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	40.00 .................		X	505,086	20,478
(17) STEPHEN D DARNELL...................................................................... V.P. FINANCE	40.00 .................		X	126,614	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

THE DAYTON FOUNDATION

Employer identification number

31-6027287

Part I

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

The organization is not a private foundation because it is: (For lines 1 through 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.") ..	22,819,668	34,229,391	19,900,996	22,062,326	46,066,490	145,078,871
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	22,819,668	34,229,391	19,900,996	22,062,326	46,066,490	145,078,871
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)..						7,425,706
6	Public support. Subtract line 5 from line 4.						137,653,165

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..	22,819,668	34,229,391	19,900,996	22,062,326	46,066,490	145,078,871
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	6,002,253	6,357,359	7,183,857	7,939,211	9,392,615	36,875,295
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	-101,721	-137,202	173,262	124,732	-642,103	-583,032
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	413,419	402,439	73			815,931
11	Total support. Add lines 7 through 10						182,187,065

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

3,228,648

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)) .........

75.560 %

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

68.540 %

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

THE DAYTON FOUNDATION

Employer identification number

31-6027287

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, 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 THE DAYTON FOUNDATION

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	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 THE DAYTON FOUNDATION		Employer identification number 31-6027287

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

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

Page 4


Name of organization THE DAYTON FOUNDATION			Employer identification number 31-6027287
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ 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 C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

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

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

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

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

OMB No. 1545-0047

2018

Open to Public
Inspection

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

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

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

Name of the organization

THE DAYTON FOUNDATION

Employer identification number

31-6027287

Part I-A

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

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

$ 0

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

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

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

$ 0

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

$ 0

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

Yes No

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

Yes No

If "Yes," describe in Part IV.

Part I-C

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

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

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

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

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

Yes No

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

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

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

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2018

Page 2

Part II-A

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

A Check SchCMd Bullet

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

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

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ...............................
c	Total lobbying expenditures (add lines 1a and 1b) ...................................................................
d	Other exempt purpose expenditures ........................................................................	12,300
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............................................	12,300
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	2,460
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................	615
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................	0
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................		Yes No

4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) Total

2a	Lobbying nontaxable amount	1,230	1,260	1,380	2,460	6,330

b	Lobbying ceiling amount (150% of line 2a, column(e))					9,495

c	Total lobbying expenditures

d	Grassroots nontaxable amount	308	315	345	615	1,583

e	Grassroots ceiling amount (150% of line 2d, column (e))					2,375

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2018

Page 3

Part II-B

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

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

(a)

Yes

(b)

Amount

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Part III-A

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

Yes

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

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

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

Part III-B

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

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

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

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

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

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

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

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

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

Part IV

Supplemental Information

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

Return Reference	Explanation
PART I-A, LINE 1:	$12,300 WAS PAID TO VAN SCOYOC ASSOCIATES. THE DAYTON FOUNDATION HAS JOINED A COALITION OF COMMUNITY FOUNDATIONS THAT HAVE HIRED VAN SCOYOC ASSOCIATES TO LOBBY FOR COMMUNITY FOUNDATION ISSUES IN WASHINGTON, D.C.

Schedule C (Form 990 or 990EZ) 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

THE DAYTON FOUNDATION

Employer identification number

31-6027287

Part I

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

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	176	137
2	Aggregate value of contributions to (during year)	8,333,091	2,316,586
3	Aggregate value of grants from (during year)	5,565,546	4,179,436
4	Aggregate value at end of year ........	53,851,389	79,510,846

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 ....	298,533,605	278,761,024	248,408,936	250,517,966	255,541,616
b	Contributions ...	40,992,632	24,682,659	21,300,908	22,111,051	17,390,450
c	Net investment earnings, gains, and losses	16,167,524	21,450,888	30,944,309	-4,209,777	5,749,043
d	Grants or scholarships ...	14,915,334	20,054,712	17,195,951	17,388,355	25,386,190
e	Other expenditures for facilities and programs ...	912,996	873,887	752,772	1,227,472	1,080,579
f	Administrative expenses ....	4,148,973	5,432,367	3,944,406	1,394,477	1,696,374
g	End of year balance ......	335,716,458	298,533,605	278,761,024	248,408,936	250,517,966

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

Board designated or quasi-endowment SchDMd Bullet

0.170 %

Permanent endowment SchDMd Bullet

59.830 %

Temporarily restricted endowment SchDMd Bullet

40.000 %

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 .....	691,460		691,460
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	757,792	665,817	91,975
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				783,435

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) INVESTMENTS - OTHER SECURITIES	410,331,615	F
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	410,331,615

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	98,929,609
LIFE INCOME ANNUITIES PAYABLE	3,631,342
LIFE ESTATES AND TRUST LIABILITY	162,677
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	102,723,628
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	60,325,222
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	3,257,996
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	3,257,996
3	Subtract line 2e from line 1..................			3	57,067,226
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	10,154,354
c	Add lines 4a and 4b....................			4c	10,154,354
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	67,221,580

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	24,206,701
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	24,206,701
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	6,490,088
c	Add lines 4a and 4b.....................			4c	6,490,088
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	30,696,789

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART V, LINE 4:	THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO INITIATE, PROMOTE, ORGANIZE, SPONSOR, CONTRIBUTE TO AND GENERALLY FURTHER CHARITABLE, EDUCATIONAL, CIVIC, RELIGIOUS AND COMMUNITY ACTIVITIES, UNDERTAKINGS AND INSTITUTIONS.
PART X, LINE 2:	THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITIONS THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY OR RESULT IN A MATERIAL INCOME TAX LIABILITY AS OF JUNE 30, 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 10,796,457. PARTNERSHIP INCOME PER K-1 SCHEDULES -642,103.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FAS 116 & 117 EXPENSES 6,490,088.

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
THE DAYTON FOUNDATION

Employer identification number

31-6027287

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 FEAST OF GIVING (event type)	(b) Event #2 FRIENDS OF DAYTON LUNCHEON (event type)	(c) Other events 23 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	162,916	109,895	390,766	663,577
2	Less: Contributions . . . .	162,916	109,895	191,366	464,177
3	Gross income (line 1 minus line 2) . . . . . .			199,400	199,400

4	Cash prizes . . . . .
5	Noncash prizes . . . .		6,531	6,531
6	Rent/facility costs . . . .	6,400	23,153	29,553
7	Food and beverages . . .	31,741	42,618	74,359
8	Entertainment . . . .
9	Other direct expenses . . .	10,851	63,239	74,090
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .			184,533
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .			14,867

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

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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
THE DAYTON FOUNDATION

Employer identification number
31-6027287

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

Grants and Other Assistance to 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) A SPECIAL WISH FOUNDATION INC-DAYTON CHAPTER 741 VALLEY STREET DAYTON,OH45404	31-1234314	501 C 3	28,476	GENERAL SUPPORT
(2) ADVOCATES FOR BASIC LEGAL EQUALITY INC 525 JEFFERSON STREET SUITE 300 TOLEDO,OH436041094	23-7376131	501 C 3	254,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(3) AFRICA ON FIRE FOUNDATION 2701 N CENTENNIAL STREET UNIT D HIGH POINT,NC27265	46-0713248	501 C 3	43,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(4) AGAPE FOR YOUTH INC 2300 S EDWIN C MOSES BLVD SUITE 140 140 DAYTON,OH45417	31-1265401	501 C 3	10,400	GENERAL SUPPORT
(5) ALABAMA A & M UNIVERSITY 105 PATTON BUILDING NORMAL,AL35762	63-6214769	501 C 3	7,250	SCHOLARSHIPS
(6) ALCOHOL DRUG ADDICTION AND MENTAL HEALTH SERVICES FOR MONTGOMERY COUNTY 409 E MONUMENT AVENUE SUITE 102 DAYTON,OH454021226	31-6000172	501 C 3	31,000	GENERAL SUPPORT
(7) ALZHEIMER'S ASSOCIATION 31 W WHIPP ROAD DAYTON,OH45459	31-1031867	501 C 3	11,538	GENERAL SUPPORT AND VARIOUS PROJECTS
(8) ALZHEIMER'S RESEARCH FOUNDATION FISHER CENTER 110 E 42ND STREET 16TH FLOOR NEW YORK,NY10017	13-3859563	501 C 3	5,310	GENERAL SUPPORT
(9) AMERICAN CANCER SOCIETY 5555 FRANTZ ROAD DUBLIN,OH43017	34-0726080	501 C 3	22,190	GENERAL SUPPORT AND VARIOUS PROJECTS
(10) AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVENUE DALLAS,TX752314596	13-5613797	501 C 3	10,257	GENERAL SUPPORT AND VARIOUS PROJECTS
(11) AMERICAN MARKETING ASSOCIATION 130 EAST RANDOLPH STREET 22ND FLOOR FLOOR CHICAGO,IL60601	36-2130315	501 C 3	6,000	SPECIAL INTEREST GROUP WINTER AND SUMMER RECEPTION SPONSORSHIP
(12) AMERICAN RED CROSS DAYTON AREA CHAPTER 370 W FIRST STREET DAYTON,OH45402	31-0537493	501 C 3	98,571	GENERAL SUPPORT AND VARIOUS PROJECTS
(13) ANNUNCIATION GREEK ORTHODOX CHURCH 500 BELMONTE PARK NORTH DAYTON,OH45405	31-0615972	501 C 3	5,879	GENERAL SUPPORT AND VARIOUS PROJECTS
(14) ANTIOCH COLLEGE CORPORATION DBA ANTIOCH COLLEGE 1 MORGAN PLACE YELLOW SPRINGS,OH45387	26-1672457	501 C 3	954,284	GENERAL SUPPORT AND VARIOUS PROJECTS
(15) ARCHBISHOP ALTER HIGH SCHOOL 940 E DAVID ROAD KETTERING,OH45429	31-0652528	501 C 3	100,034	GENERAL SUPPORT, VARIOUS PROJECTS, AND SCHOLARSHIPS
(16) ARCHDIOCESE OF CINCINNATI PO BOX 14150 CINCINNATI,OH45250	31-0538501	501 C 3	29,301	GENERAL SUPPORT AND VARIOUS PROJECTS
(17) ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE 310 W MONUMENT AVENUE THIRD FLOOR DAYTON,OH45402	31-1120194	501 C 3	15,436	GENERAL SUPPORT
(18) ARTHUR MORGAN INSTITUTE FOR COMMUNITY SOLUTIONS PO BOX 243 YELLOW SPRINGS,OH45387	31-0502562	501 C 3	52,500	VARIOUS PROJECTS
(19) ASHLAND UNIVERSITY 305 FOUNDERS HALL ASHLAND,OH448059987	34-0714626	501 C 3	5,600	SCHOLARSHIPS
(20) ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION 290 KING OF PRUSSIA ROAD RADNOR,PA19087	41-2073220	501 C 3	17,620	CONTINUING AND FURTHERING RESEARCH
(21) AULLWOOD AUDUBON CENTER AND FARM 1000 AULLWOOD ROAD DAYTON,OH454141129	31-0968010	501 C 3	7,131	GENERAL SUPPORT AND VARIOUS PROJECTS
(22) BACK 2 BACK MINISTRIES INC PO BOX 70 MASON,OH45040	31-1468516	501 C 3	74,000	GENERAL SUPPORT
(23) BAPTIST INTERNATIONAL OUTREACH PO BOX 587 JEFFERSON CITY,TN37760	58-2020936	501 C 3	84,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(24) BETH ABRAHAM SYNAGOGUE 305 SUGAR CAMP CIRCLE DAYTON,OH45409	31-0550821	501 C 3	8,437	GENERAL SUPPORT
(25) BETHEL MISSIONARY BAPTIST CHURCH 401 S PAUL LAURENCE DUNBAR STREET DAYTON,OH454023122	31-6001104	501 C 3	8,699	GENERAL SUPPORT AND VARIOUS PROJECTS
(26) BISHOP LEIBOLD SCHOOL 6666 N SPRINGBORO PIKE DAYTON,OH454493499	31-0848796	501 C 3	19,305	GENERAL SUPPORT AND SCHOLARSHIPS
(27) BOWLING GREEN STATE UNIVERSITY 1001 EAST WOOSTER STREET BOWLING GREEN,OH434030100	34-6402018	501 C 3	52,500	SCHOLARSHIPS
(28) BRIGID'S PATH INC 3601 S DIXIE HIGHWAY KETTERING,OH45439	47-1200761	501 C 3	166,443	GENERAL SUPPORT AND VARIOUS PROJECTS
(29) BROADWATER ACADEMY 3500 BROADWATER ROAD EXMORE,VA23350	54-0799130	501 C 3	8,000	SCHOLARSHIPS
(30) BUTLER UNIVERSITY 4600 SUNSET AVENUE INDIANAPOLIS,IN462083485	35-0867977	501 C 3	8,000	SCHOLARSHIPS
(31) CAESAR'S FORD THEATRE INC PO BOX C XENIA,OH453850692	26-4067845	501 C 3	7,000	PLAYWRITING FESTIVAL
(32) CAPITAL UNIVERSITY 1 COLLEGE AND MAIN COLUMBUS,OH43209	31-4379435	501 C 3	6,000	SCHOLARSHIPS
(33) CARROLL HIGH SCHOOL 4524 LINDEN AVENUE DAYTON,OH45432	31-0641401	501 C 3	58,262	GENERAL SUPPORT AND SCHOLARSHIPS
(34) CATHOLIC CHARITIES OF SOUTHWESTERN OHIO 100 E EIGHTH STREET CINCINNATI,OH45202	31-0536968	501 C 3	22,000	GENERAL SUPPORT AND WAREHOUSE IMPROVEMENTS
(35) CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC 100 E EIGHTH STREET SECOND FLOOR CINCINNATI,OH45202	46-5162928	501 C 3	18,925	GENERAL SUPPORT AND VARIOUS PROJECTS
(36) CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 W RIVERVIEW AVENUE DAYTON,OH45402	31-0536645	501 C 3	96,097	GENERAL SUPPORTS AND VARIOUS PROJECTS
(37) CEC ARTSLINK 291 BROADWAY 14TH FLOOR NEW YORK,NY10007	13-2531695	501 C 3	55,000	GENERAL SUPPORT
(38) CEDARVILLE UNIVERSITY 251 N MAIN STREET CEDARVILLE,OH45314	31-0536647	501 C 3	7,750	SCHOLARSHIPS
(39) CENTER FOR HOLOCAUST AND HUMANITY EDUCATION 8401 MONTGOMERY ROAD CINCINNATI,OH45236	20-5090993	501 C 3	10,000	GENERAL SUPPORT
(40) CENTRAL STATE UNIVERSITY PO BOX 1004 WILBERFORCE,OH45384	31-0675386	501 C 3	28,428	GENERAL SUPPORT AND SCHOLARSHIPS
(41) CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL 505 S LUDLOW STREET DAYTON,OH454029847	31-0832408	501 C 3	205,283	GENERAL SUPPORT, VARIOUS PROJECTS, AND SCHOLARSHIPS
(42) CHILDREN OF PROMISE INTERNATIONAL 6844 LOOP ROAD CENTERVILLE,OH45459	43-1027276	501 C 3	9,700	GENERAL SUPPORT
(43) CHOICES IN COMMUNITY LIVING INC 1651 NEEDMORE ROAD DAYTON,OH45414	31-1126222	501 C 3	13,900	VARIOUS PROJECTS
(44) CHRIST CHILD SOCIETY OF DAYTON PO BOX 292058 KETTERING,OH454290058	31-6043079	501 C 3	17,997	GENERAL SUPPORT AND EDUCATIONAL ACTIVITIES
(45) CHRIST CHILD SOCIETY OF NAPLES FLORIDA 1284 POCANTICO LANE NAPLES,FL34110	59-3490810	501 C 3	7,000	GENERAL SUPPORT AND EDUCATIONAL NEEDS
(46) CHRIST EPISCOPAL CHURCH 20 W FIRST STREET DAYTON,OH454021269	31-0549097	501 C 3	22,650	GENERAL SUPPORT
(47) CHRIST UNITED METHODIST CHURCH 3440 SHROYER ROAD KETTERING,OH454292612	31-0565422	501 C 3	12,859	GENERAL SUPPORT AND BENEVOLENT FUND
(48) CHURCH OF THE HOLY ANGELS 1322 BROWN STREET DAYTON,OH45409	31-0537132	501 C 3	8,196	GENERAL SUPPORT
(49) CHURCH OF THE INCARNATION 55 WILLIAMSBURG LANE CENTERVILLE,OH45459	31-0596260	501 C 3	10,200	GENERAL SUPPORT AND VARIOUS PROJECTS
(50) CHURCH OF THE INCARNATION SCHOOL 45 WILLIAMSBURG LANE CENTERVILLE,OH45459	52-0729718	501 C 3	11,110	SCHOLARSHIPS AND STEM PROGRAM
(51) CITY OF BROOKVILLE 301 SYCAMORE STREET BROOKVILLE,OH453090010	31-6001033	501 C 3	16,003	VARIOUS PROGRAMS
(52) CITY OF KETTERING 3600 SHROYER ROAD DAYTON,OH45429	31-6000617	501 C 3	10,000	VARIOUS PROJECTS
(53) CITY OF OAKWOOD 30 PARK AVENUE DAYTON,OH454193400	31-6000137	501 C 3	15,370	VARIOUS PROJECTS
(54) CITYHEART CORPORATION 20 W FIRST STREET DAYTON,OH45402	47-3638898	501 C 3	6,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(55) CITYWIDE DEVELOPMENT CORPORATION 8 N MAIN STREET DAYTON,OH454021904	31-0885010	501 C 3	25,000	LAKESIDE LAKE RESTORATION
(56) CLARK COUNTY DD 2527 KENTON STREET SPRINGFIELD,OH455053300	31-6000132	501 C 3	19,329	VARIOUS PROJECTS
(57) CLAYMONT HIGH SCHOOL 4205 INDIAN HILL ROAD UHRICHSVILLE,OH44683	34-6002865	501 C 3	16,500	SCHOLARSHIP
(58) CLINTON COUNTY FOUNDATION PO BOX 711 WILMINGTON,OH45177	31-1140087	501 C 3	10,000	THE HOHO SHOP
(59) CLINTON COUNTY SERVICES FOR THE HOMELESS 36 GALLUP STREET WILMINGTON,OH451772103	31-1224053	501 C 3	10,000	THE HOMELESS
(60) CLOTHES THAT WORK 1133 S EDWIN C MOSES BOULEVARD DAYTON,OH45417	31-1575093	501 C 3	22,622	GENERAL SUPPORT AND VARIOUS PROJECTS
(61) COMMUNITY ACTION PARTNERSHIP 719 S MAIN STREET DAYTON,OH45402	31-0709198	501 C 3	49,200	EMPLOYMENT LEGAL CLINIC
(62) COMMUNITY SERVICES AGENCY 204 STIERLIN ROAD MOUNTAIN VIEW,CA94043	94-1422465	501 C 3	5,200	GENERAL SUPPORT AND VARIOUS PROJECTS
(63) COMMUNITY WELLNESS COALITION DBA OPEN ARMS HEALTH CLINIC 4403 SR 725 SUITE E BELLBROOK,OH45305	90-0902711	501 C 3	14,500	OPEN ARMS HEALTH CLINIC
(64) CREATE COMMUNITY ARTS STUDIO 151 RAY STREET BOYNE CITY,MI49712	47-3579355	501 C 3	10,000	GENERAL SUPPORT
(65) CROSS INTERNATIONAL CATHOLIC OUTREACH 2700 N MILITARY TRAIL SUITE 240 BOCA RATON,FL334273908	65-1156061	501 C 3	10,000	GENERAL SUPPORT
(66) CULTURE WORKS 110 N MAIN STREET SUITE 165 DAYTON,OH45402	23-7412338	501 C 3	154,565	GENERAL SUPPORTS AND VARIOUS PROJECTS
(67) CUREPSP 1216 BROADWAY FLOOR 2 NEW YORK,NY10001	52-1704978	501 C 3	18,250	GENERAL SUPPORT AND VARIOUS PROJECTS
(68) CYNTHIA GARRETT MINISTRIES INC 31 TWIGS IRVINE,CA92620	82-4458968	501 C 3	25,000	THE GOD MAN FILM
(69) CYSTIC FIBROSIS FOUNDATION 4550 MONTGOMERY AVENUE SUITE 1100 N N BETHSEDA,MD20814	13-6161105	501 C 3	7,500	VARIOUS PROJECTS
(70) DAKOTA CENTER INC 33 BARNETT STREET DAYTON,OH45402	31-0731056	501 C 3	70,100	GENERAL SUPPORT AND VARIOUS PROJECTS
(71) DAVID'S UNITED CHURCH OF CHRIST 170 W DAVID ROAD KETTERING,OH45429	31-1594275	501 C 3	7,518	GENERAL SUPPORT
(72) DAY OF CARING FOUNDATION PO BOX 341453 BEAVERCREEK,OH45434	31-1298540	501 C 3	8,000	GENERAL SUPPORT AND PERSONAL CARE PANTRY
(73) DAYBREAK 605 S PATTERSON BOULEVARD DAYTON,OH45402	31-0864474	501 C 3	107,355	GENERAL SUPPORT AND VARIOUS PROJECTS
(74) DAYTON BOYS AND GIRLS CLUB 1828 W STEWART STREET DAYTON,OH45417	31-0536657	501 C 3	25,187	GENERAL SUPPORT AND TRIPLE PLAY
(75) DAYTON CATHOLIC WOMEN'S CLUB PO BOX 1677 DAYTON,OH454011677	31-0937761	501 C 3	10,000	GENERAL SUPPORT
(76) DAYTON CHILDREN'S HOSPITAL ONE CHILDRENS PLAZA DAYTON,OH45404	31-0672132	501 C 3	70,162	GENERAL SUPPORTS AND VARIOUS PROJECTS
(77) DAYTON CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLAZA DAYTON,OH45404	31-1045247	501 C 3	111,384	GENERAL SUPPORT AND VARIOUS PROJECTS
(78) DAYTON CHRISTIAN CENTER 1352 W RIVERVIEW AVENUE DAYTON,OH454072298	31-1593146	501 C 3	27,404	VARIOUS PROJECTS
(79) DAYTON CHRISTIAN SCHOOL SYSTEM 9391 WASHINGTON CHURCH ROAD MIAMISBURG,OH45342	31-1656729	501 C 3	20,451	GENERAL SUPPORT AND SCHOLARSHIPS
(80) DAYTON CONTEMPORARY DANCE COMPANY 840 GERMANTOWN STREET DAYTON,OH45402	23-7220259	501 C 3	371,932	GENERAL SUPPORT AND VARIOUS PROJECTS
(81) DAYTON COUNCIL ON WORLD AFFAIRS PO BOX 9190 DAYTON,OH45409	31-0584611	501 C 3	7,291	GENERAL SUPPORT AND SCHOLARSHIPS
(82) DAYTON CRAYONS TO CLASSROOMS 1750 WOODMAN DRIVE DAYTON,OH45420	26-1594574	501 C 3	116,390	GENERAL SUPPORT AND VARIOUS PROJECTS
(83) DAYTON EARLY COLLEGE ACADEMY 300 COLLEGE PARK DAYTON,OH454692930	26-0463618	501 C 3	34,621	GENERAL SUPPORT AND VARIOUS PROJECTS
(84) DAYTON HISTORY 1000 CARILLON BOULEVARD DAYTON,OH454092023	31-6037490	501 C 3	779,756	GENERAL SUPPORT AND VARIOUS PROJECTS
(85) DAYTON JUNIORS VOLLEYBALL CLUB 5490 INTRASTATE DRIVE FAIRBORN,OH45324	31-1624448	501 C 3	8,145	JO VOLLEYBALL FEES
(86) DAYTON MASONIC FOUNDATION 525 W RIVERVIEW AVENUE DAYTON,OH454054702	31-1385609	501 C 3	22,032	GENERAL SUPPORT
(87) DAYTON METRO LIBRARY FOUNDATION 120 S PATTERSON BOULEVARD DAYTON,OH45402	35-2511884	501 C 3	22,989	GENERAL SUPPORT AND VARIOUS PROJECTS
(88) DAYTON MONTGOMERY COUNTY SCHOLARSHIP PROGRAM 40 N MAIN STREET SUITE 500 DAYTON,OH45423	31-1358532	501 C 3	18,907	GENERAL SUPPORT
(89) DAYTON PEACE MUSEUM 208 W MONUMENT AVENUE DAYTON,OH45402	30-0207231	501 C 3	6,369	GENERAL SUPPORT
(90) DAYTON PERFORMING ARTS ALLIANCE 126 N MAIN STREET SUITE 210 DAYTON,OH45402	31-6000101	501 C 3	737,136	GENERAL SUPPORT AND VARIOUS PROJECTS
(91) DAYTON PHILHARMONIC VOLUNTEER ASSOCIATION 1 OAKWOOD AVENUE DAYTON,OH454090525	31-6033500	501 C 3	9,040	GENERAL SUPPORT AND SCHOLARSHIPS
(92) DAYTON PUBLIC RADIO-WDPR 126 N MAIN STREET SUITE 110 DAYTON,OH45402	31-1007460	501 C 3	11,074	GENERAL SUPPORT AND VARIOUS PROJECTS
(93) DAYTON PUBLIC SCHOOLS 115 S LUDLOW STREET DAYTON,OH45402	31-6000784	501 C 3	11,271	VARIOUS PROJECTS
(94) DAYTON REGION NEW MARKET FUND 8 NORTH MAIN STREET DAYTON,OH45402	27-2260603	501 C 3	40,000	GENERAL SUPPORT
(95) DAYTON RIGHT TO LIFE FOUNDATION 425 N FINDLAY STREET DAYTON,OH45404	31-0918872	501 C 3	12,437	GENERAL SUPPORT AND VARIOUS PROJECTS
(96) DAYTON SOCIETY OF NATURAL HISTORY 2600 DEWEESE PARKWAY DAYTON,OH45414	31-0585917	501 C 3	76,764	GENERAL SUPPORT AND VARIOUS PROJECTS
(97) DAYTON THEATRE GUILD 430 WAYNE AVENUE DAYTON,OH45410	31-6030817	501 C 3	13,485	GENERAL SUPPORT
(98) DAYTON VISUAL ARTS CENTER 118 N JEFFERSON STREET DAYTON,OH45402	31-1332017	501 C 3	44,778	GENERAL SUPPORT AND VARIOUS PROJECTS
(99) DECA PREP INC 200 HOMEWOOD AVENUE DAYTON,OH45405	45-3744134	501 C 3	150,000	DRAWDOWN TO COVER CAPITAL EXPENSES
(100) DENISON UNIVERSITY PO BOX 716 GRANVILLE,OH43023	31-4379459	501 C 3	56,250	GENERAL SUPPORT AND SCHOLARSHIPS
(101) DIABETES DAYTON 2555 S DIXIE DRIVE SUITE 112 KETTERING,OH45409	31-6084147	501 C 3	5,284	GENERAL SUPPORT AND CAMP KO-MAN-SHE
(102) DIRECT EXPERIENCE IN ARTISTIC LIVING INC 4 B CHARLESTON GREENE DANVILLE,KY40422	37-1525316	501 C 3	6,000	GENERAL SUPPORT
(103) DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN,MD21741	13-3433452	501 C 3	5,785	GENERAL SUPPORT
(104) DOWNTOWN DAYTON PARTNERSHIP CORPORATION 10 W SECOND STREET SUITE 611 DAYTON,OH45402	34-1722175	501 C 3	21,544	2018 DAYTON HOLIDAY FESTIVAL
(105) ECHOING HILLS VILLAGE INC PO BOX 1087 COSHOCTON,OH438125087	31-0735747	501 C 3	17,733	GENERAL SUPPORT AND VARIOUS PROJECTS
(106) ECKERD COLLEGE PO BOX 12560 ST PETERSBURG,FL337332560	59-0859121	501 C 3	5,969	SCHOLARSHIPS
(107) EL PUENTE EDUCATIONAL CENTER INC 310 ALLEN STREET DAYTON,OH45410	61-1700800	501 C 3	5,800	CAPACITY BUILDING
(108) ELIZABETH'S NEW LIFE CENTER 2201 N MAIN STREET DAYTON,OH45405	31-1381901	501 C 3	24,950	GENERAL SUPPORT
(109) EMMANUEL LUTHERAN CHURCH 4865 WILMINGTON PIKE KETTERING,OH45440	31-0838106	501 C 3	7,000	GENERAL SUPPORT
(110) FAIRHAVEN CHURCH 637 E WHIPP ROAD DAYTON,OH45459	31-0796597	501 C 3	124,027	GENERAL SUPPORT AND VARIOUS PROJECTS
(111) FAIRMONT PRESBYTERIAN CHURCH 3705 FAR HILLS AVENUE DAYTON,OH45429	31-0588217	501 C 3	16,000	GENERAL SUPPORT
(112) FAMILY ABUSE SHELTER OF MIAMI COUNTY INC 16 E FRANKLIN STREET TROY,OH45373	31-0966177	501 C 3	10,000	CAPITAL PROJECT
(113) FAMILY SERVICE ASSOCIATION 2211 ARBOR BOULEVARD DAYTON,OH45439	31-0561485	501 C 3	14,525	GENERAL SUPPORT AND VARIOUS PROJECTS
(114) FIRST BAPTIST CHURCH OF DAYTON 111 W MONUMENT AVENUE DAYTON,OH45402	31-0562823	501 C 3	15,138	GENERAL SUPPORT
(115) FIRST LUTHERAN CHURCH 138 W FIRST STREET DAYTON,OH45402	31-0544742	501 C 3	15,362	VARIOUS PROJECTS
(116) FITTON CENTER FOR CREATIVE ARTS 101 S MONUMENT AVENUE HAMILTON,OH45011	31-0736673	501 C 3	10,000	OUTREACH PROGRAM - CREATIVE MOVEMENT
(117) FIVE RIVERS HEALTH CENTERS 2261 PHILADELPHIA DRIVE SUITE 200 DAYTON,OH45406	45-0914398	501 C 3	57,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(118) FIVE RIVERS METROPARKS 409 E MONUMENT AVENUE 3RD FLOOR DAYTON,OH45402	31-0937070	501 C 3	142,039	GENERAL SUPPORT AND VARIOUS PROJECTS
(119) FIVE RIVERS METROPARKS FOUNDATION 409 E MONUMENT AVENUE THIRD FLOOR DAYTON,OH45402	46-4591264	501 C 3	29,900	GENERAL SUPPORT AND VARIOUS PROJECTS
(120) FOA FOUNDATION (FAMILIES OF ADDICTS) 425 N FINDLAY STREET DAYTON,OH45404	47-1359973	501 C 3	8,700	VARIOUS PROJECTS
(121) FOOD 4 FAMILIES 130 N BARRON STREET EATON,OH45320	82-1636087	501 C 3	10,000	FOOD BOXES AND PREMIUM COMMODITIES FOR THE FOOD PANTRY
(122) FOOD FOR THE POOR INC 6401 LYONS ROAD COCONUT CREEK,FL33073	59-2174510	501 C 3	14,400	VARIOUS PROJECTS
(123) FRIENDS OF AULLWOOD INC 1000 AULLWOOD ROAD DAYTON,OH454141129	31-0968010	501 C 3	507,903	GENERAL SUPPORT AND VARIOUS PROJECTS
(124) FRIENDS OF PIQUA PARKS INC PO BOX 270 PIQUA,OH45356	61-1709157	501 C 3	10,000	GENERAL SUPPORT
(125) FRIENDS OF THE CASTLE 133 N MAIN STREET CENTERVILLE,OH454594620	31-1337923	501 C 3	16,000	VARIOUS PROJECTS
(126) FRIENDSHIP VILLAGE RESIDENTS ASSOCIATION 5790 DENLINGER ROAD DAYTON,OH45426	31-0956615	501 C 3	18,000	GENERAL SUPPORT
(127) GIRL SCOUTS OF WESTERN OHIO 4930 CORNELL ROAD CINCINNATI,OH45242	31-0679091	501 C 3	24,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(128) GIRLS ON THE RUN OF DAYTON PO BOX 752105 DAYTON,OH45475	27-2528377	501 C 3	5,250	GENERAL SUPPORT AND VARIOUS PROJECTS
(129) GLEN HELEN ASSOCIATION 405 CORRY STREET YELLOW SPRINGS,OH45387	31-0963193	501 C 3	17,702	GENERAL SUPPORT AND VARIOUS PROJECTS
(130) GOLDEN AGE SENIOR CITIZENS INC DBA XENIA ADULT RECREATION & SERVICES CENT 338 S PROGRESS DRIVE XENIA,OH45385	38-1890999	501 C 3	25,000	REACH INTERIOR NEEDS
(131) GOOD NEIGHBOR HOUSE 627 E FIRST STREET DAYTON,OH45402	31-1374154	501 C 3	10,792	GENERAL SUPPORT AND DENTAL EXPANSION/EQUIPMENT
(132) GOOD SAMARITAN HOSPITAL FOUNDATION 31 WYOMING STREET DAYTON,OH45409	23-7296923	501 C 3	44,239	GENERAL SUPPORT AND VARIOUS PROJECTS
(133) GOOD SHEPHERD MINISTRIES 1115 E THIRD STREET DAYTON,OH45402	31-1748052	501 C 3	35,600	VARIOUS PROGRAMS
(134) GOODWILL EASTER SEALS MIAMI VALLEY 660 S MAIN STREET DAYTON,OH45402	31-0537112	501 C 3	86,981	GENERAL SUPPORT AND VARIOUS PROJECTS
(135) GRACE LUTHERAN CHURCH 860 BANYAN BOULEVARD NAPLES,FL34102	59-6217292	501 C 3	7,819	GENERAL SUPPORT
(136) GRACE TO YOU PO BOX 4000 PANORAMA CITY,CA91412	95-3846510	501 C 3	7,000	GENERAL SUPPORT
(137) GRACEWORKS LUTHERAN SERVICES 6430 INNER MISSION WAY DAYTON,OH45459	31-0540159	501 C 3	39,956	GENERAL SUPPORT AND VARIOUS PROJECTS
(138) GREATER DAYTON PUBLIC TELEVISION 110 S JEFFERSON STREET DAYTON,OH45402	31-0858459	501 C 3	22,968	GENERAL SUPPORT AND VARIOUS PROJECTS
(139) GREATER DAYTON UNION COOPERATIVE INITIATIVE 840 GERMANTOWN STREET DAYTON,OH45402	81-3470466	501 C 3	75,969	GENERAL SUPPORT AND GEM CITY MARKET
(140) GREATER DAYTON VOLUNTEER LAWYERS PROJECT INC 109 N MAIN STREET SUITE 610 DAYTON,OH454021123	31-1251172	501 C 3	20,236	GENERAL SUPPORT AND VARIOUS PROJECTS
(141) GREENE COUNTY ANIMAL CONTROL 641 DAYTON XENIA ROAD XENIA,OH453852605	31-6000271	501 C 3	13,355	CARE FOR ANIMALS OF DESTITUTE OWNERS
(142) GREENE COUNTY COMMUNITY FOUNDATION DBA GREENE GIVING 941 W SECOND STREET XENIA,OH45385	31-1751001	501 C 3	22,250	VARIOUS PROGRAMS
(143) HABITAT FOR HUMANITY OF GREATER DAYTON 115 W RIVERVIEW AVENUE DAYTON,OH45405	31-1104456	501 C 3	18,519	GENERAL SUPPORT AND VARIOUS PROJECTS
(144) HABITAT FOR HUMANITY OF JOHNSON COUNTY 123 E GAY STREET SUITE E3 WARRENSBURG,MO46131	43-1906786	501 C 3	15,000	GENERAL SUPPORT
(145) HANNAH'S TREASURE CHEST 124 WESTPARK ROAD CENTERVILLE,OH45459	31-1772684	501 C 3	7,591	GENERAL SUPPORT AND VARIOUS PROJECTS
(146) HARVARD COLLEGE 124 MOUNT AUBURN STREET CAMBRIDGE,MA02138	04-2103580	501 C 3	10,000	VARIOUS PROJECTS
(147) HEALTH PARTNERS FREE CLINIC 1300 N COUNTY ROAD 25A TROY,OH45373	31-1596731	501 C 3	18,000	DIAGNOSTIC/LAB TESTING AND PHARMACY
(148) HEART TO HONDURAS PO BOX 4133 TEQUESTA,FL33469	59-3086434	501 C 3	65,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(149) HEIDELBERG UNIVERSITY 310 E MARKET STREET TIFFIN,OH44883	34-4428219	501 C 3	6,600	GENERAL SUPPORT AND SCHOLARSHIPS
(150) HIGHLANDS NATURE SANCTUARY DBA ARC OF APPALACHIA PRESERVE SYSTEM 7660 CAVE ROAD BAINBRIDGE,OH45612	31-1434730	501 C 3	10,000	GENERAL SUPPORT
(151) HIS HOPE TEEN CHALLENGE PO BOX 421 MIAMISBURG,OH45343	47-4376867	501 C 3	5,600	GENERAL SUPPORT AND FOOD FOR GALA EVENT
(152) HOLY ANGELS SCHOOL 223 L STREET DAYTON,OH45409	31-0537134	501 C 3	21,851	GENERAL SUPPORT AND VARIOUS PROJECTS
(153) HOME IS THE FOUNDATION 1751 NORTH BARRON STREET EATON,OH45320	42-1580792	501 C 3	10,000	VEHICLE HOMELESS SHELTER
(154) HOMEFULL 33 W FIRST STREET SUITE 100 DAYTON,OH45402	31-1236989	501 C 3	12,272	GENERAL SUPPORT AND VARIOUS PROJECTS
(155) HOMEOWNERSHIP CENTER OF GREATER DAYTON 130 W 2ND STREET SUITE 1400 DAYTON,OH454021535	36-4500925	501 C 3	200,690	GENERAL SUPPORT
(156) HONOR FLIGHT DAYTON INCORPORATED 525 VICTORY ROAD SPRINGFIELD,OH45504	27-2186914	501 C 3	11,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(157) HOSPICE OF DAYTON FOUNDATION 324 WILMINGTON AVENUE DAYTON,OH45420	31-1769696	501 C 3	302,898	GENERAL SUPPORT AND VARIOUS PROJECTS
(158) HOUSE OF BREAD PO BOX 60277 DAYTON,OH45406	31-1076425	501 C 3	88,179	GENERAL SUPPORT AND VARIOUS PROJECTS
(159) HUMANE SOCIETY OF GREATER DAYTON 1661 NICHOLAS ROAD DAYTON,OH45417	31-0537073	501 C 3	48,722	GENERAL SUPPORT AND VARIOUS PROJECTS
(160) JACOB'S LADDER 1316 E NORTH BARRON STREET EATON,OH45320	36-4666782	501 C 3	10,000	BACKPACK PROGRAM
(161) JEWISH FEDERATION OF GREATER DAYTON 525 VERSAILLES DRIVE CENTERVILLE,OH45459	31-0537488	501 C 3	7,092	GENERAL SUPPORT AND VARIOUS PROJECTS
(162) JOY OUTDOOR EDUCATION CENTER FOUNDATION PO BOX 417 CLARKSVILLE,OH45113	31-0672822	501 C 3	13,940	VARIOUS PROJECTS
(163) JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL 26 BROADWAY FLOOR 14 NEW YORK,NY10004	23-1907729	501 C 3	6,236	GENERAL SUPPORT AND VARIOUS PROJECTS
(164) K12 GALLERY FOR YOUNG PEOPLE 341 S JEFFERSON STREET DAYTON,OH45402	31-1459482	501 C 3	36,300	GENERAL SUPPORT AND VARIOUS PROJECTS
(165) KENT STATE UNIVERSITY P O BOX 5190 KENT,OH442420001	31-6402079	501 C 3	16,600	SCHOLARSHIPS
(166) KETTERING CITY SCHOOLS 3750 FAR HILLS AVENUE DAYTON,OH454292584	31-6000992	501 C 3	18,735	VARIOUS PROJECTS
(167) KETTERING COLLEGE OF MEDICAL ARTS 3737 SOUTHERN BOULEVARD KETTERING,OH45429	31-1223480	501 C 3	20,000	SCHOLARSHIPS
(168) KETTERING MEDICAL CENTER FOUNDATION 3535 SOUTHERN BOULEVARD KETTERING,OH45429	23-7419897	501 C 3	33,052	GENERAL SUPPORT AND VARIOUS PROJECTS
(169) KETTERING PARKS FOUNDATION 3600 SHROYER ROAD DAYTON,OH45429	31-1050162	501 C 3	6,550	GENERAL SUPPORTS AND EXPANDING EDUCATION/SERVICES KETTERING
(170) KINGDOM ADVISORS 280 INTERSTATE NORTH CIRCLE SE ATLANTA,GA303392409	20-8690051	501 C 3	10,000	MONEY WISE MATCHING GRANT FUND RAISER
(171) LAKESIDE CHAUTAUQUA FOUNDATION 236 WALNUT AVENUE LAKESIDE,OH43440	20-4072755	501 C 3	10,000	PICKLEBALL PROJECT
(172) LEARN TO EARN DAYTON 4801 SPRINGFIELD STREET DAYTON,OH45431	81-0823777	501 C 3	150,125	GENERAL SUPPORT
(173) LEHMAN CATHOLIC HIGH SCHOOL 2400 ST MARYS ROAD SIDNEY,OH45365	34-1055864	501 C 3	175,000	LEHMAN CATHOLIC HIGH SCHOOL
(174) LIFE ENRICHMENT CENTER 425 N FINDLAY STREET DAYTON,OH45404	51-0425428	501 C 3	44,950	GENERAL SUPPORT AND VARIOUS PROJECTS
(175) LIFE ESSENTIALS INC 40 S PERRY STREET SUITE 130 DAYTON,OH45402	31-1324922	501 C 3	5,271	GENERAL SUPPORT AND VARIOUS PROJECTS
(176) LINCOLN CENTER FOR THE PERFORMING ARTS INC 70 LINCOLN CENTER PLAZA 9TH FLOOR NEW YORK,NY10023	13-1847137	501 C 3	50,000	GENERAL SUPPORT
(177) LINDEN AVENUE BAPTIST CHURCH 101 LINDEN AVENUE DAYTON,OH454031997	31-0568478	501 C 3	25,356	VARIOUS PROJECTS
(178) LITTLE MIAMI CONSERVANCY 209 RAILROAD AVENUE LOVELAND,OH45140	31-0731645	501 C 3	192,091	GENERAL SUPPORT AND VARIOUS PROJECTS
(179) LUTHERAN CHURCH OF OUR SAVIOR 155 E THRUSTON BOULEVARD DAYTON,OH45419	31-0597996	501 C 3	30,030	GENERAL SUPPORT AND VARIOUS PROJECTS
(180) MAPLE TREE CANCER ALLIANCE 425 N FINDLAY STREET DAYTON,OH45404	27-4113397	501 C 3	8,000	GENERAL SUPPORT AND FITNESS PROJECT
(181) MARY HELP OF CHRISTIANS CHURCH 954 N MAPLE AVENUE FAIRBORN,OH45324	65-0137265	501 C 3	28,510	VARIOUS PROJECTS
(182) MARY SCOTT NURSING CENTER INC 3109 CAMPUS DRIVE DAYTON,OH45406	31-6010222	501 C 3	150,860	GENERAL SUPPORT AND VARIOUS PROJECTS
(183) MCMSA FOUNDATION 40 S PERRY STREET SUITE 100 DAYTON,OH454021429	31-0988334	501 C 3	19,874	VARIOUS PROJECTS AND SCHOLARSHIPS
(184) MEMORIAL SLOAN-KETTERING CANCER CENTER 8852 2ND AVENUE 7TH FLOOR NEW YORK,NY10017	13-1924236	501 C 3	5,310	RESEARCH ONLY
(185) MEMORIAL UNITED CHURCH OF CHRIST 2338 E FIFTH STREET DAYTON,OH45403	31-0671736	501 C 3	40,000	VARIOUS PROGRAMS
(186) MEMORIAL UNITED METHODIST CHURCH 26 N LOCUST STREET WEST CARROLLTON,OH45449	31-6001461	501 C 3	9,769	GENERAL SUPPORT AND VARIOUS PROJECTS
(187) MERCY MANOR INC 25 GROSVENOR AVENUE DAYTON,OH45417	31-1317248	501 C 3	12,100	VARIOUS PROJECTS
(188) METHODIST UNIVERSITY 5400 RAMSEY STREET FAYETTEVILLE,NC283111498	56-0657294	501 C 3	6,000	SCHOLARSHIPS
(189) METROPOLITAN OPERA ASSOCIATION 30 LINCOLN CENTER NEW YORK,NY10023	13-1624087	501 C 3	10,000	PATRON PROGRAM
(190) MIAMI COUNTY DENTAL CLINIC 1364 W MAIN STREET TROY,OH45373	20-4901192	501 C 3	10,000	UNINSURED CHILDREN'S FUND
(191) MIAMI TOWNSHIP 2700 LYONS ROAD MIAMISBURG,OH45342	31-1445623	501 C 3	16,734	MAINTENANCE OF WALDRUHE PARK
(192) MIAMI UNIVERSITY 301 S CAMPUS AVENUE SUITE 107 OXFORD,OH45056	31-6402089	501 C 3	86,317	GENERAL SUPPORT AND SCHOLARSHIPS
(193) MIAMI VALLEY CAREER TECHNOLOGY CENTER 6800 HOKE ROAD CLAYTON,OH453159740	31-0742818	501 C 3	29,051	SCHOLARSHIP AND VARIOUS PROJECTS
(194) MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA 7285 POE AVENUE DAYTON,OH454142560	31-0537124	501 C 3	69,046	GENERAL SUPPORTS AND VARIOUS PROJECTS
(195) MIAMI VALLEY HOSPITAL FOUNDATION 31 WYOMING STREET DAYTON,OH454092753	31-1040231	501 C 3	95,590	GENERAL SUPPORT AND VARIOUS PROJECTS
(196) MIAMI VALLEY LEADERSHIP FOUNDATION 3686 HANEY ROAD - OLD ADDRESS DAYTON,OH45416	47-3314624	501 C 3	45,000	VARIOUS PROJECTS
(197) MIAMI VALLEY PUBLIC MEDIA INC (WYSO) 150 E SOUTH COLLEGE STREET YELLOW SPRINGS,OH45387	83-0545108	501 C 3	54,582	GENERAL SUPPORT
(198) MIAMI VALLEY SYMPHONY ORCHESTRA PO BOX 164 DAYTON,OH45409	31-1533468	501 C 3	13,953	MVSO PERCUSSION PURCHASE
(199) MIAMI VALLEY WOMEN'S CENTER 2345 W STROOP ROAD DAYTON,OH45439	31-1068733	501 C 3	7,342	GENERAL SUPPORT AND VARIOUS PROJECTS
(200) MIAMISBURG CITY SCHOOL DISTRICT 540 PARK AVENUE MIAMISBURG,OH453422854	31-6000876	501 C 3	11,500	VARIOUS PROJECTS
(201) MIAMISBURG COMMUNITY FOUNDATION 10 NORTH FIRST STREET MIAMISBURG,OH45342	46-3879580	501 C 3	35,000	RIVERFRONT PARK INTERACTIVE WATER PAD PROJECT
(202) MIDDLEBURG UNITED METHODIST CHURCH 3925 MAIN STREET MIDDLEBURG,FL32068	59-1320369	501 C 3	10,900	GENERAL SUPPORT AND VARIOUS PROJECTS
(203) MODERN COLLEGE OF DESIGN 1725 E DAVID ROAD DAYTON,OH45420	45-2519379	501 C 3	6,000	SCHOLARSHIPS
(204) MONTGOMERY COUNTY ANIMAL RESOURCE CENTER 6790 WEBSTER STREET DAYTON,OH454142609	31-6000172	501 C 3	9,130	FOOD, MEDICAL SERVICES, AND DIRECT CARE OF CATS
(205) MONTGOMERY COUNTY BOARD OF DEVELOPMENTAL DISABILITIES SERVICES 8114 N MAIN STREET DAYTON,OH454151799	31-6000172	501 C 3	9,500	VARIOUS PROJECTS
(206) MONTGOMERY COUNTY EDUCATIONAL SERVICE CENTER 200 S KEOWEE STREET DAYTON,OH45402	31-0895399	501 C 3	40,000	SCIENCE SATURDAYS
(207) MOREHEAD STATE UNIVERSITY 301 HOWELL-MCDOWELL ADMIN BLDG MOREHEAD,KY403511681	61-1014029	501 C 3	6,750	SCHOLARSHIPS
(208) MOTHER TERESA CATHOLIC ELEMENTARY SCHOOL 7197 MOTHER TERESA LANE LIBERTY TOWNSHIP,OH45044	31-1591737	501 C 3	10,140	SCHOLARSHIP
(209) MT ST MARY'S SEMINARY OF THE WEST ATHENAEUM OF OHIO NORWOOD 6616 BEECHMONT AVENUE CINCINNATI,OH45230	31-0537076	501 C 3	31,566	GENERAL SUPPORT AND VARIOUS PROJECTS
(210) MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK,NY10019	13-1624100	501 C 3	14,915	GENERAL SUPPORT
(211) NATIONAL FFA FOUNDATION PO BOX 68960 INDIANAPOLIS,IN462680960	54-6044662	501 C 3	11,200	VARIOUS PROGRAMS
(212) NATIONAL SOCIETY TO PREVENT BLINDNESS (PREVENT BLINDNESS OHIO) 1500 W THIRD AVENUE SUITE 200 COLUMBUS,OH43212	31-6063433	501 C 3	5,543	GENERAL SUPPORT AND VARIOUS PROJECTS
(213) NATIONAL TRAIL LOCAL SCHOOLS 6940 OXFORD-GETTYSBURG ROAD NEW PARIS,OH45347	31-0686033	501 C 3	21,304	VARIOUS PROJECTS AND SCHOLARSHIPS
(214) NEHEMIAH PROJECT INTERNATIONAL MINISTRY 5200 SOUTHWEST MEADOWS ROAD LAKE OSWEGO,OR97035	52-1889861	501 C 3	133,000	100,000 JOB INITIATIVE
(215) NEW PATH INC 7695 S COUNTY ROAD 25A TIPP CITY,OH45371	31-1710997	501 C 3	8,000	GENERAL SUPPORT AND CANOPY AND MEDICAL EQUIPMENT
(216) NEW VISION WORLD CENTER CHURCH 1650 NEEDMORE ROAD DAYTON,OH45414	47-5046390	501 C 3	30,000	CHURCH BUILDING AT 1650 NEEDMORE ROAD
(217) NORMANDY UNITED METHODIST CHURCH 450 W ALEX BELL ROAD DAYTON,OH45459	31-0823540	501 C 3	16,961	GENERAL SUPPORT AND VARIOUS PROJECTS
(218) NORTHMONT CITY SCHOOLS 4001 OLD SALEM ROAD ENGLEWOOD,OH453222631	31-6008073	501 C 3	14,777	TEACHERS GRANTS
(219) NORTHRIDGE LOCAL SCHOOLS 2008 TIMBER LANE DAYTON,OH454144598	31-6000907	501 C 3	5,423	VARIOUS PROJECTS
(220) NORTHWESTERN UNIVERSITY 1800 SHERIDAN ROAD EVANSTON,IL602019841	36-2167817	501 C 3	26,383	SCHOLARSHIPS AND VARIOUS PROJECTS
(221) OAK TREE CORNER INC 2312 FAR HILLS AVENUE BOX 108 DAYTON,OH454191512	31-1465831	501 C 3	9,501	GENERAL SUPPORT AND VARIOUS PROJECTS
(222) OAKWOOD BOARD OF EDUCATION 20 RUBICON ROAD DAYTON,OH454092239	31-6000910	501 C 3	36,937	VARIOUS PROJECTS
(223) OAKWOOD CITY SCHOOL DISTRICT 20 RUBICON ROAD DAYTON,OH45409	31-6000910	501 C 3	33,061	VARIOUS PROJECTS
(224) OAKWOOD HISTORICAL SOCIETY 1947 FAR HILLS AVENUE OAKWOOD,OH45419	23-7391667	501 C 3	5,409	GENERAL SUPPORT
(225) OHIO CPA FOUNDATION 4249 EASTON WAY SUITE 150 COLUMBUS,OH43219	31-6052485	501 C 3	10,000	SCHOLARSHIPS
(226) OHIO ENVIRONMENTAL COUNCIL 1145 CHESAPEAKE AVENUE SUITE I COLUMBUS,OH432122286	31-0805578	501 C 3	17,000	GENERAL SUPPORT
(227) OHIO NORTHERN UNIVERSITY 525 S MAIN STREET ADA,OH45810	34-4429091	501 C 3	19,813	SCHOLARSHIPS AND VARIOUS PROJECTS
(228) OHIO PHYSICIANS HEALTH PROGRAM 130 E CHESTNUT STREET SUITE 400 COLUMBUS,OH43215	34-1817218	501 C 3	25,000	CAPITAL IMPROVEMENTS FOR OFFICE EXPANSION
(229) OHIO UNIVERSITY OFFICE OF DEVELOPMENT ATHENS,OH457012979	31-6402113	501 C 3	46,339	SCHOLARSHIPS
(230) OMEGA COMMUNITY DEVELOPMENT CORPORATION PO BOX 61368 DAYTON,OH45406	31-1561713	501 C 3	29,167	GENERAL SUPPORT AND HOPE CENTER FOR FAMILIES
(231) ONE FOR ISRAEL 300 STATE STREET SOUTHLAKE,TX760929998	47-3813968	501 C 3	17,000	GENERAL SUPPORT
(232) OTTERBEIN HOMES 580 N STATE ROUTE 741 LEBANON,OH45036	31-0549058	501 C 3	5,854	GENERAL SUPPORT
(233) OTTERBEIN UNIVERSITY ONE SOUTH GROVE STREET WESTERVILLE,OH43081	31-4379532	501 C 3	24,824	SCHOLARSHIPS AND VARIOUS PROJECTS
(234) PARITY INC PO BOX 60624 DAYTON,OH454060624	31-1345623	501 C 3	22,562	GENERAL SUPPORT AND VARIOUS PROJECTS
(235) PARTNERS IN HOPE INC 180 E RACE STREET TROY,OH45373	31-1305869	501 C 3	13,000	A PLACE FOR HOPE
(236) PATTERSON PARK YOUTH BASEBALL INC 815 HARMAN AVENUE DAYTON,OH45419	23-7211566	501 C 3	20,000	GENERAL SUPPORT
(237) PINK RIBBON GIRLS INC 15 S SECOND STREET TIPP CITY,OH45371	32-0020270	501 C 3	10,000	GENERAL SUPPORT AND IGNITE THE FIGHT DAYTON
(238) PLANNED PARENTHOOD OF THE PACIFIC SW 1075 CAMINO DEL RIO S SAN DIEGO,CA92108	95-6111785	501 C 3	6,000	GENERAL SUPPORT
(239) PLANNED PARENTHOOD SOUTHWEST OHIO REGION 224 N WILKINSON STREET DAYTON,OH454023096	31-0536688	501 C 3	84,281	GENERAL SUPPORT
(240) PREBLE COUNTY ART ASSOCIATION INC 207 E MAIN STREET EATON,OH45320	31-1220927	501 C 3	25,000	PCAA RELOCATION AND EXPANSION
(241) PRECIOUS BLOOD CATHOLIC CHURCH 4961 SALEM AVENUE DAYTON,OH454161717	31-0654038	501 C 3	5,312	GENERAL SUPPORT
(242) PRINCETON UNIVERSITY PO BOX 5357 PRINCETON,NJ08543	21-0634501	501 C 3	7,500	VARIOUS PROJECTS
(243) PRO BONO PARTNERSHIP OF OHIO 255 E FIFTH STREET SUITE 1900 CINCINNATI,OH45202	46-4283169	501 C 3	50,000	PART-TIME ATTORNEY HELPING DAYTON-AREA NON-PROFIT ORGANIZATIONS
(244) REACH OUT INTERNATIONAL 810 HICKORY HILL DRIVE TIPP CITY,OH45371	81-3499557	501 C 3	5,690	VARIOUS PROJECTS
(245) REACH OUT OF MONTGOMERY COUNTY 25 E FORAKER STREET DAYTON,OH45409	31-1434282	501 C 3	27,170	GENERAL SUPPORT AND CHARITABLE PHARMACY
(246) RESIDENT HOME ASSOCIATION OF GREATER DAYTON INC 3661 SALEM AVENUE DAYTON,OH454061661	31-0727897	501 C 3	20,000	SPRINGMILL ACCESSIBLE BATH RENOVATION
(247) RONALD MCDONALD HOUSE CHARITIES MIAMI VALLEY REGION INC 555 VALLEY STREET DAYTON,OH45404	31-0964793	501 C 3	234,864	GENERAL SUPPORT AND VARIOUS PROJECTS
(248) SACRED HEART CATHOLIC CHURCH 476 N SCOTT STREET NEW CARLISLE,OH45344	55-0493187	501 C 3	9,000	GENERAL SUPPORT
(249) SALVATION ARMY PO BOX 2D SAN JOSE,CA951080004	94-1156347	501 C 3	5,500	GENERAL SUPPORT
(250) SEEDLING FOUNDATION PO BOX 1858 DAYTON,OH454011858	31-1427991	501 C 3	72,790	GENERAL SUPPORT AND VARIOUS PROJECTS
(251) SENIOR RESOURCE CONNECTION 222 SALEM AVENUE DAYTON,OH45406	31-0592759	501 C 3	75,500	VARIOUS PROJECTS
(252) SHOES 4 THE SHOELESS PO BOX 41655 DAYTON,OH45441	27-3371811	501 C 3	29,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(253) SHRINERS HOSPITALS FOR CHILDREN 2900 ROCKY POINT DRIVE TAMPA,FL336071460	36-2193608	501 C 3	5,328	GENERAL SUPPORT
(254) SICSA 8172 WASHINGTON CHURCH ROAD WASHINGTON TOWNSHIP,OH45458	23-7367199	501 C 3	34,208	GENERAL SUPPORT
(255) SIFI MINISTRY 1001 S CENTER STREET SPRINGFIELD,OH45501	27-4388478	501 C 3	7,500	CAPITAL IMPROVEMENTS
(256) SIMON KENTON BRIDGES OF HOPE PO BOX 241 XENIA,OH45385	81-0827749	501 C 3	5,650	GENERAL SUPPORT AND VARIOUS PROJECTS
(257) SINCLAIR COMMUNITY COLLEGE 444 W THIRD STREET DAYTON,OH45402	31-0823444	501 C 3	119,830	SCHOLARSHIPS AND VARIOUS PROJECTS
(258) SINCLAIR COMMUNITY COLLEGE FOUNDATION 444 W THIRD STREET DAYTON,OH45402	23-7032312	501 C 3	27,215	GENERAL SUPPORT, VARIOUS PROJECTS, AND SCHOLARSHIPS
(259) SISTERS OF CHARITY OF CINCINNATI 5900 DELHI ROAD MOUNT ST JOSEPH,OH45051	31-0537158	501 C 3	10,250	GENERAL SUPPORT AND RETIREMENT FUND
(260) SISTERS OF NOTRE DAME DE NAMUR 701 E COLUMBIA AVENUE CINCINNATI,OH45215	31-6036086	501 C 3	5,772	GENERAL SUPPORT
(261) SOUL CHOICE INTERNATIONAL PO BOX 750455 DAYTON,OH45475	31-1766517	501 C 3	17,000	GENERAL SUPPORT
(262) SOUTHMINSTER PRESBYTERIAN CHURCH 7001 FAR HILLS AVENUE DAYTON,OH45459	31-0802362	501 C 3	9,419	GENERAL SUPPORT
(263) SOUTHWESTERN ADVENTIST UNIVERSITY 100 WEST HILLCREST STREET KEENE,TX76059	75-0891465	501 C 3	21,167	GENERAL SUPPORT
(264) SPECIAL OLYMPICS OHIO INC 3303 WINCHESTER PIKE COLUMBUS,OH43232	51-0183468	501 C 3	24,146	GENERAL SUPPORT
(265) SPELMAN COLLEGE PO BOX 535 ATLANTA,GA30314	58-0566243	501 C 3	9,000	GENERAL SUPPORT AND SCHOLARSHIPS
(266) SPRING VALLEY ACADEMY 1461 E SPRING VALLEY PIKE CENTERVILLE,OH45458	31-6054343	501 C 3	33,667	GENERAL SUPPORT AND VARIOUS PROJECTS
(267) ST ALBERT THE GREAT CHURCH 3033 FAR HILLS AVENUE KETTERING,OH45429	31-6001475	501 C 3	84,743	GENERAL SUPPORT AND VARIOUS PROJECTS
(268) ST CHARLES BORROMEO CHURCH 4500 ACKERMAN BOULEVARD KETTERING,OH45429	31-0656787	501 C 3	14,048	GENERAL SUPPORT
(269) ST FRANCIS EPISCOPAL CHURCH 225 N MAIN STREET SPRINGBORO,OH450669255	31-1032619	501 C 3	8,137	GENERAL SUPPORT
(270) ST GEORGE'S EPISCOPAL CHURCH 5520 FAR HILLS AVENUE DAYTON,OH454292232	31-0682658	501 C 3	10,270	CHILDREN'S ARTS EXPERIENCES
(271) ST JOHN'S UNITED CHURCH OF CHRIST 515 E THIRD STREET DAYTON,OH45402	31-0543304	501 C 3	22,827	GENERAL SUPPORT AND VARIOUS PROJECTS
(272) ST JOSEPH CATHOLIC CHURCH PO BOX 387 NORRIS,TN37828	31-0550992	501 C 3	6,000	GENERAL SUPPORT
(273) ST JOSEPH SCHOOL 1810 HOWARD DRIVE KNOXVILLE,TN37918	45-1058690	501 C 3	8,000	TUITION ASSISTANCE
(274) ST JUDE CHILDREN'S RESEARCH HOSPITAL PO BOX 50 MEMPHIS,TN381019929	62-0646012	501 C 3	5,322	GENERAL SUPPORT
(275) ST LEONARD FOUNDATION 8100 CLYO ROAD CENTERVILLE,OH45458	34-1940863	501 C 3	29,142	GENERAL SUPPORT AND VARIOUS PROJECTS
(276) ST MARY DEVELOPMENT CORPORATION 2160 E FIFTH STREET DAYTON,OH454032445	31-1275208	501 C 3	23,350	GENERAL SUPPORT AND VARIOUS PROJECTS
(277) ST MARY'S COLLEGE 110 LE MANS HALL NOTRE DAME,IN46556	35-0868158	501 C 3	11,263	SCHOLARSHIPS
(278) ST MEINRAD ARCHABBEY 200 HILL DRIVE ST MEINRAD,IN47577	35-0868161	501 C 3	31,566	SEMINARY AND SCHOOL OF THEOLOGY
(279) ST PAUL UNITED METHODIST CHURCH 8221 MIAMI ROAD CINCINNATI,OH45243	31-0622295	501 C 3	10,000	PREBLE COUNTY SUCCESS PROGRAM
(280) ST PAUL UNITED METHODIST CHURCH 101 HUFFMAN AVENUE DAYTON,OH45403	31-0576678	501 C 3	21,200	GENERAL SUPPORT AND VARIOUS PROJECTS
(281) ST PAUL'S EPISCOPAL CHURCH 33 W DIXON AVENUE DAYTON,OH45419	31-0577674	501 C 3	73,934	GENERAL SUPPORT AND VARIOUS PROJECTS
(282) ST PETER CATHOLIC CHURCH 6161 CHAMBERSBURG ROAD HUBER HEIGHTS,OH45424	31-0626310	501 C 3	7,459	GENERAL SUPPORT
(283) ST PETER CATHOLIC SCHOOL 6185 CHAMBERSBURG ROAD HUBER HEIGHTS,OH45424	31-0626310	501 C 3	6,894	SCHOLARSHIPS
(284) ST RITA SCHOOL FOR THE DEAF 1720 GLENDALE MILFORD ROAD CINCINNATI,OH45215	31-0537509	501 C 3	35,642	GENERAL SUPPORT AND SUPPORT HEARING IMPAIRED STUDENTS
(285) ST VINCENT DE PAUL SOCIAL SERVICES 124 W APPLE STREET DAYTON,OH45402	31-1132259	501 C 3	137,321	GENERAL SUPPORT AND VARIOUS PROJECTS
(286) ST VINCENT DE PAUL SOCIETY 124 W APPLE STREET DAYTON,OH45402	31-1011485	501 C 3	22,959	GENERAL SUPPORT AND VARIOUS PROJECTS
(287) SUGARTREE MINISTRY CENTER 180 E MAIN STREET WILMINGTON,OH45177	31-1765725	501 C 3	20,000	GENERAL SUPPORT
(288) SUNLIGHT VILLAGE 3320 W 3RD STREET DAYTON,OH454171814	16-1732774	501 C 3	12,100	VARIOUS PROJECTS
(289) TAKE STOCK IN CHILDREN OF MANATEE COUNTY 2501 63RD AVENUE E BRADENTON,FL34203	46-1337168	501 C 3	8,500	GENERAL SUPPORT
(290) TEACH FOR AMERICA INC 25 BROADWAY FLOOR 12 NEW YORK,NY10004	13-3541913	501 C 3	60,000	GENERAL SUPPORT
(291) TEMPLE ISRAEL 130 RIVERSIDE DRIVE DAYTON,OH45405	31-0550827	501 C 3	10,465	GENERAL SUPPORT AND VARIOUS PROJECTS
(292) THAD'S CHURCH 929 COLORADO AVENUE SANTA MONICA,CA90401	20-3406870	501 C 3	7,000	GENERAL SUPPORT
(293) THE ANTIOCH SCHOOL 1160 CORRY STREET YELLOW SPRINGS,OH45387	31-0958968	501 C 3	10,000	GENERAL SUPPORT
(294) THE BRUNNER LITERACY CENTER 4825 SALEM AVENUE DAYTON,OH45416	45-2407008	501 C 3	5,454	GENERAL SUPPORT
(295) THE CALVARY CEMETERY ASSOCIATION 1625 CALVARY DRIVE DAYTON,OH45409	31-0232270	501 C 3	707,000	VARIOUS PROJECTS
(296) THE DAYTON ART INSTITUTE 456 BELMONTE PARK NORTH DAYTON,OH45405	31-0537480	501 C 3	97,145	GENERAL SUPPORT AND VARIOUS PROJECTS
(297) THE DAYTON ROTARY CLUB FOUNDATION 40 S PERRY STREET SUITE 110 DAYTON,OH45402	23-7075054	501 C 3	90,900	GENERAL SUPPORT AND VARIOUS PROJECTS
(298) THE FIRST UNITED METHODIST CHURCH 133 E WALNUT STREET HILLSBORO,OH451331450	31-0544743	501 C 3	6,526	GENERAL SUPPORT
(299) THE FOODBANK INC 56 ARMOR PLACE DAYTON,OH45417	86-1082880	501 C 3	65,630	GENERAL SUPPORT AND VARIOUS PROJECTS
(300) THE GLEN AT ST JOSEPH 611 ST JOSEPH AVENUE DAYTON,OH45410	55-0822964	501 C 3	10,000	GENERAL SUPPORT
(301) THE GRANDVIEW MEDICAL CENTER FOUNDATION 405 W GRAND AVENUE DAYTON,OH45405	31-1649591	501 C 3	23,250	VARIOUS PROGRAMS
(302) THE GREATER CINCINNATI FOUNDATION 200 W FOURTH STREET CINCINNATI,OH452022602	31-0669700	501 C 3	35,850	VARIOUS PROJECTS
(303) THE HUMAN RACE THEATRE COMPANY 126 N MAIN STREET SUITE 300 DAYTON,OH45402	31-1176135	501 C 3	65,269	GENERAL SUPPORT AND VARIOUS PROJECTS
(304) THE JAMES M COX JR ARBORETUM FOUNDATION 6733 SPRINGBORO PIKE DAYTON,OH45449	31-0711248	501 C 3	24,308	GENERAL SUPPORT AND PLANTING/MAINTENANCE AT COX ARBORETUM
(305) THE JUNIOR LEAGUE OF DAYTON OHIO INC 120 W SECOND STREET SUITE 605 DAYTON,OH45402	31-0561488	501 C 3	6,761	GENERAL SUPPORT
(306) THE LEARNING TREE FARM INC 3376 S UNION ROAD DAYTON,OH45417	31-0831408	501 C 3	44,797	GENERAL SUPPORT AND VARIOUS PROJECTS
(307) THE LEUKEMIA AND LYMPHOMA SOCIETY INC 4370 GLENDALE-MILFORD ROAD CINCINNATI,OH45242	13-5644916	501 C 3	5,310	RESEARCH ONLY
(308) THE LINDA VISTA INC 1011 LINDA VISTA AVENUE DAYTON,OH45405	37-1552725	501 C 3	15,000	TRANSITIONAL HOUSING
(309) THE MIAMI VALLEY SCHOOL 5151 DENISE DRIVE DAYTON,OH45429	31-0591154	501 C 3	71,292	GENERAL SUPPORT, VARIOUS PROJECTS, AND SCHOLARSHIPS
(310) THE MUSE MACHINE 126 N MAIN STREET SUITE 310 DAYTON,OH454021766	31-1028673	501 C 3	170,147	GENERAL SUPPORT, VARIOUS PROJECTS, AND SCHOLARSHIPS
(311) THE NATURE CONSERVANCY 4245 N FAIRFAX DRIVE SUITE 100 ARLINGTON,VA22203	53-0242652	501 C 3	10,039	GENERAL SUPPORT AND VARIOUS PROJECTS
(312) THE NOBLE CIRCLE PROJECT 2555 S DIXIE DRIVE SUITE 105 DAYTON,OH45409	80-0382897	501 C 3	52,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(313) THE OHIO STATE UNIVERSITY 1800 CANNON DRIVE COLUMBUS,OH43210	31-6025986	501 C 3	180,325	SCHOLARSHIPS
(314) THE OHIO STATE UNIVERSITY FOUNDATION 1480 W LANE AVENUE COLUMBUS,OH432213938	31-1145986	501 C 3	6,018	SCHOLARSHIPS AND VARIOUS PROJECTS
(315) THE PIQUA COMMUNITY FOUNDATION PO BOX 226 PIQUA,OH45356	31-1391908	501 C 3	10,000	JOHNSTON FARM AND INDIAN AGENCY EDUCATION CENTER PROJECT
(316) THE SALVATION ARMY 1000 N KEOWEE STREET DAYTON,OH45404	13-5562351	501 C 3	84,144	GENERAL SUPPORT AND VARIOUS PROJECTS
(317) THE SMILE TRAIN PO BOX 96231 WASHINGTON,DC20090	13-3661416	501 C 3	6,000	GENERAL SUPPORT
(318) THE TAMPA ORATORIO SINGERS INC PO BOX 320211 TAMPA,FL33629	59-6201219	501 C 3	10,000	TO UNDERWRITE THE CLASSICAL MASTERWORKS CHORAL SERIES
(319) THE WOODLAND ARBORETUM FOUNDATION 118 WOODLAND AVENUE DAYTON,OH454092892	31-1309373	501 C 3	45,100	VARIOUS PROJECTS
(320) THERAPEUTIC RIDING INSTITUTE INC 3960 MIDDLE RUN ROAD SPRING VALLEY,OH45370	31-0840947	501 C 3	17,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(321) TRINITY LUTHERAN SEMINARY 2199 E MAIN STREET COLUMBUS,OH43209	31-0943182	501 C 3	11,408	GENERAL SUPPORT
(322) TRIUMPHANT LIFE MINISTRIES 130 N BARRON STREET EATON,OH45320	36-4889531	501 C 3	9,600	LIFE SKILLS TRAINING AND TEN ELEVEN PROGRAMS
(323) UNITED CHURCH HOMES INC TRINITY COMMUNITY 3218 INDIAN RIPPLE ROAD DAYTON,OH454403637	34-4429276	501 C 3	9,762	GENERAL SUPPORT AND VARIOUS PROJECTS
(324) UNITED REHABILITATION SERVICES 4710 OLD TROY PIKE DAYTON,OH45424	31-0592919	501 C 3	66,366	GENERAL SUPPORT AND VARIOUS PROJECTS
(325) UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 3211 FOURTH STREET NE WASHINGTON,DC20017	53-0196617	501 C 3	5,575	GENERAL SUPPORT AND VARIOUS PROJECTS
(326) UNITED THEOLOGICAL SEMINARY 4501 DENLINGER ROAD TROTWOOD,OH45426	31-0568239	501 C 3	19,768	GENERAL SUPPORT AND POLY CENTER FOR SUPERVISION
(327) UNITED WAY OF THE GREATER DAYTON AREA 33 W FIRST STREET SUITE 500 DAYTON,OH45402	31-0536658	501 C 3	333,406	GENERAL SUPPORT AND VARIOUS PROJECTS
(328) UNIVERSITY OF AKRON PO BOX 2203 AKRON,OH443989649	34-6002924	501 C 3	8,250	SCHOLARSHIPS
(329) UNIVERSITY OF CINCINNATI 51 GOODMAN DRIVE SUITE 100 CINCINNATI,OH452190970	31-6000989	501 C 3	90,753	SCHOLARSHIPS
(330) UNIVERSITY OF DAYTON 300 COLLEGE PARK DAYTON,OH454692964	31-0536715	501 C 3	539,674	GENERAL SUPPORT, VARIOUS PROJECTS, AND SCHOLARSHIPS
(331) UNIVERSITY OF FINDLAY 1000 N MAIN STREET FINDLAY,OH45840	34-4431169	501 C 3	13,000	SCHOLARSHIPS
(332) UNIVERSITY OF KENTUCKY 100 STURGILL DEVELOPMENT BUILDING LEXINGTON,KY40506	61-6001218	501 C 3	12,000	SCHOLARSHIPS
(333) UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME,IN46556	35-0868188	501 C 3	52,500	VARIOUS PROJECTS AND SCHOLARSHIPS
(334) UNIVERSITY OF TOLEDO 2801 W BANCROFT STREET TOLEDO,OH436063390	34-6401483	501 C 3	13,950	SCHOLARSHIPS
(335) URBANA UNIVERSITY 579 COLLEGE WAY URBANA,OH430782091	34-4427951	501 C 3	12,500	SCHOLARSHIPS
(336) VANDALIA-BUTLER CITY SCHOOLS 500 S DIXIE DRIVE VANDALIA,OH45377	31-6000747	501 C 3	9,850	VARIOUS PROJECTS
(337) VERSAILLES HERITAGE PARK PO BOX 108 VERSAILLES,OH45380	31-1167638	501 C 3	17,500	HERITAGE PARK AMPHITHEATER PROJECT
(338) VICTORIA THEATRE ASSOCIATION 138 N MAIN STREET DAYTON,OH45402	31-0897638	501 C 3	4,503,551	GENERAL SUPPORT AND VARIOUS PROJECTS
(339) VICTORY PROJECT 409 TROY STREET DAYTON,OH45404	26-2243366	501 C 3	8,509	GENERAL SUPPORT AND VARIOUS PROJECTS
(340) VINEYARD CHRISTIAN FELLOWSHIP 4051 INDIAN RIPPLE ROAD BEAVERCREEK,OH454403265	34-1681377	501 C 3	371,200	GENERAL SUPPORT AND VARIOUS PROJECTS
(341) WASHINGTON TOWNSHIP 8200 MCEWEN ROAD DAYTON,OH454582050	31-6078472	501 C 3	16,690	VARIOUS PROJECTS
(342) WE CARE ARTS INC 3035 WILMINGTON PIKE KETTERING,OH45429	31-1295721	501 C 3	9,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(343) WELLESLEY COLLEGE 106 CENTRAL STREET WELLESLEY,MA02481	04-2103637	501 C 3	7,000	VARIOUS PROJECTS
(344) WESLEY COMMUNITY CENTER INC 3730 DELPHOS AVENUE DAYTON,OH45417	30-0203259	501 C 3	18,024	GENERAL SUPPORT AND VARIOUS PROJECTS
(345) WEST CARROLLTON BOARD OF EDUCATION 430 E PEASE AVENUE WEST CARROLLTON,OH454491357	31-6001006	501 C 3	19,403	TEACHER GRANTS
(346) WESTMINSTER PRESBYTERIAN CHURCH 125 N WILKINSON STREET DAYTON,OH45402	31-0537175	501 C 3	23,043	GENERAL SUPPORT AND VARIOUS PROJECTS
(347) WHITNEY MUSEUM OF AMERICAN ART 99 GANSEVOORT STREET NEW YORK,NY10014	13-1789318	501 C 3	10,000	GENERAL SUPPORT
(348) WIDOWS HOME OF DAYTON 50 S FINDLAY STREET DAYTON,OH454032091	31-1584036	501 C 3	14,198	GENERAL SUPPORT AND VARIOUS PROJECTS
(349) WILBERFORCE UNIVERSITY PO BOX 1001 WILBERFORCE,OH453841001	31-0604719	501 C 3	32,066	GENERAL SUPPORT AND VARIOUS PROJECTS
(350) WILMINGTON COLLEGE PYLE CENTER BOX 1307 WILMINGTON,OH451772499	31-0537514	501 C 3	27,963	SCHOLARSHIPS AND VARIOUS PROJECTS
(351) WITTENBERG UNIVERSITY PO BOX 720 SPRINGFIELD,OH455010720	31-0537177	501 C 3	10,750	SCHOLARSHIPS
(352) WORLD HOUSE CHOIR INC PO BOX 655 YELLOW SPRINGS,OH45387	61-1758958	501 C 3	5,100	GENERAL SUPPORT AND VARIOUS PROJECTS
(353) WRIGHT MEMORIAL PUBLIC LIBRARY 1776 FAR HILLS AVENUE OAKWOOD,OH45419	31-6000701	501 C 3	29,945	VARIOUS PROJECTS
(354) WRIGHT STATE UNIVERSITY COLONEL GLENN HIGHWAY DAYTON,OH45435	31-0732831	501 C 3	286,222	SCHOLARSHIPS
(355) WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLONEL GLENN HIGHWAY DAYTON,OH45435	23-7019799	501 C 3	63,675	GENERAL SUPPORT, VARIOUS PROJECTS, AND SCHOLARSHIPS
(356) XAVIER UNIVERSITY 3800 VICTORY PARKWAY CINCINNATI,OH45207	31-0537516	501 C 3	5,750	SCHOLARSHIPS
(357) YELLOW SPRINGS ARTS COUNCIL PO BOX 459 YELLOW SPRINGS,OH453870459	31-1215024	501 C 3	30,000	VARIOUS PROJECTS
(358) YELLOW SPRINGS COMMUNITY CHILDREN'S CENTER 320 CORRY STREET YELLOW SPRINGS,OH45387	31-6001024	501 C 3	125,000	GENERAL SUPPORT
(359) YELLOW SPRINGS COMMUNITY FOUNDATION PO BOX 55 YELLOW SPRINGS,OH45387	23-7372791	501 C 3	5,902	GENERAL SUPPORT AND VARIOUS PROJECTS
(360) YELLOW SPRINGS SENIOR CITIZENS INC 227 XENIA AVENUE YELLOW SPRINGS,OH45387	31-0622323	501 C 3	10,450	GENERAL SUPPORT AND YELLOW SR. SPRINGS CENTER
(361) YMCA OF GREATER CINCINNATI 5000 YMCA DRIVE CINCINNATI,OH45241	31-0537178	501 C 3	6,000	GENERAL SUPPORT AND SCHOLARSHIPS
(362) YMCA OF GREATER DAYTON 118 W FIRST STREET SUITE 300 DAYTON,OH454021105	31-0537517	501 C 3	285,084	GENERAL SUPPORT, VARIOUS PROJECTS, AND SCHOLARSHIPS
(363) YOLO OF DARKE COUNTY INC 653 HICKEY AVENUE VERSAILLES,OH45380	47-4713488	501 C 3	12,000	VARIOUS PROJECTS
(364) YOUNG LIFE PO BOX 520 COLORADO SPRINGS,CO809010520	84-0385934	501 C 3	27,000	VARIOUS PROJECTS
(365) YOUTH WITH A MISSION EL PASO AND JUAREZ 4444 EDGAR PARK AVENUE EL PASO,TX79904	74-2238973	501 C 3	15,000	GENERAL SUPPORT
(366) YOUTH WITH A MISSION SAN DIEGO BAJA PO BOX 5417 CHULA VISTA,CA91912	33-0604992	501 C 3	20,000	GENERAL SUPPORT
(367) YWCA OF DAYTON 141 W THIRD STREET DAYTON,OH45402	31-0537168	501 C 3	42,689	GENERAL SUPPORT AND VARIOUS PROJECTS
(368) ZION EVANGELICAL LUTHERAN CHURCH 5550 MUNGER ROAD DAYTON,OH45459	31-6048068	501 C 3	120,942	GENERAL SUPPORT AND VARIOUS PROJECTS
(369) RELIANT MISSION 11002 LAKE HART DRIVE 100 ORLANDO,FL32832	52-1707002	501 C 3	10,000	GENERAL SUPPORT

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

369

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) FINANCIAL SUPPORT FOR EMPLOYEES OF FUYAO GLASS AMERICA, INC. WHO HAVE APPLIED FOR AND QUALIFY AS HAVING A HARDSHIP UNDER THE GUIDELINES ESTABLISHED BY FUYAO GLASS AMERICA AND THE DAYTON FOUNDATION	49	53,468	0	N/A
(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 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

THE DAYTON FOUNDATION

Employer identification number

31-6027287

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed 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)	340,763 ------------- 0	83,932 ------------- 0	80,391 ------------- 0	0 ------------- 0	20,478 ------------- 0	525,564 ------------- 0	0 ------------- 0
2JOSEPH B BALDASARE CHIEF DEVELOPMENT OFFICER	(i) (ii)	146,532 ------------- 0	0 ------------- 0	13,293 ------------- 0	0 ------------- 0	78 ------------- 0	159,903 ------------- 0	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

THE DAYTON FOUNDATION

Employer identification number

31-6027287

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	54	11,171,326	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.

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

THE DAYTON FOUNDATION

Employer identification number

31-6027287

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE E-MAILED TO THE MEMBERS OF THE GOVERNING BOARD FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	AN INDEPENDENT CONSULTANT CONDUCTS AN EXECUTIVE SALARY AND BENEFITS SURVEY REVIEW UTILIZING DATA FROM THE OHIO GRANTMAKER'S FORUM, THE COUNCIL ON FOUNDATIONS AND OTHER SURVEY DATA FROM AN EXPANSIVE DATABASE. INFORMATION AS WELL AS THE PRESIDENT'S COMPLETION OF CURRENT YEAR STRATEGIC GOALS ARE REVIEWED AND EVALUATED BY THE EXECUTIVE COMPENSATION COMMITTEE TO DETERMINE THE RECOMMENDED COMPENSATION PACKAGE. A SALARY SURVEY IS ALSO COMPLETED ANNUALLY FROM A VARIETY OF COMPARABLE SOURCES, FOR EXAMPLE, COUNCIL ON FOUNDATIONS, EMPLOYERS RESOURCE ASSOCIATION, HAY, OHIO GRANTMAKERS, ETC. BASED UPON THE DATA OBTAINED, THE EXECUTIVE COMPENSATION COMMITTEE APPROVES COMPENSATION RECOMMENDATIONS. THE DAYTON FOUNDATION'S FORMAL PAY PLAN IS ADJUSTED TO REFLECT CURRENT MARKET SALARY SURVEY DATA. ADVANCEMENT THROUGH THE SALARY RANGE IS CONDITIONAL, BASED UPON STAFF'S SUCCESSFUL COMPLETION OF CURRENT YEAR'S STRATEGIC GOALS AND OVERALL ANNUAL PERFORMANCE CRITERIA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	FAS 116 & 117 EXPENSES 6,490,088. FAS 116 & 117 REVENUE -10,796,456. PARTNERSHIP INCOME PER K-1 SCHEDULES 642,103.
FORM 990, PART XII, LINE 2C:	THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR.
FORM 990, PART VIII, LINE 2A:	INTERCOMPANY TRANSFER FROM DAYTON FOUNDATION DEPOSITORY FOR OPERATIONS.
FORM 990, PART VIII, LINE 2B:	ADMINISTRATIVE FEE INCOME FROM RELATED ENTITIES AND AGENT LIABILITY FUNDS.
FORM 990, PART VIII, LINE 2C:	PARTICIPATION FEES (DAYTON-MONTGOMERY COUNTY SCHOLARSHIP FUND).
FORM 990, PART VIII, LINE 2D:	OVERHEAD REIMBURSEMENT AND SUPPORTING ORGANIZATION FEES.
FORM 990, PART VIII, LINE 2E:	TRANSFERS FROM THE OHIO COMMUNITY POOLED ANNUITY TRUST
FORM 990, PART VIII, LINE 11A:	TOTAL INCOME PER FORM 990-T.
FORM 990, PART IX, LINE 24:	THE DAYTON FOUNDATION, AS IT IS KNOWN PUBLICLY, IS COMPOSED OF SEVERAL LEGAL ENTITIES. THE TOTAL ASSETS OF ALL THESE ENTITIES COMPRISE THE ORGANIZATION THAT THE PUBLIC KNOWS AS "THE DAYTON FOUNDATION. LIKEWISE, THE EXPENSES FOR THESE ENTITIES ALSO RESIDE WITH THE DAYTON FOUNDATION, EIN 31-6027287. THE RELATED ENTITIES ARE: DAYTON FOUNDATION DEPOSITORY, EIN 31-1044298 DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC., EIN 31-1330325 DAYTON FOUNDATION PLUS, INC., EIN 54-2101090
FORM 990, PART IX, LINE 24C:	INTERCOMPANY TRANSFERS.
FORM 990, PART IX, LINE 24D:	INSURANCE PREMIUMS ON POLICIES DONATED TO THE DAYTON FOUNDATION.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 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

THE DAYTON FOUNDATION

Employer identification number

31-6027287

Part I

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

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(f) Direct controlling entity
(1) DAYTON FOUNDATION REALTY LLC 1401 S MAIN ST 100 DAYTON,OH45409 31-1777016	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
(2) THE DAYTON FOUNDATION REALTY TOD LLC 1401 S MAIN ST 100 DAYTON,OH45409	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
(3) THE DAYTON FOUNDATION REALTY ONE LLC 1401 S MAIN ST 100 DAYTON,OH45409	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
(4) THE DAYTON FOUNDATION REALTY TWO LLC 1401 S MAIN ST 100 DAYTON,OH45409 20-8251006	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
(5) THE DAYTON FOUNDATION REALTY THREE LLC 1401 S MAIN ST 100 DAYTON,OH45409 26-4526187	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION

Part II

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)DAYTON FOUNDATION DEPOSITORY 1401 S MAIN ST 100 DAYTON,OH45409 31-1044298	COMMUNITY FOUNDATION	OH	501(C)(3)	170(B)(1) (A)(VI)	THE DAYTON FOUNDATION	Yes
(2)THE DAYTON FOUNDATION CHARITABLE ACCOUNTS INC 1401 S MAIN ST 100 DAYTON,OH45409 31-1330325	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	Yes
(3)THE DAYTON FOUNDATION PLUS INC 1401 S MAIN ST 100 DAYTON,OH45409 54-2101090	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	Yes
(4)DAYTON HISTORY 1401 S MAIN ST 100 DAYTON,OH45409 31-6037490	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	Yes
(5)THE OHIO COMMUNITY POOLED ANNUITY TRUST 1401 S MAIN ST 100 DAYTON,OH45409 59-3788888	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	Yes
(6)THE DISABILITY FOUNDATION 1401 S MAIN ST 100 DAYTON,OH45409 31-1725978	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	Yes
(7)GREENER PASTURES FOUNDATION 1401 S MAIN ST 100 DAYTON,OH45409 31-1725746	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	Yes
(8)THE HUNDRED CLUB OF DAYTON 1401 S MAIN ST 100 DAYTON,OH45409 23-7046227	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	Yes
(9)THE HARRY W AND MARGARET MOORE FOUNDATION INC 1401 S MAIN ST 100 DAYTON,OH45409 31-6040186	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	Yes
(10)MORAINE CADDY SCHOLARSHIP FUND 1401 S MAIN ST 100 DAYTON,OH45409 31-1773877	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	Yes
(11)LEARN TO EARN DAYTON 1401 S MAIN ST 100 DAYTON,OH45409 81-0823777	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	Yes

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

Yes

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
(1) DAYTON FOUNDATION DEPOSITORY	Q	541,653	CASH
(2) DAYTON FOUNDATION DEPOSITORY	S	2,051,350	CASH
(3) DAYTON FOUNDATION PLUS INC	S	963,445	CASH
(4) DAYTON FOUNDATION DEPOSITORY	R	321,516	CASH
(5) DAYTON HISTORY	B	779,756	CASH
(6) LEARN TO EARN DAYTON	B	150,125	CASH

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:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	22,062,326	46,066,490
9	Program service revenue (Part VIII, line 2g) .........	999,733	1,019,558
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	35,044,710	20,310,311
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-30,472	-174,779
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	58,076,297	67,221,580
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	23,814,469	23,237,915
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	2,896,981	2,874,155
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 725,717
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	4,650,834	4,584,719
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	31,362,284	30,696,789
19	Revenue less expenses. Subtract line 18 from line 12.......	26,714,013	36,524,791
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	420,208,171	459,671,477
21	Total liabilities (Part X, line 26).............	106,501,103	109,845,888
22	Net assets or fund balances. Subtract line 21 from line 20.....	313,707,068	349,825,589

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 19,325,220 including grants of $ 19,325,220 ) (Revenue $ )
	DESIGNATED AND ADVISED GRANTS TO 501(C)(3) ORGANIZATIONS

4b	(Code: ) (Expenses $ 1,938,468 including grants of $ 1,938,468 ) (Revenue $ )
	SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES

4c	(Code: ) (Expenses $ 1,974,228 including grants of $ 1,974,228 ) (Revenue $ )
	DISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEE

	(Code: ) (Expenses $ 1,954,239 including grants of $ ) (Revenue $ )
	PROGRAM EXPENSES SUCH AS BROCHURES, WEBSITE SERVICES, MAILING COSTS, APPRAISALS AND OTHER COSTS ASSOCIATED WITH CONTRIBUTIONS TO A FUND, AND SIMILAR EXPENSES DIRECTLY RELATED TO THE CHARITABLE PURPOSE OF THE FUND.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 1,954,239 including grants of $ ) (Revenue $ )
4e	Total program service expenses25,192,155

(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	40.00 .......................	X	159,825	0	78
(19) S TRACIE BOSHEARS........................................................................ ASSISTANT TREASURER	40.00 .......................	X	65,453	0	120
(20) MICHELLE LOVELY........................................................................ VP DEVELOPMENT	40.00 .......................	X	133,712	0	0
(21) JEANNE S HOLIHAN........................................................................ ADMINISTRATION VP	40.00 .......................	X	124,723	0	100
(22) NAN-C MOSS VAN........................................................................ VP SCHOLARSHIP SERVICES	40.00 .......................	X	107,639	0	4,851
(23) CHRIS SMITH........................................................................ VP MARKETING & PUBLIC RELATIONS	40.00 .......................	X	102,030	0	4,411
(24) BARBRA STONEROCK........................................................................ COMMUNITY ENGAGEMENT	40.00 .......................	X	124,962	0	600

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,450,044	0	46,492

1	Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTTHE DAYTON FOUNDATION WAS ESTABLISHED IN 1921 AS A COMMUNITY FOUNDATION TO MEET THE CHANGING NEEDS AND IMPROVE THE QUALITY OF LIFE IN THE DAYTON/MIAMI VALLEY REGION AND SERVES AS A VEHICLE FOR INDIVIDUAL, FAMILY, ORGANIZATION AND CORPORATE CHARITABLE GIVING IN THE COMMUNITY. THE ORGANIZATION'S MISSION IS TO STRENGTHEN THE COMMUNITY THROUGH PHILANTHROPY AND LEADERSHIP.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	44
6	Total number of volunteers (estimate if necessary) .............	6	10
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-642,103
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	-642,103

(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	464,177
d	Related organizations		1d	3,335,076
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	42,267,237

g	Noncash contributions included in lines 1a - 1f:$ 11,171,326
h Total. Add lines 1a-1f.......		46,066,490

		Business Code
2a	SEE SCHEDULE O	900099	541,563	541,563
b	SEE SCHEDULE O	900099	383,868	383,868
c	SEE SCHEDULE O	900099	68,127	68,127
d	SEE SCHEDULE O	900099	26,000	26,000
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		1,019,558

3 Investment income (including dividends, interest, and othersimilar amounts) ......			9,392,615			9,392,615
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		10,917,696
b	Less: cost or other basis and sales expenses		0
c	Gain or (loss)		10,917,696
d	Net gain or (loss).....			10,917,696			10,917,696
8a	Gross income from fundraising events (not including $ 464,177of contributions reported on line 1c). See Part IV, line 18 ....
	a		199,400
b	Less: direct expenses ...b		184,533
c	Net income or (loss) from fundraising events..			14,867			14,867
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	CHANGE IN VALUE OF SPLIT INTEREST		900099	452,457	452,457
b	SEE SCHEDULE O		531390	-642,103		-642,103
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			-189,646
12	Total revenue. See Instructions......			67,221,580	1,472,015	-642,103	20,325,178

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	23,184,447	23,184,447
2	Grants and other assistance to domestic individuals. See Part IV, line 22	53,468	53,468
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 ....	1,007,160	98,232	761,887	147,041
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	1,307,990	516,641	461,253	330,096
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	387,032	89,693	207,873	89,466
10	Payroll taxes ...........	171,973	49,912	75,130	46,931
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	44,378		44,378
c	Accounting ...........	59,728		59,728
d	Lobbying ...........	12,300		12,300
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	2,050,405		2,050,405
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	104,824	18,683	66,395	19,746
12	Advertising and promotion ....	33,597			33,597
13	Office expenses .......	104,100	2,592	86,426	15,082
14	Information technology ......	132,845		132,845
15	Royalties ..
16	Occupancy ...........	163,045		163,045
17	Travel ............	12,725	3,059	6,949	2,717
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	98,982	5,891	64,516	28,575
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	10,637		10,637
23	Insurance ...	57,846		57,846
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PROGRAM EXPENSES	1,160,373	1,160,373
b	SEE SCHEDULE O	350,293		350,293
c	SEE SCHEDULE O	59,272		59,272
d	DUES	46,266	300	42,192	3,774
e	All other expenses	83,103	8,864	65,547	8,692
25	Total functional expenses. Add lines 1 through 24e	30,696,789	25,192,155	4,778,917	725,717
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 ........			27,989,214	1	31,575,910
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			6,319,849	3	16,694,455
4	Accounts receivable, net .............			339,223	4	252,356
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,449,252
b	Less: accumulated depreciation	10b	665,817	714,457	10c	783,435
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			384,670,121	12	410,331,615
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			175,307	15	33,706
16	Total assets. Add lines 1 through 15 (must equal line 34)...			420,208,171	16	459,671,477

17	Accounts payable and accrued expenses .....	199,144	17	161,689
18	Grants payable ...	7,477,387	18	6,960,571
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	98,824,572	25	102,723,628
26	Total liabilities. Add lines 17 through 25..	106,501,103	26	109,845,888

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	295,727,686	27	332,003,752
28	Temporarily restricted net assets ...........	11,127,681	28	10,970,136
29	Permanently restricted net assets	6,851,701	29	6,851,701
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	313,707,068	33	349,825,589
34	Total liabilities and net assets/fund balances ........	420,208,171	34	459,671,477