TY 2015 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) ELLEN IRELAND...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(2) CRAIG J BROWN...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(3) DAVID T MILLER...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(4) ANITA J MOORE...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(5) COLLEEN M RYAN...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(6) CHARLES G SCHROEDER...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(7) J NORMAN ECKSTEIN...................................................................... CHAIR, GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(8) DR RATNA PALAKODETI...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(9) JAMES R PANCOAST...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(10) WILLIAM L GILLISPIE...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(11) LISA E HANAUER...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(12) MAUREEN A LYNCH...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(13) RICHARD J OMLOR...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(14) MARVA COSBY...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(15) MICHAEL M PARKS...................................................................... PRESIDENT/SECRETARY	0.75 .................		X	559,976	18,271
(16) STEPHEN D DARNELL...................................................................... V.P. FINANCE	0.75 .................		X	110,468	12,841
(17) JOSEPH B BALDASARE...................................................................... V.P. DEVELOPMENT	0.75 .................		X	140,485	4,618

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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

2015

Open to Public
Inspection

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

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

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ))

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

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

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

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

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

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

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

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

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ..............

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

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2015

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) ....	11,404,707	16,786,110	16,970,823	17,508,849	20,368,386	83,038,875
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	11,404,707	16,786,110	16,970,823	17,508,849	20,368,386	83,038,875
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)..						3,851,188
6	Public support. Subtract line 5 from line 4.						79,187,687

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
7	Amounts from line 4..	11,404,707	16,786,110	16,970,823	17,508,849	20,368,386	83,038,875
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	541,729	581,632	551,511	656,247	772,114	3,103,233
9	Net income from unrelated business activities, whether or not the business is regularly carried on..			253	-1,004	-6,637	-7,388
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10.						86,134,720

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

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

Public support percentage for 2015 (line 6, column (f) divided by line 11, column (f)) .........

91.930 %

Public support percentage for 2014 Schedule A, Part II, line 14 ...............

89.620 %

16a

33 1/3% support test—2015. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2014. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2015. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the facts-and-circumstances test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

Schedule A (Form 990 or 990-EZ) 2015

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513...
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) 2015	(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.)..

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

Public support percentage for 2015 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2014 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2015 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2014 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2015. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2014. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

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

Schedule A (Form 990 or 990-EZ) 2015

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

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.

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).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

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.

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.

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.

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.

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.

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).

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?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) 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.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

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.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) 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.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

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

Schedule A (Form 990 or 990-EZ) 2015

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

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

A family member of a person described in (a) above?

11b

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

Section B. Type I Supporting Organizations

Yes

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.

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.

Section C. Type II Supporting Organizations

Yes

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).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

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).

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.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

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.

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.

Parent of Supported Organizations. Answer (a) and (b) below.

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.

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.

Schedule A (Form 990 or 990-EZ) 2015

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

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

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) 2015

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

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 2015 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-2015	(iii) Distributable Amount for 2015
1 Distributable amount for 2015 from Section C, line 6
2 Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......
e From 2014.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2015 distributable amount
i Carryover from 2010 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2015 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2015 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2016. Add lines 3j and 4c.
8 Breakdown of line 7:
a
b
c Excess from 2013.......
d From 2014.......
e From 2015.......

Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015

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 (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

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

OMB No. 1545-0047

2015

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

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

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

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

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2

Name of organization DAYTON FOUNDATION DEPOSITORY

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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 3

Name of organization DAYTON FOUNDATION DEPOSITORY		Employer identification number 31-1044298

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) (2015)

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Page 4


Name of organization DAYTON FOUNDATION DEPOSITORY			Employer identification number 31-1044298
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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No.from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on 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

2015

Open to Public Inspection

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

			(a) Donor advised funds	(b) Funds and other accounts

1	Total number at end of year ....	1,598
2	Aggregate value of contributions to (during year)	20,368,386
3	Aggregate value of grants from (during year)	19,046,433
4	Aggregate value at end of year ....	23,692,787

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ...........

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ............................

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d

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

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

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

Yes No

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

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

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

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

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

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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

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

Cat. No. 52283D

Schedule D (Form 990) 2015

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

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

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

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

Part V

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

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	181,955	191,649	172,847	172,730	177,981
b	Contributions ...	0		0
c	Net investment earnings, gains, and losses	-2,649	-5,679	23,182	12,115	-1,488
d	Grants or scholarships ...	6,550	2,450	2,830	10,450	2,150
e	Other expenditures for facilities and programs ...	1,589	1,564	1,550
f	Administrative expenses ....				1,548	1,613
g	End of year balance ......	171,167	181,956	191,649	172,847	172,730

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

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

100.000 %

Temporarily restricted endowment SchDMd Bullet

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

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

Yes

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

3a(i)

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

3a(ii)

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

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

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered 'Yes' on 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 ...
b	Buildings
c	Leasehold improvements
d	Equipment ...
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..		0

Schedule D (Form 990) 2015

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' on 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)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on 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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

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

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
AGENT LIABILITIES	23,428,940
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	23,428,940
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) 2015

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	716,225
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	262,797
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	262,797
3	Subtract line 2e from line 1..................			3	453,428
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	20,366,503
c	Add lines 4a and 4b....................			4c	20,366,503
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	20,819,931

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	602,967
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	602,967
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	19,088,336
c	Add lines 4a and 4b.....................			4c	19,088,336
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	19,691,303

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 POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2016. THE FOUNDATION'S FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2013 THROUGH 2015 COULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. HOWEVER, THERE ARE CURRENTLY NO AUDITS OR EXAMINATIONS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FAS 116 & 117 REVENUE 20,366,503.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FAS 116 & 117 EXPENSES 19,088,336.

Schedule D (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

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

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

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization
DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Part I

Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

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

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

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

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

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










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

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

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

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2015

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on 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 DAYTON WARRIORS SOFTBALL GAME (event type)	(b) Event #2 BEC'S BUNCH (event type)	(c) Other events 4 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	18,977	9,238	10,957	39,172
2	Less: Contributions . . . .	18,977	9,238	6,972	35,187
3	Gross income (line 1 minus line 2) . . . . . .			3,985	3,985

4	Cash prizes . . . . .
5	Noncash prizes . . . .			400	400
6	Rent/facility costs . . . .			950	950
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	4,894	0	4,378	9,272
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				10,622
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				-6,637

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .	4,894	0	4,378	9,272

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

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

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

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

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

YesNo

If "No," explain:

10a

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

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2015

Page 3

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

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

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

13a

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

13b

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

Name

Address

15a

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

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

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

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

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

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

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

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

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

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on 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

2015

Open to Public
Inspection

Name of the organization
DAYTON FOUNDATION DEPOSITORY

Employer identification number
31-1044298

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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) 4 PAWS FOR ABILITY INC 253 DAYTON AVENUE XENIA,OH45385	31-1625484	501(C)(3)	5,957	GENERAL SUPPORT
(2) ADAPTIVE SPORTS CENTER OF CRESTED BUTTE PO BOX 1639 CRESTED BUTTE,CO81224	84-1063447	501(C)(3)	10,000	MEMORIAL DONATION
(3) AFFECTING COMMUNITY TRANSFORMATION (ACT) OASIS HOUSE 425 N FINDLAY STREET DAYTON,OH45404	30-0184630	501(C)(3)	5,000	YES PROGRAM AND OTHER NEEDS FOR RESCUE AND REHABILITATION EFFORTS
(4) AILERON 8860 WILDCAT ROAD TIPP CITY,OH45371	31-1586591	501(C)(3)	15,000	GENERAL SUPPORT
(5) AIR CAMP INC PO BOX 752332 DAYTON,OH45475	27-2186089	501(C)(3)	5,500	SCHOLARSHIP FOR DAYTON-AREA ATTENDEE WITH FINANCIAL NEED, GENERAL SUPPORT
(6) ALEY UNITED METHODIST CHURCH 4143 KEMP ROAD BEAVERCREEK,OH45431	31-0967411	501(C)(3)	30,000	GENERAL SUPPORT
(7) ALL SAINTS LUTHERAN CHURCH 2107 HIGHWAY 17 N MT PLEASANT,SC29466	57-6070114	501(C)(3)	6,160	ALTAR FLOWERS, GENERAL SUPPORT
(8) ALZHEIMER'S ASSOCIATION 31 W WHIPP ROAD DAYTON,OH45459	31-1031867	501(C)(3)	105,126	VARIOUS PROJECTS AND GENERAL SUPPORT
(9) ALZHEIMER'S DISEASE AND RELATED DISORDERS 644 LINN STREET SUITE 1026 CINCINNATI,OH45203	31-1067991	501(C)(3)	5,550	MEMORIALS AND GENERAL SUPPORT
(10) AMERICAN CANCER SOCIETY 5555 FRANTZ ROAD DUBLIN,OH43017	34-0726080	501(C)(3)	6,955	VARIOUS PROJECTS AND GENERAL SUPPORT
(11) AMERICAN CARIBBEAN EXPERIENCE INC 3482 KEITH BRIDGE ROAD 302 CUMMING,GA30041	01-0608595	501(C)(3)	28,000	MISSIONARY WORK AND GENERAL SUPPORT
(12) AMERICAN DIABETES ASSOCIATION INC 1701 N BEAUREGARD STREET ALEXANDRIA,VA22311	13-1623888	501(C)(3)	5,495	VARIOUS PROJECTS AND GENERAL SUPPORT
(13) AMERICAN FREEDOM LAW CENTER (AFLC) 3000 GREEN ROAD 131098 ANN ARBOR,MI48113	45-2734488	501(C)(3)	10,000	GENERAL SUPPORT
(14) AMERICAN FRIENDS OF THE RAMBAM MEDICAL CENTER 521 FIFTH AVENUE SUITE 1731 NEW YORK,NY10175	23-7049727	501(C)(3)	5,000	FORTIFIED UNDERGROUND HOSPITAL
(15) AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVENUE DALLAS,TX752314596	13-5613797	501(C)(3)	21,831	VARIOUS PROJECTS AND GENERAL SUPPORT
(16) AMERICAN RED CROSS NATIONAL HEADQUARTERS PO BOX 37243 WASHINGTON,DC20013	53-0196605	501(C)(3)	5,750	VARIOUS PROJECTS AND GENERAL SUPPORT
(17) AMERICAN RED CROSS DAYTON AREA CHAPTER 370 W FIRST STREET DAYTON,OH45402	31-0537493	501(C)(3)	147,425	VARIOUS PROJECTS AND GENERAL SUPPORT
(18) ANNUNCIATION GREEK ORTHODOX CHURCH 500 BELMONTE PARK NORTH DAYTON,OH45405	31-0615972	501(C)(3)	30,595	LEGACY FUND, VARIOUS PROJECTS AND GENERAL SUPPORT
(19) ANTIOCH COLLEGE CORPORATION DBA ANTIOCH COLLEGE 1 MORGAN PLACE YELLOW SPRINGS,OH45387	26-1672457	501(C)(3)	380,459	WYSO, VARIOUS PROJECTS AND GENERAL SUPPORT
(20) APEX COMMUNITY CHURCH 5200 FAR HILLS AVENUE DAYTON,OH45429	30-0018763	501(C)(3)	12,100	VARIOUS PROJECTS AND GENERAL SUPPORT
(21) ARCHBISHOP ALTER HIGH SCHOOL 940 E DAVID ROAD KETTERING,OH45429	31-0652528	501(C)(3)	35,200	ALTER FUND, VARIOUS PROJECT, GENERAL SUPPORT
(22) ARCHDIOCESE OF CINCINNATI PO BOX 14150 CINCINNATI,OH45250	31-0538501	501(C)(3)	14,745	CATHOLIC MINISTIRES APPEAL, VARIOUS PROJECTS, GENERAL SUPPORT
(23) ARMSTRONG CHAPEL UNITED METHODIST CHURCH 5125 DRAKE ROAD CINCINNATI,OH452433999	31-0645414	501(C)(3)	40,500	GENERAL SUPPORT
(24) ARSHA VIDYA GURUKULAM PO BOX 1059 SAYLORSBURG,PA18353	94-2839344	501(C)(3)	14,000	CONSTRUCTION OF NEW LECTURE HALL COMPLEX AND GANGADHARESWARA TRUST
(25) ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE 310 W MONUMENT AVENUE THIRD FLOOR DAYTON,OH45402	31-1120194	501(C)(3)	11,050	VARIOUS PROJECTS AND GENERAL SUPPORT
(26) AUBURN THEOLOGICAL SEMINARY 475 RIVERSIDE DRIVE SUITE 1800 NEW YORK,NY10115	15-0532053	501(C)(3)	20,000	RESEARCH DEPARTMENT AND GENERAL SUPPORT
(27) THE BACH SOCIETY OF DAYTON 126 N MAIN STREET SUITE 210 DAYTON,OH45402	01-0721543	501(C)(3)	7,525	GENERAL SUPPORT
(28) BACK 2 BACK MINISTRIES INC PO BOX 70 MASON,OH45040	31-1468516	501(C)(3)	7,600	VARIOUS PROJECTS AND GENERAL SUPPORT
(29) BAINBRIDGE ISLAND LAND TRUST PO BOX 10144 BAINBRIDGE ISLAND,WA98110	91-1439338	501(C)(3)	6,000	PRESERVATION PARTNERS FUND
(30) BAY DE NOC COMMUNITY COLLEGE INSTITUTIONAL ADVANCEMENT OFFICE ESCANABA,MI49829	38-1711021	SCHOOL	12,100	STRINGS ON THE BAY AND ANNUAL SCHOLARSHIP FUND
(31) BEAVERCREEK CHURCH OF THE NAZARENE 1850 N FAIRFIELD ROAD BEAVERCREEK,OH45432	31-0836912	501(C)(3)	21,600	GENERAL SUPPORT
(32) BELMONT UNITED METHODIST CHURCH 2701 S SMITHVILLE ROAD DAYTON,OH45420	31-6001101	501(C)(3)	10,500	VARIOUS PROJECTS AND GENERAL SUPPORT
(33) BEREA CHURCH OF CHRIST PO BOX 135 BEREA,KY40403	61-0711154	501(C)(3)	28,600	GENERAL SUPPORT
(34) BERNE COMMUNITY DEVELOPMENT CORPORATION PO BOX 27 BERNE,IN46711	61-1439516	501(C)(3)	6,500	VARIOUS PROJECTS
(35) BETH ABRAHAM SYNAGOGUE 305 SUGAR CAMP CIRCLE DAYTON,OH45409	31-0550821	501(C)(3)	13,520	VARIOUS PROJECTS AND GENERAL SUPPORT
(36) BETHANY CHURCH OF CHRIST 2755 E STROOP ROAD KETTERING,OH45440	31-6032477	501(C)(3)	6,000	CHURCH'S GENERAL FUND
(37) BLESSED SAVIOR LUTHERAN CHURCH 1205 N LINCOLN AVENUE OFALLON,IL62269	37-1286744	501(C)(3)	7,000	PROGRAMS DIRECTED BY MARTI LINTVEDT
(38) BLOOMINGTON COMMUNITY RADIO 108 W FOURTH STREET BLOOMINGTON,IN47404	31-0935271	501(C)(3)	7,250	VARIOUS PROJECTS AND GENERAL SUPPORT
(39) BOOKWALLAH ORGANIZATION 319 N ALBANY AVENUE CHICAGO,IL60612	27-1849394	501(C)(3)	7,000	CHILDREN'S LITERACY AND GENERAL SUPPORT
(40) BOY SCOUTS OF AMERICA TECUMSEH COUNCIL 326 S THOMPSON AVENUE SPRINGFIELD,OH455061145	31-0536966	501(C)(3)	8,265	GENERAL SUPPORT
(41) FATHER FLANAGAN'S BOYS' HOME DBA BOYS TOWN 100 FLANAGAN BOULEVARD BOYS TOWN,NE68010	47-0376606	SCHOOL	5,740	CHRISTMAS AND GENERAL SUPPORT
(42) BRADLEY UNIVERSITY OFFICE OF GIFT RECORDS PEORIA,IL61625	37-0661494	SCHOOL	10,000	FOSTER SCHOOL OF BUSINESS
(43) CALIFORNIA INSTITUTE OF THE ARTS 24700 MCBEAN PARKWAY VALENCIA,CA91355	95-6102146	SCHOOL	50,000	TIKAM BERRY SCHOLARSHIP FUND
(44) CAMPING AND EDUCATION FOUNDATION 3515 MICHIGAN AVENUE 1 CINCINNATI,OH45208	31-0650653	501(C)(3)	141,000	OGICHI DIRECTOR AND GENERAL SUPPORT
(45) CAMPUS CRUSADE FOR CHRIST 100 LAKE HART DRIVE ORLANDO,FL32832	95-6006173	501(C)(3)	36,925	VARIOUS PROJECTS AND GENERAL SUPPORT
(46) CANAAN MISSIONARY BAPTIST CHURCH 5191 HOOVER AVENUE DAYTON,OH45427	31-1681536	501(C)(3)	8,580	TITHES
(47) CATHOLIC CENTRAL SCHOOL FOUNDATION 1200 E HIGH STREET SPRINGFIELD,OH45505	23-7252047	501(C)(3)	5,000	GENERAL SUPPORT
(48) CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC 100 E 8TH STREET SECOND FLOOR CINCINNATI,OH45202	46-5162928	501(C)(3)	270,632	ONE FAITH, ONE LOVE, ONE HOPE CAMPAIGN; VARIOUS OTHER PROJECTS AND GENERAL SUPPORT
(49) CATHOLIC RELIEF SERVICES PO BOX 17152 BALTIMORE,MD21298	13-5563422	501(C)(3)	10,635	NEPAL EARTHQUAKE RELIEF AND GENERAL SUPPORT
(50) CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 W RIVERVIEW AVENUE DAYTON,OH45402	31-0536645	501(C)(3)	57,335	VARIOUS PROJECTS AND GENERAL SUPPORT
(51) CEDARVILLE UNIVERSITY FINANCIAL AID OFFICE CEDARVILLE,OH45314	31-0536647	SCHOOL	5,100	JEREMIAH CHAPEL CAMPAIGN AND GLOBAL OUTREACH
(52) CENTERVILLE COMMUNITY CHURCH 10688 DAYTON LEBANON PIKE DAYTON,OH45458	31-0913649	501(C)(3)	57,500	VARIOUS PROJECTS AND GENERAL SUPPORT
(53) CENTERVILLE HIGH SCHOOL 500 E FRANKLIN STREET DAYTON,OH454595714	31-0972468	SCHOOL	315,100	VARIOUS PROJECTS
(54) CENTERVILLE SEVENTH DAY ADVENTIST CHURCH 456 W SPRING VALLEY PIKE CENTERVILLE,OH45458	31-0628074	501(C)(3)	18,800	CHURCH BUDGET, WORLD BUDGET AND TITHES
(55) CENTRAL PRESBYTERIAN CHURCH 4699 LAMME ROAD DAYTON,OH45439	31-0549042	501(C)(3)	9,700	FLOWER FUND AND GENERAL SUPPORT
(56) CHABAD SHUL OF POTOMAC 11701 GAINSBOROUGH ROAD POTOMAC,MD20854	57-1172339	501(C)(3)	19,966	SUPPORT RELIGIOUS SCHOOL AND GENERAL SUPPORT
(57) CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL 505 S LUDLOW STREET DAYTON,OH454029847	31-0832408	SCHOOL	77,221	ANNUAL FUND, VARIOUS PROJECTS AND GENERAL SUPPORT
(58) CHAMPAIGN COUNTY YMCA FOUNDATION 191 COMMUNITY DRIVE URBANA,OH43078	37-1312616	501(C)(3)	25,000	GENERAL SUPPORT
(59) THE CHAPEL INC 2505 W HAMILTON S FT WAYNE,IN46814	35-1930152	501(C)(3)	21,000	WE BELIEVE
(60) CHILD EVANGELISM FELLOWSHIP INC PO BOX 348 WARRENTON,MO63383	38-6091187	501(C)(3)	14,000	SPAN MINISTRY AND GENERAL SUPPORT
(61) CHILDREN'S HOME OF CINCINNATI 5050 MADISON AVENUE CINCINNATI,OH45227	31-0536969	501(C)(3)	6,000	SUPPORT OF FUNDRAISER AND GENERAL SUPPORT
(62) CHRIST EPISCOPAL CHURCH 20 W FIRST STREET DAYTON,OH454021269	31-0549097	501(C)(3)	27,229	VARIOUS PROJECTS AND GENERAL SUPPORT
(63) CHRIST EPISCOPAL CHURCH 409 E HIGH STREET SPRINGFIELD,OH45505	31-0561483	501(C)(3)	8,980	TITHES AND VARIOUS PROJECTS
(64) CHRIST THE KING LUTHERAN CHURCH 50 NUTT ROAD CENTERVILLE,OH45458	31-0108002	501(C)(3)	10,920	VARIOUS PROJECTS AND GENERAL SUPPORT
(65) CHRIST UNITED METHODIST CHURCH 3440 SHROYER ROAD KETTERING,OH454292612	31-0565422	501(C)(3)	86,870	VARIOUS PROJECTS AND GENERAL SUPPORT
(66) CHRISTIAN AND MISSIONARY ALLIANCE 8595 EXPLORER DRIVE COLORADO SPRINGS,CO80920	13-1623940	501(C)(3)	8,400	VARIOUS PROJECTS
(67) CHRISTIAN APPALACHIAN PROJECT INC PO BOX 55911 LEXINGTON,KY40555	61-0661137	501(C)(3)	26,570	BURCHETT HOUSE BUILD AND GENERAL SUPPORT
(68) CHRISTIAN LIFE CENTER 3489 LITTLE YORK ROAD DAYTON,OH454141746	31-1050608	501(C)(3)	5,460	VARIOUS PROJECTS AND GENERAL SUPPORT
(69) CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS 3925 MEADOWSWEET DRIVE HUBER HEIGHTS,OH45424	23-7300405	501(C)(3)	5,600	GENERAL SUPPORT
(70) CHURCH OF THE ASCENSION 2025 WOODMAN DRIVE DAYTON,OH45420	31-0588216	501(C)(3)	5,275	VARIOUS PROJECTS AND GENERAL SUPPORT
(71) CHURCH OF THE BLESSED SACRAMENT 378 E MAIN STREET NEWARK,OH43055	31-4416501	501(C)(3)	7,500	CHURCH/RECTORY REMODEL AND SCHOOL DEBTS
(72) CHURCH OF THE CROSS UNITED METHODIST 3121 WILMINGTON PIKE DAYTON,OH454294003	31-0656114	501(C)(3)	62,030	VARIOUS PROJECTS AND GENERAL SUPPORT
(73) CHURCH OF THE INCARNATION 55 WILLIAMSBURG LANE CENTERVILLE,OH45459	31-0596260	501(C)(3)	46,105	VARIOUS PROJECTS AND GENERAL SUPPORT
(74) CHURCH OF THE PALMS 3224 BEE RIDGE ROAD SARASOTA,FL34239	59-0995240	501(C)(3)	14,000	BUILDING FUND AND GENERAL SUPPORT
(75) CINCINNATI PUBLIC RADIO 1223 CENTRAL PARKWAY CINCINNATI,OH45214	31-1410636	501(C)(3)	21,577	VARIOUS PROJECTS AND GENERAL SUPPORT
(76) CINCINNATI REDS COMMUNITY FUND GREAT AMERICAN BALL PARK CINCINNATI,OH45202	31-1790195	501(C)(3)	50,000	MLB ALL STAR LEGACY PROJECT; HOWELL FIELD RENOVATION PROJECT CONTRIBUTION
(77) CLEANENERGY4ALL 144 W THURSTON BOULEVARD DAYTON,OH45419	46-0865001	501(C)(3)	6,000	OPERATIONS
(78) CLEVELAND ORCHESTRA 11001 EUCLID AVENUE CLEVELAND,OH44107	34-0714468	501(C)(3)	7,500	ANNUAL FUND
(79) CLOTHES THAT WORK 1133 S EDWIN C MOSES BLVD SUITE 392 392 DAYTON,OH45408	31-1575093	501(C)(3)	5,575	CEO SOCIETY AND GENERAL SUPPORT
(80) COLLEGE HILL COMMUNITY CHURCH 1547 PHILADELPHIA DRIVE DAYTON,OH454064198	12-3456777	501(C)(3)	7,700	VARIOUS PROJECTS AND GENERAL SUPPORT
(81) COMMUNITY FOUNDATION ALLIANCE INC 5000 E VIRGINIA STREET SUITE 4 EVANSVILLE,IN47715	35-1830262	501(C)(3)	32,750	VARIOUS PROJECTS AND GENERAL SUPPORT
(82) COMPASSION INTERNATIONAL 12290 VOYAGER PARKWAY COLORADO SPRINGS,CO80921	36-2423707	501(C)(3)	9,198	VARIOUS PROJECTS AND GENERAL SUPPORT
(83) CONCORD HILL SCHOOL DEVELOPMENT OFFICE CHEVY CHASE,MD20815	52-0815539	SCHOOL	6,050	DENISE GERSHOWITZ LEGACY GIFT
(84) CONCORDIA SEMINARY 801 SEMINARY PLACE ST LOUIS,MO63105	43-0655869	501(C)(3)	20,000	MATCHING FUNDS
(85) CONGREGATION ETZ CHAIM 8100 CORNELL ROAD CINCINNATI,OH45249	52-1619672	501(C)(3)	14,800	GENERAL SUPPORT
(86) CONGREGATION SHAARE EMETH 11645 LADUE ROAD ST LOUIS,MO63141	43-0662463	501(C)(3)	5,000	RABBI BENNETT'S FUND
(87) CONNECT CHRISTIAN CHURCH 3101 DAVIDSON HIGHWAY CONCORD,NC28027	58-1564234	501(C)(3)	5,000	GENERAL SUPPORT
(88) COVENANT HOUSE TIMES SQUARE STATION NEW YORK,NY101080900	13-2725416	501(C)(3)	9,085	GENERAL SUPPORT
(89) COVENANT PRESBYTERIAN CHURCH 415 N MAIN STREET SPRINGBORO,OH45066	31-1324159	501(C)(3)	6,675	VARIOUS PROJECTS AND GENERAL SUPPORT
(90) DAYTON CRAYONS TO CLASSROOMS 1750 WOODMAN DRIVE DAYTON,OH45420	26-1594574	501(C)(3)	20,855	GENERAL SUPPORT
(91) CREATE COMMUNITY ARTS STUDIO 151 RAY STREET BOYNE CITY,MI49712	47-3579355	501(C)(3)	5,000	GENERAL SUPPORT
(92) CROSSROADS COMMUNITY CHURCH 3500 MADISON ROAD CINCINNATI,OH45209	31-1442447	501(C)(3)	43,075	VARIOUS PROJECTS AND GENERAL SUPPORT
(93) CULTURE WORKS 110 N MAIN STREET SUITE 165 DAYTON,OH45402	23-7412338	501(C)(3)	76,562	VARIOUS PROJECTS AND GENERAL SUPPORT
(94) CYSTIC FIBROSIS FOUNDATION 6931 ARLINGTON ROAD BETHSEDA,MD20814	13-6161105	501(C)(3)	17,000	VARIOUS PROJECTS AND GENERAL SUPPORT
(95) DAKOTA CENTER INC 33 BARNETT STREET DAYTON,OH45402	31-0731056	501(C)(3)	11,725	ANNIVERSARY BRICKS AND GENERAL SUPPORT
(96) DAVID'S UNITED CHURCH OF CHRIST 170 W DAVID ROAD KETTERING,OH45429	31-1594275	501(C)(3)	13,375	MEMORIAL DONATION AND GENERAL SUPPORT
(97) DAVIDSON COLLEGE PO BOX 7156 DAVIDSON,NC280357156	56-0529961	SCHOOL	12,508	VARIOUS PROJECTS
(98) DAYBREAK 605 S PATTERSON BOULEVARD DAYTON,OH45402	31-0864474	501(C)(3)	268,422	VARIOUS PROJECTS AND GENERAL SUPPORT
(99) DAYSPRING BAPTIST CHURCH 1001 MUNICIPAL CENTER DRIVE TOWN AND COUNTRY,MO63131	43-0678828	501(C)(3)	9,350	STAFF BONUS AND GENERAL SUPPORT
(100) THE DAYTON ART INSTITUTE 456 BELMONTE PARK NORTH DAYTON,OH45405	31-0537480	501(C)(3)	190,650	VARIOUS PROJECTS AND GENERAL SUPPORT
(101) DAYTON CHILDREN'S HOSPITAL ONE CHILDRENS PLAZA DAYTON,OH45404	31-0672132	501(C)(3)	462,876	VARIOUS PROJECTS AND GENERAL SUPPORT
(102) DAYTON CHRISTIAN SCHOOL SYSTEM 9391 WASHINGTON CHURCH ROAD MIAMISBURG,OH45342	31-1656729	SCHOOL	71,125	VARIOUS PROJECTS AND GENERAL SUPPORT
(103) DAYTON CONTEMPORARY DANCE COMPANY 840 GERMANTOWN STREET DAYTON,OH45402	23-7220259	501(C)(3)	10,000	VARIOUS PROJECTS AND GENERAL SUPPORT
(104) DAYTON EARLY COLLEGE ACADEMY 300 COLLEGE PARK DAYTON,OH454692930	26-0463618	SCHOOL	18,850	BOOKS, SCHOLARSHIPS AND GENERAL SUPPORT
(105) THE DAYTON FOUNDATION 40 N MAIN STREET SUITE 500 DAYTON,OH45423	31-6027287	501(C)(3)	1,667,996	VARIOUS PROJECTS AND GENERAL SUPPORT
(106) DAYTON HISTORY 1000 CARILLON BOULEVARD DAYTON,OH454092023	31-6037490	501(C)(3)	69,074	VARIOUS PROJECTS AND GENERAL SUPPORT
(107) DAYTON LITERARY PEACE PRIZE FOUNDATION PO BOX 461 DAYTON,OH454090461	20-2905129	501(C)(3)	7,082	GENERAL SUPPORT
(108) DAYTON PERFORMING ARTS ALLIANCE 126 N MAIN STREET SUITE 210 DAYTON,OH45402	31-6000101	501(C)(3)	278,425	VARIOUS PROJECTS AND GENERAL SUPPORT
(109) DAYTON PUBLIC RADIO-WDPR 126 N MAIN STREET SUITE 110 DAYTON,OH45402	31-1007460	501(C)(3)	76,388	VARIOUS PROJECTS AND GENERAL SUPPORT
(110) DAYTON REGIONAL STEM SCHOOL 3775 PENTAGON PARK BOULEVARD BEAVERCREEK,OH45431	26-2955857	SCHOOL	7,000	SCHWARZ HISTORICAL MARKER PROJECT AND PIONEER SCHOLARSHIP
(111) DAYTON RIGHT TO LIFE FOUNDATION 425 N FINDLAY STREET DAYTON,OH45404	31-0918872	501(C)(3)	22,800	MEMORIAL DONATION AND GENERAL SUPPORT
(112) DAYTON SOCIETY OF NATURAL HISTORY 2600 DEWEESE PARKWAY DAYTON,OH45414	31-0585917	501(C)(3)	40,385	MEMBERSHIP, VARIOUS PROJECTS AND GENERAL SUPPORT
(113) DAYTON VISUAL ARTS CENTER 118 N JEFFERSON STREET DAYTON,OH45402	31-1332017	501(C)(3)	13,470	VARIOUS PROJECTS AND GENERAL SUPPORT
(114) DENISON UNIVERSITY PO BOX 716 GRANVILLE,OH43023	31-4379459	SCHOOL	33,100	SCHOLARSHIPS, ANNUAL FUND, MEN'S SQUASH AND GENERAL SUPPORT
(115) DILLARD UNITED METHODIST CHURCH PO BOX 463 DILLARD,GA30537	58-1540507	501(C)(3)	6,000	OPERATIONS
(116) DOCTORS WITHOUT BORDERS MEDECINS SANS FRONTIERES HAGERSTOWN,MD21741	13-3433452	501(C)(3)	34,585	SYRIAN REFUGEE RELIEF AND GENERAL SUPPORT
(117) EARLHAM COLLEGE ALUMNI AND DEVELOPMENT DRAWER 193 RICHMOND,IN47374	35-0868073	SCHOOL	11,000	ESR ANNUAL FUND
(118) ECHOING HILLS VILLAGE INC PO BOX 1087 COSHOCTON,OH438125087	31-0735747	501(C)(3)	10,000	CHARLES BERRY 2015 CONTRIBUTION. RE: BROSTOW GIFT ACCOUNT
(119) ELIZABETH'S NEW LIFE CENTER 2201 N MAIN STREET DAYTON,OH45405	31-1381901	501(C)(3)	99,850	VARIOUS PROJECTS AND GENERAL SUPPORT
(120) EMMANUEL LUTHERAN CHURCH 4865 WILMINGTON PIKE DAYTON,OH45440	31-0838106	501(C)(3)	91,662	VARIOUS PROJECTS AND GENERAL SUPPORT
(121) EMMANUEL LUTHERAN CHURCH 7730 BRADLEY BOULEVARD BETHESDA,MD20817	52-0885533	501(C)(3)	28,380	VARIOUS PROJECTS AND GENERAL SUPPORT
(122) EPISCOPAL CHURCH FOUNDATION 475 RIVERSIDE DRIVE SUITE 750 NEW YORK,NY10115	13-1776448	501(C)(3)	10,000	YEARLY DONATION FOR TRAINING
(123) EQUITAS HEALTH 15 W FOURTH STREET SUITE 200 DAYTON,OH45402	31-1256541	501(C)(3)	26,536	MEMORIAL, GENERAL SUPPORT AND VARIOUS PROJECTS
(124) ERLANGER UNITED METHODIST CHURCH 31 COMMONWEALTH AVENUE ERLANGER,KY41018	61-0932188	501(C)(3)	8,152	GENERAL SUPPORT
(125) ESPLANADE ASSOCIATION INC 376 BOYLESTON STREET SUITE 503 BOSTON,MA02115	04-3550635	501(C)(3)	5,000	GENERAL SUPPORT
(126) EVANS SCHOLARS FOUNDATION 1 BRIAR ROAD GOLF,IL600290301	36-2867141	501(C)(3)	7,400	SCHOLARSHIPS AND GENERAL SUPPORT
(127) FAIRCREEK CHURCH 2400 FAIRCREEK RIDGE DRIVE FAIRBORN,OH45324	31-0568456	501(C)(3)	13,400	VARIOUS PROJECTS AND GENERAL SUPPORT
(128) FAIRHAVEN CHURCH 637 E WHIPP ROAD DAYTON,OH45459	31-0796597	501(C)(3)	119,233	VARIOUS PROJECTS AND GENERAL SUPPORT
(129) FAIRMONT PRESBYTERIAN CHURCH 3705 FAR HILLS AVENUE DAYTON,OH45429	31-0588217	501(C)(3)	95,615	YOUTH PROGRAM AND GENERAL SUPPORT
(130) FAIRVIEW BRETHREN IN CHRIST CHURCH 750 UNION BOULEVARD ENGLEWOOD,OH45322	31-1098602	501(C)(3)	7,500	CARPET FUND
(131) FAITH REFORMED CHURCH 1139 E FRONT STREET TRAVERSE CITY,MI49686	38-2072190	501(C)(3)	16,250	GENERAL SUPPORT
(132) FAMILY LEGACY MISSIONS INTERNATIONAL 5005 W ROYAL LANE SUITE 252 IRVING,TX75063	75-2897392	501(C)(3)	10,000	CAMP LIFE WEEK 3 ON BEHALF OF THE DOBOS FAMILY
(133) FAMILY VIOLENCE PREVENTION CENTER OF GREENE COUNTY 380 BELLBROOK AVENUE XENIA,OH453853638	31-0992401	501(C)(3)	13,400	SCHOOL DATING AND DOMESTIC VIOLENCE PREVENTION AND GENERAL SUPPORT
(134) FELLOWSHIP FOR THE PERFORMING ARTS 1674 BROADWAY SUITE 304 NEW YORK,NY10019	52-1739276	501(C)(3)	11,000	GENERAL SUPPORT
(135) FELLOWSHIP OF COMPANIES FOR CHRIST INTERNATIONAL 4201 N PEACHTREE ROAD SUITE 200 ATLANTA,GA30341	58-1428134	501(C)(3)	10,000	GENERAL SUPPORT
(136) FIDELITY INVESTMENTS CHARITABLE GIFT FUND 82 DEVONSHIRE STREET BOSTON,MA021099745	11-0303001	501(C)(3)	37,341	THOMAS R. MCDERMOTT CHARITABLE TRUST ACCOUN AND NICHOLAS A. WALTHER ACCOUNT
(137) FIELDING GRADUATE UNIVERSITY 2020 DE LA VINA STREET SANTA BARBARA,CA93105	95-2882724	SCHOOL	5,000	GENERAL SUPPORT
(138) FIELDS OF GRACE WORSHIP CENTER 326 OLD TROY PIKE SR 41 COVINGTON,OH45318	30-0692026	501(C)(3)	40,100	GENERAL SUPPORT
(139) FINLANDIA UNIVERSITY 601 QUINCY STREET HANCOCK,MI49930	38-1359570	SCHOOL	13,000	GENERAL SUPPORT
(140) FIRST PRESBYTERIAN CHURCH 20 S WALNUT STREET TROY,OH45373	31-0549049	501(C)(3)	8,280	GENERAL SUPPORT
(141) FIRST PRESBYTERIAN CHURCH OF ANN ARBOR 1432 WASHTENAW AVENUE ANN ARBOR,MI48104	38-1360543	501(C)(3)	7,500	$5,000 GENERAL SUPPORT; $2,500 RESIDENT MINISTERS ENDOWMENT SUPPORT
(142) FIRST PRESBYTERIAN CHURCH OF BONITA SPRINGS 9751 BONITA BEACH ROAD SE BONITA SPRINGS,FL34135	59-1622501	501(C)(3)	13,000	VARIOUS PROJECTS AND GENERAL SUPPORT
(143) FIRST PRESBYTERIAN CHURCH OF ESCANIBA 819 FIRST AVENUE S ESCANABA,MI49829	38-1398844	501(C)(3)	21,060	GENERAL SUPPORT
(144) FIRST PRESBYTERIAN CHURCH OF PLYMOUTH 701 CHURCH STREET PLYMOUTH,MI48170	38-1601520	501(C)(3)	16,500	PRESBYTERIAN WOMEN'S DINING ROOM REFURBISHING PROJECT
(145) FOCUS MARINES FOUNDATION 15455 MANCHESTER ROAD 476 BALLWIN,MO63022	27-2081900	501(C)(3)	15,500	GENERAL SUPPORT
(146) FOCUS ON THE FAMILY 8605 EXPLORER DRIVE COLORADO SPRINGS,CO80920	95-3188150	501(C)(3)	17,340	VARIOUS PROJECTS AND GENERAL SUPPORT
(147) THE FOODBANK INC 56 ARMOR PLACE DAYTON,OH45417	86-1082880	501(C)(3)	146,941	VALLEY FOOD RELIEF AND GENERAL SUPPORT
(148) FOSTER CARE COALITION OF GREATER ST LOUIS INC 1750 S BRENTWOOD BOULEVARD SUITE 210 ST LOUIS,MO63144	43-1570225	501(C)(3)	5,000	GENERAL SUPPORT
(149) FRIENDS OF AULLWOOD INC 1000 AULLWOOD ROAD DAYTON,OH454141129	31-0968010	501(C)(3)	13,149	MEMBERSHIP, VARIOUS PROJECTS AND GENERAL SUPPORT
(150) FRIENDS OF PRENTICE 251 E HURON STREET SUITE 3-200 CHICAGO,IL60611	36-3930139	501(C)(3)	5,000	GENERAL SUPPORT
(151) FRIENDS UNITED MEETING INC 101 QUAKER HILL DRIVE RICHMOND,IN47374	35-0877573	501(C)(3)	7,200	FRIENDS THEOLOGICAL COLLEGE - KENYA; EQUIPMENT FOR COMMUNICATION
(152) FURNITURE BANK OF CENTRAL OHIO 118 S YALE AVENUE COLUMBUS,OH43222	31-1600869	501(C)(3)	25,000	GENERAL SUPPORT
(153) GIDEONS INTERNATIONAL PO BOX 140800 NASHVILLE,TN37214	36-2270051	501(C)(3)	5,655	VARIOUS PROJECTS AND GENERAL SUPPORT
(154) GIRLS ON THE RUN OF DAYTON PO BOX 752105 DAYTON,OH45475	27-2528377	501(C)(3)	5,900	GENERAL SUPPORT
(155) THE GLEN AT ST JOSEPH 611 ST JOSEPH AVENUE DAYTON,OH45410	55-0822964	501(C)(3)	100,000	GENERAL SUPPORT
(156) GLORIA DEI MONTESSORI SCHOOL 615 SHILOH DRIVE DAYTON,OH454153452	31-0655439	SCHOOL	14,000	GENERAL SUPPORT
(157) GOOD NEWS ASSOCIATES 13730 15TH AVENUE NE A302 SEATTLE,WA98125	91-1927974	501(C)(3)	6,000	JAN WOOD MINISTRIES
(158) GOOD SAMARITAN HOSPITAL FOUNDATION 2222 PHILADELPHIA DRIVE DAYTON,OH45406	23-7296923	501(C)(3)	9,476	VARIOUS PROJECTS AND GENERAL SUPPORT
(159) GOOD SHEPHERD LUTHERAN CHURCH 521 CYPRESS STREET MANISTEE,MI49660	38-1907774	501(C)(3)	7,800	GENERAL SUPPORT
(160) GOODWILL EASTER SEALS MIAMI VALLEY 660 S MAIN STREET DAYTON,OH45402	31-0537112	501(C)(3)	50,560	VARIOUS PROJECTS AND GENERAL SUPPORT
(161) GRACE TO YOU PO BOX 4000 PANORAMA CITY,CA91412	95-3846510	501(C)(3)	8,000	GENERAL SUPPORT
(162) GRACE UNITED METHODIST CHURCH 1001 HARVARD BOULEVARD DAYTON,OH45406	31-0543283	501(C)(3)	14,800	VARIOUS PROJECTS AND GENERAL SUPPORT
(163) GRACEWORKS LUTHERAN SERVICES 6430 INNER MISSION WAY DAYTON,OH45459	31-0540159	501(C)(3)	15,550	VARIOUS PROJECTS AND GENERAL SUPPORT
(164) THE GRANDVIEW MEDICAL CENTER FOUNDATION 405 W GRAND AVENUE DAYTON,OH45405	31-1649591	501(C)(3)	9,150	VARIOUS PROJECTS AND GENERAL SUPPORT
(165) GREATER DAYTON PUBLIC TELEVISION 110 S JEFFERSON STREET DAYTON,OH45402	31-0858459	501(C)(3)	72,163	MEMBERSHIP, VARIOUS PROJECTS AND GENERAL SUPPORT
(166) GREENE COUNTY COMMUNITY FOUNDATION DBA GREENE GIVING 941 W SECOND STREET XENIA,OH45385	31-1751001	501(C)(3)	42,246	VARIOUS PROJECTS AND GENERAL SUPPORT
(167) GREENMONT OAK PARK COMMUNITY CHURCH 1921 WOODMAN DRIVE KETTERING,OH45420	31-6008783	501(C)(3)	5,434	VARIOUS PROJECTS AND GENERAL SUPPORT
(168) GREENSBURG UNITED METHODIST CHURCH BOX 155 GREEN,OH44232	34-6003355	501(C)(3)	7,900	MEMORIAL AND GENERAL SUPPORT
(169) HABITAT FOR HUMANITY INTERNATIONAL INC 121 HABITAT STREET AMERICUS,GA317093498	91-1914868	501(C)(3)	6,250	VARIOUS PROJECTS AND GENERAL SUPPORT
(170) HABITAT FOR HUMANITY OF GREATER DAYTON 115 W RIVERVIEW AVENUE DAYTON,OH45405	31-1104456	501(C)(3)	6,235	VARIOUS PROJECTS AND GENERAL SUPPORT
(171) TOM HAGGAI AND ASSOCIATES FOUNDATION PO BOX 1334 HIGH POINT,NC27261	56-0794896	501(C)(3)	10,000	GENERAL SUPPORT
(172) HANNAH'S TREASURE CHEST 124 WESTPARK ROAD CENTERVILLE,OH45459	31-1772684	501(C)(3)	14,500	VARIOUS PROJECTS AND GENERAL SUPPORT
(173) HAPPY CORNER CHURCH OF THE BRETHREN 7037 UNION ROAD CLAYTON,OH45315	31-6065332	501(C)(3)	19,500	GENERAL SUPPORT
(174) HARVARD COLLEGE 124 MOUNT AUBURN STREET CAMBRIDGE,MA02138	04-2103580	SCHOOL	6,400	VARIOUS PROJECTS AND GENERAL SUPPORT
(175) HILLSDALE COLLEGE 33 E COLLEGE STREET HILLSDALE,MI492429989	38-1374230	SCHOOL	5,550	GENERAL SUPPORT
(176) HISTORICAL SOCIETY OF VANDALIA BUTLER PO BOX 243 VANDALIA,OH453770243	31-0918964	501(C)(3)	5,800	STORAGE BUILDING AND GENERAL SUPPORT
(177) HOLIDAY AID INC PO BOX 751633 CENTERVILLE,OH45475	31-1157369	501(C)(3)	5,000	GENERAL SUPPORT
(178) CHURCH OF THE HOLY ANGELS 1322 BROWN STREET DAYTON,OH45409	31-0537132	501(C)(3)	16,179	VARIOUS PROJECTS AND GENERAL SUPPORT
(179) HOLY ROSARY CATHOLIC CHURCH 511 E SPRING STREET ST MARYS,OH45885	34-4461785	501(C)(3)	12,000	GENERAL SUPPORT
(180) HOMEFULL 33 W FIRST STREET SUITE 100 DAYTON,OH45402	31-1236989	501(C)(3)	25,000	GENERAL SUPPORT
(181) HOSPICE OF DAYTON FOUNDATION 324 WILMINGTON AVENUE DAYTON,OH45420	31-1769696	501(C)(3)	78,709	MEMORIAL, GENERAL SUPPORT AND VARIOUS PROJECTS
(182) HOUSE OF BREAD PO BOX 60277 DAYTON,OH45406	31-1076425	501(C)(3)	24,227	VARIOUS PROJECTS AND GENERAL SUPPORT
(183) HOUSTON FOOD BANK 535 PORTWALL STREET HOUSTON,TX77029	74-2181456	501(C)(3)	10,000	CAPITAL CAMPAIGN
(184) HUBER HEIGHTS FIRST BAPTIST CHURCH 5875 SHULL ROAD HUBER HEIGHTS,OH45424	31-0718855	501(C)(3)	6,900	VARIOUS PROJECTS AND GENERAL SUPPORT
(185) THE HUMAN RACE THEATRE COMPANY 126 N MAIN STREET SUITE 300 DAYTON,OH45402	31-1176135	501(C)(3)	78,685	VARIOUS PROJECTS AND GENERAL SUPPORT
(186) HUMANE SOCIETY OF GREATER DAYTON 1661 NICHOLAS ROAD DAYTON,OH45417	31-0537073	501(C)(3)	32,809	VARIOUS PROJECTS AND GENERAL SUPPORT
(187) ILLINOIS VIPASSANA ASSOCIATION 10076 FISH HATCHERY ROAD PECATONICA,IL61063	36-4340723	501(C)(3)	11,250	DHAMMA PAKASA EXPANSION; GENERAL SUPPORT
(188) IMMACULATE HEART OF MARY CHURCH 7820 BEECHMONT AVENUE CINCINNATI,OH45255	31-0537487	501(C)(3)	19,000	BATAHOLA- PROJECT EDUCATION AND GENERAL SUPPORT
(189) INDEPENDENCE FUND 9013 PERIMETER WOODS DRIVE SUITE E CHARLOTTE,NC28216	26-0322088	501(C)(3)	5,100	GENERAL SUPPORT
(190) INDIANA UNIVERSITY FOUNDATION PO BOX 500 BLOOMINGTON,IN47402	35-6018940	501(C)(3)	23,865	VARIOUS PROJECTS AND GENERAL SUPPORT
(191) INTERACT FOR CHANGE 3805 EDWARDS ROAD SUITE 500 CINCINNATI,OH45209	30-0065901	501(C)(3)	6,500	SVP CINCINNATI
(192) INTERFAITH HOSPITALITY NETWORK OF GREENE COUNTY INC 124 S DETROIT STREET XENIA,OH45385	31-1430758	501(C)(3)	5,140	VARIOUS PROJECTS AND GENERAL SUPPORT
(193) IRIS GLOBAL PO BOX 493995 REDDING,CA96049	33-0648658	501(C)(3)	5,000	GENERAL SUPPORT
(194) JEWISH FEDERATION OF GREATER DAYTON 525 VERSAILLES DRIVE CENTERVILLE,OH45459	31-0537488	501(C)(3)	99,500	VARIOUS PROJECTS AND GENERAL SUPPORT
(195) JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL 26 BROADWAY FLOOR 14 NEW YORK,NY10004	23-1907729	501(C)(3)	19,690	VARIOUS PROJECTS AND GENERAL SUPPORT
(196) KEEWAYDIN FOUNDATION 10 KEEWAYDIN ROAD SALISBURY,VT057699786	04-2721019	501(C)(3)	5,100	CANOES AND ANNUAL FUND
(197) KETTERING MEDICAL CENTER FOUNDATION 3535 SOUTHERN BOULEVARD KETTERING,OH45429	23-7419897	501(C)(3)	9,425	VARIOUS PROJECTS AND GENERAL SUPPORT
(198) KETTERING SEVENTH DAY ADVENTIST CHURCH 3939 STONEBRIDGE ROAD KETTERING,OH45419	31-1337536	501(C)(3)	43,000	VARIOUS PROJECTS AND GENERAL SUPPORT
(199) KETTERING UNIVERSITY 1700 W THIRD AVENUE FLINT,MI48504	38-2410852	SCHOOL	6,000	BOARD OF TRUSTEES CAMPAIGN AND GENERAL SUPPORT
(200) KOLLEL TORAS CHAIM 67-66 108TH STREET D6 FOREST HILLS,NY11375	90-0136345	501(C)(3)	10,323	VARIOUS PROJECTS AND GENERAL SUPPORT
(201) L2 TALENT FUND DBA MALAWI TALENT FUND 5207 NORWICH STREET HILLIARD,OH43026	46-4469560	501(C)(3)	5,000	SUSTAINABLE ECONOMIC DEVELOPMENT WORK IN MALAWI, AFRICA.
(202) DAYTON AREA LEAGUE OF WOMEN VOTERS EDUCATION FUND 131 N LUDLOW SUITE 1208 DAYTON,OH45402	31-1041844	501(C)(3)	11,950	VARIOUS PROJECTS AND GENERAL SUPPORT
(203) THE LEARNING TREE FARM INC 3376 S UNION ROAD DAYTON,OH45417	31-0831408	501(C)(3)	18,750	VARIOUS PROJECTS AND GENERAL SUPPORT
(204) LES FELDICK MINISTRIES 30706 W LONA VALLEY ROAD KINTA,OK74552	73-1387441	501(C)(3)	13,000	GENERAL SUPPORT
(205) THE LEUKEMIA AND LYMPHOMA SOCIETY INC 4370 GLENDALE-MILFORD ROAD CINCINNATI,OH45242	13-5644916	501(C)(3)	28,575	VARIOUS PROJECTS AND GENERAL SUPPORT
(206) LIBERATING MINISTRIES FOR CHRIST INTERNATIONAL PO BOX 38 BEDFORD,VA24523	54-1660492	501(C)(3)	16,250	MISSION WORK AND GENERAL SUPPORT
(207) LIBRARY OF VIRGINIA 800 E BROAD STREET RICHMOND,VA23219	54-1298764	501(C)(3)	5,000	PROJECT FUNDING "APPOMATTOX-BUCKINGHAM TIMES: A FILM TO DIGITAL INITIATIVE."
(208) LIFE CENTERS INC 3901 W 86TH STREET SUITE 111 INDIANAPOLIS,IN46268	31-1059740	501(C)(3)	13,300	VARIOUS PROJECTS AND GENERAL SUPPORT
(209) LIFE ENRICHMENT CENTER 425 N FINDLAY STREET DAYTON,OH45404	51-0425428	501(C)(3)	160,500	RIDES4SENIORS PILOT; ELEVATOR REPAIR AND GENERAL SUPPORT
(210) LIFEPOINTE CHURCH 4555 MARSHALL ROAD DAYTON,OH454295797	31-0905146	501(C)(3)	10,000	NEW BUILDING PROJECT, OR WHERE THE MONEY IS NEEDED MOST
(211) LIMA SYMPHONY ORCHESTRA PO BOX 1651 LIMA,OH45802	34-4465022	501(C)(3)	11,850	ANNUAL FUND
(212) LINCOLN SOCIETY OF DAYTON PO BOX 658 DAYTON,OH45409	32-0383212	501(C)(3)	37,317	LINCOLN STATUE
(213) LITTLE SISTERS OF THE POOR OF CINCINNATI 476 RIDDLE ROAD CINCINNATI,OH45220	31-0621920	501(C)(3)	7,400	ST. PAULS HOME; GENERAL SUPPORT
(214) THE LOOMIS CHAFFEE SCHOOL 4 BATCHELDER ROAD WINDSOR,CT06095	06-0653119	SCHOOL	5,000	GENERAL SUPPORT
(215) LOST AND FOUND TRANSITIONAL MINISTRIES 3121 WILMINGTON PIKE KETTERING,OH45429	31-1336923	501(C)(3)	6,000	HAVEN HOPE FACILITY AND GENERAL SUPPORT
(216) MAINE MARITIME MUSEUM 243 WASHINGTON STREET BATH,ME04530	01-0271477	501(C)(3)	15,000	GENERAL SUPPORT
(217) MARION CATHOLIC COMMUNITY 7428 STATE ROUTE 119 MARIA STEIN,OH45860	34-4455863	501(C)(3)	5,000	GENERAL SUPPORT
(218) MATTHEW 25 MINISTRIES 11060 KENWOOD ROAD CINCINNATI,OH45242	31-1348100	501(C)(3)	9,100	GENERAL SUPPORT
(219) MAYAN FAMILIES PO BOX 710400 SANTEE,CA92072	20-8433997	501(C)(3)	5,000	GENERAL SUPPORT
(220) MAYO CLINIC ROCHESTER 200 FIRST STREET SW ROCHESTER,MN559050001	41-6011702	501(C)(3)	10,600	PSP RESEARCH; GENERAL SUPPORT
(221) MCLAREN NORTHERN MICHIGAN FOUNDATION 360 CONNABLE AVENUE SUITE 3 PETOSKEY,MI49770	38-2445611	501(C)(3)	10,000	KATHLEEN JONTZ BREAST HEALTH FUND; FRIEND OF THE HOSPITAL
(222) MEMORIAL UNITED CHURCH OF CHRIST 2338 E FIFTH STREET DAYTON,OH45403	31-0671736	501(C)(3)	39,500	KIDS INNEW DIRECTIONS; OPERATING
(223) MEMORIAL UNITED PRESBYTERIAN CHURCH 343 W ANKENEY MILL ROAD XENIA,OH45385	31-0855502	501(C)(3)	22,025	MEMORIAL DONATION; GENERAL SUPPORT
(224) MERCER COUNTY FAIR BOARD PO BOX 301 CELINA,OH45822	34-4445245	501(C)(3)	6,500	MERCER COUNTY FAIR CORP SPONSORSHIP AND MERCER COUNTY FAIR BUILDING PROJECT
(225) MIAMI UNIVERSITY FOUNDATION 725 E CHESTNUT STREET OXFORD,OH45056	31-6026014	501(C)(3)	5,320	VARIOUS PROJECTS AND GENERAL SUPPORT
(226) MIAMI VALLEY CAREER TECHNOLOGY CENTER 6800 HOKE ROAD CLAYTON,OH453159740	31-0742818	SCHOOL	38,109	SCHOLARSHIP AND GENERAL SUPPORT
(227) MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA 7285 POE AVENUE DAYTON,OH454142560	31-0537124	501(C)(3)	10,881	VARIOUS PROJECTS AND GENERAL SUPPORT
(228) MIAMI VALLEY CRIME STOPPERS INC 335 W THIRD STREET DAYTON,OH45402	31-1092650	501(C)(3)	5,000	GENERAL SUPPORT
(229) MIAMI VALLEY HOSPITAL FOUNDATION 31 WYOMING STREET DAYTON,OH454092753	31-1040231	501(C)(3)	35,775	VARIOUS PROJECTS AND GENERAL SUPPORT
(230) THE MIAMI VALLEY SCHOOL 5151 DENISE DRIVE DAYTON,OH45429	31-0591154	SCHOOL	76,625	VARIOUS PROJECTS AND GENERAL SUPPORT
(231) MIAMI VALLEY WOMEN'S CENTER 2345 W STROOP ROAD DAYTON,OH45439	31-1068733	501(C)(3)	26,050	VARIOUS PROJECTS AND GENERAL SUPPORT
(232) MIAMISBURG CITY SCHOOL DISTRICT 540 PARK AVENUE MIAMISBURG,OH453422854	31-6000876	SCHOOL	115,399	CAMPUS QUEST FUND; GENERAL SUPPORT
(233) MICROGRANTS 1035 E FRANKLIN AVENUE MINNEAPOLIS,MN55404	20-4092394	501(C)(3)	5,000	VARIOUS NAPLES FLORIDA PROJECTS
(234) MIDDLEBURG UNITED METHODIST CHURCH 3925 MAIN STREET MIDDLEBURG,FL32068	59-1320369	501(C)(3)	9,375	VARIOUS PROJECTS AND GENERAL SUPPORT
(235) MILL CREEK BAPTIST CHURCH 11475 LEE HIGHWAY FINCASTLE,VA24090	54-6047807	501(C)(3)	9,650	VARIOUS PROJECTS
(236) MILLIKIN UNIVERSITY 1184 W MAIN STREET DECATUR,IL625229982	37-0706154	SCHOOL	5,000	GENERAL SUPPORT
(237) MILTON-UNION EXEMPTED VILLAGE SCHOOLS 7610 MILTON-POTSDAM ROAD WEST MILTON,OH45383	31-6000882	SCHOOL	5,000	VARIOUS PROJECTS
(238) MINSTER BOOSTERS CLUB PO BOX 59 MINSTER,OH45865	34-1203485	501(C)(3)	5,000	MINSTER BASEBALL/SOFTBALL FACILITY ENHANCEMENT PROJECT
(239) MIO FRONTIERS PO BOX 60730 PHOENIX,AZ85082	95-3731505	501(C)(3)	5,100	VARIOUS PROJECTS
(240) MONROE UNITED METHODIST CHURCH 206 EAST AVENUE MONROE,OH45050	31-0988129	501(C)(3)	12,150	VARIOUS PROJECTS AND GENERAL SUPPORT
(241) MORAINE CADDY SCHOLARSHIP FUND C/O THE DAYTON FOUNDATION DAYTON,OH45423	31-1773877	501(C)(3)	7,645	VARIOUS PROJECTS AND GENERAL SUPPORT
(242) MT ST MARY SEMINARY OF THE WEST ATHENAEUM OF OHIO NORWOOD 6616 BEECHMONT AVENUE CINCINNATI,OH45230	31-0537076	501(C)(3)	14,600	BISHOP FENWICK SOCIETY AND GENERAL SUPPORT
(243) MUSCULAR DYSTROPHY ASSOCIATION 11767 KATY FREEWAY SUITE 750 HOUSTON,TX77079	13-1665552	501(C)(3)	5,550	GENERAL SUPPORT
(244) THE MUSE MACHINE 126 N MAIN STREET SUITE 310 DAYTON,OH454021766	31-1028673	501(C)(3)	137,300	VARIOUS PROJECTS AND GENERAL SUPPORT
(245) NATIONAL ALLIANCE ON MENTAL ILLNESS OF MASSACHUSETTS INC 529 MAIN STREET SUITE 1M17 BOSTON,MA02129	04-2777012	501(C)(3)	10,000	NAMI BOSTON - FUNDS FOR OPERATIONS PERSONNEL
(246) NATIONAL MULTIPLE SCLEROSIS SOCIETY OHIO VALLEY CHAPTER CINCINNATI,OH452500030	31-0569724	501(C)(3)	6,850	VARIOUS PROJECTS AND GENERAL SUPPORT
(247) THE NATURE CONSERVANCY 4245 N FAIRFAX DRIVE SUITE 100 ARLINGTON,VA22203	53-0242652	501(C)(3)	6,135	GENERAL SUPPORT
(248) THE NAVIGATORS PO BOX 6000 COLORADO SPRINGS,CO80934	84-6007896	501(C)(3)	9,390	VARIOUS PROJECTS AND GENERAL SUPPORT
(249) NEPAL PROGRAM FOR PROGRESS 26910 GRAND CENTRAL PARKWAY APT 9-0 9-0 FLORAL PARK,NY11005	35-2366312	501(C)(3)	5,000	EDUCATIONAL MATERIALS
(250) NEW CARLISLE CHURCH OF BRETHREN 219 N MAIN STREET NEW CARLISLE,OH45344	31-6549057	501(C)(3)	5,000	GENERAL SUPPORT
(251) NEW CITY CHURCH 4400 FLORAL AVENUE CINCINNATI,OH45212	30-0851939	501(C)(3)	19,000	GENERAL SUPPORT
(252) NEW TRIBES MISSION 1000 E FIRST STREET SANFORD,FL327711487	39-6024926	501(C)(3)	10,010	BOLIVIA PROJECTS AND MISSIONARY FLIGHT SPONSORSHIP
(253) THE NOBLE CIRCLE PROJECT PO BOX 750192 DAYTON,OH45475	80-0382897	501(C)(3)	8,850	VARIOUS PROJECTS AND GENERAL SUPPORT
(254) NORMANDY UNITED METHODIST CHURCH 450 W ALEX BELL ROAD DAYTON,OH45459	31-0823540	501(C)(3)	39,750	VARIOUS PROJECTS AND GENERAL SUPPORT
(255) NORTHWEST CHURCH OF THE NAZARENE 5707 OLENTANGY RIVER ROAD COLUMBUS,OH43235	31-0992539	501(C)(3)	7,570	GENERAL SUPPORT
(256) OAK TREE CORNER INC 2312 FAR HILLS AVENUE BOX 108 DAYTON,OH454191512	31-1465831	501(C)(3)	6,955	GENERAL SUPPORT
(257) OAKWOOD BOARD OF EDUCATION 20 RUBICON ROAD DAYTON,OH454092239	31-6000910	SCHOOL	6,194	VARIOUS PROJECTS
(258) OAKWOOD CITY SCHOOL DISTRICT 20 RUBICON ROAD DAYTON,OH45409	31-6000910	SCHOOL	2,506,031	OAKWOOD ATHLETIC PROJECT
(259) OHIO FOUNDATION OF INDEPENDENT COLLEGES 250 E BROAD STREET SUITE 1700 COLUMBUS,OH432154228	31-4441082	501(C)(3)	5,000	2016-2017 SCHOLARSHIP GIFT
(260) OHIO NEWSPAPERS FOUNDATION 1335 DUBLIN ROAD SUITE 216-B COLUMBUS,OH43215	31-0904715	501(C)(3)	154,692	NEWSPAPERS IN EDUCATION
(261) THE OHIO STATE UNIVERSITY FOUNDATION 1480 W LANE AVENUE COLUMBUS,OH432213938	31-1145986	501(C)(3)	223,765	VARIOUS PROJECTS AND GENERAL SUPPORT
(262) OPTIMIST INTERNATIONAL FOUNDATION 4494 LINDELL BOULEVARD ST LOUIS,MO63108	23-7102928	501(C)(3)	5,000	CLUB 2403, MEMBER 4143 - BILL STONE; OHIO GIRLS ORATORICAL SCHOLARSHIP
(263) ORSINO BAPTIST CHURCH PO BOX 540846 MERRITT ISLAND,FL329540846	59-2771965	501(C)(3)	9,100	MONTHLY DONATION; GENERAL FUND - LOTTIE MOON CHRISTMAS OFFERING - PASTOR APPRECIATION
(264) OUR LADY OF GOOD HOPE CHURCH 6 S THIRD STREET MIAMISBURG,OH453422886	12-3456781	501(C)(3)	8,044	ST. VINCENT DE PAUL
(265) OUR LADY OF GRACE 220 W SIEBENTHALER AVENUE DAYTON,OH45405	47-1989360	501(C)(3)	11,100	VARIOUS PROJECTS AND GENERAL SUPPORT
(266) OUR LADY OF LOURDES CHURCH 7148 FORSYTH BOULEVARD ST LOUIS,MO63105	43-0653391	501(C)(3)	11,400	VARIOUS PROJECTS AND GENERAL SUPPORT
(267) OUR SAVIOR LUTHERAN CHURCH 155 E THURSTON BOULEVARD OAKWOOD,OH45419	31-1607822	501(C)(3)	15,000	MISSION WORK
(268) PEACE LUTHERAN CHURCH 3530 DAYTON-XENIA ROAD BEAVERCREEK,OH45432	31-0926918	501(C)(3)	12,000	GENERAL SUPPORT
(269) PIONEERS 10123 WILLIAM CAREY DRIVE ORLANDO,FL32832	52-1206938	501(C)(3)	13,000	MINISTRY OF STEVE AND ARLENE RICHARDSON AND GENERAL SUPPORT
(270) PLANNED PARENTHOOD FEDERATION OF AMERICA 123 WILLIAM STREET 10TH FLOOR NEW YORK,NY10038	13-1644147	501(C)(3)	5,348	VARIOUS PROJECTS AND GENERAL SUPPORT
(271) PLANNED PARENTHOOD SOUTHWEST OHIO REGION 224 N WILKINSON STREET DAYTON,OH454023096	31-0536688	501(C)(3)	18,552	VARIOUS PROJECTS AND GENERAL SUPPORT
(272) PRECIOUS BLOOD CATHOLIC CHURCH 4961 SALEM AVENUE DAYTON,OH454161717	31-0654038	501(C)(3)	100,250	SENIOR COMMUNITIES OF NORTHWEST DAYTON AND GENERAL SUPPPORT
(273) PRESBYTERIAN OLDER ADULT MINISTRY NETWORK (POAMN) PO BOX 700311 OOSTBURG,WI53070	26-4262421	501(C)(3)	10,000	MISSION ASSISTANCE AND FUTURE OF POAMN
(274) PRINCE OF PEACE LUTHERAN CHURCH 101 S LEBANON ROAD LOVELAND,OH45140	31-6042644	501(C)(3)	5,500	CHURCH BUDGET
(275) PURDUE FOUNDATION INC GRISSOM HALL ROOM 265 WEST LAFAYETTE,IN47907	31-0958507	501(C)(3)	5,000	CYNTHIA A. NIEKAMP SCHOLARSHIP FOR INDUSTRIAL ENGINEERING
(276) QUEEN OF APOSTLES COMMUNITY 4400 SHAKERTOWN ROAD DAYTON,OH45430	31-0927894	501(C)(3)	5,660	VARIOUS PROJECTS AND GENERAL SUPPORT
(277) QUINEBAUG VALLEY COMMUNITY COLLEGE FOUNDATION 742 UPPER MAPLE STREET DANIELSON,CT06239	23-7137794	501(C)(3)	5,675	VARIOUS PROJECTS
(278) QUIRE CLEVELAND 33563 SENECA DRIVE SOLON,OH44139	26-1945607	501(C)(3)	10,000	GENERAL SUPPORT
(279) RANCHO MIRAGE PUBLIC LIBRARY FOUNDATION 71-100 HIGHWAY 111 RANCHO MIRAGE,CA92270	27-3559025	501(C)(3)	5,000	GENERAL SUPPORT
(280) RAYMOND JAMES CHARITABLE ENDOWMENT FUND PO BOX 14407 ST PETERSBURG,FL33733	59-3652538	501(C)(3)	10,000	BRIAN FINK MEMORIAL SCHOLARSHIP FUND
(281) REBUILDING TOGETHER DAYTON INC 30 S MAIN STREET SUITE B DAYTON,OH45402	31-1457626	501(C)(3)	6,280	GENERAL SUPPORT
(282) RED EYE COLLABORATION 15 W 14TH STREET MINNEAPOLIS,MN55403	41-1469078	501(C)(3)	8,922	GENERAL SUPPORT
(283) RIVERDALE EDUCATIONAL FOUNDATION 18395 TH 63 FOREST,OH45843	46-3818824	501(C)(3)	48,996	GENERAL SUPPORT
(284) RONALD MCDONALD HOUSE CHARITIES MIAMI VALLEY REGION INC 555 VALLEY STREET DAYTON,OH45404	31-0964793	501(C)(3)	5,690	VARIOUS PROJECTS AND GENERAL SUPPORT
(285) SALEM CHURCH OF GOD PO BOX 39 CLAYTON,OH45315	31-0552292	501(C)(3)	8,843	GENERAL SUPPORT
(286) SALEM COMMUNITY CHURCH 6137 SALEM ROAD CINCINNATI,OH45255	23-7377648	501(C)(3)	7,000	GENERAL SUPPORT
(287) THE SALVATION ARMY CORPS COMMUNITY CENTER DAYTON,OH45404	13-5562351	501(C)(3)	103,925	VARIOUS PROJECTS AND GENERAL SUPPORT
(288) SALVATION ARMY 114 E CENTRAL PARKWAY CINCINNATI,OH45202	46-1067044	501(C)(3)	23,965	VARIOUS PROJECTS AND GENERAL SUPPORT
(289) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC28607	58-1437002	501(C)(3)	11,257	VARIOUS PROJECTS AND GENERAL SUPPORT
(290) SCHOLARSHIP GRANTING ORGANIZATION OF NE INDIANA 915 S CLINTON STREET FT WAYNE,IN46802	01-0941966	501(C)(3)	5,000	ST. JOSEPH CATHOLIC SCHOOL
(291) SECOND BAPTIST CHURCH 3111 E BATTLEFIELD SPRINGFIELD,MO65804	44-0656227	501(C)(3)	5,905	VARIOUS PROJECTS
(292) SEEDLING FOUNDATION PO BOX 1858 DAYTON,OH454011858	31-1427991	501(C)(3)	36,100	VARIOUS PROJECTS AND GENERAL SUPPORT
(293) SHELTERHOUSE VOLUNTEER GROUP PO BOX 643924 CINCINNATI,OH45264	31-0920479	501(C)(3)	10,000	GENERAL SUPPORT
(294) SHOES 4 THE SHOELESS PO BOX 41655 DAYTON,OH45441	27-3371811	501(C)(3)	8,050	GENERAL SUPPORT
(295) SHRINERS HOSPITALS FOR CHILDREN 2900 ROCKY POINT DRIVE TAMPA,FL336071460	36-2193608	501(C)(3)	30,921	GENERAL SUPPORT
(296) SICSA 2600 WILMINGTON PIKE KETTERING,OH45419	23-7367199	501(C)(3)	20,020	MEMORIAL DONATION; GENERAL SUPPORT
(297) SIMON KENTON PATHFINDERS PO BOX 91 URBANA,OH430780091	31-1575844	501(C)(3)	5,000	GENERAL SUPPORT
(298) SINCLAIR COMMUNITY COLLEGE FOUNDATION 444 W THIRD STREET DAYTON,OH45402	23-7032312	501(C)(3)	18,450	VARIOUS PROJECTS AND GENERAL SUPPORT
(299) SISTERS OF NOTRE DAME DE NAMUR 701 E COLUMBIA AVENUE CINCINNATI,OH45215	31-6036086	501(C)(3)	16,406	VARIOUS PROJECTS AND GENERAL SUPPORT
(300) SISTERS OF THE PRECIOUS BLOOD 4000 DENLINGER ROAD DAYTON,OH454262399	31-0745617	501(C)(3)	7,200	VARIOUS PROJECTS AND GENERAL SUPPORT
(301) THE SMILE TRAIN 41 MADISON AVENUE 28TH FLOOR NEW YORK,NY10010	13-3661416	501(C)(3)	5,090	GENERAL SUPPORT
(302) SOCIAL VENTURE PARTNERS 1601 SECOND AVENUE SUITE 615 SEATTLE,WA98101	68-0492186	501(C)(3)	6,000	INTERACT FOR CHANGE
(303) SOUL WINNERS FOR JESUS CHRIST 48 LAWN STREET DAYTON,OH45405	31-1446344	501(C)(3)	6,350	GENERAL SUPPORT
(304) SOUTH PARK UNITED METHODIST CHURCH 140 STONEMILL ROAD DAYTON,OH45409	31-0544746	501(C)(3)	18,250	UNITED METHODIST WOMEN AND GENERAL SUPPORT
(305) SOUTHBROOK CHRISTIAN CHURCH 9095 WASHINGTON CHURCH ROAD MIAMISBURG,OH45342	31-1170733	501(C)(3)	366,520	VARIOUS PROJECTS AND GENERAL SUPPORT
(306) SOUTHBROOK CHURCH PO BOX 320135 FRANKLIN,WI53132	45-0501832	501(C)(3)	130,000	GENERAL SUPPORT
(307) SOUTHMINSTER PRESBYTERIAN CHURCH 7001 FAR HILLS AVENUE DAYTON,OH45459	31-0802362	501(C)(3)	23,381	VARIOUS PROJECTS AND GENERAL SUPPORT
(308) A SPECIAL WISH FOUNDATION INC-DAYTON CHAPTER 436 VALLEY STREET DAYTON,OH45404	31-1234314	501(C)(3)	10,760	VARIOUS PROJECTS AND GENERAL SUPPORT
(309) SPIRITUAL CENTER OF MARIA STEIN 2365 ST JOHNS ROAD MARIA STEIN,OH45860	34-1883413	501(C)(3)	5,500	TANZANIAN MISSION AND GENERAL SUPPORT
(310) SPONTANEOUS CELEBRATIONS INC 45 DANFORTH STREET JAMAICA PLAIN,MA02130	01-3253364	501(C)(3)	10,000	THE GREEN BUILDING - NEW HEATING AND COOLING PROJECT
(311) SPRING ISLAND TRUST FOUNDATION 174 CALLAWASSIE DRIVE OKATIE,SC29909	30-0722363	501(C)(3)	5,722	GENERAL SUPPORT
(312) SPRINGBORO BAPTIST CHURCH 125 E MILL STREET SPRINGBORO,OH45066	31-1051344	501(C)(3)	12,450	VARIOUS PROJECTS AND GENERAL SUPPORT
(313) SPRINGFIELD SYMPHONY ORCHESTRA ASSOCIATION PO BOX 1374 SPRINGFIELD,OH45501	31-6000540	501(C)(3)	5,150	GENERAL SUPPORT
(314) SRHC FOUNDATION 730 W MARKET STREET LIMA,OH45801	34-1368429	501(C)(3)	30,100	HOSPICE AND EASY STREET REHAB PROJECT
(315) ST ALBERT THE GREAT CHURCH 3033 FAR HILLS AVENUE KETTERING,OH45429	31-6001475	501(C)(3)	77,797	VARIOUS PROJECTS AND GENERAL SUPPORT
(316) ST CHARLES PARISH CATHOLIC CHURCH 2200 W ELM STREET LIMA,OH45805	34-6407479	501(C)(3)	37,000	VARIOUS PROJECTS AND GENERAL SUPPORT
(317) ST CHARLES BORROMEO CHURCH 4500 ACKERMAN BOULEVARD KETTERING,OH45429	31-0656787	501(C)(3)	65,622	VARIOUS PROJECTS AND GENERAL SUPPORT
(318) ST CHRISTOPHER CATHOLIC CHURCH 435 E NATIONAL ROAD VANDALIA,OH453772396	31-0621118	501(C)(3)	9,912	VARIOUS PROJECTS AND GENERAL SUPPORT
(319) ST CHRISTOPHER CATHOLIC CHURCH 12001 SE FEDERAL HIGHWAY HOBE SOUND,FL33455	59-2419719	501(C)(3)	12,000	VARIOUS PROJECTS AND GENERAL SUPPORT
(320) ST COLUMBKILLE CATHOLIC CHURCH 12171 IONA ROAD FORT MYERS,FL33908	65-0466460	501(C)(3)	7,000	VARIOUS PROJECTS
(321) ST ELIZABETH ANN SETON CATHOLIC CHURCH 5890 BUCKWHEAT ROAD MILFORD,OH45150	31-0890912	501(C)(3)	64,420	VARIOUS PROJECTS AND GENERAL SUPPORT
(322) ST FRANCIS OF ASSISI PARISH 6245 WILMINGTON PIKE CENTERVILLE,OH45459	31-6096437	501(C)(3)	13,125	VARIOUS PROJECTS AND GENERAL SUPPORT
(323) ST GEORGE'S EPISCOPAL CHURCH 5520 FAR HILLS AVENUE DAYTON,OH454292232	31-0682658	501(C)(3)	47,755	VARIOUS PROJECTS AND GENERAL SUPPORT
(324) ST HENRY CHURCH 6696 SPRINGBORO ROAD DAYTON,OH454493414	31-0672037	501(C)(3)	17,650	VARIOUS PROJECTS AND GENERAL SUPPORT
(325) ST HENRY EMERGENCY SQUAD INC 491 E MAIN STREET ST HENRY,OH45883	47-1476786	501(C)(3)	22,750	ST. HENRY EMS BUILDING FUND AND GENERAL SUPPORT
(326) ST JOHN THE BAPTIST CATHOLIC CHURCH 753 S HYATT STREET TIPP CITY,OH453711255	31-0616344	501(C)(3)	20,550	VARIOUS PROJECTS AND GENERAL SUPPORT
(327) ST JOHN THE EVANGELIST CHURCH 625 111TH AVENUE N NAPLES,FL33963	65-0082023	501(C)(3)	5,400	VARIOUS PROJECTS
(328) ST JOSEPH INFANT AND MATERNITY HOME 10722 WYSCARVER ROAD CINCINNATI,OH452413083	31-0536703	501(C)(3)	5,500	GENERAL SUPPORT
(329) ST JUDE CHILDREN'S RESEARCH HOSPITAL PO BOX 50 MEMPHIS,TN381019929	62-0646012	501(C)(3)	41,591	MEMORIALS, VARIOUS PROJECTS AND GENERAL SUPPORT
(330) ST LUKE CHURCH 7001 GEORGETOWN PIKE MCLEAN,VA22101	54-0718928	501(C)(3)	5,420	GENERAL SUPPORT
(331) ST MARGARET OF YORK 9483 COLUMBIA ROAD LOVELAND,OH45140	26-3078095	501(C)(3)	6,500	CAPITAL CAMPAIGN
(332) ST MARK'S SCHOOL OF SOUTHBOROUGH INC 25 MARLBORO ROAD SOUTHBOROUGH,MA01772	04-2103623	SCHOOL	5,500	GENERAL SUPPORT
(333) ST MARTIN'S BY THE LAKE CHURCH 2801 WESTWOOD ROAD MINNETONKA BEACH,MN55361	41-0804992	501(C)(3)	50,000	GENERAL SUPPORT
(334) ST MARY CATHOLIC CHURCH 9579 YANKEE ROAD SPRINGBORO,OH45066	31-0560968	501(C)(3)	23,190	VARIOUS PROJECTS AND GENERAL SUPPORT
(335) ST MARY DEVELOPMENT CORPORATION 2160 E FIFTH STREET DAYTON,OH454032445	31-1275208	501(C)(3)	9,895	VARIOUS PROJECTS AND GENERAL SUPPORT
(336) ST MARY OF THE MISSIONS CATHOLIC CHURCH 407 S MARKET STREET WAVERLY,OH45690	31-1027880	501(C)(3)	20,000	ST. MARY QOM WAVERLY OH, 2016 BAA
(337) ST MARY THE VIRGIN CHURCH 145 W 46TH STREET NEW YORK,NY10036	13-1624187	501(C)(3)	5,000	GENERAL SUPPORT
(338) ST MARY'S COLLEGE 110 LE MANS HALL NOTRE DAME,IN46556	35-0868158	SCHOOL	5,000	WICK ENDOWED SCHOLARSHIP AND MADELEVA SOCIETY
(339) ST MONICA - ST GEORGE CHURCH 328 W MCMILLAN STREET CINCINNATI,OH45219	31-1383893	501(C)(3)	22,600	VARIOUS PROJECTS AND GENERAL SUPPORT
(340) ST PATRICK CATHOLIC CHURCH 409 E MAIN STREET TROY,OH45373	31-0604619	501(C)(3)	11,000	ARCHDIOCESE DONATION AND GENERAL SUPPORT
(341) ST PAUL UNITED METHODIST CHURCH 101 HUFFMAN AVENUE DAYTON,OH45403	31-0576678	501(C)(3)	7,200	VARIOUS PROJECTS AND GENERAL SUPPORT
(342) ST PAUL'S EPISCOPAL CHURCH 33 W DIXON AVENUE DAYTON,OH45419	31-0577674	501(C)(3)	157,692	VARIOUS PROJECTS AND GENERAL SUPPORT
(343) ST PAUL'S EPISCOPAL CHURCH 800 N A STREET RICHMOND,IN47374	35-1079972	501(C)(3)	8,000	VARIOUS PROJECTS AND GENERAL SUPPORT
(344) ST PAUL'S EPISCOPAL CHURCH 6050 N MERIDIAN STREET INDIANAPOLIS,IN46208	35-1006402	501(C)(3)	5,000	VARIOUS PROJECTS AND GENERAL SUPPORT
(345) ST PAUL'S ORTHODOX CHURCH 4451 WAGNER ROAD DAYTON,OH45440	31-1147867	501(C)(3)	10,000	MEMORIAL GARDEN AND GENERAL SUPPORT
(346) ST PETER CATHOLIC CHURCH 6161 CHAMBERSBURG ROAD HUBER HEIGHTS,OH45424	31-0626310	501(C)(3)	5,910	VARIOUS PROJECTS AND GENERAL SUPPORT
(347) ST URSULA ACADEMY OF CINCINNATI 1339 E MCMILLAN STREET CINCINNATI,OH45206	31-1414367	501(C)(3)	10,850	TUITION ASSISTANCE FUND AND ANNUAL FUND
(348) ST URSULA VILLA 3660 VINEYARD PLACE CINCINNATI,OH45226	31-1324889	SCHOOL	14,000	CAPITAL CAMPAIGN/BUILDING FUND ; ANNUAL FUND
(349) ST VINCENT DE PAUL SOCIAL SERVICES 124 W APPLE STREET DAYTON,OH45402	31-1132259	501(C)(3)	15,145	VARIOUS PROJECTS AND GENERAL SUPPORT
(350) ST VINCENT DE PAUL SOCIETY 124 W APPLE STREET DAYTON,OH45402	31-1011485	501(C)(3)	40,457	VARIOUS PROJECTS AND GENERAL SUPPORT
(351) ST XAVIER HIGH SCHOOL 600 W NORTH BEND ROAD CINCINNATI,OH452241499	31-0537511	501(C)(3)	8,250	LOYOLA CLUB AND ANNUAL FUND
(352) STADIA NEW CHURCH STRATEGIES PO BOX 19700 IRVINE,CA92623	05-0556267	501(C)(3)	5,000	GENERAL SUPPORT
(353) SUGAR CREEK PRESBYTERIAN CHURCH 4417 BIGGER ROAD KETTERING,OH45440	31-0734822	501(C)(3)	8,800	VARIOUS PROJECTS AND GENERAL SUPPORT
(354) SULPHUR GROVE UNITED METHODIST CHURCH 7505 TAYLORSVILLE ROAD HUBER HEIGHTS,OH45424	31-0667220	501(C)(3)	12,300	MEMORIAL AND GENERAL SUPPORT
(355) SWFL CHILDRENS CHARITIES INC 9736 COMMERCE CENTER COURT FT MYERS,FL33908	26-2302491	501(C)(3)	10,000	GENERAL SUPPORT
(356) TARGET DAYTON MINISTRIES PO BOX 4636 DAYTON,OH454014636	31-1669230	501(C)(3)	6,250	GENERAL SUPPORT
(357) TEACH FOR AMERICA INC 25 BROADWAY FLOOR 12 NEW YORK,NY10004	13-3541913	501(C)(3)	35,250	VARIOUS PROJECTS AND GENERAL SUPPORT
(358) TEMPLE BETH OR 5275 MARSHALL ROAD DAYTON,OH454295815	31-1116225	501(C)(3)	5,089	VARIOUS PROJECTS AND GENERAL SUPPORT
(359) TEMPLE ISRAEL 130 RIVERSIDE DRIVE DAYTON,OH45405	31-0550827	501(C)(3)	38,133	VARIOUS PROJECTS AND GENERAL SUPPORT
(360) THERAPEUTIC RIDING INSTITUTE INC 1700 THOMAS PAINE PARKWAY DAYTON,OH45459	31-0840947	501(C)(3)	23,775	VARIOUS PROJECTS AND GENERAL SUPPORT
(361) THINK TANK INC 20 S LIMESTONE STREET SUITE 330 SPRINGFIELD,OH45502	20-3742833	501(C)(3)	15,000	ACTS/THINK TANK
(362) TIP OF THE MITT WATERSHED COUNCIL 426 BAY STREET PETOSKY,MI49770	38-2361745	501(C)(3)	6,000	UNDERWRITE 1 YEAR OF WATERSHED ACADEMY FOR 2016-2017 ACADEMIC YEAR
(363) TIPP CITY UNITED METHODIST CHURCH 11 W DOW STREET TIPP CITY,OH45371	31-0671727	501(C)(3)	7,100	GENERAL SUPPORT
(364) TROY CHRISTIAN SCHOOLS 700 S DORSET ROAD TROY,OH45373	31-1320575	SCHOOL	8,784	ENLARGE THE TENT CAMPAIGN
(365) TRUE LIFE COMMUNITY CHURCH 56 FOSS WAY TROY,OH45373	74-3149643	501(C)(3)	6,897	VARIOUS PROJECTS AND GENERAL SUPPORT
(366) TRUTH TABERNACLE 6879 HAMILTON-MIDDLETOWN ROAD MIDDLETOWN,OH45044	31-1085948	501(C)(3)	14,660	VARIOUS PROJECTS AND GENERAL SUPPORT
(367) TULANE UNIVERSITY 6823 ST CHARLES AVENUE NEW ORLEANS,LA70118	72-0423889	SCHOOL	5,000	ANNUAL BUDGET TULANE HILLEL
(368) UNION LITERARY INSTITUTE PRESERVATION SOCIETY PO BOX 734 LYNN,IN47355	35-1777788	501(C)(3)	5,000	PHASE II CLEMENS FARMHOUSE RESTORATION
(369) MIAMI VALLEY UNITARIAN UNIVERSALIST FELLOWSHIP 8690 YANKEE STREET DAYTON,OH45458	31-0780458	501(C)(3)	11,300	VARIOUS PROJECTS AND GENERAL SUPPORT
(370) UNITED REHABILITATION SERVICES 4710 OLD TROY PIKE DAYTON,OH45424	31-0592919	501(C)(3)	728,270	VARIOUS PROJECTS AND GENERAL SUPPORT
(371) UNITED WAY OF ADAMS COUNTY INDIANA INC 218 E MONROE STREET DECATUR,IN46733	35-1846627	501(C)(3)	5,000	EARLY CAMPAIGN 2015
(372) UNITED WAY OF DELTA COUNTY 1100 LUDINGTON STREET SUITE 300 ESCANABA,MI49829	38-1740320	501(C)(3)	5,000	GENERAL SUPPORT
(373) UNITED WAY OF GREATER CINCINNATI AND NORTHERN KENTUCKY 2400 READING ROAD CINCINNATI,OH452021478	31-0537502	501(C)(3)	31,400	VARIOUS PROJECTS AND GENERAL SUPPORT
(374) UNITED WAY OF GREATER LIMA INC 616 S COLLETT STREET LIMA,OH45805	34-4466356	501(C)(3)	16,200	ALEXIS DE TOCQUEVILLE SOCIETY 2015-2016 AND GENERAL SUPPORT
(375) UNITED WAY OF LEE COUNTY INC 7273 CONCOURSE DRIVE FT MYERS,FL33908	59-1005169	501(C)(3)	16,250	2015-2016 EAGLE RIDGE COMMUNITY UNITED WAY CAMPAIGN AND GENERAL SUPPORT
(376) UNITED WAY OF THE GREATER DAYTON AREA 33 W FIRST STREET SUITE 500 DAYTON,OH45402	31-0536658	501(C)(3)	148,435	VARIOUS PROJECTS AND GENERAL SUPPORT
(377) UNITY BAPTIST CHURCH 7034 SPRINGTREE LANE SW GRAND RAPIDS,MI49548	38-2495386	501(C)(3)	6,500	NESBITT DETROIT MINISTRY
(378) UNIVERSITY OF CINCINNATI FOUNDATION PO BOX 19373 CINCINNATI,OH45219	31-0896555	501(C)(3)	7,950	VARIOUS PROJECTS AND GENERAL SUPPORT
(379) UNIVERSITY OF DAYTON 300 COLLEGE PARK DAYTON,OH454692964	31-0536715	SCHOOL	761,611	SCHOLARSHIPS, VARIOUS PROJECTS AND GENERAL SUPPORT
(380) UNIVERSITY OF KENTUCKY 100 STURGILL DEVELOPMENT BUILDING LEXINGTON,KY40506	61-6001218	SCHOOL	10,200	VARIOUS PROJECTS
(381) UNIVERSITY OF MICHIGAN 3003 S STATE STREET SUITE 9000 ANN ARBOR,MI481091288	38-6006309	SCHOOL	34,467	VARIOUS PROJECTS AND GENERAL SUPPORT
(382) UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME,IN46556	35-0868188	SCHOOL	22,750	VARIOUS PROJECTS AND GENERAL SUPPORT
(383) UNIVERSITY OF TEXAS PO BOX 4486 HOUSTON,TX77210	74-6001118	SCHOOL	13,000	M. D. ANDERSON CANCER CENTER AND GENERAL SUPPORT
(384) UNIVERSITY OF WISCONSIN-SUPERIOR FOUNDATION PO BOX 2000 SUPERIOR,WI548804500	39-6088707	501(C)(3)	20,000	GENERAL SUPPORT
(385) UPPER PENINSULA LAND CONSERVANCY 2208 US HIGHWAY 41 S MARQUETTE,MI49855	38-3467972	501(C)(3)	5,000	TORY'S WOODS AND CHOCOLAY BAYOU NATURE PRESERVE PROJCET
(386) VICTORIA THEATRE ASSOCIATION 138 N MAIN STREET DAYTON,OH45402	31-0897638	501(C)(3)	127,275	VARIOUS PROJECTS AND GENERAL SUPPORT
(387) VICTORY PROJECT 409 TROY STREET DAYTON,OH45404	26-2243366	501(C)(3)	67,950	GENERAL SUPPORT
(388) VINEYARD CHRISTIAN FELLOWSHIP 4051 INDIAN RIPPLE ROAD BEAVERCREEK,OH454403265	34-1681377	501(C)(3)	13,750	GENERAL SUPPORT
(389) VISITATION CATHOLIC CHURCH 407 E MAIN STREET EATON,OH45320	31-0554440	501(C)(3)	15,600	VARIOUS PROJECTS AND GENERAL SUPPORT
(390) WASHINGTON HEIGHTS BAPTIST CHURCH 5650 FAR HILLS AVENUE DAYTON,OH45429	31-0727106	501(C)(3)	13,400	DEACON'S FUND AND GENERAL FUND
(391) WE CARE ARTS INC 3035 WILMINGTON PIKE KETTERING,OH45429	31-1295721	501(C)(3)	21,510	VARIOUS PROJECTS AND GENERAL SUPPORT
(392) WELLSPRING BAPTIST CHURCH PO BOX 641 SPRINGBORO,OH45066	46-0672030	501(C)(3)	20,000	GENERAL SUPPORT
(393) WESTMINSTER PRESBYTERIAN CHURCH 125 N WILKINSON STREET DAYTON,OH45402	31-0537175	501(C)(3)	127,320	VARIOUS PROJECTS AND GENERAL SUPPORT
(394) WHEELING JESUIT UNIVERSITY 316 WASHINGTON AVENUE WHEELING,WV26003	55-0394213	501(C)(3)	5,000	CESO ENVIRONMENTAL AND SUSTAINABILITY SCHOLARSHIP
(395) WILLIAM BONIFAS FINE ARTS CENTER INC 700 FIRST AVENUE S ESCANABA,MI49829	38-2292481	501(C)(3)	6,000	SUPPORT FOR ARTS, EDUCATION, EVENTS, CIVIC ADVANCEMENT AND COOPERATION
(396) WILMINGTON COLLEGE PYLE CENTER 1307 WILMINGTON,OH451772499	31-0537514	SCHOOL	7,000	VARIOUS PROJECTS
(397) WORKSHOPS FOR WARRIORS INC 2970 MAIN STREET SAN DIEGO,CA92113	26-1721255	501(C)(3)	100,000	GENERAL SUPPORT
(398) WORLD OUTREACH MINISTRIES PO BOX B MARIETTA,GA30061	58-1387722	501(C)(3)	14,950	VARIOUS PROJECTS
(399) WORLD VISION PO BOX 70220 TACOMA,WA98481	95-1922279	501(C)(3)	6,341	VARIOUS PROJECTS AND GENERAL SUPPORT
(400) WRIGHT IMAGE GROUP INC 1605 N MAIN STREET DAYTON,OH454054198	20-3261279	501(C)(3)	5,875	TRIUMPH OF FLIGHT AND GENERAL SUPPORT
(401) WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLONEL GLENN HIGHWAY DAYTON,OH45435	23-7019799	501(C)(3)	110,955	VARIOUS PROJECTS AND GENERAL SUPPORT
(402) WWP INC DBA WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD SUITE 300 JACKSONVILLE,FL32256	20-2370934	501(C)(3)	39,272	GENERAL SUPPORT
(403) XAVIER UNIVERSITY 3800 VICTORY PARKWAY CINCINNATI,OH45207	31-0537516	SCHOOL	11,450	VARIOUS PROJECTS AND GENERAL SUPPORT
(404) XENIA CHURCH OF THE NAZARENE 1204 W SECOND STREET XENIA,OH45385	31-6101154	501(C)(3)	7,000	TITHE AND MISSIONS OFFERING
(405) YELLOW SPRINGS FRIENDS MEETING 340 S HIGH STREET YELLOW SPRINGS,OH45387	31-6066317	501(C)(3)	6,300	EDUCATION FUND AND GENERAL SUPPORT
(406) YMCA OF GREATER DAYTON 118 W FIRST STREET SUITE 300 DAYTON,OH454021105	31-0537517	501(C)(3)	50,200	VARIOUS PROJECTS AND GENERAL SUPPORT
(407) YOUNG LIFE PO BOX 520 COLORADO SPRINGS,CO809010520	84-0385934	501(C)(3)	24,850	VARIOUS PROJECTS AND GENERAL SUPPORT
(408) YWCA OF DAYTON 141 W THIRD STREET DAYTON,OH45402	31-0537168	501(C)(3)	10,875	VARIOUS PROJECTS AND GENERAL SUPPORT
(409) ZION EVANGELICAL LUTHERAN CHURCH 5550 MUNGER ROAD DAYTON,OH45459	31-6048068	501(C)(3)	8,370	GENERAL SUPPORT
(410) ZOOLOGICAL SOCIETY OF CINCINNATI DBA CINCINNATI ZOO AND BOTANICAL GARDEN 3400 VINE STREET CINCINNATI,OH45220	31-0537171	501(C)(3)	7,906	VARIOUS PROJECTS AND GENERAL SUPPORT

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

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

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

Cat. No. 50055P

Schedule I (Form 990) 2015

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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

(1)
(2)
(3)
(4)
(5)
(6)
(7)

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 DEPOSITORY REVIEWS ALL RECOMMENDATIONS FOR THE USE OF GRANT FUNDS TO ASSURE THAT THEY WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. ALL DISTRIBUTIONS ARE MADE DIRECTLY TO THE CHARITABLE ORGANIZATION TO WHICH THE GRANT IS AWARDED. ALL GRANT APPLICATIONS ARE REVIEWED TO INSURE THAT DISTRIBUTIONS WILL NOT BE USED FOR ANY PRIVATE BENEFIT OR FOR ANY POLITICAL ACTIVITIES OR CAMPAIGNS.

Schedule I (Form 990) 2015

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on 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

2015

Open to Public Inspection

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

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

Travel for companions Payments for business use of personal residence

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

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

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

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

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

During the year, did any person listed on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

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

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

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

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

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

Any related organization?

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

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization?

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

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

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

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

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

Cat. No. 50053T

Schedule J (Form 990) 2015

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 on 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 on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MICHAEL M PARKSPRESIDENT/SECRETARY	(i) (ii)	0 ------------- 273,490	0 ------------- 222,825	0 ------------- 63,661	0 ------------- 0	0 ------------- 18,271	0 ------------- 578,247	0 ------------- 0

Schedule J (Form 990) 2015

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) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

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

Attach to Form 990.
Right pointing arrow large image

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

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) 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	384	9,925,515	FMV ON DATE OF GIFT
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

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

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

Yes

32a

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

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

32a

Yes

If "Yes," describe in Part II.

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

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2015)

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 CONBRIBUTIONS
PART I, LINE 32B:	THIRD PARTY BROKERAGE SERVICES ARE USED TO RECEIVE AND SELL SECURITIES FOR THE DAYTON FOUNDATION DEPOSITORY.

Schedule M (Form 990) (2015)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 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

2015

Open to Public
Inspection

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WILL BE E-MAILED TO THE OFFICERS OF THE GOVERNING BOARD FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	FAS 116 & 117 EXPENSES 19,088,336. FAS 116 & 117 REVENUE -20,366,503.
FORM 990, PART XII, LINE 2C:	THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR.
FORM 990, PART IX, LINE 24A	EARNINGS DISTRIBUTED TO THE DAYTON FOUNDATION.
FORM 990, PART IX, LINE 24C	ADMINISTRATIVE FEES PAID TO THE DAYTON FOUNDATION - OPERATING EXPENSES ARE PAID BY THE DAYTON FOUNDATION, EIN 31-6027287. EARNINGS ON INVESTMENTS IN DAYTON FOUNDATION DEPOSITORY ARE DISTRIBUTED TO THE DAYTON FOUNDATION TO OFFSET THE COSTS INCURRED TO OPERATE DAYTON FOUNDATION DEPOSITORY.
FORM 990, PART IX, LINE 24D	EXPENSES RELATED TO IN-KIND GIFTS.
FORM 990, PART IX, LINE 24E	INVESTMENT CONSULTING FEES.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach to Form 990.
MediumBullet

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

OMB No. 1545-0047

2015

Open to Public Inspection

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (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 DEPOSITORY REALTY ONE LLC 40 NORTH MAIN STREET SUITE 5 DAYTON,OH45423 26-4526126	CHARITABLE	OH	0	0	DAYTON FOUNDATION DEPOSITORY

Part II

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)THE DAYTON FOUNDATION 40 NORTH MAIN STREET SUITE 500 DAYTON,OH45423 31-6027287	COMMUNITY FOUNDATION	OH	501(C)(3)	170(B)(1) (A)(VI)	N/A		No
(2)THE DAYTON FOUNDATION CHARITABLE ACCOUNTS INC 40 NORTH MAIN STREET SUITE 500 DAYTON,OH45423 31-1330325	COMMUNITY FOUNDATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(3)THE DAYTON FOUNDATION PLUS INC 40 NORTH MAIN STREET SUITE 500 DAYTON,OH45423 54-2101090	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(4)DAYTON HISTORY 40 NORTH MAIN STREET SUITE 500 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 NORTH MAIN STREET SUITE 500 DAYTON,OH45423 59-3788888	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(6)THE DISABILITY FOUNDATION 40 NORTH MAIN STREET SUITE 500 DAYTON,OH45423 31-1725978	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(7)GREENER PASTURES FOUNDATION 40 NORTH MAIN STREET SUITE 500 DAYTON,OH45423 31-1725746	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(8)THE HUNDRED CLUB OF DAYTON 40 NORTH MAIN STREET SUITE 500 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 NORTH MAIN STREET SUITE 500 DAYTON,OH45423 31-6040186	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(10)MORAINE CADDY SCHOLARSHIP FUND 40 NORTH MAIN STREET SUITE 500 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) 2015

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

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

Part IV

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2015

Page 3

Part V

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

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

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

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

Yes

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

Yes

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

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

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

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

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

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

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

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

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

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

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

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

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

Yes

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

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

Yes

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

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) THE DAYTON FOUNDATION	P	2,979	ACTUAL EXPENSES
(2) THE DAYTON FOUNDATION	R	516,239	ACTUAL AMOUNT TRANSFERRED
(3) THE DAYTON FOUNDATION	C	108,100	ACTUAL AMOUNT
(4) DAYTON HISTORY	B	69,074	ACTUAL AMOUNT
(5) THE DAYTON FOUNDATION	B	1,667,996	ACTUAL AMOUNT
(6) DAYTON FOUNDATION PLUS INC	C	89,386	ACTUAL AMOUNT

Schedule R (Form 990) 2015

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

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

Schedule R (Form 990) 2015

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) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTTHE DAYTON FOUNDATION DEPOSITORY IS AN ORGANIZATION CREATED TO POOL THE CONTRIBUTIONS OF MANY DONORS AND HANDLE THE DISTRIBUTION OF THESE GIFTS TO CHARITABLE ORGANIZATIONS IN DAYTON AND THROUGHOUT THE UNITED STATES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	14
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	14
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	1
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	17,520,891	20,375,023
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	552,951	451,545
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-1,004	-6,637
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	18,072,838	20,819,931
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	14,594,289	19,046,433
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	612,679	644,870
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	15,206,968	19,691,303
19	Revenue less expenses. Subtract line 18 from line 12.......	2,865,870	1,128,628
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	23,892,525	24,976,034
21	Total liabilities (Part X, line 26).............	23,741,936	24,712,187
22	Net assets or fund balances. Subtract line 21 from line 20.....	150,589	263,847

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 19,046,433 including grants of $ ) (Revenue $ )
	DURING THE YEAR, THE DAYTON FOUNDATION DEPOSITORY MADE 11,361 GRANTS TO 3,105 DIFFERENT ORGANIZATIONS FROM 1,031 FUNDS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses19,046,433

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) DEBORAH L DULANEY........................................................................ ADMINISTRATION DIRECTOR	0.75 .......................	X	0	128,401	2,515
(19) DIANE K TIMMONS........................................................................ V.P. GRANTS & PROGRAMS	0.75 .......................	X	0	115,693	2,753
(20) S TRACIE BOSHEARS........................................................................ ASSISTANT TREASURER	0.75 .......................	X	0	57,774	120

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	1,112,797	41,118

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	35,187
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	20,339,836

g	Noncash contributions included in lines 1a-1f:$ 11,547,625
h Total.Add lines 1a-1f.......		20,375,023

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g Total.Add lines 2a–2f.....

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			772,114			772,114
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)		-320,569
d	Net gain or (loss).....			-320,569			-320,569
8a	Gross income from fundraising events (not including $ 35,187of contributions reported on line 1c). See Part IV, line 18 ....
	a		3,985
b	Less: direct expenses ...b		10,622
c	Net income or (loss) from fundraising events..			-6,637			-6,637
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			20,819,931	0	0	444,908

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	19,046,433	19,046,433
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	72,476		72,476
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (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	MISC--SEE SCHEDULE O	516,239		516,239
b	BROKER/CREDIT CARD FEES	39,128		39,128
c	MISC--SEE SCHEDULE O	7,918		7,918
d	MISC--SEE SCHEDULE O	6,130		6,130
e	All other expenses	2,979		2,979
25	Total functional expenses. Add lines 1 through 24e	19,691,303	19,046,433	644,870	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		5,589,187	1	2,547,586
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......		0	3	1,622,110
4	Accounts receivable, net .............		106,789	4	98,623
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
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .		18,196,549	11	20,707,715
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 34)...		23,892,525	16	24,976,034

17	Accounts payable and accrued expenses .....	534	17	8,766
18	Grants payable ...	1,588,990	18	1,274,481
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	22,152,412	25	23,428,940
26	Total liabilities. Add lines 17 through 25..	23,741,936	26	24,712,187

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	150,589	27	92,680
28	Temporarily restricted net assets ...........	0	28	171,167
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	150,589	33	263,847
34	Total liabilities and net assets/fund balances ........	23,892,525	34	24,976,034