TY 2018 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) CRAIG J BROWN...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(2) DAVID T MILLER...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(3) ANITA J MOORE...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(4) J NORMAN ECKSTEIN...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(5) DR RATNA PALAKODETI...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(6) JAMES R PANCOAST...................................................................... CHAIR, GOVERNING BOARD	0.25 .................	X		0	0
(7) WILLIAM L GILLISPIE...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(8) LISA E HANAUER...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(9) MAUREEN A LYNCH...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(10) MARVA COSBY...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(11) THOMAS J BECKER...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(12) GEORGE E FOREST...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(13) CASSIE BARLOW...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(14) JANICE L CULVER...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(15) JAMES VAUGHN...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(16) MICHAEL M PARKS...................................................................... PRESIDENT/SECRETARY	0.75 .................		X	505,085	20,478
(17) STEPHEN D DARNELL...................................................................... V.P. FINANCE	0.75 .................		X	126,613	15,854

- 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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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 12, 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 agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

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 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

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) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	17,508,849	20,368,386	22,303,236	41,794,759	19,708,067	121,683,297
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	17,508,849	20,368,386	22,303,236	41,794,759	19,708,067	121,683,297
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)..						17,581,123
6	Public support. Subtract line 5 from line 4.						104,102,174

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	17,508,849	20,368,386	22,303,236	41,794,759	19,708,067	121,683,297
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	656,247	772,114	778,655	1,102,656	1,288,175	4,597,847
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
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						126,281,144

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 2018 (line 6, column (f) divided by line 11, column (f)) .........

82.440 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

81.810 %

16a

33 1/3% support test—2018. 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—2017. 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—2018. 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—2017. 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) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. 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—2017. 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) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d 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 12a or 12b 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) 2018

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) 2018

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 (explain in Part VI). 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) 2018

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 2018 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-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

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) 2018

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.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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. Don't 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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) 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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

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) (2018)

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.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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.

		(b) Funds and other accounts
1	Total number at end of year .........	1,732
2	Aggregate value of contributions to (during year)	19,251,578
3	Aggregate value of grants from (during year)	20,421,488
4	Aggregate value at end of year ........	36,318,902

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 7/25/06, 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) 2018

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 ....	174,978	179,228	171,167	181,955	191,649
b	Contributions ...
c	Net investment earnings, gains, and losses	14,790	9,311	16,677	-2,649	-5,679
d	Grants or scholarships ...	3,650	12,000	7,000	6,550	2,450
e	Other expenditures for facilities and programs ...				1,589	1,564
f	Administrative expenses ....	1,568	1,561	1,616
g	End of year balance ......	184,550	174,978	179,228	171,167	181,956

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) 2018

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	34,558,705
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	34,558,705
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) 2018

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	2,861,502
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	1,061,122
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	1,061,122
3	Subtract line 2e from line 1..................			3	1,800,380
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	18,819,282
c	Add lines 4a and 4b....................			4c	18,819,282
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	20,619,662

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	1,025,497
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	1,025,497
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	30,117,106
c	Add lines 4a and 4b.....................			4c	30,117,106
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	31,142,603

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, 2019. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2016 THROUGH 2018 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 18,819,282.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FAS 116 & 117 EXPENSES 30,117,106.

Schedule D (Form 990) 2018

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

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) 2018

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 BLUES, BIKES AND BREWS (event type)	(b) Event #2 VALLEY VIEW COMMUNITY DRUG-FREE COA (event type)	(c) Other events 9 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	28,848	12,200	43,693	84,741
2	Less: Contributions . . . .	10,854		32,874	43,728
3	Gross income (line 1 minus line 2) . . . . . .	17,994	12,200	10,819	41,013

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	36	36
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		36
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		40,977

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 . . .

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) 2018

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 provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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	(h) Purpose of grant or assistance
(1) 4LIFE WORSHIP PO BOX 846 FRANKLIN,OH45005	46-2341420	501(C)(3)	7,750	UNRESTRICTED
(2) ABWE FOUNDATION PO BOX 8585 HARRISBURG,OH17105	23-2913381	501(C)(3)	14,550	UNRESTRICTED
(3) ADAMS COUNTY COMMUNITY FOUNDATION 102 N SECOND STREET DECATUR,IN46733	35-1834664	501(C)(3)	31,500	VARIOUS PROJECTS
(4) ADVOCATES FOR BASIC LEGAL EQUALITY INC 525 JEFFERSON STREET SUITE 300 TOLEDO,OH43604	23-7376131	501(C)(3)	32,450	VARIOUS PROJECTS
(5) AFRICA INLAND MISSION OF INTERNATIONAL INC PO BOX 3611 PEACHTREE,GA30269	11-1873101	501(C)(3)	5,500	MINISTRY OF RANDY AND HEATHER STAHLEY
(6) AIR CAMP INC PO BOX 752332 DAYTON,OH45475	27-2186089	501(C)(3)	23,550	VARIOUS PROJECTS
(7) AIR FORCE MUSEUM FOUNDATION INC PO BOX 1903 WPAFB,OH45433	31-0668800	501(C)(3)	5,275	VARIOUS PROJECTS
(8) ALEY UNITED METHODIST CHURCH 4143 KEMP ROAD BEAVERCREEK,OH45431	31-0967411	501(C)(3)	30,000	GENERAL FUND AND BUILDING FUND
(9) ALZHEIMER'S ASSOCIATION 31 W WHIPP ROAD DAYTON,OH45459	31-1031867	501(C)(3)	49,356	VARIOUS PROJECTS
(10) AMERICAN FREEDOM LAW CENTER (AFLC) 3000 GREEN ROAD 131098 ANN ARBOR,MI48113	45-2734488	501(C)(3)	8,000	UNRESTRICTED
(11) AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVENUE DALLAS,TX752314596	13-5613797	501(C)(3)	14,210	VARIOUS PROJECTS
(12) AMERICAN RED CROSS NATIONAL HEADQUARTERS PO BOX 37243 WASHINGTON,DC20013	53-0196605	501(C)(3)	16,050	VARIOUS PROJECTS
(13) AMERICAN RED CROSS DAYTON AREA CHAPTER 370 W FIRST STREET DAYTON,OH45402	31-0537493	501(C)(3)	256,957	VARIOUS PROJECTS
(14) AMERICAN YOUTH FOUNDATION 6357 CLAYTON ROAD ST LOUIS,MO63117	43-0652614	501(C)(3)	50,000	LIZ GRAY DECK AT CAMP MINIWANCA IN SHELBY, MICHIGAN
(15) ANDERSON UNIVERSITY OFFICE OF DEVELOPMENT ANDERSON,IN460123462	35-0867954	SCHOOL	5,000	STUDENT FINANCIAL AID
(16) ANN ARBOR AREA COMMUNITY FOUNDATION 301 N MAIN STREET SUITE 300 ANN ARBOR,MI48104	38-6087967	501(C)(3)	13,000	VARIOUS PROJECTS
(17) ANNUNCIATION GREEK ORTHODOX CHURCH 500 BELMONTE PARK NORTH DAYTON,OH45405	31-0615972	501(C)(3)	41,900	VARIOUS PROJECTS
(18) ANSONIA LOCAL SCHOOL DISTRICT PO BOX 279 ANSONIA,OH45303	34-6400051	SCHOOL	10,000	PRESCHOOL AND ATHLETIC FIELDHOUSE FUND DRIVE
(19) ANTIOCH COLLEGE CORPORATION DBA ANTIOCH COLLEGE 1 MORGAN PLACE YELLOW SPRINGS,OH45387	26-1672457	501(C)(3)	88,552	VARIOUS PROJECTS
(20) APEX COMMUNITY CHURCH 5200 FAR HILLS AVENUE DAYTON,OH45429	30-0018763	501(C)(3)	6,000	UNRESTRICTED
(21) ARCHBISHOP ALTER HIGH SCHOOL 940 E DAVID ROAD KETTERING,OH45429	31-0652528	SCHOOL	55,910	VARIOUS PROJECTS
(22) ARCHDIOCESE OF CINCINNATI PO BOX 14150 CINCINNATI,OH45250	31-0538501	501(C)(3)	28,815	VARIOUS PROJECTS
(23) ARMSTRONG CHAPEL UNITED METHODIST CHURCH 5125 DRAKE ROAD CINCINNATI,OH452433999	31-0645414	501(C)(3)	24,050	UNRESTRICTED
(24) ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE 310 W MONUMENT AVENUE THIRD FLOOR DAYTON,OH45402	31-1120194	501(C)(3)	12,883	VARIOUS PROJECTS
(25) ASIAN FESTIVAL CORPORATION 1881 BRANDYWINE DRIVE COLUMBUS,OH43220	01-0813672	501(C)(3)	5,000	SILVER PHOENIX SPONSORSHIP TO ASIAN FESTIVAL 2019
(26) ASPIRE CHURCH 51 BEST STREET DAYTON,OH45405	31-1255781	501(C)(3)	45,225	UNRESTRICTED
(27) ATHLETES IN ACTION SPORTS COMPLEX AND RETREAT CENTER 651 TAYLOR DRIVE XENIA,OH45385	27-0869839	501(C)(3)	8,000	VARIOUS PROJECTS
(28) ATRIUM MEDICAL CENTER FOUNDATION ONE MEDICAL CENTER DRIVE MIDDLETOWN,OH450051006	31-1079213	501(C)(3)	5,000	COMPRESSION GARMENTS FOR LYMPHEDEMA PATIENTS
(29) AUNT FLOW NON PROFIT 922 BEXLEY DRIVE PERRYSBURG,OH43551	82-1360748	501(C)(3)	9,050	VARIOUS PROJECTS
(30) AXIS PO BOX 63572 COLORADO SPRINGS,CO80962	26-0334744	501(C)(3)	10,000	UNRESTRICTED
(31) THE BACH SOCIETY OF DAYTON 126 N MAIN STREET SUITE 210 DAYTON,OH45402	01-0721543	501(C)(3)	9,125	VARIOUS PROJECTS
(32) BACK 2 BACK MINISTRIES INC PO BOX 70 MASON,OH45040	31-1468516	501(C)(3)	6,425	VARIOUS PROJECTS
(33) BAINBRIDGE ISLAND LAND TRUST PO BOX 10144 BAINBRIDGE ISLAND,WA98110	91-1439338	501(C)(3)	16,100	VARIOUS PROJECTS
(34) BELLBROOK-SUGARCREEK SCHOOLS 3757 UPPER BELLBROOK ROAD BELLBROOK,OH45305	31-6000978	SCHOOL	5,500	VARIOUS PROJECTS
(35) BELMONT UNITED METHODIST CHURCH 2701 S SMITHVILLE ROAD DAYTON,OH45420	31-6001101	501(C)(3)	9,350	UNRESTRICTED
(36) BEREA CHURCH OF CHRIST PO BOX 135 BEREA,KY40403	61-0711154	501(C)(3)	33,600	UNRESTRICTED
(37) BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON ROAD KANAB,UT84741	23-7147797	501(C)(3)	6,245	UNRESTRICTED
(38) BETH ABRAHAM SYNAGOGUE 305 SUGAR CAMP CIRCLE DAYTON,OH45409	31-0550821	501(C)(3)	18,043	VARIOUS PROJECTS
(39) BETHANY CHURCH OF CHRIST 2755 E STROOP ROAD KETTERING,OH45440	31-6032477	501(C)(3)	5,000	UNRESTRICTED
(40) BETHANY HOUSE SERVICES INC 1841 FAIRMOUNT AVENUE CINCINNATI,OH45214	31-1101401	501(C)(3)	18,500	UNRESTRICTED
(41) BETHLEHEM LUTHERAN CHURCH 1240 S MAPLE AVENUE FAIRBORN,OH453243600	31-0729602	501(C)(3)	5,000	UNRESTRICTED
(42) BLUE SKIES FOR THE GOOD GUYS AND GALS WARRIOR FOUNDATION 1707 RUN WAY MIDDLETOWN,OH45042	47-4583313	501(C)(3)	6,000	VARIOUS PROJECTS
(43) B'NAI TORAH CONGREGATION 6261 SW 18TH STREET BOCA RATON,FL33433	59-1713099	501(C)(3)	20,790	VARIOUS PROJECTS
(44) BOGG MINISTRIES 9095 WASHINGTON CHURCH ROAD MIAMISBURG,OH45342	27-2107481	501(C)(3)	7,100	UNRESTRICTED
(45) BOOKWALLAH ORGANIZATION 319 N ALBANY AVENUE CHICAGO,IL60612	27-1849394	501(C)(3)	13,000	UNRESTRICTED
(46) BOWDOIN INTERNATIONAL MUSIC FESTIVAL 6300 COLLEGE STATION BRUNSWICK,ME040118463	04-3384601	501(C)(3)	7,000	SCHOLARSHIPS
(47) BOY SCOUTS OF AMERICA TECUMSEH COUNCIL 326 S THOMPSON AVENUE SPRINGFIELD,OH455061145	31-0536966	501(C)(3)	5,850	UNRESTRICTED
(48) BOYS AND GIRLS CLUB OF ADAMS COUNTY IN 410 WINCHESTER STREET DECATUR,IN46733	35-1807774	501(C)(3)	7,650	VARIOUS PROJECTS
(49) BRADLEY UNIVERSITY OFFICE OF GIFT RECORDS PEORIA,IL61625	37-0661494	SCHOOL	20,000	BRADLEY UNIVERSITY FOSTER COLLEGE OF BUSINESS ADMINISTRATION
(50) BRIGID'S PATH INC 3601 S DIXIE HIGHWAY KETTERING,OH45439	47-1200761	501(C)(3)	168,200	VARIOUS PROJECTS
(51) BUILDING BRIDGES INC PO BOX 1 DAYTON,OH45405	23-7385526	501(C)(3)	7,550	VARIOUS PROJECTS
(52) CALIFORNIA INSTITUTE OF THE ARTS 24700 MCBEAN PARKWAY VALENCIA,CA91355	95-6102146	SCHOOL	25,000	CHARLES D. BERRY 2018 GRANT FOR TIKAM BERRY SCHOLARSHIP
(53) CAMP CHAUTAUQUA INC ATTN CHAD SWIGERT MIAMISBURG,OH45342	46-1831177	501(C)(3)	10,200	UNRESTRICTED
(54) CAMPING AND EDUCATION FOUNDATION 3515 MICHIGAN AVENUE 1 CINCINNATI,OH45208	31-0650653	501(C)(3)	90,000	VARIOUS PROJECTS
(55) CAMPUS CRUSADE FOR CHRISTCRU 100 LAKE HART DRIVE ORLANDO,FL32832	95-6006173	501(C)(3)	70,175	VARIOUS PROJECTS
(56) CANAAN MISSIONARY BAPTIST CHURCH 5191 HOOVER AVENUE DAYTON,OH45417	31-1681536	501(C)(3)	7,260	UNRESTRICTED
(57) CARROLL HIGH SCHOOL 4524 LINDEN AVENUE DAYTON,OH45432	31-0641401	SCHOOL	64,250	VARIOUS PROJECTS
(58) THE CARTER CENTER ONE COPENHILL AVENUE ATLANTA,GA30362	58-1454716	501(C)(3)	5,725	UNRESTRICTED
(59) CATHEDRAL CHURCH OF ST MARK 519 OAK GROVE STREET MINNEAPOLIS,MN55391	41-0693941	501(C)(3)	50,000	RECOGNITION OF DR. CHARLES N. MARVIN
(60) CATHOLIC CHARITIES USA 66 CANAL CENTER PLAZA SUITE 600 ALEXANDRIA,VA22314	53-0196620	501(C)(3)	5,700	VARIOUS PROJECTS
(61) CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC 100 E 8TH STREET SECOND FLOOR CINCINNATI,OH45202	46-5162928	501(C)(3)	99,310	VARIOUS PROJECTS
(62) CATHOLIC MINISTRIES APPEAL OF THE ARCHDIOCESE OF CINCINNATI OH 100 E EIGHTH STREET CINCINNATI,OH45202	31-0538501	501(C)(3)	7,410	VARIOUS PROJECTS
(63) CATHOLIC RELIEF SERVICES PO BOX 17152 BALTIMORE,MD21297	13-5563422	501(C)(3)	21,690	VARIOUS PROJECTS
(64) CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 W RIVERVIEW AVENUE DAYTON,OH45402	31-0536645	501(C)(3)	93,660	VARIOUS PROJECTS
(65) CEDARVILLE UNIVERSITY FINANCIAL AID OFFICE CEDARVILLE,OH45314	31-0536647	SCHOOL	50,000	CIVIL ENGINEERING PROGRAM SUPPORT
(66) CENTERVILLE CHRISTIAN FELLOWSHIP 700 E SPRING VALLEY PIKE CENTERVILLE,OH45458	31-1420999	501(C)(3)	21,514	VARIOUS PROJECTS
(67) CENTERVILLE CITY SCHOOLS 111 VIRGINIA AVENUE CENTERVILLE,OH45458	31-6000994	SCHOOL	30,000	CONNECT CENTERVILLE INITIATIVE
(68) CENTERVILLE COMMUNITY CHURCH 10688 DAYTON LEBANON PIKE DAYTON,OH45458	31-0913649	501(C)(3)	37,250	VARIOUS PROJECTS
(69) CENTERVILLE SEVENTH DAY ADVENTIST CHURCH 456 W SPRING VALLEY PIKE CENTERVILLE,OH45458	31-0628074	501(C)(3)	17,400	VARIOUS PROJECTS
(70) CENTRAL FLORIDA FOUNDATION INC 800 NORTH MAGNOLIA AVENUE SUITE 1200 ORLANDO,FL32803	59-3182886	501(C)(3)	25,000	DESIGNATED FOR THE SUPPORT OF THE RALLY
(71) CHABAD CENTER OF DAYTON 2001 FAR HILLS AVENUE DAYTON,OH45419	31-1369732	501(C)(3)	11,385	UNRESTRICTED
(72) CHABAD SHUL OF POTOMAC 11701 GAINSBOROUGH ROAD POTOMAC,MD20854	57-1172339	501(C)(3)	5,553	VARIOUS PROJECTS
(73) CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL 505 S LUDLOW STREET DAYTON,OH454029847	31-0832408	SCHOOL	70,836	VARIOUS PROJECTS
(74) THE CHAPEL INC 2505 W HAMILTON S FT WAYNE,IN46814	35-1930152	501(C)(3)	15,000	UNRESTRICTED
(75) CHILD EVANGELISM FELLOWSHIP INC PO BOX 348 WARRENTON,MO63383	38-6091187	501(C)(3)	10,000	UNRESTRICTED
(76) CHILDREN'S HOSPITAL MEDICAL CENTER OFFICE OF DEVELOPMENT CINCINNATI,OH45229	31-0833936	501(C)(3)	8,615	VARIOUS PROJECTS
(77) CHOICES INC 1785 BIG HILL ROAD DAYTON,OH45439	31-1180182	501(C)(3)	11,230	VARIOUS PROJECTS
(78) CHRIST EPISCOPAL CHURCH 20 W FIRST STREET DAYTON,OH454021269	31-0549097	501(C)(3)	18,139	VARIOUS PROJECTS
(79) CHRIST EPISCOPAL CHURCH 409 E HIGH STREET SPRINGFIELD,OH45505	31-0561483	501(C)(3)	10,094	VARIOUS PROJECTS
(80) CHRIST UNITED METHODIST CHURCH 3440 SHROYER ROAD KETTERING,OH454292612	31-0565422	501(C)(3)	65,050	VARIOUS PROJECTS
(81) CHRISTIAN AND MISSIONARY ALLIANCE 8595 EXPLORER DRIVE COLORADO SPRINGS,CO80920	13-1623940	501(C)(3)	19,175	VARIOUS PROJECTS
(82) CHRISTIAN BROADCASTING NETWORK INC 977 CENTERVILLE TURNPIKE VIRGINIA BEACH,VA23463	54-0678752	501(C)(3)	9,200	VARIOUS PROJECTS
(83) CHRISTIAN LIFE CENTER 3489 LITTLE YORK ROAD DAYTON,OH454141746	31-1050608	501(C)(3)	37,138	VARIOUS PROJECTS
(84) CHURCH OF THE ASCENSION 2025 WOODMAN DRIVE DAYTON,OH45420	31-0588216	501(C)(3)	17,155	VARIOUS PROJECTS
(85) CHURCH OF THE BRETHREN 1451 DUNDEE AVENUE ELGIN,IL60120	36-2167026	501(C)(3)	5,100	VARIOUS PROJECTS
(86) CHURCH OF THE CROSS UNITED METHODIST 3121 WILMINGTON PIKE DAYTON,OH454294003	31-0656114	501(C)(3)	49,070	VARIOUS PROJECTS
(87) CHURCH OF THE INCARNATION 55 WILLIAMSBURG LANE CENTERVILLE,OH45459	31-0596260	501(C)(3)	49,530	VARIOUS PROJECTS
(88) CHURCH OF THE SAVIOR UNITED METHODIST 8005 PFEIFFER ROAD CINCINNATI,OH45242	31-0948163	501(C)(3)	6,000	UNRESTRICTED
(89) CINCINNATI BASEBALL MUSEUM 100 JOE NUXHALL WAY CINCINNATI,OH45202	20-0855857	501(C)(3)	200,000	CINCINNATI REDS HALL OF FAME AND MUSEUM
(90) CINCINNATI PUBLIC RADIO 1223 CENTRAL PARKWAY CINCINNATI,OH45214	31-1410636	501(C)(3)	27,070	VARIOUS PROJECTS
(91) CITIZENS CLIMATE EDUCATION 1330 ORANGE AVENUE SUITE 309 CORONADO,CA92118	26-2948811	501(C)(3)	10,000	CLIMATE GUARDIAN DONORS PROGRAM
(92) CITY GOSPEL MISSION 1805 DALTON AVENUE CINCINNATI,OH45214	31-0538515	501(C)(3)	16,700	VARIOUS PROJECTS
(93) CITY OF DAYTON PLANNING DEPARTMENT 101 W THIRD STREET DAYTON,OH45401	31-6000175	501(C)(3)	124,480	WELCOME PARK BIKE PARK
(94) CLEVELAND ORCHESTRA 11001 EUCLID AVENUE CLEVELAND,OH44107	34-0714468	501(C)(3)	12,600	VARIOUS PROJECTS
(95) CLOTHES THAT WORK 1133 S EDWIN C MOSES BOULEVARD DAYTON,OH45417	31-1575093	501(C)(3)	7,725	VARIOUS PROJECTS
(96) COLLEGE OF THE HOLY CROSS 1 COLLEGE STREET WORCESTER,MA01610	04-2103558	SCHOOL	5,000	UNRESTRICTED
(97) COLLEGE OF ST BENEDICT DEPARTMENT OF DEVELOPMENT ST JOSEPH,MN56374	41-0969244	SCHOOL	18,500	VARIOUS PROJECTS
(98) COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1776 WILLIAMSBURG,VA23187	54-0505888	501(C)(3)	9,770	VARIOUS PROJECTS
(99) COMMUNITY ACTION PARTNERSHIP 719 S MAIN STREET DAYTON,OH45402	31-0709198	501(C)(3)	125,000	DESIGNATED FOR RELOCATION ASSISTANCE FOR PEOPLE AFFECTED BY THE TORNADOES
(100) COMMUNITY CARE HOSPICE PO BOX 123 WILMINGTON,OH45177	37-1495725	501(C)(3)	10,100	UNRESTRICTED
(101) COMMUNITY FOUNDATION OF BLOOMINGTON AND MONROE COUNTY 100 S COLLEGE AVENUE SUITE 240 BLOOMINGTON,IN47404	35-1811149	501(C)(3)	20,000	SHALOM EMERSON ENDOWMENT
(102) THE COMMUNITY FOUNDATION OF SHELBY COUNTY 100 S MAIN AVENUE SUITE 202 SIDNEY,OH453652771	34-6565194	501(C)(3)	12,948	VARIOUS PROJECTS
(103) COMMUNITY MERCY HEALTH PARTNERS PO BOX 688 SPRINGFIELD,OH45501	31-0785684	501(C)(3)	21,000	VARIOUS PROJECTS
(104) COMMUNITY OF THE GOOD SHEPHERD 8815 E KEMPER ROAD CINCINNATI,OH45249	31-0850102	501(C)(3)	6,300	UNRESTRICTED
(105) COMPASSION INTERNATIONAL 12290 VOYAGER PARKWAY COLORADO SPRINGS,CO80921	36-2423707	501(C)(3)	10,956	VARIOUS PROJECTS
(106) CONCORDIA LUTHERAN CHURCH 250 E PEACH ORCHARD OAKWOOD,OH45419	31-6001633	501(C)(3)	27,000	VARIOUS PROJECTS
(107) CONSERVANCY FOR CUYAHOGA VALLEY NATIONAL PARK 1403 W HINES HILL ROAD PENINSULA,OH44264	34-1917257	501(C)(3)	5,100	UNRESTRICTED
(108) CONSERVATIVE SYNAGOGUE INC 30 HILLSPOINT ROAD WESTPORT,CT06880	06-1203591	501(C)(3)	10,841	VARIOUS PROJECTS
(109) CONTEMPORARY ARTS CENTER 44 EAST 6TH STREET CINCINNATI,OH45202	31-0590095	501(C)(3)	10,100	VARIOUS PROJECTS
(110) CORNERSTONE BAPTIST CHURCH 2643 N LIMESTONE STREET SPRINGFIELD,OH45503	31-0880777	501(C)(3)	9,500	UNRESTRICTED
(111) COVENANT HOUSE TIMES SQUARE STATION NEW YORK,NY101080900	13-2725416	501(C)(3)	9,535	VARIOUS PROJECTS
(112) COVENANT PRESBYTERIAN CHURCH 415 N MAIN STREET SPRINGBORO,OH45066	31-1324159	501(C)(3)	9,450	VARIOUS PROJECTS
(113) COVENANT PRESBYTERIAN CHURCH 1000 E MOREHEAD STREET CHARLOTTE,NC28204	56-1855739	501(C)(3)	17,834	VARIOUS PROJECTS
(114) DAYTON CRAYONS TO CLASSROOMS 1750 WOODMAN DRIVE DAYTON,OH45420	26-1594574	501(C)(3)	8,760	VARIOUS PROJECTS
(115) CROSSROADS COMMUNITY CHURCH 3500 MADISON ROAD CINCINNATI,OH45209	31-1442447	501(C)(3)	38,360	VARIOUS PROJECTS
(116) CULTURE WORKS 110 N MAIN STREET SUITE 165 DAYTON,OH45402	23-7412338	501(C)(3)	43,955	VARIOUS PROJECTS
(117) CYSTIC FIBROSIS FOUNDATION 4550 MONTGOMERY AVENUE SUITE 1100 N N BETHSEDA,MD20814	13-6161105	501(C)(3)	23,705	VARIOUS PROJECTS
(118) DAKOTA CENTER INC 33 BARNETT STREET DAYTON,OH45402	31-0731056	501(C)(3)	16,385	VARIOUS PROJECTS
(119) DAVID'S UNITED CHURCH OF CHRIST 170 W DAVID ROAD KETTERING,OH45429	31-1594275	501(C)(3)	13,150	VARIOUS PROJECTS
(120) DAY OF CARING FOUNDATION PO BOX 341453 BEAVERCREEK,OH45434	31-1298540	501(C)(3)	5,000	UNRESTRICTED
(121) DAYBREAK 605 S PATTERSON BOULEVARD DAYTON,OH45402	31-0864474	501(C)(3)	140,855	VARIOUS PROJECTS
(122) DAYSPRING MINISTRIES 3182 RODENBECK DRIVE BEAVERCREEK,OH45432	41-2099568	501(C)(3)	6,240	UNRESTRICTED
(123) THE DAYTON ART INSTITUTE 456 BELMONTE PARK NORTH DAYTON,OH45405	31-0537480	501(C)(3)	183,900	VARIOUS PROJECTS
(124) DAYTON CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLAZA DAYTON,OH45404	31-1045247	501(C)(3)	355,201	VARIOUS PROJECTS
(125) DAYTON CHRISTIAN SCHOOL SYSTEM ATTN OFFICE OF ADVANCEMENT MIAMISBURG,OH45342	31-1656729	SCHOOL	9,649	VARIOUS PROJECTS
(126) DAYTON CONTEMPORARY DANCE COMPANY 840 GERMANTOWN STREET DAYTON,OH45402	23-7220259	501(C)(3)	18,900	VARIOUS PROJECTS
(127) DAYTON HISTORY 1000 CARILLON BOULEVARD DAYTON,OH454092023	31-6037490	501(C)(3)	74,100	VARIOUS PROJECTS
(128) DAYTON HORSE SHOW ASSOCIATION INC PO BOX 959-WBB DAYTON,OH45409	31-0869124	501(C)(3)	20,000	UNRESTRICTED
(129) DAYTON INTERNATIONAL FESTIVAL INC PO BOX 384 DAYTON,OH45404	31-0930643	501(C)(3)	5,000	UNRESTRICTED
(130) DAYTON METRO LIBRARY FOUNDATION 120 S PATTERSON BOULEVARD DAYTON,OH45402	35-2511884	501(C)(3)	66,076	VARIOUS PROJECTS
(131) DAYTON PERFORMING ARTS ALLIANCE 126 N MAIN STREET SUITE 210 DAYTON,OH45402	31-6000101	501(C)(3)	254,095	VARIOUS PROJECTS
(132) DAYTON PUBLIC RADIO-WDPR 126 N MAIN STREET SUITE 110 DAYTON,OH45402	31-1007460	501(C)(3)	79,353	VARIOUS PROJECTS
(133) DAYTON REGIONAL STEM SCHOOL 3775 PENTAGON PARK BOULEVARD BEAVERCREEK,OH45431	26-2955857	SCHOOL	12,400	VARIOUS PROJECTS
(134) DAYTON RIGHT TO LIFE FOUNDATION 425 N FINDLAY STREET DAYTON,OH45404	31-0918872	501(C)(3)	16,575	VARIOUS PROJECTS
(135) DAYTON SOCIETY OF NATURAL HISTORY 2600 DEWEESE PARKWAY DAYTON,OH45414	31-0585917	501(C)(3)	5,805	VARIOUS PROJECTS
(136) DAYTON VISUAL ARTS CENTER 118 N JEFFERSON STREET DAYTON,OH45402	31-1332017	501(C)(3)	6,510	VARIOUS PROJECTS
(137) DECEAN MINISTRIES INC 76 N BENNETT AVENUE JACKSON,OH45640	55-0888157	501(C)(3)	5,000	UNRESTRICTED
(138) DELPHOS ST JOHN PARISH AND SCHOOL PARISH MINISTRY CENTER DELPHOS,OH45833	27-3977254	501(C)(3)	5,000	EDUCATION SCHOLARSHIP
(139) DENISON UNIVERSITY INSTITUTIONAL ADVANCEMENT GRANVILLE,OH43023	31-4379459	SCHOOL	66,850	VARIOUS PROJECTS
(140) DEPAUL CRISTO REY HIGH SCHOOL 1133 CLIFTON HILLS AVENUE CINCINNATI,OH45220	27-2417727	SCHOOL	5,000	FUND FOR FINANCIAL EMERGENCIES
(141) DILLARD UNITED METHODIST CHURCH PO BOX 463 DILLARD,GA30537	58-1540507	501(C)(3)	7,000	UNRESTRICTED
(142) DOCTORS WITHOUT BORDERS MEDECINS SANS FRONTIERES HAGERSTOWN,MD21741	13-3433452	501(C)(3)	28,412	UNRESTRICTED
(143) DUCKS UNLIMITED INC ONE WATERFOWL WAY MEMPHIS,TN38120	13-5643799	501(C)(3)	25,000	UNRESTRICTED
(144) THE DYNAMIC CATHOLIC INSTITUTE 5081 OLYMPIC BOULEVARD ERLANGER,KY41018	26-4549213	501(C)(3)	28,700	VARIOUS PROJECTS
(145) EAGLE ALLIANCE CHURCH ATTN FINANCE DEPARTMENT ZIONSVILLE,IN46077	35-1952000	501(C)(3)	9,000	UNRESTRICTED
(146) EARLHAM COLLEGE ALUMNI AND DEVELOPMENT DRAWER 193 RICHMOND,IN47374	35-0868073	SCHOOL	5,000	ANNUAL FUND OF ESR
(147) EAST END COMMUNITY SERVICES CORPORATION 624 XENIA AVENUE DAYTON,OH454101826	31-1508554	501(C)(3)	8,150	VARIOUS PROJECTS
(148) ELIZABETH'S NEW LIFE CENTER 2201 N MAIN STREET DAYTON,OH45405	31-1381901	501(C)(3)	105,000	VARIOUS PROJECTS
(149) EMMANUEL CATHOLIC CHURCH 149 FRANKLIN STREET DAYTON,OH45402	31-0537482	501(C)(3)	10,650	UNRESTRICTED
(150) EMMANUEL LUTHERAN CHURCH 4865 WILMINGTON PIKE KETTERING,OH45440	31-0838106	501(C)(3)	101,602	UNRESTRICTED
(151) ENGINEERING MINISTRIES INTERNATIONAL INC 130 E KIOWA STREET SUITE 200 COLORADO SPRINGS,CO809031722	74-2213629	501(C)(3)	5,000	LEVEL 3 CORPORATE SPONSORSHIP
(152) EPIPHANY LUTHERAN CHURCH 6430 FAR HILLS AVENUE CENTERVILLE,OH454592726	31-0709145	501(C)(3)	19,862	VARIOUS PROJECTS
(153) EQUESTRIAN THERAPY PROGRAM 22532 BOWSHER ROAD CRIDERSVILLE,OH45806	34-1376159	501(C)(3)	5,750	UNRESTRICTED
(154) EQUITAS HEALTH 15 W FOURTH STREET SUITE 200 DAYTON,OH45402	31-1126780	501(C)(3)	11,900	VARIOUS PROJECTS
(155) ERLANGER UNITED METHODIST CHURCH 31 COMMONWEALTH AVENUE ERLANGER,KY41018	61-0932188	501(C)(3)	9,000	UNRESTRICTED
(156) ETHNOS360 FKA NEW TRIBES MISSION 312 W FIRST STREET SANFORD,FL32771	39-6024926	501(C)(3)	84,650	VARIOUS PROJECTS
(157) EVANS SCHOLARS FOUNDATION 2501 PATRIOT BOULEVARD GLENVIEW,IL60026	36-2867141	501(C)(3)	13,000	VARIOUS PROJECTS
(158) EVSC FOUNDATION 1 SE NINTH STREET EVANSVILLE,IN47708	26-2863843	501(C)(3)	6,000	VARIOUS PROJECTS
(159) FAIRCREEK CHURCH 2400 FAIRCREEK RIDGE DRIVE FAIRBORN,OH45324	31-0568456	501(C)(3)	9,050	UNRESTRICTED
(160) FAIRHAVEN CHURCH 637 E WHIPP ROAD DAYTON,OH45459	31-0796597	501(C)(3)	2,253,526	VARIOUS PROJECTS
(161) FAIRMONT PRESBYTERIAN CHURCH 3705 FAR HILLS AVENUE DAYTON,OH45429	31-0588217	501(C)(3)	156,920	VARIOUS PROJECTS
(162) FAITH REFORMED CHURCH 1139 E FRONT STREET TRAVERSE CITY,MI49686	38-2072190	501(C)(3)	16,500	UNRESTRICTED
(163) FAITH WORLD INCLESLIE HALE MINISTRIES PO BOX 125 TARPON SPRINGS,FL34688	59-3302429	501(C)(3)	6,500	UNRESTRICTED
(164) FIDELITY INVESTMENTS CHARITABLE GIFT FUND 82 DEVONSHIRE STREET BOSTON,MA021099745	11-0303001	501(C)(3)	9,593	NUNLIST GIFTING ACCOUNT
(165) FIELDS OF GRACE WORSHIP CENTER 326 OLD TROY PIKE SR 41 COVINGTON,OH45318	30-0692026	501(C)(3)	52,000	VARIOUS PROJECTS
(166) FINLANDIA UNIVERSITY OFFICE OF DEVELOPMENT HANCOCK,MI49930	38-1359570	SCHOOL	13,000	UNRESTRICTED
(167) FIRST BAPTIST CHURCH OF ORLANDO 3000 S JOHN YOUNG PARKWAY ORLANDO,FL32805	59-0696287	501(C)(3)	27,500	VARIOUS PROJECTS
(168) FIRST CHURCH OF GOD 760 FARMERSVILLE GERMANTOWN PIKE GERMANTOWN,OH45327	31-6043388	501(C)(3)	20,600	VARIOUS PROJECTS
(169) FIRST PRESBYTERIAN CHURCH 2910 CENTRAL AVENUE MIDDLETOWN,OH45044	31-0599435	501(C)(3)	12,750	VARIOUS PROJECTS
(170) FIRST PRESBYTERIAN CHURCH OF ANN ARBOR 1432 WASHTENAW AVENUE ANN ARBOR,MI48104	38-1360543	501(C)(3)	5,250	VARIOUS PROJECTS
(171) FIRST PRESBYTERIAN CHURCH OF BONITA SPRINGS 9751 BONITA BEACH ROAD SE BONITA SPRINGS,FL34135	59-1622501	501(C)(3)	9,480	VARIOUS PROJECTS
(172) FIRST PRESBYTERIAN CHURCH OF ESCANABA 819 FIRST AVENUE S ESCANABA,MI49829	38-1398844	501(C)(3)	17,820	UNRESTRICTED
(173) FIRST PRESBYTERIAN CHURCH OF PLYMOUTH 701 CHURCH STREET PLYMOUTH,MI48170	38-1601520	501(C)(3)	41,100	VARIOUS PROJECTS
(174) FISHER NIGHTINGALE HOUSES INC 415 SCHLATTER DRIVE WRIGHT PATTERSON AFB,OH45433	31-1313382	501(C)(3)	14,225	UNRESTRICTED
(175) FOCUS MARINES FOUNDATION 15455 MANCHESTER ROAD UNIT 476 BALLWIN,MO63022	27-2081900	501(C)(3)	15,000	UNRESTRICTED
(176) FOCUS ON THE FAMILY 8605 EXPLORER DRIVE COLORADO SPRINGS,CO80920	95-3188150	501(C)(3)	12,050	VARIOUS PROJECTS
(177) THE FOODBANK INC 56 ARMOR PLACE DAYTON,OH45417	86-1082880	501(C)(3)	165,070	VARIOUS PROJECTS
(178) FOR LOVE OF CHILDREN PO BOX 2646 DO NOT USE DAYTON,OH454012646	31-1239327	501(C)(3)	6,250	UNRESTRICTED
(179) FOR THE LOVE OF KITTENS 5934 SQUIRRELS NEST LANE CINCINNATI,OH45252	82-4012052	501(C)(3)	5,000	UNRESTRICTED
(180) FOREST HILL CHURCH 7224 PARK ROAD CHARLOTTE,NC28210	56-0754698	501(C)(3)	10,000	UNRESTRICTED
(181) FOUNDATION FOR CALIFORNIA UNIVERSITY OF PENNSYLVANIA 250 UNIVERSITY AVENUE CALIFORNIA,PA15419	25-1540183	501(C)(3)	5,000	CESO SCHOLARSHIP
(182) FOX VALLEY PRESBYTERIAN CHURCH 227 EAST SIDE DRIVE GENEVA,IL60134	36-2477873	501(C)(3)	12,000	LEGACY AND LEADERSHIP
(183) FREEDOM ALLIANCE 22570 MARKEY COURT SUITE 240 DULLES,VA201669939	54-1411430	501(C)(3)	10,350	UNRESTRICTED
(184) FREESTORE-FOODBANK INC 1141 CENTRAL PARKWAY CINCINNATI,OH45202	23-7122205	501(C)(3)	21,700	UNRESTRICTED
(185) FRIENDS OF WHITE WATER SHAKER VILLAGE PO BOX 62714 CINCINNATI,OH45262	04-3664958	501(C)(3)	15,300	MEETING HOUSE FUND
(186) GENERAL BOARD OF GLOBAL MINISTRIES OF THE UNITED METHODIST CHURCH 475 RIVERSIDE DRIVE SUITE 1421 NEW YORK,NY10115	13-5562279	501(C)(3)	7,280	VARIOUS PROJECTS
(187) GINGHAMSBURG UNITED METHODIST CHURCH 6759 S COUNTY ROAD 25A TIPP CITY,OH45371	31-0808339	501(C)(3)	7,682	UNRESTRICTED
(188) GIRLS EDUCATION COLLABORATIVE 640 ELLICOT STREET BUFFALO,NY14203	61-1578303	501(C)(3)	30,000	UNRESTRICTED
(189) GLORIA DEI MONTESSORI SCHOOL 615 SHILOH DRIVE DAYTON,OH454153452	31-0655439	SCHOOL	5,000	FOR TUITION FOR CHILDREN AT RISK OF DROPPING OUT
(190) GOLDMAN UNION CAMP 9349 MOORE ROAD ZIONSVILLE,IN46077	35-6006574	501(C)(3)	16,000	VARIOUS PROJECTS
(191) GOOD NEIGHBOR HOUSE 627 E FIRST STREET DAYTON,OH45402	31-1374154	501(C)(3)	18,450	UNRESTRICTED
(192) GOOD NEWS ASSOCIATES 13730 15TH AVENUE NE A302 SEATTLE,WA98125	91-1927974	501(C)(3)	6,000	JAN WOOD MINISTRIES
(193) GOOD SHEPHERD LUTHERAN CHURCH 901 E STROOP ROAD KETTERING,OH45429	31-0628513	501(C)(3)	5,500	UNRESTRICTED
(194) GOOD SHEPHERD LUTHERAN CHURCH 521 CYPRESS STREET MANISTEE,MI49660	38-1907774	501(C)(3)	6,600	UNRESTRICTED
(195) GOODWILL EASTER SEALS MIAMI VALLEY 660 S MAIN STREET DAYTON,OH45402	31-0537112	501(C)(3)	38,465	VARIOUS PROJECTS
(196) GRACE BIBLE FELLOWSHIP DBA DISPENSATIONAL BIBLE INSTITUTE ALPHA,OH45301	31-1133941	SCHOOL	5,000	UNRESTRICTED
(197) GRACE COMMUNITY CHURCH 6932 PROFESSIONAL PARKWAY E SARASOTA,FL34240	35-2388990	501(C)(3)	10,000	VARIOUS PROJECTS
(198) GRACE PRESBYTERIAN CHURCH 4300 W PARK BOULEVARD PLANO,TX75093	75-1791587	501(C)(3)	6,700	VARIOUS PROJECTS
(199) GRACE UNITED METHODIST CHURCH 1001 HARVARD BOULEVARD DAYTON,OH45406	31-0543283	501(C)(3)	6,090	UNRESTRICTED
(200) GRACEWORKS LUTHERAN SERVICES DEVELOPMENT OFFICE DAYTON,OH45459	31-0540159	501(C)(3)	8,840	VARIOUS PROJECTS
(201) THE GRANDVIEW MEDICAL CENTER FOUNDATION 405 W GRAND AVENUE DAYTON,OH45405	31-1649591	501(C)(3)	5,000	VARIOUS PROJECTS
(202) GREATER DAYTON PUBLIC TELEVISION 110 S JEFFERSON STREET DAYTON,OH45402	31-0858459	501(C)(3)	79,260	VARIOUS PROJECTS
(203) GREENMONT OAK PARK COMMUNITY CHURCH 1921 WOODMAN DRIVE KETTERING,OH45420	31-6008783	501(C)(3)	7,800	VARIOUS PROJECTS
(204) GREENSBURG UNITED METHODIST CHURCH PO BOX 155 GREEN,OH44232	34-6003355	501(C)(3)	6,600	UNRESTRICTED
(205) GROSSE POINTE OLD DEVILS HOCKEY CLUB 1600 E GRAND BOULEVARD DETROIT,MI48211	27-4566521	501(C)(3)	5,000	VARIOUS PROJECTS
(206) GUARDIAN ANGELS CHURCH 6531 BEECHMONT AVENUE CINCINNATI,OH45233	31-0536982	501(C)(3)	8,000	UNRESTRICTED
(207) GUARDIAN ANGELS SCHOOL 6539 BEECHMONT AVENUE CINCINNATI,OH45230	31-0536982	SCHOOL	5,650	PROVIDE ASSISTANCE WITH A NEW GYM FLOOR
(208) GUITARS OVER GUNS ORGANIZATION INC 169 E FLAGLER STREET SUITE 1134 MIAMI,FL33131	26-2644682	501(C)(3)	10,500	UNRESTRICTED
(209) HABITAT FOR HUMANITY INTERNATIONAL INC 121 HABITAT STREET AMERICUS,GA317093498	91-1914868	501(C)(3)	5,826	VARIOUS PROJECTS
(210) HABITAT FOR HUMANITY OF GREATER DAYTON 115 W RIVERVIEW AVENUE DAYTON,OH45405	31-1104456	501(C)(3)	27,946	VARIOUS PROJECTS
(211) HAMILTON SEVENTH-DAY ADVENTIST CHURCH 3570 HAMILTON MIDDLETOWN ROAD HAMILTON,OH45011	31-1815838	501(C)(3)	11,700	VARIOUS PROJECTS
(212) HANNAH'S TREASURE CHEST 124 WESTPARK ROAD CENTERVILLE,OH45459	31-1772684	501(C)(3)	10,950	VARIOUS PROJECTS
(213) HAPPY CORNER CHURCH OF THE BRETHREN ATTN LISA FLETCHER - CONFIDENTIAL CLAYTON,OH45315	31-6065332	501(C)(3)	11,500	UNRESTRICTED
(214) HEART TO HONDURAS PO BOX 4133 TEQUESTA,FL33469	59-3086434	501(C)(3)	5,035	UNRESTRICTED
(215) HEIFER INTERNATIONAL FOUNDATION PO BOX 727 LITTLE ROCK,AR72203	71-0699939	501(C)(3)	5,558	UNRESTRICTED
(216) HILLSBORO UNITED METHODIST CHURCH CHERYL CARLSON TREASURER HILLSBORO,IN47949	35-1592097	501(C)(3)	5,750	UNRESTRICTED
(217) HILLSDALE COLLEGE OFFICE OF DEVELOPMENT HILLSDALE,MI492429989	38-1374230	SCHOOL	28,225	UNRESTRICTED
(218) HINDU COMMUNITY ORGANIZATION 2615 TEMPLE LANE DAYTON,OH45431	31-0945422	501(C)(3)	6,324	VARIOUS PROJECTS
(219) HOLLY HILL CHILDREN'S HOME 9599 SUMMER HILL ROAD CALIFORNIA,KY41007	61-0461729	501(C)(3)	12,250	VARIOUS PROJECTS
(220) CHURCH OF THE HOLY ANGELS 1322 BROWN STREET DAYTON,OH45409	31-0537132	501(C)(3)	21,828	ANGELS IN EDUCATION
(221) HOLY ROSARY CATHOLIC CHURCH 511 E SPRING STREET ST MARYS,OH45885	34-4461785	501(C)(3)	5,000	UNRESTRICTED
(222) HOME MISSIONERS OF AMERICA 4119 GLENMARY TRACE CINCINNATI,OH45246	31-0537070	501(C)(3)	5,290	VARIOUS PROJECTS
(223) HOMEFULL 33 W FIRST STREET SUITE 100 DAYTON,OH45402	31-1236989	501(C)(3)	40,482	UNRESTRICTED
(224) HONEY CREEK PRESBYTERIAN CHURCH 212 W JEFFERSON STREET NEW CARLISLE,OH45344	31-0735973	501(C)(3)	10,265	AUDIO/VISUAL AND INTERNET OUTREACH INITIATIVE
(225) HONOR FLIGHT DAYTON INCORPORATED 525 VICTORY ROAD SPRINGFIELD,OH45504	27-2186914	501(C)(3)	5,250	UNRESTRICTED
(226) HOPE CENTER INDY PO BOX 29063 INDIANAPOLIS,IN46229	81-2027077	501(C)(3)	13,500	UNRESTRICTED
(227) HOPE CHURCH 4934 WESTERN ROW ROAD MASON,OH45040	31-1313622	501(C)(3)	8,000	UNRESTRICTED
(228) HOSPICE OF DAYTON FOUNDATION 324 WILMINGTON AVENUE DAYTON,OH45420	31-1769696	501(C)(3)	147,903	UNRESTRICTED
(229) HOUSE OF BREAD PO BOX 60277 DAYTON,OH45406	31-1076425	501(C)(3)	17,750	VARIOUS PROJECTS
(230) HOUSTON FOOD BANK 535 PORTWALL STREET HOUSTON,TX77029	74-2181456	501(C)(3)	6,500	VARIOUS PROJECTS
(231) THE HUMAN RACE THEATRE COMPANY 126 N MAIN STREET SUITE 300 DAYTON,OH45402	31-1176135	501(C)(3)	73,099	VARIOUS PROJECTS
(232) HUMANE SOCIETY OF GREATER DAYTON 1661 NICHOLAS ROAD DAYTON,OH45417	31-0537073	501(C)(3)	136,657	VARIOUS PROJECTS
(233) IMMACULATE CONCEPTION 229 W ANTHONY STREET CELINA,OH45822	41-1352227	501(C)(3)	10,250	VARIOUS PROJECTS
(234) IMMACULATE HEART OF MARY CHURCH C/O SANDI ZIBULKA CINCINNATI,OH45255	31-0537487	501(C)(3)	19,000	VARIOUS PROJECTS
(235) INDIANA UNIVERSITY FOUNDATION REVENUE OPERATIONS BLOOMINGTON,IN47402	35-6018940	501(C)(3)	14,475	VARIOUS PROJECTS
(236) INSTITUTE OF BIBLICAL LEADERSHIP PO BOX 338 FAIRVIEW,NC28730	31-1261688	501(C)(3)	6,900	VARIOUS PROJECTS
(237) INTERNATIONAL CHRISTIAN CENTER INC 6600 BUSCH BOULEVARD COLUMBUS,OH43229	04-3711999	501(C)(3)	26,110	VARIOUS PROJECTS
(238) JAZZ AT ASPEN SNOWMASS 110 E HALLAM STREET SUITE 104 ASPEN,CO81611	84-1220222	501(C)(3)	8,000	UNRESTRICTED
(239) JEWISH FEDERATION OF CLEVELAND 25701 SCIENCE PARK DRIVE CLEVELAND,OH44122	34-0714445	501(C)(3)	12,500	VARIOUS PROJECTS
(240) JEWISH FEDERATION OF GREATER DAYTON 525 VERSAILLES DRIVE CENTERVILLE,OH45459	31-0537488	501(C)(3)	84,359	VARIOUS PROJECTS
(241) JOURNEY CHURCH OF COLUMBUS PO BOX 3412 DUBLIN,OH43016	92-0196256	501(C)(3)	5,100	VARIOUS PROJECTS
(242) JOYRIDE CARS INC PO BOX 750874 DAYTON,OH45475	82-4412538	501(C)(3)	24,200	UNRESTRICTED
(243) JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL 26 BROADWAY FLOOR 14 NEW YORK,NY10004	23-1907729	501(C)(3)	15,450	VARIOUS PROJECTS
(244) BAKASHANA FKA KASAMA MICROGRANTS 8985 MOHAWK STREET LAS VEGAS,NV89139	27-2258365	501(C)(3)	5,167	UNRESTRICTED
(245) KEEWAYDIN FOUNDATION 10 KEEWAYDIN ROAD SALISBURY,VT057699786	04-2721019	501(C)(3)	5,100	VARIOUS PROJECTS
(246) KENT STATE UNIVERSITY FOUNDATION 120 KENT STUDENT CENTER KENT,OH442420001	34-6576307	501(C)(3)	5,650	VARIOUS PROJECTS
(247) KETTERING MEDICAL CENTER FOUNDATION 3535 SOUTHERN BOULEVARD KETTERING,OH45429	23-7419897	501(C)(3)	52,800	VARIOUS PROJECTS
(248) KETTERING SEVENTH DAY ADVENTIST CHURCH 3939 STONEBRIDGE ROAD KETTERING,OH45419	31-1337536	501(C)(3)	29,067	VARIOUS PROJECTS
(249) CITY OF KETTERING 3600 SHROYER ROAD DAYTON,OH45429	31-6000617	501(C)(3)	8,200	VARIOUS PROJECTS
(250) KIDS READ NOW 155 MARYBILL DRIVE TROY,OH45373	45-3504550	501(C)(3)	5,000	UNRESTRICTED
(251) KOLLEL TORAS CHAIM 67-66 108TH STREET D6 FOREST HILLS,NY11375	90-0136345	501(C)(3)	12,010	VARIOUS PROJECTS
(252) DAYTON AREA LEAGUE OF WOMEN VOTERS EDUCATION FUND 127 N LUDLOW STREET DAYTON,OH45402	31-1041844	501(C)(3)	13,275	VARIOUS PROJECTS
(253) LEHMAN CATHOLIC HIGH SCHOOL 2400 ST MARYS ROAD SIDNEY,OH45365	34-1055864	SCHOOL	5,000	TUITION ASSISTANCE FUND
(254) LES FELDICK MINISTRIES 30706 W LONA VALLEY ROAD KINTA,OK74552	73-1387441	501(C)(3)	8,750	UNRESTRICTED
(255) LEUKEMIA AND LYMPHOMA SOCIETY PO BOX 9026 PITTSFIELD,MA01202	13-5644916	501(C)(3)	6,575	VARIOUS PROJECTS
(256) THE LEUKEMIA AND LYMPHOMA SOCIETY INC 4370 GLENDALE-MILFORD ROAD CINCINNATI,OH45242	13-5644916	501(C)(3)	12,700	VARIOUS PROJECTS
(257) LEVITT PAVILION DAYTON 22 E FIFTH STREET DAYTON,OH45402	81-0743640	501(C)(3)	1,386,442	VARIOUS PROJECTS
(258) LIBERATING MINISTRIES FOR CHRIST INTERNATIONAL PO BOX 38 BEDFORD,VA24523	54-1660492	501(C)(3)	8,500	UNRESTRICTED
(259) LIFE CENTERS INC 3901 W 86TH STREET SUITE 111 INDIANAPOLIS,IN46268	31-1059740	501(C)(3)	6,500	UNRESTRICTED
(260) LIFE ENRICHMENT CENTER 425 N FINDLAY STREET DAYTON,OH45404	51-0425428	501(C)(3)	25,400	VARIOUS PROJECTS
(261) LIFEPOINT COMMUNITY CHURCH 215 S RIVERVIEW AVENUE MIAMISBURG,OH45342	32-0383220	501(C)(3)	8,355	UNRESTRICTED
(262) LIMA CONVALESCENT HOME FOUNDATION INC 1650 ALLENTOWN ROAD LIMA,OH458051896	34-4473976	501(C)(3)	34,754	VARIOUS PROJECTS
(263) LITTLE ANGELS SERVICE DOGS PO BOX 2019 JAMUL,CA91935	27-3515067	501(C)(3)	28,000	UNRESTRICTED
(264) LIVING TRADITIONS 315 COLUMBIA STREET BROOKLYN,NY11231	11-3193909	501(C)(3)	5,000	UNRESTRICTED
(265) LOVERS LANE UNITED METHODIST CHURCH 9200 INWOOD ROAD DALLAS,TX75220	75-0878547	501(C)(3)	18,000	UNRESTRICTED
(266) LUKE COMMISSION INC PO BOX 1335 SAGLE,ID83860	20-8635797	501(C)(3)	22,445	VARIOUS PROJECTS
(267) LUTHERAN CHURCH MISSOURI SYNOD 1333 S KIRKWOOD ROAD ST LOUIS,MO63122	43-0658188	501(C)(3)	11,700	VARIOUS PROJECTS
(268) LUTHERAN HIGH SCHOOL ASSOCIATION 5401 LUCAS AND HUNT ROAD ST LOUIS,MO63121	43-0662478	501(C)(3)	5,000	CAPITAL IMPROVEMENTS
(269) LYDIA'S MISSION 9410 RIDINGS BOULEVARD DAYTON,OH45458	82-3587478	501(C)(3)	8,800	UNRESTRICTED
(270) MAINE MARITIME MUSEUM REBECCA ROCHE DEVELOPMENT DIRECTOR BATH,ME04530	01-0271477	501(C)(3)	58,000	VARIOUS PROJECTS
(271) MARET SCHOOL 3000 CATHEDRAL AVENUE WASHINGTON,DC20008	53-0211355	SCHOOL	8,400	ANNUAL FUND
(272) MARINE TOYS FOR TOTS FOUNDATION GIFT PROCESSING ADMINISTRATOR TRIANGLE,VA22172	20-3021444	501(C)(3)	5,635	UNRESTRICTED
(273) MARION CATHOLIC COMMUNITY 7428 STATE ROUTE 119 MARIA STEIN,OH45860	34-4455863	501(C)(3)	11,500	UNRESTRICTED
(274) MAUI WHALE TRUST PO BOX 243 MAKAWAO,HI96768	91-2144632	501(C)(3)	5,000	UNRESTRICTED
(275) MAYO CLINIC ROCHESTER OFFICE OF DEVELOPMENT ROCHESTER,MN559050001	41-6011702	501(C)(3)	5,220	VARIOUS PROJECTS
(276) MAYO FOUNDATION 200 FIRST STREET SW ROCHESTER,MN55902	41-1937751	501(C)(3)	50,000	UNRESTRICTED
(277) MEMORIAL UNITED PRESBYTERIAN CHURCH 343 W ANKENEY MILL ROAD XENIA,OH45385	31-0855502	501(C)(3)	20,568	UNRESTRICTED
(278) MERCER COUNTY FAIR BOARD PO BOX 301 CELINA,OH45822	34-4445245	501(C)(3)	6,500	VARIOUS PROJECTS
(279) MIAMI TOWNSHIP 2700 LYONS ROAD MIAMISBURG,OH45342	31-1445623	501(C)(3)	5,690	SWINGS IN REEDER PARK
(280) MIAMI UNIVERSITY FOUNDATION PANUSKA DEVELOPMENT CENTER OXFORD,OH45056	31-6026014	501(C)(3)	22,100	VARIOUS PROJECTS
(281) MIAMI VALLEY CAREER TECHNOLOGY CENTER 6800 HOKE ROAD CLAYTON,OH453159740	31-0742818	SCHOOL	25,989	VARIOUS PROJECTS
(282) MIAMI VALLEY COMMUNITY CHURCH 40 S FIFTH STREET MIAMISBURG,OH45342	31-1336736	501(C)(3)	9,500	UNRESTRICTED
(283) MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA 7285 POE AVENUE DAYTON,OH454142560	31-0537124	501(C)(3)	17,184	VARIOUS PROJECTS
(284) MIAMI VALLEY CRIME STOPPERS INC 335 W THIRD STREET DAYTON,OH45402	31-1092650	501(C)(3)	5,000	UNRESTRICTED
(285) MIAMI VALLEY DOWN SYNDROME ASSOCIATION 1133 EDWIN C MOSES BOULEVARD SUITE 335 DAYTON,OH45417	31-1179236	501(C)(3)	5,500	UNRESTRICTED
(286) MIAMI VALLEY HOSPITAL FOUNDATION 31 WYOMING STREET DAYTON,OH454092753	31-1040231	501(C)(3)	23,650	VARIOUS PROJECTS
(287) MIAMI VALLEY LEADERSHIP FOUNDATION 3686 HANEY ROAD DAYTON,OH45416	47-3314624	501(C)(3)	13,000	UNRESTRICTED
(288) MIAMI VALLEY PUBLIC MEDIA INC (WYSO) 150 E SOUTH COLLEGE STREET YELLOW SPRINGS,OH45387	83-0545108	501(C)(3)	9,040	VARIOUS PROJECTS
(289) THE MIAMI VALLEY SCHOOL OFFICE OF DEVELOPMENT DAYTON,OH45429	31-0591154	SCHOOL	25,718	VARIOUS PROJECTS
(290) MIAMI VALLEY WOMEN'S CENTER 2345 W STROOP ROAD DAYTON,OH45439	31-1068733	501(C)(3)	18,525	VARIOUS PROJECTS
(291) MIAMISBURG CITY SCHOOL DISTRICT 540 PARK AVENUE MIAMISBURG,OH453422854	31-6000876	SCHOOL	5,500	UNRESTRICTED
(292) MICROGRANTS 1035 E FRANKLIN AVENUE MINNEAPOLIS,MN55404	20-4092394	501(C)(3)	5,000	SOUTHWEST FLORIDA
(293) MIO FRONTIERS PO BOX 60730 PHOENIX,AZ85082	95-3731505	501(C)(3)	6,200	VARIOUS PROJECTS
(294) MIRACLE HORSES HEALING HEARTS INC 2711 W PEKIN ROAD SPRINGBORO,OH45066	47-1753504	501(C)(3)	16,500	UNRESTRICTED
(295) MISSION OF MARY COOPERATIVE 619 SILVER LANE DAYTON,OH45410	46-2231133	501(C)(3)	7,976	UNRESTRICTED
(296) MISSIONHURST CICM 4651 N 25TH STREET ARLINGTON,VA22207	54-0916857	501(C)(3)	8,350	ST. JUDE PARISH IN PORT-AU-PRINCE, HAITI
(297) MONROE UNITED METHODIST CHURCH 206 EAST AVENUE MONROE,OH45050	31-0988129	501(C)(3)	12,100	VARIOUS PROJECTS
(298) MONTGOMERY COMMUNITY CHURCH 11251 MONTGOMERY ROAD CINCINNATI,OH45249	31-0577671	501(C)(3)	8,000	UNRESTRICTED
(299) MOOSEHEART CHILD CITY AND SCHOOL 155 S INTERNATIONAL DRIVE MOOSEHEART,IL60539	36-3993735	501(C)(3)	5,000	UNRESTRICTED
(300) MORAINE FOUNDATION 4200 DRYDEN ROAD MORAINE,OH45439	31-1663737	501(C)(3)	15,000	UNRESTRICTED
(301) MOSAIC CHURCH OF BEAVERCREEK 70 BIRCH ALLEY SUITE 240 BEAVERCREEK,OH45440	31-0565422	501(C)(3)	5,527	UNRESTRICTED
(302) MOUNT PISGAH BAPTIST CHURCH 1 DIAMOND AVENUE DAYTON,OH45403	31-1064091	501(C)(3)	5,966	VARIOUS PROJECTS
(303) MOUNT VERNON NEW LIFE CHURCH OF THE NAZARENE 665 HARCOURT ROAD MT VERNON,OH43050	31-1136719	501(C)(3)	22,200	UNRESTRICTED
(304) MT ST MARY'S SEMINARY OF THE WEST ATHENAEUM OF OHIO NORWOOD 6616 BEECHMONT AVENUE CINCINNATI,OH45230	31-0537076	501(C)(3)	14,288	VARIOUS PROJECTS
(305) THE MUSE MACHINE 126 N MAIN STREET SUITE 310 DAYTON,OH454021766	31-1028673	501(C)(3)	342,325	VARIOUS PROJECTS
(306) NAACP 4805 MT HOPE DRIVE BALTIMORE,MD21215	13-1084135	501(C)(3)	6,450	VARIOUS PROJECTS
(307) NAPLES CHILDREN AND EDUCATION FOUNDATION 999 VANDERBILT BEACH ROAD SUITE 300 300 NAPLES,FL34108	65-1001650	501(C)(3)	20,000	UNRESTRICTED
(308) NATIONAL MULTIPLE SCLEROSIS SOCIETY DONOR SERVICE CENTER NEW YORK,NY10163	53-0237585	501(C)(3)	12,926	VARIOUS PROJECTS
(309) NATIONAL ORGANIZATION FOR VICTIM ASSISTANCE (NOVA) 510 KING STREET SUITE 424 ALEXANDRIA,VA22314	59-1669254	501(C)(3)	20,000	COMMUNITY CRISIS RESPONSE PROGRAM
(310) NATIONAL ORGANIZATION OF THE NEW APOSTOLIC CHURCH OF NORTH AMERICA 3753 N TROY STREET CHICAGO,IL60618	36-6001991	501(C)(3)	8,000	UNRESTRICTED
(311) NATIONAL SOCIETY TO PREVENT BLINDNESS (PREVENT BLINDNESS OHIO) 1500 W THIRD AVENUE SUITE 200 COLUMBUS,OH43212	31-6063433	501(C)(3)	6,600	VARIOUS PROJECTS
(312) THE NATURE CONSERVANCY 4245 N FAIRFAX DRIVE SUITE 100 ARLINGTON,VA22203	53-0242652	501(C)(3)	7,540	VARIOUS PROJECTS
(313) THE NAVIGATORS PO BOX 6000 COLORADO SPRINGS,CO80934	84-6007896	501(C)(3)	22,331	VARIOUS PROJECTS
(314) NEHEMIAH VISION MINISTRIES INC PO BOX 1956 NOBLESVILLE,IN46061	20-8957812	501(C)(3)	11,210	VARIOUS PROJECTS
(315) NEPAL PROGRAM FOR PROGRESS 26910 GRAND CENTRAL PARKWAY APT 9-0 9-0 FLORAL PARK,NY11005	35-2366312	501(C)(3)	10,525	UNRESTRICTED
(316) NEW CITY CHURCH 4400 FLORAL AVENUE CINCINNATI,OH45212	30-0851939	501(C)(3)	11,000	UNRESTRICTED
(317) NORMANDY UNITED METHODIST CHURCH 450 W ALEX BELL ROAD DAYTON,OH45459	31-0823540	501(C)(3)	35,951	VARIOUS PROJECTS
(318) NORTHERN MICHIGAN UNIVERSITY FOUNDATION 1401 PRESQUE ISLE AVENUE MARQUETTE,MI49855	23-7034523	501(C)(3)	50,000	FOOTBALL LOCKER RECEPTION
(319) OAKWOOD BOARD OF EDUCATION 20 RUBICON ROAD DAYTON,OH454092239	31-6000910	SCHOOL	53,294	VARIOUS PROJECTS
(320) OAKWOOD CITY SCHOOL DISTRICT 20 RUBICON ROAD DAYTON,OH45409	31-6000910	SCHOOL	7,500	VARIOUS PROJECTS
(321) OAKWOOD HIGH SCHOOL 1200 FAR HILLS AVENUE DAYTON,OH45419	34-1557471	SCHOOL	11,590	VARIOUS PROJECTS
(322) OHIO COUNTY AND INDEPENDENT AGRICULTURAL SOCIETIES PO BOX 301 CELINA,OH45822	34-4445245	501(C)(3)	5,000	JR. FAIR RENOVATION CAMPAIGN; NEW BUILDING PROJECT
(323) OHIO FOUNDATION OF INDEPENDENT COLLEGES 250 E BROAD STREET SUITE 1700 COLUMBUS,OH432154228	31-4441082	501(C)(3)	5,000	THE CESO SCHOLARSHIP PROGRAM
(324) THE OHIO STATE UNIVERSITY FOUNDATION DIRECTOR OF DEVELOPMENT COLUMBUS,OH432213938	31-1145986	501(C)(3)	29,750	VARIOUS PROJECTS
(325) OMEGA COMMUNITY DEVELOPMENT CORPORATION PO BOX 61368 DAYTON,OH45406	31-1561713	501(C)(3)	46,000	UNRESTRICTED
(326) ONE CALL FOR ALL PO BOX 10487 BAINBRIDGE ISLAND,WA98110	91-0782393	501(C)(3)	5,500	VARIOUS PROJECTS
(327) ONE MORE INTERNATIONAL 7483 ARAPAHOE ROAD BOULDER,CO80303	84-1564946	501(C)(3)	15,500	VARIOUS PROJECTS
(328) OPERATION DIGNITY 108 W MONUMENT AVENUE DAYTON,OH45402	58-2254705	501(C)(3)	5,000	UNRESTRICTED
(329) OPERATION SMILE ATTN EDITH GREGORY FINANCE DEPARTMENT VIRGINIA BEACH,VA23453	54-1460147	501(C)(3)	5,425	UNRESTRICTED
(330) OPTIMIST INTERNATIONAL FOUNDATION 4494 LINDELL BOULEVARD ST LOUIS,MO63108	23-7102928	501(C)(3)	9,600	VARIOUS PROJECTS
(331) OUR LADY OF GOOD HOPE CHURCH 6 S THIRD STREET MIAMISBURG,OH453422886	12-3456781	501(C)(3)	9,413	UNRESTRICTED
(332) OUR LADY OF GRACE 220 W SIEBENTHALER AVENUE DAYTON,OH45405	47-1989360	501(C)(3)	9,067	VARIOUS PROJECTS
(333) OZONE HOUSE 1705 WASHTENAW AVENUE ANN ARBOR,MI481043548	38-1916505	501(C)(3)	6,000	VARIOUS PROJECTS
(334) PALESTINIAN AMERICAN MEDICAL ASSOCIATION 12475 S GREENWOOD STREET OLATHE,KS66062	47-2227058	501(C)(3)	13,000	UNRESTRICTED
(335) PARALYZED VETERANS OF AMERICA 801 18TH STREET NW WASHINGTON,DC20006	13-1946868	501(C)(3)	11,485	UNRESTRICTED
(336) THE PASSIONISTS OF HOLY CROSS PROVINCE 660 BUSSE HIGHWAY PARK RIDGE,IL60068	36-6063802	501(C)(3)	72,500	VARIOUS PROJECTS
(337) PERKIOMEN SCHOOL OFFICE OF DEVELOPMENT PENNSBURG,PA18073	23-1352667	SCHOOL	5,000	UNRESTRICTED
(338) PHILANTHROPIC VENTURES FOUNDATION (PVF) 1222 PRESERVATION PARK WAY OAKLAND,CA94612	94-3136771	501(C)(3)	7,500	NGOKO CHARITABLE TRUST THROUGH GENEROSITY IN ACTION
(339) PINK RIBBON GIRLS INC 15 S SECOND STREET TIPP CITY,OH45371	32-0020270	501(C)(3)	10,390	UNRESTRICTED
(340) PIONEERS 10123 WILLIAM CAREY DRIVE ORLANDO,FL32832	52-1206938	501(C)(3)	5,250	VARIOUS PROJECTS
(341) PLANNED PARENTHOOD FEDERATION OF AMERICA 123 WILLIAM STREET 10TH FLOOR NEW YORK,NY10038	13-1644147	501(C)(3)	7,299	VARIOUS PROJECTS
(342) PLANNED PARENTHOOD SOUTHWEST OHIO REGION 224 N WILKINSON STREET DAYTON,OH454023096	31-0536688	501(C)(3)	32,085	VARIOUS PROJECTS
(343) PRAGER UNIVERSITY FOUNDATION 10045 RED RUN BOULEVARD SUITE 250 OWINGS MILLS,MD21117	27-1763901	501(C)(3)	5,144	UNRESTRICTED
(344) PREBLE COUNTY ART ASSOCIATION INC 207 E MAIN STREET EATON,OH45320	31-1220927	501(C)(3)	513,711	UNRESTRICTED
(345) PRINCETON UNIVERSITY ANNUAL GIVING OFFICE PRINCETON,NJ08543	21-0634501	SCHOOL	24,000	UNRESTRICTED
(346) PROJECT16 INC 13 LONG HILL ROAD PETERBOROUGH,NH03458	82-1611611	501(C)(3)	20,000	UNRESTRICTED
(347) PURDUE RESEARCH FOUNDATION 403 W WOOD STREET WEST LAFAYETTE,IN479072007	35-1052049	501(C)(3)	6,496	VARIOUS PROJECTS
(348) PURDUE UNIVERSITY HOVDE HALL WEST LAFAYETTE,IN479072040	35-6002041	SCHOOL	5,000	CYNTHIA A NIEKAMP SCHOLARSHIP IN INDUSTRIAL ENGINEERING
(349) QUEEN OF APOSTLES COMMUNITY 4400 SHAKERTOWN ROAD DAYTON,OH45430	31-0927894	501(C)(3)	5,200	VARIOUS PROJECTS
(350) REBUILDING TOGETHER DAYTON INC 30 S MAIN STREET SUITE B DAYTON,OH45402	31-1457626	501(C)(3)	9,025	VARIOUS PROJECTS
(351) RED CLOUD INDIAN SCHOOL 100 MISSION DRIVE PINE RIDGE,SD57770	46-0275071	SCHOOL	36,717	UNRESTRICTED
(352) RED EYE COLLABORATION PO BOX 80666 MINNEAPOLIS,MN55403	41-1469078	501(C)(3)	25,150	UNRESTRICTED
(353) RIVERS CROSSING COMMUNITY CHURCH 5937 KINGS ISLAND DRIVE MASON,OH45040	20-8550782	501(C)(3)	5,500	UNRESTRICTED
(354) ROBYN'S NEST 1291 W MARKET STREET GERMANTOWN,OH45327	34-2052816	501(C)(3)	9,500	UNRESTRICTED
(355) RONALD MCDONALD HOUSE CHARITIES MIAMI VALLEY REGION INC 555 VALLEY STREET DAYTON,OH45404	31-0964793	501(C)(3)	18,488	VARIOUS PROJECTS
(356) THE DAYTON ROTARY CLUB FOUNDATION 40 S PERRY STREET SUITE 110 DAYTON,OH45402	23-7075054	501(C)(3)	17,755	VARIOUS PROJECTS
(357) SAFE HAVEN FARMS INC 5970 NO MANS RD MIDDLETOWN,OH45042	26-1269652	501(C)(3)	5,000	UNRESTRICTED
(358) SAINT FRANCIS DE SALES PARISH 20 DE SALES AVENUE LEBANON,OH45036	31-0536698	501(C)(3)	5,000	UNRESTRICTED
(359) SALEM CHURCH OF GOD PO BOX 39 CLAYTON,OH45315	31-0552292	501(C)(3)	7,550	UNRESTRICTED
(360) THE SALVATION ARMY RAY AND JOAN KROC CORPS COMMUNITY CENTER DAYTON,OH45404	13-5562351	501(C)(3)	139,320	VARIOUS PROJECTS
(361) SALVATION ARMY 1130 HAMPTON AVENUE ST LOUIS,MO63139	44-0545998	501(C)(3)	8,000	VARIOUS PROJECTS
(362) SALVATION ARMY 114 E CENTRAL PARKWAY CINCINNATI,OH45202	46-1067044	501(C)(3)	15,150	VARIOUS PROJECTS
(363) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC28607	58-1437002	501(C)(3)	39,253	VARIOUS PROJECTS
(364) SATSANG MINISTRIES CENTERVILLE 8321 CHERRYCREEK DRIVE CENTERVILLE,OH45458	13-1623940	501(C)(3)	12,000	UNRESTRICTED
(365) SCHOLARSHIP GRANTING ORGANIZATION OF NE INDIANA 915 S CLINTON STREET FT WAYNE,IN46802	01-0941966	501(C)(3)	5,000	ST. JOSEPH CATHOLIC SCHOOL
(366) SECOND BAPTIST CHURCH ATTN FINANCIAL SECRETARY SPRINGFIELD,MO65804	44-0656227	501(C)(3)	20,120	VARIOUS PROJECTS
(367) SEEDLING FOUNDATION PO BOX 1858 DAYTON,OH454011858	31-1427991	501(C)(3)	15,600	VARIOUS PROJECTS
(368) SELOUS FOUNDATION PO BOX 97207 WASHINGTON,DC200907207	52-1433476	501(C)(3)	20,000	UNRESTRICTED
(369) SHAWNEE COMMUNITY UNITED METHODIST CHURCH 2600 ZURMEHLY ROAD LIMA,OH45806	34-1245667	501(C)(3)	6,000	VARIOUS PROJECTS
(370) SHELTERHOUSE 411 GEST STREET SUITE 1 CINCINNATI,OH45203	31-0920479	501(C)(3)	12,000	UNRESTRICTED
(371) SHOES 4 THE SHOELESS PO BOX 41655 DAYTON,OH45441	27-3371811	501(C)(3)	13,118	VARIOUS PROJECTS
(372) SHRINERS HOSPITALS FOR CHILDREN 2900 ROCKY POINT DRIVE TAMPA,FL336071460	36-2193608	501(C)(3)	20,947	VARIOUS PROJECTS
(373) SICSA 2600 WILMINGTON PIKE KETTERING,OH45419	23-7367199	501(C)(3)	74,968	VARIOUS PROJECTS
(374) SINCLAIR COMMUNITY COLLEGE FOUNDATION 444 W THIRD STREET DAYTON,OH45402	23-7032312	501(C)(3)	22,266	VARIOUS PROJECTS
(375) SISTERS OF NOTRE DAME DE NAMUR 701 E COLUMBIA AVENUE CINCINNATI,OH45215	31-6036086	501(C)(3)	10,525	VARIOUS PROJECTS
(376) THE SMILE TRAIN PO BOX 96231 WASHINGTON,DC20090	13-3661416	501(C)(3)	6,600	UNRESTRICTED
(377) SOCIAL VENTURE PARTNERS 1601 SECOND AVENUE SUITE 615 SEATTLE,WA98101	68-0492186	501(C)(3)	6,000	INTERACT FOR CHANGE
(378) SOUTH ADAMS TRAILS PO BOX 122 BERNE,IN46711	26-0855776	501(C)(3)	10,000	UNRESTRICTED
(379) SOUTHBROOK CHRISTIAN CHURCH 9095 WASHINGTON CHURCH ROAD MIAMISBURG,OH45342	31-1170733	501(C)(3)	128,200	VARIOUS PROJECTS
(380) SOUTHBROOK CHURCH PO BOX 320135 FRANKLIN,WI53132	45-0501832	501(C)(3)	610,000	UNRESTRICTED
(381) SOUTHMINSTER PRESBYTERIAN CHURCH 7001 FAR HILLS AVENUE DAYTON,OH45459	31-0802362	501(C)(3)	43,300	VARIOUS PROJECTS
(382) SOUTHWEST CHURCH PO BOX 646 SPRINGBORO,OH450660646	31-1553185	501(C)(3)	21,175	VARIOUS PROJECTS
(383) A SPECIAL WISH FOUNDATION INC-DAYTON CHAPTER 741 VALLEY STREET DAYTON,OH45404	31-1234314	501(C)(3)	11,340	UNRESTRICTED
(384) SPONTANEOUS CELEBRATIONS INC 45 DANFORTH STREET JAMAICA PLAIN,MA02130	01-3253364	501(C)(3)	15,500	UNRESTRICTED
(385) SPRINGBORO BAPTIST CHURCH 125 E MILL STREET SPRINGBORO,OH45066	31-1051344	501(C)(3)	13,000	UNRESTRICTED
(386) SPRINGFIELD SYMPHONY ORCHESTRA ASSOCIATION PO BOX 1374 SPRINGFIELD,OH45501	31-6000540	501(C)(3)	9,050	VARIOUS PROJECTS
(387) ST ALBERT THE GREAT CHURCH 3033 FAR HILLS AVENUE KETTERING,OH45429	31-6001475	501(C)(3)	80,552	VARIOUS PROJECTS
(388) ST ANNE EPISCOPAL CHURCH 6461 TYLERSVILLE ROAD WEST CHESTER,OH45069	31-1055902	501(C)(3)	6,000	UNRESTRICTED
(389) ST CHARLES BORROMEO CHURCH 4500 ACKERMAN BOULEVARD KETTERING,OH45429	31-0656787	501(C)(3)	73,056	VARIOUS PROJECTS
(390) ST CHRISTOPHER CATHOLIC CHURCH 435 E NATIONAL ROAD VANDALIA,OH453772396	31-0621118	501(C)(3)	16,850	VARIOUS PROJECTS
(391) ST CHRISTOPHER CATHOLIC CHURCH 12001 SE FEDERAL HIGHWAY HOBE SOUND,FL33455	59-2419719	501(C)(3)	14,000	VARIOUS PROJECTS
(392) ST COLUMBKILLE CATHOLIC CHURCH 73 N MULBERRY STREET WILMINGTON,OH45177	31-0536697	501(C)(3)	5,000	VARIOUS PROJECTS
(393) ST EGBERT CATHOLIC CHURCH 1706 EVANS STREET MOREHEAD CITY,NC28557	56-1551105	501(C)(3)	8,250	UNRESTRICTED
(394) ST FRANCIS DESALES HIGH SCHOOL 2323 W BANCROFT STREET TOLEDO,OH436071399	34-4465715	SCHOOL	11,550	VARIOUS PROJECTS
(395) ST FRANCIS OF ASSISI PARISH 6245 WILMINGTON PIKE CENTERVILLE,OH45459	31-6096437	501(C)(3)	10,470	VARIOUS PROJECTS
(396) ST GEORGE'S EPISCOPAL CHURCH 5520 FAR HILLS AVENUE DAYTON,OH454292232	31-0682658	501(C)(3)	41,300	VARIOUS PROJECTS
(397) ST HENRY ATHLETIC BOOSTER CLUB PO BOX 398 ST HENRY,OH45883	30-0199262	501(C)(3)	50,200	VARIOUS PROJECTS
(398) ST HENRY CHURCH 6696 SPRINGBORO ROAD DAYTON,OH454493414	31-0672037	501(C)(3)	20,715	VARIOUS PROJECTS
(399) ST IGNATIUS PARISH 5222 NORTH BEND ROAD CINCINNATI,OH45211	31-0536994	501(C)(3)	20,000	TUITION ASSISTANCE FUND
(400) ST JOHN THE BAPTIST CATHOLIC CHURCH 753 S HYATT STREET TIPP CITY,OH453711255	31-0616344	501(C)(3)	20,670	VARIOUS PROJECTS
(401) ST JOHN'S EVANGELICAL LUTHERAN CHURCH 470 S GEBHART CHURCH ROAD MIAMISBURG,OH45342	31-1077815	501(C)(3)	5,957	VARIOUS PROJECTS
(402) ST JOSEPH INFANT AND MATERNITY HOME 10722 WYSCARVER ROAD CINCINNATI,OH452413083	31-0536703	501(C)(3)	20,500	UNRESTRICTED
(403) ST JUDE CHILDREN'S RESEARCH HOSPITAL PO BOX 50 MEMPHIS,TN381019929	62-0646012	501(C)(3)	46,420	VARIOUS PROJECTS
(404) ST LEO THE GREAT CHURCH 2573 ST LEO PLACE CINCINNATI,OH45225	31-0544261	501(C)(3)	10,000	VARIOUS PROJECTS
(405) ST LEONARD 8100 CLYO ROAD CENTERVILLE,OH45458	34-1940863	501(C)(3)	48,100	VARIOUS PROJECTS
(406) ST LOUIS AREA FOOD BANK INC 70 CORPORATE WOODS DRIVE BRIDGETON,MO63044	43-1253102	501(C)(3)	5,000	UNRESTRICTED
(407) ST LUKE CHURCH 7001 GEORGETOWN PIKE MCLEAN,VA22101	54-0718928	501(C)(3)	6,580	UNRESTRICTED
(408) ST MARY OF THE ASSUMPTION CATHOLIC CHURCH FKA ST MARY CATHOLIC CHURCH 9579 YANKEE ROAD SPRINGBORO,OH45066	31-0560968	501(C)(3)	15,375	VARIOUS PROJECTS
(409) ST MARY DEVELOPMENT CORPORATION 2160 E FIFTH STREET DAYTON,OH454032445	31-1275208	501(C)(3)	8,056	UNRESTRICTED
(410) ST MARY OF THE MISSIONS CATHOLIC CHURCH 407 S MARKET STREET WAVERLY,OH45690	31-1027880	501(C)(3)	22,000	VARIOUS PROJECTS
(411) ST MARY'S COLLEGE OFFICE OF DEVELOPMENT NOTRE DAME,IN46556	35-0868158	SCHOOL	7,250	VARIOUS PROJECTS
(412) ST MATTHEW EVANGELICAL LUTHERAN CHURCH 5566 CHAMBERSBURG ROAD HUBER HEIGHTS,OH45424	31-6053126	501(C)(3)	5,612	KITCHEN
(413) ST MONICA - ST GEORGE CHURCH 328 W MCMILLAN STREET CINCINNATI,OH45219	31-1383893	501(C)(3)	10,025	UNRESTRICTED
(414) ST PATRICK CATHOLIC CHURCH 409 E MAIN STREET TROY,OH45373	31-0604619	501(C)(3)	13,900	UNRESTRICTED
(415) ST PAUL CATHOLIC CHURCH 425 W SHORT STREET LEXINGTON,KY40507	61-1132894	501(C)(3)	5,000	UNRESTRICTED
(416) ST PAUL UNITED METHODIST CHURCH 8221 MIAMI ROAD CINCINNATI,OH45243	31-0622295	501(C)(3)	6,775	VARIOUS PROJECTS
(417) ST PAUL UNITED METHODIST CHURCH 101 HUFFMAN AVENUE DAYTON,OH45403	31-0576678	501(C)(3)	6,560	VARIOUS PROJECTS
(418) ST PAUL'S CATHOLIC CHURCH 1000 W WENGER ROAD ENGLEWOOD,OH45322	95-3889412	501(C)(3)	5,000	UNRESTRICTED
(419) ST PAUL'S EPISCOPAL CHURCH 33 W DIXON AVENUE DAYTON,OH45419	31-0577674	501(C)(3)	101,691	VARIOUS PROJECTS
(420) ST PETER CATHOLIC CHURCH 6161 CHAMBERSBURG ROAD HUBER HEIGHTS,OH45424	31-0626310	501(C)(3)	7,796	VARIOUS PROJECTS
(421) ST THOMAS THE APOSTLE CHURCH 2692 E FIFTH STREET COLUMBUS,OH43219	31-6051605	501(C)(3)	5,000	UNRESTRICTED
(422) ST URSULA ACADEMY OF CINCINNATI 1339 E MCMILLAN STREET CINCINNATI,OH45206	31-1414367	501(C)(3)	9,000	UNRESTRICTED
(423) ST VINCENT DE PAUL SOCIAL SERVICES 124 W APPLE STREET DAYTON,OH45402	31-1132259	501(C)(3)	174,336	VARIOUS PROJECTS
(424) ST VINCENT DE PAUL SOCIETY 124 W APPLE STREET DAYTON,OH45402	31-1011485	501(C)(3)	37,330	VARIOUS PROJECTS
(425) ST VINCENT HOSPITAL FOUNDATION INC 8402 HARCOURT ROAD SUITE 210 INDIANAPOLIS,IN46260	35-6088862	501(C)(3)	5,200	VARIOUS PROJECTS
(426) ST XAVIER HIGH SCHOOL 600 W NORTH BEND ROAD CINCINNATI,OH452241499	31-0537511	501(C)(3)	10,300	VARIOUS PROJECTS
(427) STADIA NEW CHURCH STRATEGIES PO BOX 699 UNIONTOWN,OH44685	05-0556267	501(C)(3)	16,000	VARIOUS PROJECTS
(428) STARKLOFF DISABILITY INSTITUTE 133 S 11TH STREET SUITE 500 ST LOUIS,MO63102	84-1616567	501(C)(3)	6,400	VARIOUS PROJECTS
(429) STELLA MARIS HOSPICE DEVELOPMENT OFFICE TIMONIUM,MD21093	52-1419602	501(C)(3)	10,000	BUILDING FUND OF THERAPY UNIT
(430) TANDANA FOUNDATION INC 2933 LOWER BELLBROOK ROAD SPRING VALLEY,OH45370	20-4748423	501(C)(3)	5,000	VARIOUS PROJECTS
(431) TARGET DAYTON MINISTRIES PO BOX 4636 DAYTON,OH454014636	31-1669230	501(C)(3)	5,700	UNRESTRICTED
(432) TEACH FOR AMERICA INC 25 BROADWAY FLOOR 12 NEW YORK,NY10004	13-3541913	501(C)(3)	10,000	VARIOUS PROJECTS
(433) TECUMSEH LAND PRESERVATION ASSOCIATION DBA TECUMSEH LAND TRUST PO BOX 417 YELLOW SPRINGS,OH45387	31-1313236	501(C)(3)	5,075	UNRESTRICTED
(434) TEMPLE ISRAEL 130 RIVERSIDE DRIVE DAYTON,OH45405	31-0550827	501(C)(3)	26,786	VARIOUS PROJECTS
(435) TEMPLE SINAI 3100 MILITARY ROAD NW WASHINGTON,DC20015	53-0231513	501(C)(3)	5,275	UNRESTRICTED
(436) THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL ONE ROTARY CENTER EVANSTON,IL60201	36-3245072	501(C)(3)	5,000	VARIOUS PROJECTS
(437) THERAPEUTIC RIDING INSTITUTE INC 3960 MIDDLE RUN ROAD SPRING VALLEY,OH45370	31-0840947	501(C)(3)	48,750	UNRESTRICTED
(438) THINK TANK INC COMMERCE POINTE SPRINGFIELD,OH45502	20-3742833	501(C)(3)	40,300	UNRESTRICTED
(439) TIPP CITY UNITED METHODIST CHURCH 11 W DOW STREET TIPP CITY,OH45371	31-0671727	501(C)(3)	6,493	UNRESTRICTED
(440) THE TIVOLI THEATRE FOUNDATION 399 MCCALLIE AVENUE CHATTANOOGA,TN37402	47-4405861	501(C)(3)	15,000	NEW PROJECTION ROOM
(441) TRINITY PRESBYTERIAN CHURCH 3211 LAKEVIEW AVENUE DAYTON,OH454081554	31-1082280	501(C)(3)	6,000	UNRESTRICTED
(442) TROTWOOD CHURCH OF THE BRETHREN 208 E MAIN STREET TROTWOOD,OH45426	31-6007153	501(C)(3)	40,000	UNRESTRICTED
(443) TROY CHRISTIAN SCHOOLS 700 S DORSET ROAD TROY,OH45373	31-1320575	SCHOOL	7,008	VARIOUS PROJECTS
(444) THE TROY FOUNDATION 216 W FRANKLIN STREET TROY,OH45373	31-6018703	501(C)(3)	5,350	VARIOUS PROJECTS
(445) TULANE UNIVERSITY OFFICE OF DEVELOPMENT NEW ORLEANS,LA70118	72-0423889	SCHOOL	5,875	VARIOUS PROJECTS
(446) UCSF FOUNDATION BOX 45339 SAN FRANCISCO,CA94145	94-2829914	501(C)(3)	11,000	VARIOUS PROJECTS
(447) UNITED STATES FUND FOR UNICEF 125 MAIDEN LANE 10TH FLOOR NEW YORK,NY10038	13-1760110	501(C)(3)	6,235	VARIOUS PROJECTS
(448) UNION LITERARY INSTITUTE PRESERVATION SOCIETY PO BOX 734 LYNN,IN47355	35-1777788	501(C)(3)	10,000	UNRESTRICTED
(449) MIAMI VALLEY UNITARIAN UNIVERSALIST FELLOWSHIP 8690 YANKEE STREET DAYTON,OH45458	31-0780458	501(C)(3)	18,900	VARIOUS PROJECTS
(450) UNITED REHABILITATION SERVICES 4710 OLD TROY PIKE DAYTON,OH45424	31-0592919	501(C)(3)	164,347	VARIOUS PROJECTS
(451) UNITED SERVICE ORGANIZATIONS INC WORLD HEADQUARTERS WASHINGTON,DC20077	13-1610451	501(C)(3)	5,000	VARIOUS PROJECTS
(452) UNITED THEOLOGICAL SEMINARY 4501 DENLINGER ROAD TROTWOOD,OH45426	31-0568239	SCHOOL	7,184	VARIOUS PROJECTS
(453) UNITED WAY OF CLARK AND CHAMPAIGN COUNTIES INC 616 N LIMESTONE DO NOT USE OLD STREET SPRINGFIELD,OH45501	31-0549095	501(C)(3)	5,820	VARIOUS PROJECTS
(454) UNITED WAY OF GREATER CINCINNATI AND NORTHERN KENTUCKY 2400 READING ROAD CINCINNATI,OH452021478	31-0537502	501(C)(3)	24,004	VARIOUS PROJECTS
(455) UNITED WAY OF GREATER LIMA INC 616 S COLLETT STREET LIMA,OH45805	34-4466356	501(C)(3)	13,360	VARIOUS PROJECTS
(456) UNITED WAY OF LEE COUNTY INC 7273 CONCOURSE DRIVE FT MYERS,FL33908	59-1005169	501(C)(3)	16,000	VARIOUS PROJECTS
(457) UNITED WAY OF THE GREATER DAYTON AREA 33 W FIRST STREET SUITE 500 DAYTON,OH45402	31-0536658	501(C)(3)	83,525	VARIOUS PROJECTS
(458) UNITY OF GARDEN PARK 3581 W GALBRAITH ROAD CINCINNATI,OH45239	31-6001454	501(C)(3)	6,000	UNRESTRICTED
(459) UNIVERSITY OF CINCINNATI FOUNDATION PO BOX 19970 CINCINNATI,OH45219	31-0896555	501(C)(3)	32,950	VARIOUS PROJECTS
(460) UNIVERSITY OF DAYTON OFFICE OF DEVELOPMENT DAYTON,OH454692964	31-0536715	SCHOOL	635,416	VARIOUS PROJECTS
(461) UNIVERSITY OF IOWA FOUNDATION PO BOX 4550 IOWA CITY,IA52244	42-0796760	501(C)(3)	10,200	VARIOUS PROJECTS
(462) UNIVERSITY OF MICHIGAN OFFICE OF DEVELOPMENT ANN ARBOR,MI481091288	38-6006309	SCHOOL	8,875	VARIOUS PROJECTS
(463) UNIVERSITY OF NOTRE DAME DEPARTMENT OF DEVELOPMENT NOTRE DAME,IN46556	35-0868188	SCHOOL	29,382	VARIOUS PROJECTS
(464) UNIVERSITY OF TEXAS OFFICE OF DEVELOPMENT HOUSTON,TX77210	74-6001118	SCHOOL	7,000	VARIOUS PROJECTS
(465) UNIVERSITY OF WISCONSIN-SUPERIOR FOUNDATION PO BOX 2000 SUPERIOR,WI548804500	39-6088707	501(C)(3)	5,000	UNRESTRICTED
(466) UNRWA USA NATIONAL COMMITTEE 1875 CONNECTICUT AVENUE NW 10TH FLOOR WASHINGTON,DC20009	20-2714426	501(C)(3)	5,000	UNRESTRICTED
(467) URBAN HARVEST STL 915 OLIVE STREET UNIT 1503 ST LOUIS,MO63101	27-5559517	501(C)(3)	5,000	UNRESTRICTED
(468) URBAN LEAGUE OF GREATER SOUTHWESTERN OH 3458 READING ROAD CINCINNATI,OH45229	31-0565428	501(C)(3)	5,420	UNRESTRICTED
(469) USO OF CENTRAL AND SOUTHERN OHIO 4200 HOOVER ROAD GROVE CITY,OH43123	31-4401239	501(C)(3)	11,425	VARIOUS PROJECTS
(470) VANGUARD SCHOOL 22000 HIGHWAY 27 NORTH LAKE WALES,FL338597895	59-2298398	SCHOOL	25,000	VARIOUS PROJECTS
(471) VICTORIA THEATRE ASSOCIATION 138 N MAIN STREET DAYTON,OH45402	31-0897638	501(C)(3)	48,390	VARIOUS PROJECTS
(472) VICTORY PROJECT 409 TROY STREET DAYTON,OH45404	26-2243366	501(C)(3)	16,275	VARIOUS PROJECTS
(473) VINEYARD CHRISTIAN FELLOWSHIP 4051 INDIAN RIPPLE ROAD BEAVERCREEK,OH454403265	34-1681377	501(C)(3)	16,237	VARIOUS PROJECTS
(474) VINEYARD FELLOWSHIP 701 N MIAMI AVENUE BRADFORD,OH45308	27-1095263	501(C)(3)	5,000	GUEST SPEAKERS/PREACHERS
(475) VIPASSANA METTA FOUNDATION PO BOX 1188 KULA,HI96790	99-0321706	501(C)(3)	5,500	VARIOUS PROJECTS
(476) WASHINGTON HEIGHTS BAPTIST CHURCH 5650 FAR HILLS AVENUE DAYTON,OH45429	31-0727106	501(C)(3)	41,105	VARIOUS PROJECTS
(477) WAYNE HOSPITAL COMPANY 835 SWEITZER STREET GREENVILLE,OH45331	34-4428598	501(C)(3)	5,000	LIVING WITH LYMPHEDEMA
(478) WE CARE ARTS INC 3035 WILMINGTON PIKE KETTERING,OH45429	31-1295721	501(C)(3)	16,145	VARIOUS PROJECTS
(479) WERNLE YOUTH AND FAMILY TREATMENT CENTER PO BOX 1386 RICHMOND,IN47375	35-0868957	501(C)(3)	10,000	UNRESTRICTED
(480) WESLEY COMMUNITY CENTER INC 3730 DELPHOS AVENUE DAYTON,OH45417	30-0203259	501(C)(3)	7,510	UNRESTRICTED
(481) WESTMINSTER PRESBYTERIAN CHURCH 125 N WILKINSON STREET DAYTON,OH45402	31-0537175	501(C)(3)	129,604	VARIOUS PROJECTS
(482) WESTSIDE REFORMED CHURCH PO BOX 112266 CINCINNATI,OH45211	46-3085661	501(C)(3)	8,281	UNRESTRICTED
(483) WILLIAM BONIFAS FINE ARTS CENTER INC 700 FIRST AVENUE S ESCANABA,MI49829	38-2292481	501(C)(3)	6,000	UNRESTRICTED
(484) WILMINGTON HOPE HOUSE INC A SAFE PLACE FOR WOMEN AND CHILDREN 1327 IRELAND ROAD WILMINGTON,OH45177	47-4844873	501(C)(3)	27,000	VARIOUS PROJECTS
(485) WISHFUL THINKING ENDEAVORS DBA FUZZBUCKET FARMS CAT RESCUE PO BOX 87 JAMESTOWN,OH45335	26-3163226	501(C)(3)	5,000	UNRESTRICTED
(486) WITTENBERG UNIVERSITY OFFICE OF DEVELOPMENT SPRINGFIELD,OH455010720	31-0537177	SCHOOL	9,100	VARIOUS PROJECTS
(487) WOMEN AT RISK INTERNATIONAL INC 2790 44TH STREET SW WYOMING,MI49519	77-0664609	501(C)(3)	8,000	UNRESTRICTED
(488) WORKSHOPS FOR WARRIORS INC 2970 MAIN STREET SAN DIEGO,CA92113	26-1721255	501(C)(3)	25,000	UNRESTRICTED
(489) WORLD VISION PO BOX 70220 TACOMA,WA98481	95-1922279	501(C)(3)	7,951	VARIOUS PROJECTS
(490) WOUNDED WARRIOR AMPUTEE SOFTBALL TEAM (WWAST) 1775 WIEHLE AVENUE SUITE 104 RESTON,VA20190	27-3628041	501(C)(3)	6,000	VARIOUS PROJECTS
(491) WRIGHT IMAGE GROUP INC 1605 N MAIN STREET DAYTON,OH454054198	20-3261279	501(C)(3)	6,400	VARIOUS PROJECTS
(492) WRIGHT STATE UNIVERSITY FOUNDATION OFFICE OF DEVELOPMENT DAYTON,OH45435	23-7019799	501(C)(3)	261,365	VARIOUS PROJECTS
(493) WWP INC DBA WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD SUITE 300 JACKSONVILLE,FL32256	20-2370934	501(C)(3)	36,081	VARIOUS PROJECTS
(494) XAVIER UNIVERSITY OFFICE OF FINANCIAL AID AND SCHOLARSHIPS CINCINNATI,OH45207	31-0537516	SCHOOL	11,900	VARIOUS PROJECTS
(495) YELLOW SPRINGS COMMUNITY FOUNDATION PO BOX 55 YELLOW SPRINGS,OH45387	23-7372791	501(C)(3)	5,400	VARIOUS PROJECTS
(496) YELLOW SPRINGS HOME INC PO BOX 503 YELLOW SPRINGS,OH45387	31-1656193	501(C)(3)	7,710	VARIOUS PROJECTS
(497) YMCA OF GREATER DAYTON 118 W FIRST STREET SUITE 300 DAYTON,OH454021105	31-0537517	501(C)(3)	65,782	VARIOUS PROJECTS
(498) YMCA OF JACKSON AREA 594 E MAIN STREET JACKSON,OH45640	31-0886549	501(C)(3)	5,000	REMODEL PROJECT AND OPERATING EXPENSE
(499) YOUNG AMERICA'S FOUNDATION 11480 COMMERCE PARK DRIVE SUITE 600 600 RESTON,VA20191	23-7042029	501(C)(3)	275,400	VARIOUS PROJECTS
(500) YOUNG LIFE INTERNATIONAL SERVICE CENTER COLORADO SPRINGS,CO809010520	84-0385934	501(C)(3)	48,609	VARIOUS PROJECTS
(501) YOUTH GROUP FOR INDIAN CULTURE (YGIC) 1032 DEERCREEK DRIVE FAIRBORN,OH45324	81-4407572	501(C)(3)	16,500	UNRESTRICTED
(502) YWCA OF DAYTON 141 W THIRD STREET DAYTON,OH45402	31-0537168	501(C)(3)	11,782	VARIOUS PROJECTS
(503) ZION'S KITCHEN 1900 W THIRD STREET DAYTON,OH45417	81-4241056	501(C)(3)	5,000	CAPITAL IMPROVEMENTS

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

461

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) 2018

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 noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash 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) 2018

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

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 nonfixed
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) 2018

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 PARKS PRESIDENT/SECRETARY	(i) (ii)	0 ------------- 340,763	0 ------------- 83,932	0 ------------- 80,390	0 ------------- 0	0 ------------- 20,478	0 ------------- 525,563	0 ------------- 0
2JOSEPH B BALDASARE CHIEF DEVELOPMENT OFFICER	(i) (ii)	0 ------------- 146,532	0 ------------- 0	0 ------------- 13,293	0 ------------- 0	0 ------------- 78	0 ------------- 159,903	0 ------------- 0

Schedule J (Form 990) 2018

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) 2018

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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	376	10,350,784	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 nonstandard 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) (2018)

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

Schedule M (Form 990) (2018)

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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 11B	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 30,117,106. FAS 116 & 117 REVENUE -18,819,282.
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	TRANSFERS TO RELATED ORGANIZATIONS.
FORM 990, PART IX, LINE 24B	EARNINGS DISTRIBUTED TO THE DAYTON FOUNDATION.
FORM 990, PART IX, LINE 24D	INVESTMENT CONSULTING FEES.
FORM 990, PART IX, LINE 24E	ADMINISTRATIVE FEES PAID TO THE DAYTON FOUNDATION - OPERATING EXPENSES ARE PAID BY THE DAYTON FOUNDATION, EIN 31-6027287. EARNINGS ON INVESTMENTS IN DAYTON FOUNDATION DEPOSITORY ARE DISTRIBUTED TO THE DAYTON FOUNDATION TO OFFSET THE COSTS INCURRED TO OPERATE DAYTON FOUNDATION DEPOSITORY.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

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)	(f) Direct controlling entity
(1) DAYTON FOUNDATION DEPOSITORY REALTY ONE LLC 40 NORTH MAIN STREET SUITE 5 DAYTON,OH45423 26-4526126	CHARITABLE	OH	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
(11)LEARN TO EARN DAYTON 40 NORTH MAIN STREET SUITE 500 DAYTON,OH45423 81-0823777	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) 2018

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) 2018

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) ............................

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Yes

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

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2018

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) 2018

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) 2018

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	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	0
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) .........	41,794,759	19,708,067
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	960,676	870,618
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	8,470	40,977
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	42,763,905	20,619,662
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	22,618,629	20,421,488
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)....	2,275,538	10,721,115
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	24,894,167	31,142,603
19	Revenue less expenses. Subtract line 18 from line 12.......	17,869,738	-10,522,941
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	48,248,993	38,742,393
21	Total liabilities (Part X, line 26).............	48,324,801	36,982,196
22	Net assets or fund balances. Subtract line 21 from line 20.....	-75,808	1,760,197

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 30,489,097 including grants of $ 20,421,488 ) (Revenue $ )
	DURING THE YEAR, THE DAYTON FOUNDATION DEPOSITORY MADE 13,240 GRANTS TO 3,493 DIFFERENT ORGANIZATIONS FROM 1,254 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 expenses30,489,097

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) JOSEPH B BALDASARE........................................................................ CHIEF DEVELOPMENT OFFICER	0.75 .......................	X	0	159,825	78
(19) S TRACIE BOSHEARS........................................................................ ASSISTANT TREASURER	0.75 .......................	X	0	65,453	120
(20) MICHELLE LOVELY........................................................................ V.P. DEVELOPMENT	0.75 .......................	X	0	133,712	0
(21) JEANNE S HOLIHAN........................................................................ ADMINISTRATION VP	0.75 .......................	X	0	124,723	100
(22) NAN-C MOSS VAN........................................................................ VP SCHOLARSHIP SERVICES	0.75 .......................	X	0	107,639	4,851
(23) CHRIS SMITH........................................................................ VP MARKETING & PUBLIC RELATIONS	0.75 .......................	X	0	102,031	4,411
(24) BARBRA STONEROCK........................................................................ COMMUNITY ENGAGEMENT	0.75 .......................	X	0	124,962	600

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	1,450,043	46,492

(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	43,728
d	Related organizations		1d	497,466
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	19,166,873

g	Noncash contributions included in lines 1a - 1f:$ 10,350,784
h Total. Add lines 1a-1f.......		19,708,067

		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) ......			1,288,175			1,288,175
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		417,557
c	Gain or (loss)		-417,557
d	Net gain or (loss).....			-417,557			-417,557
8a	Gross income from fundraising events (not including $ 43,728of contributions reported on line 1c). See Part IV, line 18 ....
	a		41,013
b	Less: direct expenses ...b		36
c	Net income or (loss) from fundraising events..			40,977			40,977
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......			20,619,662	0	0	911,595

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	20,421,488	20,421,488
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 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 ......	61,814		61,814
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	SEE SCHEDULE O	10,067,609	10,067,609
b	SEE SCHEDULE O	541,563		541,563
c	BROKER/CREDIT CARD FEES	33,784		33,784
d	MISC--SEE SCHEDULE O	14,777		14,777
e	All other expenses	1,568		1,568
25	Total functional expenses. Add lines 1 through 24e	31,142,603	30,489,097	653,506	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 ........		21,620,610	1	13,096,992
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......		1,741,807	3	864,089
4	Accounts receivable, net .............		110,896	4	108,545
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 .		24,774,653	11	24,748,961
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 ...........		1,027	15	-76,194
16	Total assets. Add lines 1 through 15 (must equal line 34)...		48,248,993	16	38,742,393

17	Accounts payable and accrued expenses .....	2,355	17	8,206
18	Grants payable ...	2,466,418	18	2,415,285
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	45,856,028	25	34,558,705
26	Total liabilities. Add lines 17 through 25..	48,324,801	26	36,982,196

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	-75,808	27	1,760,197
28	Temporarily restricted net assets ...........		28
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 ...........	-75,808	33	1,760,197
34	Total liabilities and net assets/fund balances ........	48,248,993	34	38,742,393