CHILDREN'S ART EXPERIENCES AND ANNUAL SUPPORT
(284) ST JOHN THE EVANGELIST CHURCH
806 UNION STREET
SCHENECTODY,NY12308
14-1365984 501(C)(3) 5,353       GENERAL PUPOSES
(285) ST JOHN'S UNITED CHURCH OF CHRIST
515 E THIRD STREET
DAYTON,OH45402
31-0543304 501(C)(3) 8,540       VARIOUS PROGRAMS AND GENERAL PURPOSES
(286) ST LUKE'S EVANGELICAL LUTHERAN CHURCH
209 W NORTH STREET
LIMA,OH45801
34-4477676 501(C)(3) 38,000       AIR HANDLER AND CARPET
(287) ST MARGARET'S EPISCOPAL CHURCH
5301 FREE PIKE
TROTWOOD,OH45426
31-0642328 501(C)(3) 5,034       "LEAF IT TO ME" PROJET AND GENERAL SUPPORT
(288) ST MARY DEVELOPMENT CORPORATION
2160 E FIFTH STREET
DAYTON,OH454032445
31-1275208 501(C)(3) 22,000       VARIOUS PROGRAMS AND GENERAL PURPOSES
(289) ST PAUL'S EPISCOPAL CHURCH
33 W DIXON AVENUE
DAYTON,OH45419
31-0577674 501(C)(3) 61,518       GENERAL PUPOSES
(290) ST PETER CATHOLIC SCHOOL
6185 CHAMBERSBURG ROAD
DAYTON,OH454243898
31-0626310 501(C)(3) 7,420       2014-2015 PACE SCHOLARSHIP
(291) ST RITA SCHOOL FOR THE DEAF
1720 GLENDALE MILFORD ROAD
CINCINNATI,OH45215
31-0537509 501(C)(3) 5,000       PROVIDE FUNDS TO SUPPORT HEARING IMPAIRED STUDENTS DUE TO FAMILY'S INABILITY TO PAY
(292) ST VINCENT DE PAUL SOCIAL SERVICES
124 W APPLE STREET
DAYTON,OH45402
31-1132259 501(C)(3) 55,157       GENERAL PUPOSES
(293) ST VINCENT DE PAUL SOCIETY
124 W APPLE STREET
DAYTON,OH45402
31-1011485 501(C)(3) 58,837       SAFE HAVEN AND GENERAL PURPOSES
(294) STATE OF THE HEART HOSPICE
1350 N BROADWAY
GREENVILLE,OH453312461
31-1004692 501(C)(3) 17,045       SEND 5 YOUTHS FROM VERSAILLES AREA TO CAMP; IT UPGRADES
(295) SUGARTREE MINISTRY CENTER
C/O KAREN EVANS TREASURER
WILMINGTON,OH45177
31-1765725 501(C)(3) 10,000       GENERAL PUPOSES
(296) SUNLIGHT VILLAGE
1133 S EDWIN C MOSES BLVD SUITE 189
189
DAYTON,OH45417
16-1732774 501(C)(3) 20,300       PARENT COACHING PROGRAM AND YOUTH SETTLEMENT HOUSE COMMUNITY PROJECT
(297) TEACH FOR AMERICA INC
315 W 36TH STREET
NEW YORK,NY10018
13-3541913 501(C)(3) 100,000       VARIOUS PROGRAMS AND GENERAL PURPOSES
(298) TEEN CHALLENGE INTERNATIONAL CINCINNATI
PO BOX 249
MILFORD,OH451500249
23-7303165 501(C)(3) 5,000       "HIS HOPE MISSION" AS SEED MONEY
(299) TEMPLE CHRISTIAN SCHOOL - DAYTON
1617 OHMER BOULEVARD
DAYTON,OH45410
75-3053432 501(C)(3) 9,933       2014-2015 PACE SCHOLARSHIP
(300) TEMPLE ISRAEL
130 RIVERSIDE DRIVE
DAYTON,OH45405
31-0550827 501(C)(3) 7,605       VARIOUS PROGRAMS AND GENERAL PURPOSES
(301) THERAPEUTIC RIDING INSTITUTE INC
1700 THOMAS PAINE PARKWAY
DAYTON,OH45459
31-0840947 501(C)(3) 11,470       VARIOUS PROGRAMS AND GENERAL PURPOSES
(302) TIFFIN UNIVERSITY
FINANCIAL AID OFFICE
TIFFIN,OH448832161
34-4427516 501(C)(3) 6,910       SCHOLARSHIPS
(303) TRINITY LUTHERAN SEMINARY
OFFICE OF DEVELOPMENT
COLUMBUS,OH43209
31-0943182 501(C)(3) 8,076       GENERAL PUPOSES
(304) THE TROY FOUNDATION
216 W FRANKLIN STREET
TROY,OH45373
31-6018703 501(C)(3) 143,527       TRANSFER OF TIPP CITY ROTARY SCHOLARSHIP FUND TO THE TIPPECANOE COMMUNITY FOUNDATION
(305) UNITED 501(C)(3) HOMES INC TRINITY COMMUNITY
3218 INDIAN RIPPLE ROAD
DAYTON,OH454403637
34-4429276 501(C)(3) 5,439       GENERAL PUPOSES
(306) UNITED REHABILITATION SERVICES
4710 OLD TROY PIKE
DAYTON,OH45424
31-0592919 501(C)(3) 48,408       VARIOUS PROGRAMS AND GENERAL PURPOSES
(307) UNITED THEOLOGICAL SEMINARY
4501 DENLINGER ROAD
TROTWOOD,OH45426
31-0568239 501(C)(3) 333,401       VARIOUS PROGRAMS AND GENERAL PURPOSES
(308) UNITED WAY OF CENTRAL MINNESOTA
3001 CLEARWATER ROAD
ST CLOUD,MN56301
41-0915124 501(C)(3) 53,423       GENERAL PUPOSES
(309) UNITED WAY OF THE GREATER DAYTON AREA
33 W FIRST STREET SUITE 500
DAYTON,OH45402
31-0536658 501(C)(3) 308,743       VARIOUS PROGRAMS AND GENERAL PURPOSES
(310) UNITED WAY SILICON VALLEY
SOBRATO CENTER FOR NONPROFITS - SAN
JOSE
SAN JOSE,CA95126
94-1450153 501(C)(3) 5,000       COMMUNITY ACTION FUND
(311) UNIVERSITY OF AKRON
OFFICE OF DEVELOPMENT
AKRON,OH443989649
34-6002924 PUBLIC UNIVERSITY 11,260       SCHOLARSHIPS
(312) UNIVERSITY OF ALABAMA
PO BOX 870382
TUSCALOOSA,AL354870382
63-6001138 PUBLIC UNIVERSITY 10,790       SCHOLARSHIPS
(313) UNIVERSITY OF CINCINNATI
DEPARTMENT OF DEVELOPMENT
CINCINNATI,OH452190970
31-6000989 PUBLIC UNIVERSITY 116,545       SCHOLARSHIPS
(314) UNIVERSITY OF DAYTON
OFFICE OF DEVELOPMENT
DAYTON,OH454692964
31-0536715 501(C)(3) 270,325       SCHOLARSHIPS, VARIOUS PROGRAMS AND GENERAL PURPOSES
(315) UNIVERSITY OF FINDLAY
OFFICE OF DEVELOPMENT
FINDLAY,OH45840
34-4431169 501(C)(3) 11,580       SCHOLARSHIPS
(316) UNIVERSITY OF KANSAS
FINANCIAL AID AND SCHOLARSHIPS
LAWRENCE,KS66045
48-1124839 PUBLIC UNIVERSITY 5,490       SCHOLARSHIPS
(317) UNIVERSITY OF KENTUCKY
UK OFFICE OF DEVELOPMENT
LEXINGTON,KY40506
61-6001218 PUBLIC UNIVERSITY 15,460       SCHOLARSHIPS
(318) UNIVERSITY OF MICHIGAN
OFFICE OF DEVELOPMENT
ANN ARBOR,MI481091288
38-6006309 PUBLIC UNIVERSITY 5,080       SCHOLARSHIPS
(319) UNIVERSITY OF SOUTHERN CALIFORNIA
FINANCIAL AID OFFICE
LOS ANGELES,CA90089
95-1642394 PUBLIC UNIVERSITY 10,000       SCHOLARSHIPS
(320) UNIVERSITY OF TOLEDO
OFFICE OF STUDENT FINANCIAL AID
TOLEDO,OH436063390
34-6401483 PUBLIC UNIVERSITY 32,885       SCHOLARSHIPS
(321) URBAN LEAGUE OF GREATER CINCINNATI INC
3458 READING ROAD
CINCINNATI,OH45229
31-0565428 501(C)(3) 16,221       MIAMI VALLEY URBAN LEAGUE STRATEGIC PLAN AND STARTUP FUNDING
(322) VERMONT INSTITUTE OF NATURAL SCIENCE
6565 WOODSTOCK ROAD
QUECHEE,VT05059
03-0231665 501(C)(3) 5,000       GENERAL PUPOSES
(323) VICTORIA THEATRE ASSOCIATION
138 N MAIN STREET
DAYTON,OH45402
31-0897638 501(C)(3) 774,571       VARIOUS PROGRAMS AND GENERAL PURPOSES
(324) VICTORY PROJECT
409 TROY STREET
DAYTON,OH45404
26-2243366 501(C)(3) 5,000       GENERAL PUPOSES
(325) VINEYARD CHRISTIAN FELLOWSHIP
4051 INDIAN RIPPLE ROAD
DAYTON,OH454403265
34-1681377 501(C)(3) 166,249       VARIOUS PROGRAMS AND GENERAL PURPOSES
(326) WASHINGTON TOWNSHIP
8200 MCEWEN ROAD
DAYTON,OH454582050
31-6078472 OHIO TOWNSHIP 11,164       SUPPORT OF EMERGENCY MEDICAL TECHNICIANS
(327) WASHINGTON-CENTERVILLE PUBLIC LIBRARY
111 W SPRING VALLEY ROAD
CENTERVILLE,OH45458
31-6006599 501(C)(3) 5,200       VARIOUS PROGRAMS
(328) WE CARE ARTS INC
3035 WILMINGTON PIKE
KETTERING,OH45429
31-1295721 501(C)(3) 20,000       VARIOUS PROGRAMS AND GENERAL PURPOSES
(329) WEGERZYN GARDENS FOUNDATION
1301 E SIEBENTHALER AVENUE
DAYTON,OH45414
59-3767465 501(C)(3) 8,000       IMPROVEMENTS TO THE CHILDREN'S DISCOVERY GARDEN
(330) WELLS OF SALVATION INC FAITH AND FRIENDS RADIO
46 CHAMBERSBURG ROAD
HUBER HEIGHTS,OH45424
34-1292560 501(C)(3) 5,000       MISSIONS
(331) WESLEY COMMUNITY CENTER INC
3730 DELPHOS AVENUE
DAYTON,OH45417
30-0203259 501(C)(3) 14,900       VARIOUS PROGRAMS
(332) WEST CARROLLTON BOARD OF EDUCATION
430 E PEASE AVENUE
WEST CARROLLTON,OH454491357
31-6001006 501(C)(3) 17,968       FUNDING SEVEN 2015 TEACHER GRANTS FOR PROJECTS OF WEST CARROLLTON SCHOOL DISTRICT STAFF MEMBERS
(333) WEST OHIO FOOD BANK
PO BOX 1566
LIMA,OH45802
34-1587528 501(C)(3) 7,500       OPERATING FUND
(334) WHEATON COLLEGE
OFFICE OF DEVELOPMENT
NORTON,MA027669920
04-2103638 501(C)(3) 6,000       WOMEN'S SOCCER DEPARTMENT/PROGRAM
(335) WHITNEY MUSEUM OF AMERICAN ART
945 MADISON AVENUE
NEW YORK,NY10021
13-1789318 501(C)(3) 10,000       GENERAL PUPOSES
(336) WIDOWS HOME OF DAYTON
50 S FINDLAY STREET
DAYTON,OH454032091
31-1584036 501(C)(3) 18,305       VARIOUS PROGRAMS AND GENERAL PURPOSES
(337) WILBERFORCE UNIVERSITY
1055 N BICKET ROAD
WILBERFORCE,OH453841001
31-0604719 501(C)(3) 25,300       SCHOLARSHIPS
(338) WILMINGTON AREA HUMANE SOCIETY INC
PO BOX 968
WILMINGTON,OH45177
32-0029316 501(C)(3) 5,000       GENERAL PUPOSES
(339) WILMINGTON COLLEGE
PYLE CENTER 1307
WILMINGTON,OH451772499
31-0537514 501(C)(3) 29,161       SCHOLARSHIPS
(340) WITTENBERG UNIVERSITY
OFFICE OF DEVELOPMENT
SPRINGFIELD,OH455010720
31-0537177 501(C)(3) 9,970       SCHOLARSHIPS
(341) WOMANLINE OF DAYTON
4617 PRESIDENTIAL WAY
KETTERING,OH45429
31-0804873 501(C)(3) 10,570       GENERAL PUPOSES
(342) WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HIGHWAY
DAYTON,OH45435
31-0732831 PUBLIC UNIVERSITY 250,517       SCHOLARSHIPS
(343) WRIGHT STATE UNIVERSITY FOUNDATION
OFFICE OF DEVELOPMENT
DAYTON,OH45435
23-7019799 501(C)(3) 186,172       VARIOUS PROGRAMS AND GENERAL PURPOSES
(344) WWP INC DBA WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300
JACKSONVILLE,FL32256
20-2370934 501(C)(3) 8,678       GENERAL PUPOSES
(345) XAVIER UNIVERSITY
OFFICE OF FINANCIAL AID AND
SCHOLARSHIPS
CINCINNATI,OH45207
31-0537516 501(C)(3) 12,585       SCHOLARSHIPS
(346) YELLOW SPRINGS COMMUNITY CHILDREN'S CENTER
320 CORRY STREET
YELLOW SPRINGS,OH45387
31-6001024 501(C)(3) 75,800       REBUILDING PROJECT
(347) YELLOW SPRINGS COMMUNITY FOUNDATION
PO BOX 55
YELLOW SPRINGS,OH45387
23-7372791 501(C)(3) 53,906       VARIOUS PROGRAMS AND GENERAL PURPOSES
(348) YELLOW SPRINGS HOME INC
PO BOX 503
YELLOW SPRINGS,OH45387
31-1656193 501(C)(3) 58,102       DEVELOPMENT OF AFFORDABLE HOUSING PROJECT AND GENERAL PURPOSES
(349) YMCA OF GREATER DAYTON
118 W FIRST STREET SUITE 300
DAYTON,OH454021105
31-0537517 501(C)(3) 147,483       SCHOLARSHIPS, VARIOUS PROGRAMS AND GENERAL PURPOSES
(350) YOUNG LIFE
INTERNATIONAL SERVICE CENTER
COLORADO SPRINGS,CO809010520
84-0385934 501(C)(3) 38,400       VARIOUS PROGRAMS AND GENERAL PURPOSES
(351) YOUNGSTOWN STATE UNIVERSITY
OFFICE OF FINANCIAL AID SCHOLARSHIP
YOUNGSTOWN,OH445550001
34-1130606 PUBLIC UNIVERSITY 5,500       SCHOLARSHIP
(352) YWCA OF DAYTON
141 W THIRD STREET
DAYTON,OH45402
31-0537168 501(C)(3) 7,656       VARIOUS PROGRAMS AND GENERAL PURPOSES
(353) YWCA OF SILICON VALLEY
375 SOUTH THIRD STREET
SAN JOSE,CA95112
94-1186196 501(C)(3) 5,000       SUPPORT NETWORK
(354) ZION EVANGELICAL LUTHERAN CHURCH
5550 MUNGER ROAD
DAYTON,OH45459
31-6048068 501(C)(3) 12,014       GENERAL PUPOSES
(355) THE ZOOT THEATRE COMPANY
PO BOX 1112
DAYTON,OH454011112
26-3226865 501(C)(3) 5,000       GENERAL PUPOSES
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
 
3
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) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. 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, PART II, LINE 1(D) GRANT TO DELAWARE COUNTY FOUNDATION IN THE AMOUNT OF $3,856,919 WAS APPROVED 05/27/14 BUT NOT INCLUDED ON PRIOR YEAR FORM 990.
Schedule I (Form 990) 2014


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
THE DAYTON FOUNDATION
 
Employer identification number

31-6027287
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
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.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
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 in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1MICHAEL M PARKSPRESIDENT/SECRETARY (i)
(ii)
261,375
...............................
0
63,900
...............................
0
63,648
...............................
0
0
...............................
0
18,106
...............................
0
407,029
...............................
0
0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
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) 2014

Additional Data


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


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the 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 imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 57 5,081,168 FMV ON DATE OF GIFT
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
2
Yes
No
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
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
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) (2014)
Schedule M (Form 990) (2014)
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) (2014)
Additional Data


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

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

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ 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
2014
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 MEMBERS OF THE GOVERNING BOARD 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 2,797,163. FAS 116 & 117 REVENUE -5,866,542. PARTNERSHIP LOSS PER SCHEDULE K-1 101,721. ROUNDING ADJUSTMENT 3.
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 OVERHEAD 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) 2014

Additional Data


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

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
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)

(d)
Total income


(e)
End-of-year assets


(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) THE DAYTON FOUNDATION REALTY THREE LLC
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?
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) 2014
Schedule R (Form 990) 2014
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



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

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




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



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) DAYTON FOUNDATION DEPOSITORY

B 8,207 ACTUAL AMOUNT
(2) DAYTON HISTORY

B 455,527 ACTUAL AMOUNT
(3) DAYTON FOUNDATION DEPOSITORY

Q 7,916 ACTUAL AMOUNT
(4) DAYTON FOUNDATION DEPOSITORY

S 505,100 ACTUAL AMOUNT TRANSFERRED
(5) DAYTON FOUNDATION DEPOSITORY

C 487,147 ACTUAL AMOUNT
(6) DAYTON FOUNDATION CHARITABLE ACCOUNTS INC

Q 56,164 ACTUAL AMOUNT
(7) DAYTON FOUNDATION PLUS INC

Q 217,479 ACTUAL AMOUNT
(8) DAYTON FOUNDATION PLUS INC

C 181,750 ACTUAL AMOUNT
(9) OHIO COMMUNITY POOLED ANNUITY TRUST

S 10,000 ACTUAL AMOUNT TRANSFERRED
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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) 2014
Additional Data


Software ID:  
Software Version: