TY 2019 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) CRAIG J BROWN...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(2) DAVID T MILLER...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(3) ANITA J MOORE...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(4) J NORMAN ECKSTEIN...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(5) DR RATNA PALAKODETI...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(6) JAMES R PANCOAST...................................................................... CHAIR, GOVERNING BOARD	0.25 .................	X		0	0
(7) WILLIAM L GILLISPIE...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(8) LISA E HANAUER...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(9) MAUREEN A LYNCH...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(10) MARVA COSBY...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(11) THOMAS J BECKER...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(12) GEORGE E FOREST...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(13) CASSIE BARLOW...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(14) JANICE L CULVER...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(15) JAMES VAUGHN...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(16) MICHAEL M PARKS...................................................................... PRESIDENT/SECRETARY	0.75 .................		X	523,438	21,458
(17) STEPHEN D DARNELL...................................................................... V.P. FINANCE	0.75 .................		X	130,419	14,430

- 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 instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Part I

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

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

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

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

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

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

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

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

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

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

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

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

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

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

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

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

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

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

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

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

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

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


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	20,368,386	22,303,236	41,794,759	19,708,067	29,371,951	133,546,399
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	20,368,386	22,303,236	41,794,759	19,708,067	29,371,951	133,546,399
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)..						16,749,451
6	Public support. Subtract line 5 from line 4.						116,796,948

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	20,368,386	22,303,236	41,794,759	19,708,067	29,371,951	133,546,399
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	772,114	778,655	1,102,656	1,288,175	1,084,866	5,026,466
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						138,572,865

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

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

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

84.290 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

82.440 %

16a

33 1/3% support test—2019. 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—2018. 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—2019. 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—2018. 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) 2019

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) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(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) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(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 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. 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—2018. 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) 2019

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) 2019

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) 2019

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) 2019

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 2019 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-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, 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 2019. 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 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

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) 2019

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

2019

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

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

Special Rules

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

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

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

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

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

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization DAYTON FOUNDATION DEPOSITORY

Part I Contributors	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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

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

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization DAYTON FOUNDATION DEPOSITORY			Employer identification number 31-1044298
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

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 instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Part I

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

		(b) Funds and other accounts
1	Total number at end of year .........	1,794
2	Aggregate value of contributions to (during year)	28,316,683
3	Aggregate value of grants from (during year)	22,035,970
4	Aggregate value at end of year ........	34,114,347

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 FASB 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 FASB 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 FASB 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) 2019

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 ....	184,550	174,978	179,228	171,167	181,955
b	Contributions ...
c	Net investment earnings, gains, and losses	7,681	14,790	9,311	16,677	-2,649
d	Grants or scholarships ...	22,000	3,650	12,000	7,000	6,550
e	Other expenditures for facilities and programs ...					1,589
f	Administrative expenses ....	1,563	1,568	1,561	1,616
g	End of year balance ......	168,668	184,550	174,978	179,228	171,167

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

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

100.000 %

Term endowment SchDMd Bullet

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

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

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

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

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

Part VI

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

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..		0

Schedule D (Form 990) 2019

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
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

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

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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	30,332,164
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) 2019

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	6,947,114
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	265,420
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	265,420
3	Subtract line 2e from line 1..................			3	6,681,694
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	23,677,180
c	Add lines 4a and 4b....................			4c	23,677,180
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	30,358,874

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	4,925,128
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	4,925,128
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	27,903,720
c	Add lines 4a and 4b.....................			4c	27,903,720
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	32,828,848

Part XIII

Supplemental Information

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

Return Reference	Explanation
PART V, LINE 4:	THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO INITIATE, PROMOTE, ORGANIZE, SPONSOR, CONTRIBUTE TO AND GENERALLY FURTHER CHARITABLE, EDUCATIONAL, CIVIC, RELIGIOUS AND COMMUNITY ACTIVITIES, UNDERTAKINGS AND INSTITUTIONS.
PART X, LINE 2:	THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2020. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2017 THROUGH 2019 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 23,677,180.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FAS 116 & 117 EXPENSES 27,903,720.

Schedule D (Form 990) 2019

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

2019

Open to Public Inspection

Name of the organization
DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Part I

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

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

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

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

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

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

YesNo

If "Yes," list the 10 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) 2019

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 DAYTON WARRIOR SOFTBALL EXHIBITION (event type)	(b) Event #2 PAUL DAVID BACH SCHOLARSHIP (event type)	(c) Other events 3 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	17,498	6,177	7,068	30,743
2	Less: Contributions . . . .	1,000	6,177	7,068	14,245
3	Gross income (line 1 minus line 2) . . . . . .	16,498			16,498

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .	16,498

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) 2019

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) 2019

Additional Data

Software ID:
Software Version:

- TIN:

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

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

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

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

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

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
DAYTON FOUNDATION DEPOSITORY

Employer identification number
31-1044298

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 4LIFE WORSHIP PO BOX 846 FRANKLIN,OH45005	46-2341420	501(C)(3)	29,900	GENERAL SUPPORT AND VARIOUS PROJECTS
(2) A SPECIAL WISH FOUNDATION INC-DAYTON CHAPTER 741 VALLEY STREET DAYTON,OH45404	31-1234314	501(C)(3)	9,950	GENERAL SUPPORT AND VARIOUS PROJECTS
(3) ABWE FOUNDATION PO BOX 8585 HARRISBURG,PA17105	23-2913381	501(C)(3)	12,300	GENERAL SUPPORT
(4) ACE - AMERICAN CARIBBEAN EXPERIENCE PO BOX 566263 ATLANTA,GA31156	01-0608595	501(C)(3)	20,000	GENERAL SUPPORT
(5) ADRIEL SCHOOL PO BOX 188 WEST LIBERTY,OH43357	34-4476330	501(C)(3)	10,000	GENERAL SUPPORT
(6) ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL 12501 OLD COLUMBIA PIKE SILVER SPRINGS,MD20904	52-1314847	501(C)(3)	6,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(7) AIR CAMP INC PO BOX 752332 DAYTON,OH45475	27-2186089	501(C)(3)	13,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(8) AIR FORCE MUSEUM FOUNDATION INC PO BOX 1903 DAYTON,OH45433	31-0668800	501(C)(3)	505,955	GENERAL SUPPORT AND VARIOUS PROJECTS
(9) AKRON COMMUNITY FOUNDATION 345 W CEDAR STREET AKRON,OH443072407	34-1087615	501(C)(3)	5,400	CRAINE'S CREW
(10) ALEY UNITED METHODIST CHURCH 4143 KEMP ROAD BEAVERCREEK,OH45431	31-0967411	501(C)(3)	30,450	GENERAL SUPPORT AND BUILDING FUND
(11) ALZHEIMER'S ASSOCIATION 31 W WHIPP ROAD DAYTON,OH45459	31-1031867	501(C)(3)	53,972	GENERAL SUPPORT AND VARIOUS PROJECTS
(12) AMATEUR ATHLETIC UNION OF THE UNITED STATES PO BOX 68207 INDIANAPOLIS,IN46268	35-6057862	501(C)(3)	10,000	OS BULLDOGS
(13) AMERICAN CANCER SOCIETY 4540 COOPER ROAD CINCINNATI,OH45242	34-0726080	501(C)(3)	13,677	GENERAL SUPPORT AND VARIOUS PROJECTS
(14) AMERICAN FREEDOM LAW CENTER (AFLC) 3000 GREEN ROAD 131098 ANN ARBOR,MI48113	45-2734488	501(C)(3)	17,500	GENERAL SUPPORT
(15) AMERICAN HEART ASSOCIATION INC 1313 W DOROTHY LANE DAYTON,OH45409	13-5613797	501(C)(3)	17,390	GENERAL SUPPORT AND VARIOUS PROJECTS
(16) AMERICAN INDIAN COLLEGE FUND 8333 GREENWOOD BOULEVARD DENVER,CO80221	52-1573446	501(C)(3)	10,950	GENERAL SUPPORT AND VARIOUS PROJECTS
(17) AMERICAN RED CROSS 2111 DANA AVENUE CINCINNATI,OH45207	31-0536641	501(C)(3)	11,600	GENERAL SUPPORT AND VARIOUS PROJECTS
(18) AMERICAN RED CROSS NATIONAL HEADQUARTERS PO BOX 37243 WASHINGTON,DC20013	53-0196605	501(C)(3)	10,180	GENERAL SUPPORT AND VARIOUS PROJECTS
(19) AMERICAN RED CROSS ALLEN COUNTY CHAPTER 610 S COLLETT STREET LIMA,OH458053298	53-0196605	501(C)(3)	111,369	GENERAL SUPPORT
(20) AMERICAN RED CROSS DAYTON AREA CHAPTER 370 W FIRST STREET DAYTON,OH45402	31-0537493	501(C)(3)	159,005	GENERAL SUPPORT AND VARIOUS PROJECTS
(21) AMERICAN VETERANS HERITAGE CENTER INC PO BOX 1366 FAIRBORN,OH45324	31-1745649	501(C)(3)	13,064	VARIOUS PROJECTS
(22) AMERICARES FOUNDATION INC 88 HAMILTON AVENUE STAMFORD,CT06902	06-1008595	501(C)(3)	8,715	GENERAL SUPPORT AND VARIOUS PROJECTS
(23) ANCHOR POINT MINISTRY INC 1079 JAYROGERS COURT TRAVERSE CITY,MI49696	20-4858527	501(C)(3)	6,100	GENERAL SUPPORT
(24) ANDERSON HILLS UNITED METHODIST CHURCH 7663 FIVE MILE ROAD CINCINNATI,OH45230	31-0630438	501(C)(3)	8,000	GENERAL SUPPORT
(25) ANNUNCIATION GREEK ORTHODOX CHURCH 500 BELMONTE PARK NORTH DAYTON,OH45405	31-0615972	501(C)(3)	39,060	GENERAL SUPPORT AND VARIOUS PROJECTS
(26) ANTIOCH CHURCH IN THE COUNTRYSIDE 1618B DEERFIELD ROAD LEBANON,OH45036	31-1639633	501(C)(3)	11,850	GENERAL SUPPORT
(27) APEX COMMUNITY CHURCH 5200 FAR HILLS AVENUE DAYTON,OH45429	30-0018763	501(C)(3)	5,800	GENERAL SUPPORT
(28) ARCHBISHOP ALTER HIGH SCHOOL 940 E DAVID ROAD KETTERING,OH45429	31-0652528	SCHOOL	30,085	GENERAL SUPPORT AND VARIOUS PROJECTS
(29) ARCHDIOCESE OF CINCINNATI 100 E EIGHTH STREET CINCINNATI,OH45202	31-0538501	501(C)(3)	9,910	GENERAL SUPPORT AND VARIOUS PROJECTS
(30) ARMSTRONG CHAPEL UNITED METHODIST CHURCH 5125 DRAKE ROAD CINCINNATI,OH452433999	31-0645414	501(C)(3)	15,050	GENERAL SUPPORT
(31) ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE 310 W MONUMENT AVENUE THIRD FLOOR DAYTON,OH45402	31-1120194	501(C)(3)	26,100	GENERAL SUPPORT AND VARIOUS PROJECTS
(32) ARTHUR G JAMES CANCER HOSPITAL & RICHARD J SOLOVE RESEARCH INST FDN 1480 W LANE AVENUE COLUMBUS,OH43221	31-1301428	501(C)(3)	8,225	GENERAL SUPPORT AND VARIOUS PROJECTS
(33) ASPIRE CHURCH 51 BEST STREET DAYTON,OH45405	31-1255781	501(C)(3)	14,100	GENERAL SUPPORT
(34) ATRIUM MEDICAL CENTER FOUNDATION ONE MEDICAL CENTER DRIVE MIDDLETOWN,OH450051006	31-1079213	501(C)(3)	5,250	GENERAL SUPPORT AND LYMPHEDEMA GARMENTS
(35) AUNT FLOW NON PROFIT 922 BEXLEY DRIVE PERRYSBURG,OH43551	82-1360748	501(C)(3)	17,710	VARIOUS PROJECTS
(36) BACK 2 BACK MINISTRIES INC PO BOX 70 MASON,OH45040	31-1468516	501(C)(3)	6,200	GENERAL SUPPORT AND VARIOUS PROJECTS
(37) BAINBRIDGE ISLAND LAND TRUST PO BOX 10144 BAINBRIDGE ISLAND,WA98110	91-1439338	501(C)(3)	67,200	VARIOUS PROJECTS
(38) BAY DE NOC COMMUNITY COLLEGE 2001 N LINCOLN ROAD ESCANABA,MI49829	38-1711021	SCHOOL	12,000	VARIOUS PROJECTS
(39) BELIEVERS CHRISTIAN FELLOWSHIP CHURCH 3010 MCCALL STREET DAYTON,OH45417	26-0110393	501(C)(3)	6,275	GENERAL SUPPORT AND VARIOUS PROJECTS
(40) BELMONT UNITED METHODIST CHURCH 2701 S SMITHVILLE ROAD DAYTON,OH45420	31-6001101	501(C)(3)	12,700	GENERAL SUPPORT AND VARIOUS PROJECTS
(41) BETH ABRAHAM SYNAGOGUE 305 SUGAR CAMP CIRCLE DAYTON,OH45409	31-0550821	501(C)(3)	18,410	GENERAL SUPPORT AND VARIOUS PROJECTS
(42) BETHEL COLLEGE 300 E 27TH STREET NORTH NEWTON,KS67117		SCHOOL	35,000	GENERAL SUPPORT AND BUILD WEBSITE
(43) BETHLEHEM LUTHERAN CHURCH 1240 S MAPLE AVENUE FAIRBORN,OH453243600	31-0729602	501(C)(3)	6,500	DIRECTIONS GIVEN TO TOM SMITH
(44) BISHOP LEIBOLD SCHOOL 6666 N SPRINGBORO PIKE DAYTON,OH454493499	31-0848796	SCHOOL	17,050	GENERAL SUPPORT AND BUILD WEBSITE
(45) BLUFFTON UNIVERSITY 1 UNIVERSITY DRIVE BLUFFTON,OH45817	34-4428207	SCHOOL	25,000	VARIOUS PROJECTS
(46) B'NAI TORAH CONGREGATION 6261 SW 18TH STREET BOCA RATON,FL33433	59-1713099	501(C)(3)	10,963	VARIOUS PROJECTS
(47) BOGG MINISTRIES 9095 WASHINGTON CHURCH ROAD MIAMISBURG,OH45342	27-2107481	501(C)(3)	8,453	GENERAL SUPPORT AND VARIOUS PROJECTS
(48) BOOKWALLAH ORGANIZATION 319 N ALBANY AVENUE CHICAGO,IL60612	27-1849394	501(C)(3)	11,000	GENERAL SUPPORT
(49) BOY SCOUTS OF AMERICA TECUMSEH COUNCIL 326 S THOMPSON AVENUE SPRINGFIELD,OH455061145	31-0536966	501(C)(3)	12,525	GENERAL SUPPORT
(50) BRADLEY UNIVERSITY 1501 W BRADLEY AVENUE PEORIA,IL61625	37-0661494	SCHOOL	15,000	GENERAL SUPPORT AND SCHOOL OF BUSINESS ADMIN
(51) BRENTWOOD BAPTIST CHURCH 7777 CONCORD ROAD BRENTWOOD,TN37027	62-1827163	501(C)(3)	10,000	FOR CHURCH AT AVENUE SOUTH
(52) BRIGID'S PATH INC 3601 S DIXIE HIGHWAY KETTERING,OH45439	47-1200761	501(C)(3)	103,275	GENERAL SUPPORT AND VARIOUS PROJECTS
(53) BUCKNER INTERNATIONAL 700 N PEARL STREET SUITE 1200 DALLAS,TX75201	75-0891443	501(C)(3)	10,000	GENERAL SUPPORT
(54) BUILDING BRIDGES INC 3501 MERRIMAC AVENUE DAYTON,OH45405	23-7385526	501(C)(3)	11,145	GENERAL SUPPORT
(55) CALIFORNIA INSTITUTE OF THE ARTS 24700 MCBEAN PARKWAY VALENCIA,CA91355	95-6102146	SCHOOL	25,000	GENERAL SUPPORT
(56) CAMPING AND EDUCATION FOUNDATION 3515 MICHIGAN AVENUE 1 CINCINNATI,OH45208	31-0650653	501(C)(3)	40,000	GENERAL SUPPORT
(57) CAMPUS CRUSADE FOR CHRISTCRU PO BOX 628222 ORLANDO,FL32832	95-6006173	501(C)(3)	56,785	GENERAL SUPPORT AND VARIOUS PROJECTS
(58) CANAAN MISSIONARY BAPTIST CHURCH 5191 HOOVER AVENUE DAYTON,OH45417	31-1681536	501(C)(3)	7,920	GENERAL SUPPORT
(59) CANCER ASSOCIATION OF MERCER COUNTY 218 N MAIN STREET CELINA,OH45822	34-1849030	501(C)(3)	11,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(60) CARROLL HIGH SCHOOL 4524 LINDEN AVENUE DAYTON,OH45432	31-0641401	SCHOOL	50,703	GENERAL SUPPORT AND VARIOUS PROJECTS
(61) CASTINE CHURCH 624 US 127 ARCANUM,OH45304	23-7387746	501(C)(3)	9,700	GENERAL SUPPORT
(62) CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC 100 E EIGHTH STREET SECOND FLOOR CINCINNATI,OH45202	46-5162928	501(C)(3)	62,806	GENERAL SUPPORT AND VARIOUS PROJECTS
(63) CATHOLIC DIOCESE OF COLUMBUS 197 E GAY STREET COLUMBUS,OH43215	31-4379603	501(C)(3)	10,000	COVID 19 SEMINARIAN ASSISTANCE PLA
(64) CATHOLIC MINISTRIES APPEAL OF THE ARCHDIOCESE OF CINCINNATI OH 100 E EIGHTH STREET CINCINNATI,OH45202	31-0538501	501(C)(3)	31,812	GENERAL SUPPORT AND VARIOUS PROJECTS
(65) CATHOLIC RELIEF SERVICES PO BOX 17152 BALTIMORE,MD21297	13-5563422	501(C)(3)	23,474	GENERAL SUPPORT AND VARIOUS PROJECTS
(66) CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 W RIVERVIEW AVENUE DAYTON,OH45402	31-0536645	501(C)(3)	210,279	GENERAL SUPPORT AND VARIOUS PROJECTS
(67) CENTER FOR NEUROLOGICAL DEVELOPMENT INC 78 W MAIN STREET BURKETTSVILLE,OH45310	34-1435371	501(C)(3)	12,000	GENERAL SUPPORT AND COURAGE TO LIVE FUN WALK
(68) CENTERVILLE CHRISTIAN FELLOWSHIP 700 E SPRING VALLEY PIKE CENTERVILLE,OH45458	31-1420999	501(C)(3)	6,000	MISSION SUPPORT
(69) CENTERVILLE COMMUNITY CHURCH 10688 DAYTON LEBANON PIKE DAYTON,OH45458	31-0913649	501(C)(3)	44,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(70) CENTERVILLE SEVENTH DAY ADVENTIST CHURCH 456 W SPRING VALLEY PIKE CENTERVILLE,OH45458	31-0628074	501(C)(3)	42,900	GENERAL SUPPORT AND VARIOUS PROJECTS
(71) CENTERVILLE UNITED METHODIST CHURCH DBA RESTORATION CHURCH 63 E FRANKLIN STREET CENTERVILLE,OH454595952	12-3456779	501(C)(3)	5,200	GENERAL SUPPORT AND VARIOUS PROJECTS
(72) CENTRAL MIDWEST BALLET 2831 PARMENTER STREET MIDDLETON,WI53562	47-4029115	501(C)(3)	5,500	GENERAL SUPPORT
(73) CENTRAL PRESBYTERIAN CHURCH 4699 LAMME ROAD DAYTON,OH45439	31-0549042	501(C)(3)	12,700	GENERAL SUPPORT AND VARIOUS PROJECTS
(74) CHABAD CENTER OF DAYTON 2001 FAR HILLS AVENUE DAYTON,OH45419	31-1369732	501(C)(3)	6,160	GENERAL SUPPORT
(75) CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL 505 S LUDLOW STREET DAYTON,OH454029847	31-0832408	SCHOOL	64,107	GENERAL SUPPORT AND VARIOUS PROJECTS
(76) CHILDREN OF THE NIGHT 3450 CAHUENGA BOULEVARD W SUITE 602 602 LOS ANGELES,CA90068	95-3130408	501(C)(3)	6,000	GENERAL SUPPORT
(77) CHILDREN'S HOME SOCIETY OF WEST VIRGINIA PO BOX 2942 CHARLESTON,WV25330		501(C)(3)	20,000	GENERAL SUPPORT
(78) CHILDREN'S HUNGER ALLIANCE 1105 SCHROCK ROAD SUITE 505 COLUMBUS,OH432291146	23-7303509	501(C)(3)	10,000	AFTER SCHOOL MEAL PROGRAM
(79) CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH SALT LAKE CITY,UT84101	87-0387205	501(C)(3)	50,000	SPEEDWAY LLC MIRACLE TOURNAMENT
(80) CHOICES INC 1785 BIG HILL ROAD DAYTON,OH45439	31-1180182	501(C)(3)	6,478	GENERAL SUPPORT
(81) CHRIST COMMISSION TEMPLE 155 N MAIN STREET CAMDEN,OH45311	80-0787514	501(C)(3)	5,400	GENERAL SUPPORT
(82) CHRIST EPISCOPAL CHURCH 20 W FIRST STREET DAYTON,OH454021269	31-0549097	501(C)(3)	13,018	GENERAL SUPPORT AND VARIOUS PROJECTS
(83) CHRIST EPISCOPAL CHURCH 409 E HIGH STREET SPRINGFIELD,OH45505	31-0561483	501(C)(3)	10,861	GENERAL SUPPORT AND VARIOUS PROJECTS
(84) CHRIST UNITED METHODIST CHURCH 3440 SHROYER ROAD KETTERING,OH454292612	31-0565422	501(C)(3)	90,570	GENERAL SUPPORT AND VARIOUS PROJECTS
(85) CHRISTIAN AND MISSIONARY ALLIANCE 8595 EXPLORER DRIVE COLORADO SPRINGS,CO80920	13-1623940	501(C)(3)	5,100	GENERAL SUPPORT
(86) CHRISTIAN LIFE CENTER 3489 LITTLE YORK ROAD DAYTON,OH454141746	31-1050608	501(C)(3)	41,401	GENERAL SUPPORT AND VARIOUS PROJECTS
(87) CHRISTWALK CHURCH 2920 BAILY ROAD FERNANDINA BEACH,FL32034	59-3276781	501(C)(3)	14,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(88) CHURCH OF THE ASCENSION 2025 WOODMAN DRIVE DAYTON,OH45420	31-0588216	501(C)(3)	18,185	GENERAL SUPPORT AND VARIOUS PROJECTS
(89) CHURCH OF THE CROSS UNITED METHODIST 3121 WILMINGTON PIKE DAYTON,OH454294003	31-0656114	501(C)(3)	29,750	GENERAL SUPPORT AND VARIOUS PROJECTS
(90) CHURCH OF THE HOLY ANGELS 1322 BROWN STREET DAYTON,OH45409	31-0537132	501(C)(3)	14,416	GENERAL SUPPORT AND VARIOUS PROJECTS
(91) CHURCH OF THE INCARNATION 55 WILLIAMSBURG LANE CENTERVILLE,OH45459	31-0596260	501(C)(3)	67,920	GENERAL SUPPORT AND VARIOUS PROJECTS
(92) CHURCH OF THE SAVIOR UNITED METHODIST 8005 PFEIFFER ROAD CINCINNATI,OH45242	31-0948163	501(C)(3)	5,100	GENERAL SUPPORT
(93) CINCINNATI INSTITUTE OF FINE ARTS AKA ARTSWAVE PO BOX 645582 CINCINNATI,OH45264	31-0537138	501(C)(3)	6,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(94) CINCINNATI PUBLIC RADIO 1223 CENTRAL PARKWAY CINCINNATI,OH45214	31-1410636	501(C)(3)	26,685	GENERAL SUPPORT AND VARIOUS PROJECTS
(95) CINCINNATI THERAPEUTIC RIDING AND HORSEMANSHIP 1342 STATE ROUTE 50 MILFORD,OH45150	31-1122134	501(C)(3)	11,000	GENERAL SUPPORT AND IT IMPROVEMENTS
(96) CITY GOSPEL MISSION 1805 DALTON AVENUE CINCINNATI,OH45214	31-0538515	501(C)(3)	16,300	GENERAL SUPPORT AND VARIOUS PROJECTS
(97) CITYHEART CORPORATION 20 W FIRST STREET DAYTON,OH45402	47-3638898	501(C)(3)	13,565	GENERAL SUPPORT AND VARIOUS PROJECTS
(98) CITYWIDE DEVELOPMENT CORPORATION 8 N MAIN STREET DAYTON,OH454021904	31-0885010	501(C)(3)	13,682	GENERAL SUPPORT
(99) CLEVELAND CLINIC FOUNDATION 9500 EUCLID AVENUE CLEVELAND,OH44195	34-0714585	501(C)(3)	8,125	GENERAL SUPPORT
(100) CLEVELAND ORCHESTRA 11001 EUCLID AVENUE CLEVELAND,OH44107	34-0714468	501(C)(3)	12,500	GENERAL SUPPORT AND ORCHESTRA PREVENTION
(101) CLOTHES THAT WORK 1133 S EDWIN C MOSES BOULEVARD DAYTON,OH45417	31-1575093	501(C)(3)	5,700	GENERAL SUPPORT AND VARIOUS PROJECTS
(102) COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1776 WILLIAMSBURG,VA23187	54-0505888	501(C)(3)	23,185	GENERAL SUPPORT AND VARIOUS PROJECTS
(103) COLUMBIA - GREENE COMMUNITY FOUNDATION 4400 ROUTE 23 HUDSON,NY12534	22-2308614	501(C)(3)	8,500	VARIOUS PROJECTS
(104) COMMUNITY MERCY HEALTH PARTNERS PO BOX 688 SPRINGFIELD,OH45501	31-0785684	501(C)(3)	10,000	BEN JACKSON MEMORIAL FUND
(105) COMPASSION INTERNATIONAL 12290 VOYAGER PARKWAY COLORADO SPRINGS,CO80921	36-2423707	501(C)(3)	32,370	GENERAL SUPPORT AND VARIOUS PROJECTS
(106) CONCORDIA LUTHERAN CHURCH 250 E PEACH ORCHARD OAKWOOD,OH45419	31-6001633	501(C)(3)	23,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(107) CONSERVATIVE SYNAGOGUE INC 30 HILLSPOINT ROAD WESTPORT,CT06880	06-1203591	501(C)(3)	36,475	GENERAL SUPPORT
(108) COOPERATIVE FOR EDUCATIONAL DEVELOPMENT INC 2300 MONTANA AVENUE SUITE 301 CINCINNATI,OH45211	31-1545464	501(C)(3)	5,350	GENERAL SUPPORT
(109) COVENANT HOUSE PO BOX 731 NEW YORK,NY101080900	13-2725416	501(C)(3)	12,220	GENERAL SUPPORT AND VARIOUS PROJECTS
(110) COVENANT PRESBYTERIAN CHURCH 415 N MAIN STREET SPRINGBORO,OH45066	31-1324159	501(C)(3)	9,675	GENERAL SUPPORT
(111) COVENANT PRESBYTERIAN CHURCH 1000 E MOREHEAD STREET CHARLOTTE,NC28204	56-1855739	501(C)(3)	17,833	GENERAL SUPPORT
(112) CROSS INTERNATIONAL CATHOLIC OUTREACH 2700 N MILITARY TRAIL SUITE 240 BOCA RATON,FL334273908	65-1156061	501(C)(3)	6,050	GENERAL SUPPORT AND VARIOUS PROJECTS
(113) CROSSROADS COMMUNITY CHURCH 3500 MADISON ROAD CINCINNATI,OH45209	31-1442447	501(C)(3)	47,700	GENERAL SUPPORT
(114) CULTURE WORKS P O BOX 706 DAYTON,OH45409	23-7412338	501(C)(3)	40,880	GENERAL SUPPORT AND VARIOUS PROJECTS
(115) CUREPSP 1216 BROADWAY FLOOR 2 NEW YORK,NY10001	52-1704978	501(C)(3)	70,795	RESEARCH ONLY
(116) DANA FARBER CANCER INSTITUTE INC PO BOX 970002 BOSTON,MA022970002	04-2263040	501(C)(3)	5,150	GENERAL SUPPORT AND VARIOUS PROJECTS
(117) DAVID'S UNITED CHURCH OF CHRIST 170 W DAVID ROAD KETTERING,OH45429	31-1594275	501(C)(3)	6,750	GENERAL SUPPORT AND VARIOUS PROJECTS
(118) DAYBREAK 605 S PATTERSON BOULEVARD DAYTON,OH45402	31-0864474	501(C)(3)	61,598	GENERAL SUPPORT AND VARIOUS PROJECTS
(119) DAYSPRING MINISTRIES 3182 RODENBECK DRIVE BEAVERCREEK,OH45432	41-2099568	501(C)(3)	5,760	GENERAL SUPPORT
(120) DAYTON AREA LEAGUE OF WOMEN VOTERS EDUCATION FUND 127 N LUDLOW STREET DAYTON,OH45402	31-1041844	501(C)(3)	27,405	GENERAL SUPPORT AND VARIOUS PROJECTS
(121) DAYTON CHILDREN'S HOSPITAL ONE CHILDRENS PLAZA DAYTON,OH45404	31-0672132	501(C)(3)	5,250	VARIOUS PROJECTS
(122) DAYTON CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLAZA DAYTON,OH45404	31-1045247	501(C)(3)	208,892	GENERAL SUPPORT AND VARIOUS PROJECTS
(123) DAYTON CONTEMPORARY DANCE COMPANY 840 GERMANTOWN STREET DAYTON,OH45402	23-7220259	501(C)(3)	25,997	GENERAL SUPPORT AND VARIOUS PROJECTS
(124) DAYTON CRAYONS TO CLASSROOMS 1750 WOODMAN DRIVE DAYTON,OH45420	26-1594574	501(C)(3)	9,558	GENERAL SUPPORT AND VARIOUS PROJECTS
(125) DAYTON HISTORY 1000 CARILLON BOULEVARD DAYTON,OH454092023	31-6037490	501(C)(3)	880,910	GENERAL SUPPORT AND VARIOUS PROJECTS
(126) DAYTON METRO LIBRARY FOUNDATION 215 E THIRD STREET DAYTON,OH45402	35-2511884	501(C)(3)	22,850	GENERAL SUPPORT AND VARIOUS PROJECTS
(127) DAYTON PEACE MUSEUM PO BOX 294 DAYTON,OH45409	30-0207231	501(C)(3)	10,204	GENERAL SUPPORT AND VARIOUS PROJECTS
(128) DAYTON PERFORMING ARTS ALLIANCE 126 N MAIN STREET SUITE 210 DAYTON,OH45402	31-6000101	501(C)(3)	492,064	GENERAL SUPPORT AND VARIOUS PROJECTS
(129) DAYTON PUBLIC RADIO-WDPR 126 N MAIN STREET SUITE 110 DAYTON,OH45402	31-1007460	501(C)(3)	139,758	GENERAL SUPPORT AND VARIOUS PROJECTS
(130) DAYTON REGIONAL STEM SCHOOL 1724 WOODMAN DRIVE KETTERING,OH45420	26-2955857	SCHOOL	7,600	GENERAL SUPPORT
(131) DAYTON RIGHT TO LIFE FOUNDATION 425 N FINDLAY STREET DAYTON,OH45404	31-0918872	501(C)(3)	14,134	GENERAL SUPPORT AND VARIOUS PROJECTS
(132) DAYTON VISUAL ARTS CENTER AKA CONTEMPORARY DAYTON 118 N JEFFERSON STREET DAYTON,OH45402	31-1332017	501(C)(3)	10,672	GENERAL SUPPORT AND VARIOUS PROJECTS
(133) DEFENSE ORIENTATION CONFERENCE ASSOCIATION 9245 OLD KEENE MILL ROAD SUITE 100 BURKE,VA22015	53-0227059	501(C)(3)	7,645	GENERAL SUPPORT AND VARIOUS PROJECTS
(134) DENISON UNIVERSITY PO BOX 716 GRANVILLE,OH43023	31-4379459	SCHOOL	7,200	GENERAL SUPPORT AND VARIOUS PROJECTS
(135) DIABETES DAYTON 2555 S DIXIE DRIVE SUITE 112 KETTERING,OH45409	31-6084147	501(C)(3)	10,900	GENERAL SUPPORT
(136) DILLARD UNITED METHODIST CHURCH PO BOX 463 DILLARD,GA30537	58-1540507	501(C)(3)	5,500	GENERAL SUPPORT
(137) DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN,MD21741	13-3433452	501(C)(3)	56,254	GENERAL SUPPORT AND VARIOUS PROJECTS
(138) DOMINICAN SANTA CRUZ HOSPITAL FOUNDATION 1555 SOQUEL AVENUE SANTA CRUZ,CA95065	94-2450442	501(C)(3)	10,000	KATZ CANCER RESOURCE CENTER
(139) DUCKS UNLIMITED INC ONE WATERFOWL WAY MEMPHIS,TN38120	13-5643799	501(C)(3)	25,000	GENERAL SUPPORT
(140) EAGLE ALLIANCE CHURCH PO BOX 254 ZIONSVILLE,IN46077	35-1952000	501(C)(3)	18,000	GENERAL SUPPORT
(141) EAST END COMMUNITY SERVICES CORPORATION 624 XENIA AVENUE DAYTON,OH454101826	31-1508554	501(C)(3)	39,875	GENERAL SUPPORT AND COVID FAMILY SUPPORT
(142) ELIZABETH'S NEW LIFE CENTER 2201 N MAIN STREET DAYTON,OH45405	31-1381901	501(C)(3)	105,222	GENERAL SUPPORT AND VARIOUS PROJECTS
(143) EMMANUEL CATHOLIC CHURCH 149 FRANKLIN STREET DAYTON,OH45402	31-0537482	501(C)(3)	9,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(144) EMMANUEL LUTHERAN CHURCH 4865 WILMINGTON PIKE KETTERING,OH45440	31-0838106	501(C)(3)	81,703	GENERAL SUPPORT AND VARIOUS PROJECTS
(145) EPIPHANY LUTHERAN CHURCH 6430 FAR HILLS AVENUE CENTERVILLE,OH454592726	31-0709145	501(C)(3)	10,252	GENERAL SUPPORT AND VARIOUS PROJECTS
(146) EPISCOPAL RELIEF AND DEVELOPMENT PO BOX 7058 MERRIFIELD,VA221167058	73-1635264	501(C)(3)	10,300	GENERAL SUPPORT
(147) EQUESTRIAN THERAPY PROGRAM 22532 BOWSHER ROAD CRIDERSVILLE,OH45806	34-1376159	501(C)(3)	5,160	GENERAL SUPPORT
(148) ERLANGER UNITED METHODIST CHURCH 31 COMMONWEALTH AVENUE ERLANGER,KY41018	61-0932188	501(C)(3)	19,000	GENERAL SUPPORT AND SCHOLARSHIP
(149) ETHNOS360 FKA NEW TRIBES MISSION 312 W FIRST STREET SANFORD,FL32771	39-6024926	501(C)(3)	1,258,954	GENERAL SUPPORT AND VARIOUS PROJECTS
(150) EVANS SCHOLARS FOUNDATION 2501 PATRIOT BOULEVARD GLENVIEW,IL60026	36-2867141	501(C)(3)	27,133	GENERAL SUPPORT AND VARIOUS PROJECTS
(151) FAIRCREEK CHURCH 2400 FAIRCREEK RIDGE DRIVE FAIRBORN,OH45324	31-0568456	501(C)(3)	9,600	GENERAL SUPPORT AND VARIOUS PROJECTS
(152) FAIRHAVEN CHURCH 637 E WHIPP ROAD DAYTON,OH45459	31-0796597	501(C)(3)	1,762,013	GENERAL SUPPORT AND VARIOUS PROJECTS
(153) FAIRMONT PRESBYTERIAN CHURCH 3705 FAR HILLS AVENUE DAYTON,OH45429	31-0588217	501(C)(3)	109,854	GENERAL SUPPORT AND VARIOUS PROJECTS
(154) FAITH REFORMED CHURCH 1139 E FRONT STREET TRAVERSE CITY,MI49686	38-2072190	501(C)(3)	18,000	GENERAL SUPPORT
(155) FAMILY VIOLENCE PREVENTION CENTER OF GREENE COUNTY 380 BELLBROOK AVENUE XENIA,OH453853638	31-0992401	501(C)(3)	7,350	GENERAL SUPPORT AND VARIOUS PROJECTS
(156) FEEDING AMERICA 35 E WACKER DRIVE SUITE 2000 CHICAGO,IL60601	36-3673599	501(C)(3)	8,591	GENERAL SUPPORT
(157) FELLOWSHIP FOR THE PERFORMING ARTS 630 9TH AVENUE SUITE 1409 NEW YORK,NY100363741	52-1739276	501(C)(3)	14,000	GENERAL SUPPORT
(158) FIDELITY INVESTMENTS CHARITABLE GIFT FUND 82 DEVONSHIRE STREET BOSTON,MA021099745	11-0303001	501(C)(3)	36,148	ROBERT BARKER GIVING FUND
(159) FIELDS OF GRACE WORSHIP CENTER 326 OLD TROY PIKE SR 41 COVINGTON,OH45318	30-0692026	501(C)(3)	17,500	GENERAL SUPPORT
(160) FINLANDIA UNIVERSITY 601 QUINCY STREET HANCOCK,MI49930	38-1359570	SCHOOL	15,000	GENERAL SUPPORT
(161) FIRST BAPTIST CHURCH OF DAYTON 111 W MONUMENT AVENUE DAYTON,OH45402	31-0562823	501(C)(3)	10,100	GENERAL SUPPORT AND VARIOUS PROJECTS
(162) FIRST BAPTIST CHURCH OF ORLANDO 3000 S JOHN YOUNG PARKWAY ORLANDO,FL32805	59-0696287	501(C)(3)	13,000	GENERAL SUPPORT
(163) FIRST CHURCH OF GOD 760 FARMERSVILLE GERMANTOWN PIKE GERMANTOWN,OH45327	31-6043388	501(C)(3)	28,725	GENERAL SUPPORT AND VARIOUS PROJECTS
(164) FIRST CHURCH OF THE OPEN BIBLE 4990 OLD TROY PIKE HUBER HEIGHTS,OH45424	31-6055725	501(C)(3)	14,671	GENERAL SUPPORT AND VARIOUS PROJECTS
(165) FIRST PRESBYTERIAN CHURCH 2910 CENTRAL AVENUE MIDDLETOWN,OH45044	31-0599435	501(C)(3)	12,560	GENERAL SUPPORT AND VARIOUS PROJECTS
(166) FIRST PRESBYTERIAN CHURCH OF ANN ARBOR 1432 WASHTENAW AVENUE ANN ARBOR,MI48104	38-1360543	501(C)(3)	5,500	GENERAL SUPPORT
(167) FIRST PRESBYTERIAN CHURCH OF BONITA SPRINGS 9751 BONITA BEACH ROAD SE BONITA SPRINGS,FL34135	59-1622501	501(C)(3)	14,260	GENERAL SUPPORT AND VARIOUS PROJECTS
(168) FIRST PRESBYTERIAN CHURCH OF ESCANABA 819 FIRST AVENUE S ESCANABA,MI49829	38-1398844	501(C)(3)	19,440	GENERAL SUPPORT
(169) FIRST PRESBYTERIAN CHURCH OF PLYMOUTH 701 CHURCH STREET PLYMOUTH,MI48170	38-1601520	501(C)(3)	17,290	GENERAL SUPPORT AND VARIOUS PROJECTS
(170) FIRST UNITED METHODIST CHURCH 60 E NORTH STREET SPRINGBORO,OH45066	31-0946065	501(C)(3)	8,513	GENERAL SUPPORT AND VARIOUS PROJECTS
(171) FISH FAIRBORN INC 101 MANN AVENUE FAIRBORN,OH45324	31-0951020	501(C)(3)	5,250	GENERAL SUPPORT
(172) FISHER NIGHTINGALE HOUSES INC 415 SCHLATTER DRIVE DAYTON,OH45433	31-1313382	501(C)(3)	11,000	GENERAL SUPPORT
(173) FIT AND FOOD CONNECTION 8816 MANCHESTER ROAD SUITE 203 ST LOUIS,MO63144	47-4102880	501(C)(3)	15,235	GENERAL SUPPORT
(174) FOCUS MARINES FOUNDATION 15455 MANCHESTER ROAD UNIT 476 BALLWIN,MO63022	27-2081900	501(C)(3)	20,000	GENERAL SUPPORT
(175) FOCUS ON THE FAMILY 8605 EXPLORER DRIVE COLORADO SPRINGS,CO80920	95-3188150	501(C)(3)	12,745	GENERAL SUPPORT AND VARIOUS PROJECTS
(176) FOOD FOR THE JOURNEY PROJECT PO BOX 1953 DAYTON,OH45401	45-4410156	501(C)(3)	14,405	GENERAL SUPPORT AND VARIOUS PROJECTS
(177) FOOD FOR THE POOR INC 6401 LYONS ROAD COCONUT CREEK,FL33073	59-2174510	501(C)(3)	8,950	GENERAL SUPPORT AND VARIOUS PROJECTS
(178) FRANCISCAN FRIARS 1615 VINE STREET CINCINNATI,OH45202	31-6064103	501(C)(3)	7,560	GENERAL SUPPORT AND VARIOUS PROJECTS
(179) FREESTORE-FOODBANK INC 1141 CENTRAL PARKWAY CINCINNATI,OH45202	23-7122205	501(C)(3)	24,150	GENERAL SUPPORT AND VARIOUS PROJECTS
(180) FRIENDS OF AULLWOOD INC 1000 AULLWOOD ROAD DAYTON,OH454141129	31-0968010	501(C)(3)	56,194	GENERAL SUPPORT AND VARIOUS PROJECTS
(181) FRIENDS OF LOS NINOS PO BOX 250065 PLANO,TX75025	20-0721276	501(C)(3)	6,000	PSYCHOLOGIST AT ORPHANAGE
(182) FRIENDS OF WHITE WATER SHAKER VILLAGE PO BOX 62714 CINCINNATI,OH45262	04-3664958	501(C)(3)	8,110	VARIOUS PROJECTS
(183) FT MCKINLEY UNITED METHODIST CHURCH 3721 W SIEBENTHALER AVENUE DAYTON,OH45406	31-0808339	501(C)(3)	6,985	GENERAL SUPPORT
(184) FUTURE STARS OF DAYTON 1678 CORY DRIVE DAYTON,OH45406	47-3160602	501(C)(3)	20,000	GENERAL SUPPORT
(185) GENERATION CHURCH 401 MAPLEWOOD DRIVE SUITE 14 JUPITER,FL33458	26-0762649	501(C)(3)	10,000	GENERAL SUPPORT
(186) GINGHAMSBURG UNITED METHODIST CHURCH 6759 S COUNTY ROAD 25A TIPP CITY,OH45371	31-0808339	501(C)(3)	13,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(187) GIRL SCOUTS OF WESTERN OHIO 4930 CORNELL ROAD CINCINNATI,OH45242	31-0679091	501(C)(3)	32,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(188) GIRLS EDUCATION COLLABORATIVE 640 ELLICOT STREET BUFFALO,NY14203	61-1578303	501(C)(3)	15,000	GENERAL SUPPORT
(189) GIVINGA FOUNDATION (FORMERLY INFINITY BENEFIT FOUNDATION) 396 WASHINGTON STREET SUITE 307 WELLESLEY,MA02481	47-4172718	501(C)(3)	18,200	MICHAEL SHANE MEMORIAL FUND
(190) GLEN HELEN ASSOCIATION 405 CORRY STREET YELLOW SPRINGS,OH45387	31-0963193	501(C)(3)	5,870	GENERAL SUPPORT AND VARIOUS PROJECTS
(191) GLORY OF ZION INTERNATIONAL MINISTRIES PO BOX 1601 DENTON,TX76202	75-2892493	501(C)(3)	6,000	GENERAL SUPPORT AND MINISTRY
(192) GOOD NEIGHBOR HOUSE 627 E FIRST STREET DAYTON,OH45402	31-1374154	501(C)(3)	26,912	GENERAL SUPPORT AND VARIOUS PROJECTS
(193) GOOD NEWS ASSOCIATES 20403 CRAWFORD ROAD LYNNWOOD,WA98036	91-1927974	501(C)(3)	6,000	GENERAL SUPPORT
(194) GOOD SHEPHERD LUTHERAN CHURCH 901 E STROOP ROAD KETTERING,OH45429	31-0628513	501(C)(3)	6,000	GENERAL SUPPORT
(195) GOOD SHEPHERD LUTHERAN CHURCH 521 CYPRESS STREET MANISTEE,MI49660	38-1907774	501(C)(3)	7,200	GENERAL SUPPORT
(196) GOOD360 675 N WASHINGTON STREET SUITE 330 ALEXANDRIA,VA22314	54-1282616	501(C)(3)	100,000	GOOD360 DAYTON TORNADOES DISASTER RECOVERY
(197) GOODWILL EASTER SEALS MIAMI VALLEY 660 S MAIN STREET DAYTON,OH45402	31-0537112	501(C)(3)	44,435	GENERAL SUPPORT AND VARIOUS PROJECTS
(198) GRACE BIBLE FELLOWSHIP PO BOX 87 ALPHA,OH45301	31-1133941	SCHOOL	7,200	GENERAL SUPPORT
(199) GRACE COMMUNITY CHURCH 6932 PROFESSIONAL PARKWAY E SARASOTA,FL34240	35-2388990	501(C)(3)	8,050	VARIOUS PROJECTS
(200) GRACE UNITED METHODIST CHURCH 1001 HARVARD BOULEVARD DAYTON,OH45406	31-0543283	501(C)(3)	6,210	GENERAL SUPPORT AND VARIOUS PROJECTS
(201) GRACEWORKS LUTHERAN SERVICES 6430 INNER MISSION WAY DAYTON,OH45459	31-0540159	501(C)(3)	12,360	GENERAL SUPPORT AND VARIOUS PROJECTS
(202) GREATER DAYTON PUBLIC TELEVISION 110 S JEFFERSON STREET DAYTON,OH45402	31-0858459	501(C)(3)	139,630	GENERAL SUPPORT AND VARIOUS PROJECTS
(203) GREATER DAYTON UNION COOPERATIVE INITIATIVE 840 GERMANTOWN STREET DAYTON,OH45402	81-3470466	501(C)(3)	1,777,700	GENERAL SUPPORT AND VARIOUS PROJECTS
(204) GREENE COUNTY COMMUNITY FOUNDATION DBA GREENE GIVING 941 W SECOND STREET XENIA,OH45385	31-1751001	501(C)(3)	29,425	GENERAL SUPPORT AND VARIOUS PROJECTS
(205) GREENMONT OAK PARK COMMUNITY CHURCH 1921 WOODMAN DRIVE KETTERING,OH45420	31-6008783	501(C)(3)	8,600	GENERAL SUPPORT AND VARIOUS PROJECTS
(206) GREENSBURG UNITED METHODIST CHURCH 2161 GREENSBURG ROAD NORTH CANTON,OH44720	34-6003355	501(C)(3)	9,200	GENERAL SUPPORT
(207) GUITARS OVER GUNS ORGANIZATION INC 169 E FLAGLER STREET SUITE 1134 MIAMI,FL33131	26-2644682	501(C)(3)	13,500	GENERAL SUPPORT
(208) GULFSHORE PLAYHOUSE 1010 FIFTH AVENUE S SUITE 205 NAPLES,FL34102	90-0178566	501(C)(3)	5,987	GENERAL SUPPORT
(209) HABITAT FOR HUMANITY OF GREATER DAYTON 115 W RIVERVIEW AVENUE DAYTON,OH45405	31-1104456	501(C)(3)	98,358	GENERAL SUPPORT AND VARIOUS PROJECTS
(210) HABITAT FOR HUMANITY WILLIAMSON-MAURY 511 W MEADE BOULEVARD FRANKLIN,TN37064	62-1506788	501(C)(3)	7,000	PARTIAL HOME BUILD SPONSOR
(211) HAMILTON SEVENTH-DAY ADVENTIST CHURCH 3570 HAMILTON MIDDLETOWN ROAD HAMILTON,OH45011	31-1815838	501(C)(3)	16,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(212) HANNAH'S TREASURE CHEST 124 WESTPARK ROAD CENTERVILLE,OH45459	31-1772684	501(C)(3)	5,700	GENERAL SUPPORT AND VARIOUS PROJECTS
(213) HAPPY CORNER CHURCH OF THE BRETHREN 7037 UNION ROAD CLAYTON,OH45315	31-6065332	501(C)(3)	12,000	GENERAL SUPPORT
(214) HAWKER UNITED CHURCH OF CHRIST 1617 N LONGVIEW STREET DAYTON,OH45432	31-6014954	501(C)(3)	30,000	GENERAL SUPPORT
(215) HEALTHNETWORK FOUNDATION 33 RIVER STREET CHAGRIN FALLS,OH44022	04-3804600	501(C)(3)	13,500	GENERAL SUPPORT
(216) HEBREW DAY SCHOOL OF ANN ARBOR 2937 BIRCH HOLLOW DRIVE ANN ARBOR,MI48108	38-2075343	SCHOOL	10,000	GENERAL SUPPORT
(217) HEIFER INTERNATIONAL FOUNDATION PO BOX 727 LITTLE ROCK,AR72203	71-0699939	501(C)(3)	10,965	GENERAL SUPPORT AND VARIOUS PROJECTS
(218) HILLSDALE COLLEGE 33 E COLLEGE STREET HILLSDALE,MI492429989	38-1374230	SCHOOL	30,434	GENERAL SUPPORT AND VARIOUS PROJECTS
(219) HILLSIDE CHAPEL - CMA 3515 SHAKERTOWN ROAD BEAVERCREEK,OH45430	34-0972705	501(C)(3)	8,400	GENERAL SUPPORT
(220) HISTORIC LANDMARKS FOUNDATION OF INDIANA 1201 CENTRAL AVENUE INDIANAPOLIS,IN46202	35-1162873	501(C)(3)	8,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(221) HOLY ROSARY CATHOLIC CHURCH 511 E SPRING STREET ST MARYS,OH45885	34-4461785	501(C)(3)	11,960	GENERAL SUPPORT
(222) HOMEFULL 829 S GETTYSBURG AVENUE DAYTON,OH45417	31-1236989	501(C)(3)	51,175	GENERAL SUPPORT AND VARIOUS PROJECTS
(223) HOPE CENTER INDY PO BOX 29063 INDIANAPOLIS,IN46229	81-2027077	501(C)(3)	5,500	GENERAL SUPPORT
(224) HOPE CHURCH 4934 WESTERN ROW ROAD MASON,OH45040	31-1313622	501(C)(3)	5,130	GENERAL SUPPORT AND SCHOLARSHIP
(225) HOPE FOR HOME MINISTRIES PO BOX 393 TROY,OH45373	26-3093158	501(C)(3)	10,000	PURCHASE AND DISTRIBUTE FOOD.
(226) HOPE FOUNDATION OF GREATER DAYTON 1601 W SECOND STREET DAYTON,OH45402	26-3203901	501(C)(3)	6,000	VARIOUS PROJECTS
(227) HOPE HOUSE RESCUE MISSION INC 1001 GROVE STREET MIDDLETOWN,OH45044	31-1254976	501(C)(3)	6,408	GENERAL SUPPORT AND VARIOUS PROJECTS
(228) HOPE MEDICAL CLINIC INC 518 HARRIET STREET YPSILANTI,MI481970311	38-2469007	501(C)(3)	12,000	GENERAL SUPPORT
(229) HOSPICE OF DAYTON FOUNDATION 324 WILMINGTON AVENUE DAYTON,OH45420	31-1769696	501(C)(3)	104,647	GENERAL SUPPORT AND VARIOUS PROJECTS
(230) HOUSE OF BREAD PO BOX 60277 DAYTON,OH45406	31-1076425	501(C)(3)	44,202	GENERAL SUPPORT AND VARIOUS PROJECTS
(231) HOUSE RABBIT SOCIETY OF MISSOURI 75 ELIZABETH DRIVE FENTON,MO63026	43-1850628	501(C)(3)	6,000	GENERAL SUPPORT
(232) HOUSTON FOOD BANK 535 PORTWALL STREET HOUSTON,TX77029	74-2181456	501(C)(3)	7,000	VARIOUS PROJECTS
(233) HUMANE SOCIETY OF GREATER DAYTON 1661 NICHOLAS ROAD DAYTON,OH45417	31-0537073	501(C)(3)	143,686	GENERAL SUPPORT AND VARIOUS PROJECTS
(234) HUNTER'S GLEN BAPTIST CHURCH 4001 CUSTER ROAD PLANO,TX75023	75-1826501	501(C)(3)	30,000	GENERAL SUPPORT
(235) HUSTON-TILLOTSON UNIVERSITY 900 CHICON STREET AUSTIN,TX78702	74-1180151	SCHOOL	7,000	PERFORMING ARTS SCHOLARSHIPS
(236) IMMACULATE HEART OF MARY CHURCH 7770 BEECHMONT AVENUE CINCINNATI,OH45255	31-0537487	501(C)(3)	13,000	GENERAL SUPPORT AND PROJECT EDUCATION
(237) INDIANA UNIVERSITY FOUNDATION PO BOX 500 BLOOMINGTON,IN47402	35-6018940	501(C)(3)	13,095	GENERAL SUPPORT AND VARIOUS PROJECTS
(238) INTERFAITH HOSPITALITY NETWORK OF GREENE COUNTY INC 124 S DETROIT STREET XENIA,OH45385	31-1430758	501(C)(3)	16,930	GENERAL SUPPORT AND VARIOUS PROJECTS
(239) INTERNATIONAL CHRISTIAN CENTER INC 6600 BUSCH BOULEVARD COLUMBUS,OH43229	04-3711999	501(C)(3)	17,510	GENERAL SUPPORT AND THE DREAM FACTORY
(240) INTERNATIONAL RESCUE COMMITTEE 122 E 42ND STREET NEW YORK,NY10168	13-5660870	501(C)(3)	9,830	GENERAL SUPPORT AND VARIOUS PROJECTS
(241) INTERNATIONAL SERVICE FELLOWSHIP USA AKA INTERSERVE USA 7000 LUDLOW STREET UPPER DARBY,PA19082	23-1644377	501(C)(3)	6,000	GENERAL SUPPORT
(242) ISAAC M WISE TEMPLE 8329 RIDGE ROAD CINCINNATI,OH45236	31-0536987	501(C)(3)	18,758	GENERAL SUPPORT AND VARIOUS PROJECTS
(243) JAMESTOWN UNITED PRESBYTERIAN CHURCH 61 W WASHINGTON STREET JAMESTOWN,OH45335	31-6043096	501(C)(3)	20,000	GENERAL SUPPORT
(244) JAZZ AT ASPEN SNOWMASS 110 E HALLAM STREET SUITE 104 ASPEN,CO81611	84-1220222	501(C)(3)	6,000	GENERAL SUPPORT
(245) JEWISH FEDERATION OF CINCINNATI 8499 RIDGE ROAD CINCINNATI,OH45236	31-0537174	501(C)(3)	6,470	GENERAL SUPPORT
(246) JEWISH FEDERATION OF GREATER DAYTON 525 VERSAILLES DRIVE CENTERVILLE,OH45459	31-0537488	501(C)(3)	94,101	GENERAL SUPPORT AND VARIOUS PROJECTS
(247) JOURNEY CHURCH OF COLUMBUS PO BOX 3412 DUBLIN,OH43016	92-0196256	501(C)(3)	5,400	GENERAL SUPPORT
(248) JOYRIDE CARS INC PO BOX 750874 DAYTON,OH45475	82-4412538	501(C)(3)	26,700	GENERAL SUPPORT
(249) JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL 26 BROADWAY FLOOR 14 NEW YORK,NY10004	23-1907729	501(C)(3)	23,100	GENERAL SUPPORT AND VARIOUS PROJECTS
(250) KEEWAYDIN FOUNDATION 10 KEEWAYDIN ROAD SALISBURY,VT057699786	04-2721019	501(C)(3)	5,200	GENERAL SUPPORT
(251) KETTERING MEDICAL CENTER FOUNDATION 3535 SOUTHERN BOULEVARD KETTERING,OH45429	23-7419897	501(C)(3)	34,255	VARIOUS PROJECTS
(252) LASALLE CATHOLIC HIGH SCHOOL 3091 N BEND ROAD CINCINNATI,OH45239	31-0624664	SCHOOL	27,500	VARIOUS PROJECTS
(253) LAWN LIFE PO BOX 20001 CINCINNATI,OH45220	80-0673284	501(C)(3)	6,000	GENERAL SUPPORT
(254) LES FELDICK MINISTRIES 30706 W LONA VALLEY ROAD KINTA,OK74552	73-1387441	501(C)(3)	7,500	GENERAL SUPPORT
(255) LEUKEMIA AND LYMPHOMA SOCIETY PO BOX 98018 WASHINGTON,DC20090	13-5644916	501(C)(3)	9,430	GENERAL SUPPORT AND VARIOUS PROJECTS
(256) LEVITT PAVILION DAYTON 2312 FAR HILLS AVENUE SUITE 194 DAYTON,OH45419	81-0743640	501(C)(3)	28,925	GENERAL SUPPORT
(257) LEXINGTON CATHOLIC HIGH SCHOOL 2250 CLAYS MILL ROAD LEXINGTON,KY40503	61-1132894	SCHOOL	13,500	VARIOUS PROJECTS
(258) LIFE CENTERS INC 9511 ANGOLA COURT SUITE 215 INDIANAPOLIS,IN46268	31-1059740	501(C)(3)	9,000	VARIOUS PROJECTS
(259) LIFE ENRICHMENT CENTER 425 N FINDLAY STREET DAYTON,OH45404	51-0425428	501(C)(3)	50,525	GENERAL SUPPORT AND VARIOUS PROJECTS
(260) LIFEPOINT COMMUNITY CHURCH 215 S RIVERVIEW AVENUE MIAMISBURG,OH45342	32-0383220	501(C)(3)	6,086	GENERAL SUPPORT AND HOMELESS
(261) LIMA CONVALESCENT HOME FOUNDATION INC 1650 ALLENTOWN ROAD LIMA,OH458051896	34-4473976	501(C)(3)	200,125	GENERAL SUPPORT
(262) LINKS FOUNDATION INC 1200 MASSACHUSETTS AVENUE NW WASHINGTON,DC20005	52-1170830	501(C)(3)	5,100	GENERAL SUPPORT
(263) LITTLE SISTERS OF THE POOR OF CINCINNATI 476 RIDDLE ROAD CINCINNATI,OH45220	31-0621920	501(C)(3)	10,880	GENERAL SUPPORT
(264) LIVING HOPE COMMUNITY CHURCH OF THE NAZARENE 1150 W SPRING VALLEY PIKE CENTERVILLE,OH45458	51-0161155	501(C)(3)	5,598	GENERAL SUPPORT AND FOOD2GO PROJECT
(265) LIVING WATER LUTHERAN CHURCH 667 MIAMISBURG CENTERVILLE ROAD CENTERVILLE,OH45459	27-4332589	501(C)(3)	40,000	REACH FORWARD CAMPAIGN
(266) LUKE COMMISSION INC PO BOX 1335 SAGLE,ID83860	20-8635797	501(C)(3)	16,377	GENERAL SUPPORT AND MEDICAL MISSIONS FUND
(267) LUTHERAN CHURCH OF OUR SAVIOR 155 E THRUSTON BOULEVARD DAYTON,OH45419	31-0597996	501(C)(3)	58,100	GENERAL SUPPORT AND VARIOUS PROJECTS
(268) LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 500 W WILSON BRIDGE ROAD SUITE 245 WORTHINGTON,OH43085	31-4412586	501(C)(3)	50,000	DISASTER RECOVERY CONSTRUCTION
(269) LYDIA'S MISSION 9410 RIDINGS BOULEVARD DAYTON,OH45458	82-3587478	501(C)(3)	33,450	VARIOUS PROJECTS
(270) MAINE MARITIME MUSEUM 243 WASHINGTON STREET BATH,ME04530	01-0271477	501(C)(3)	7,500	CHARLES E. BURDEN COLLECTIONS STEWARDSHIP FUND AND GENERAL FUND
(271) MANCHESTER UNIVERSITY INC 604 E COLLEGE AVENUE NORTH MANCHESTER,IN46962	35-0868127	SCHOOL	5,250	GENERAL SUPPORT
(272) MARET SCHOOL 3000 CATHEDRAL AVENUE WASHINGTON,DC20008	53-0211355	SCHOOL	8,626	GENERAL SUPPORT
(273) MARIANIST MISSIONS 4435 E PATTERSON ROAD DAYTON,OH45481	31-1657985	501(C)(3)	11,495	GENERAL SUPPORT AND VARIOUS PROJECTS
(274) MARIANIST PROVINCE OF THE UNITED STATES 4425 W PINE BOULEVARD ST LOUIS,MO631082301	03-0415363	501(C)(3)	5,400	GENERAL SUPPORT AND VARIOUS PROJECTS
(275) MARINE TOYS FOR TOTS FOUNDATION 18251 QUANTICO GATEWAY DRIVE TRIANGLE,VA22172	20-3021444	501(C)(3)	7,110	GENERAL SUPPORT
(276) MARION CATHOLIC COMMUNITY 7428 STATE ROUTE 119 MARIA STEIN,OH45860	34-4455863	501(C)(3)	5,500	GENERAL SUPPORT
(277) MATTHEW 25 MINISTRIES 11060 KENWOOD ROAD CINCINNATI,OH45242	31-1348100	501(C)(3)	12,300	GENERAL SUPPORT AND VARIOUS PROJECTS
(278) MAYO CLINIC ROCHESTER 200 FIRST STREET SW ROCHESTER,MN559050001	41-6011702	501(C)(3)	5,170	GENERAL SUPPORT
(279) MAYO FOUNDATION 200 FIRST STREET SW ROCHESTER,MN55902	41-1937751	501(C)(3)	100,000	GENERAL SUPPORT
(280) MEMORIAL UNITED METHODIST CHURCH 26 N LOCUST STREET WEST CARROLLTON,OH45449	31-6001461	501(C)(3)	6,325	GENERAL SUPPORT AND VARIOUS PROJECTS
(281) MEMORIAL UNITED PRESBYTERIAN CHURCH 343 W ANKENEY MILL ROAD XENIA,OH45385	31-0855502	501(C)(3)	26,000	GENERAL SUPPORT
(282) MERCER COUNTY CIVIC FOUNDATION 119 W FULTON CELINA,OH45822	34-6539139	501(C)(3)	7,850	VARIOUS PROJECTS
(283) MERCY MANOR INC 25 GROSVENOR AVENUE DAYTON,OH45417	31-1317248	501(C)(3)	5,750	VARIOUS PROJECTS
(284) MIAMI UNIVERSITY FOUNDATION 725 E CHESTNUT STREET OXFORD,OH45056	31-6026014	501(C)(3)	33,494	GENERAL SUPPORT AND VARIOUS PROJECTS
(285) MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA 7285 POE AVENUE DAYTON,OH454142560	31-0537124	501(C)(3)	17,205	GENERAL SUPPORT AND VARIOUS PROJECTS
(286) MIAMI VALLEY HOSPITAL FOUNDATION 31 WYOMING STREET DAYTON,OH454092753	31-1040231	501(C)(3)	43,950	GENERAL SUPPORT AND VARIOUS PROJECTS
(287) MIAMI VALLEY LEADERSHIP FOUNDATION 425 FINDLAY STREET SUITE 223 DAYTON,OH45404	47-3314624	501(C)(3)	12,000	MENTORING AND PROGRAMS FOR THE POOR
(288) MIAMI VALLEY PUBLIC MEDIA INC (WYSO) 150 E SOUTH COLLEGE STREET YELLOW SPRINGS,OH45387	83-0545108	501(C)(3)	20,421	GENERAL SUPPORT AND VARIOUS PROJECTS
(289) MIAMI VALLEY UNITARIAN UNIVERSALIST FELLOWSHIP 8690 YANKEE STREET DAYTON,OH45458	31-0780458	501(C)(3)	21,600	GENERAL SUPPORT AND VARIOUS PROJECTS
(290) MIAMI VALLEY WIDOWS SUPPORT GROUPS 1225 E DAVID ROAD KETTERING,OH45429	81-4051116	501(C)(3)	5,100	GENERAL SUPPORT
(291) MIAMI VALLEY WOMEN'S CENTER 2345 W STROOP ROAD DAYTON,OH45439	31-1068733	501(C)(3)	29,574	GENERAL SUPPORT AND VARIOUS PROJECTS
(292) MIO FRONTIERS PO BOX 60730 PHOENIX,AZ85082	95-3731505	501(C)(3)	5,050	GENERAL SUPPORT
(293) MIRACLE HORSES HEALING HEARTS INC 2711 W PEKIN ROAD SPRINGBORO,OH45066	47-1753504	501(C)(3)	23,000	GENERAL SUPPORT
(294) MONROE UNITED METHODIST CHURCH 206 EAST AVENUE MONROE,OH45050	31-0988129	501(C)(3)	14,150	GENERAL SUPPORT AND VARIOUS PROJECTS
(295) MOSAIC CHURCH OF BEAVERCREEK 70 BIRCH ALLEY SUITE 240 BEAVERCREEK,OH45440	31-0565422	501(C)(3)	13,822	GENERAL SUPPORT AND BUILDING FUND
(296) MOUNT PARAN BAPTIST CHURCH 105 MOUNT PARAN ROAD BLACKSBURG,SC29702	57-0986092	501(C)(3)	10,000	GENERAL SUPPORT
(297) MOUNT PISGAH BAPTIST CHURCH 1 DIAMOND AVENUE DAYTON,OH45403	31-1064091	501(C)(3)	6,596	GENERAL SUPPORT AND VARIOUS PROJECTS
(298) MOUNT VERNON NEW LIFE CHURCH OF THE NAZARENE 665 HARCOURT ROAD MT VERNON,OH43050	31-1136719	501(C)(3)	32,000	GENERAL SUPPORT
(299) MT ST MARY'S SEMINARY OF THE WEST ATHENAEUM OF OHIO NORWOOD 6616 BEECHMONT AVENUE CINCINNATI,OH45230	31-0537076	501(C)(3)	13,550	GENERAL SUPPORT AND VARIOUS PROJECTS
(300) NAACP 4805 MT HOPE DRIVE BALTIMORE,MD21215	13-1084135	501(C)(3)	12,750	GENERAL SUPPORT AND VARIOUS PROJECTS
(301) NAPERVILLE EVANGELICAL COVENANT CHURCH 1150 HOBSON ROAD NAPERVILLE,IL60540	51-0221694	501(C)(3)	5,200	GENERAL SUPPORT
(302) NAPLES CHILDREN AND EDUCATION FOUNDATION 999 VANDERBILT BEACH ROAD SUITE 300 300 NAPLES,FL34108	65-1001650	501(C)(3)	20,000	GENERAL SUPPORT
(303) NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSOCIATION OF THE USA 101 N WACKER DRIVE FLOOR 16 CHICAGO,IL60606	36-3258696	501(C)(3)	8,000	BUY LED CEILING LIGHTS FOR THE YMCA IN FREEPORT, GRAND BAHAMA
(304) NAZARENE COMPASSIONATE MINISTRIES INC 17001 PRAIRIE STAR PARKWAY LENEXA,KS66220	43-1550318	501(C)(3)	35,000	GENERAL SUPPORT
(305) NEHEMIAH VISION MINISTRIES INC PO BOX 1956 NOBLESVILLE,IN46061	20-8957812	501(C)(3)	11,000	VARIOUS PROJECTS
(306) NORMANDY UNITED METHODIST CHURCH 450 W ALEX BELL ROAD DAYTON,OH45459	31-0823540	501(C)(3)	39,767	GENERAL SUPPORT AND VARIOUS PROJECTS
(307) NORTH AMERICAN ANTHROPOSOPHIC NURSES ASSOCIATION PO BOX 44 COPAKE,NY12516	45-5239622	501(C)(3)	25,000	GENERAL SUPPORT
(308) NORTH RIVERDALE EVANGELICAL LUTHERAN CHURCH 45 KURTZ AVENUE DAYTON,OH45405	31-6001317	501(C)(3)	5,700	VARIOUS PROJECTS
(309) NORTH TEXAS FOOD BANK 3677 MAPLESHADE LANE PLANO,TX75075	75-1785357	501(C)(3)	7,150	GENERAL SUPPORT
(310) NORTHERN MICHIGAN UNIVERSITY FOUNDATION 1401 PRESQUE ISLE AVENUE MARQUETTE,MI49855	23-7034523	501(C)(3)	100,000	KYLE LOCKER ROOM
(311) OAKWOOD BOARD OF EDUCATION 20 RUBICON ROAD DAYTON,OH454092239	31-6000910	SCHOOL	125,904	VARIOUS PROJECTS
(312) OAKWOOD CITY SCHOOL DISTRICT 20 RUBICON ROAD DAYTON,OH45409	31-6000910	SCHOOL	35,822	VARIOUS PROJECTS
(313) OHIO FOUNDATION OF INDEPENDENT COLLEGES 250 E BROAD STREET SUITE 1700 COLUMBUS,OH432154228	31-4441082	501(C)(3)	6,000	SCHOLARSHIPS
(314) OHIO TRI COUNTY FOOD ALLIANCE AKA SECOND HARVEST OF SPRINGFIELD 20 N MURRAY STREET SPRINGFIELD,OH45503	83-2134113	501(C)(3)	10,000	GENERAL SUPPORT
(315) OMEGA COMMUNITY DEVELOPMENT CORPORATION PO BOX 61368 DAYTON,OH45406	31-1561713	501(C)(3)	56,100	GENERAL SUPPORT AND VARIOUS PROJECTS
(316) ONE MORE INTERNATIONAL 7483 ARAPAHOE ROAD BOULDER,CO80303	84-1564946	501(C)(3)	16,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(317) OUR LADY OF GOOD HOPE CHURCH 6 S THIRD STREET MIAMISBURG,OH453422886	12-3456781	501(C)(3)	12,000	GENERAL SUPPORT
(318) OUR LADY OF GRACE PARISH 220 W SIEBENTHALER AVENUE DAYTON,OH45405	47-1989360	501(C)(3)	5,700	GENERAL SUPPORT AND VARIOUS PROJECTS
(319) PATTERSON PARK CHURCH 3655 E PATTERSON ROAD DAYTON,OH45430	31-0669900	501(C)(3)	11,000	GENERAL SUPPORT AND DEACON FUND
(320) PEACE EVANGELICAL LUTHERAN CHURCH 3530 DAYTON-XENIA ROAD BEAVERCREEK,OH45432	31-0926918	501(C)(3)	29,100	PEACE'S CAPITAL CAMPAIGN
(321) PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE 4180 CITY AVENUE PHILADELPHIA,PA19131	23-1355135	501(C)(3)	6,750	GENERAL SUPPORT AND VARIOUS PROJECTS
(322) PHILANTHROPIC VENTURES FOUNDATION (PVF) 1222 PRESERVATION PARK WAY OAKLAND,CA94612	94-3136771	501(C)(3)	7,500	SUPPORT LESEDI SCHOOL AND CLINIC
(323) PHYSICIANS ASSOCIATION FOR ANTHROPOSO PHIAL MEDICINE (PAAM) PO BOX 4039 GRAND JUNCTION,CO81502	14-1643406	501(C)(3)	25,000	GENERAL SUPPORT
(324) PINK RIBBON GIRLS INC 15 S SECOND STREET TIPP CITY,OH45371	32-0020270	501(C)(3)	10,667	GENERAL SUPPORT
(325) PIONEERS 10123 WILLIAM CAREY DRIVE ORLANDO,FL32832	52-1206938	501(C)(3)	11,300	GENERAL SUPPORT
(326) PLANNED PARENTHOOD FEDERATION OF AMERICA 123 WILLIAM STREET 10TH FLOOR NEW YORK,NY10038	13-1644147	501(C)(3)	10,205	GENERAL SUPPORT
(327) PLANNED PARENTHOOD SOUTHWEST OHIO REGION 224 N WILKINSON STREET DAYTON,OH454023096	31-0536688	501(C)(3)	19,855	GENERAL SUPPORT AND VARIOUS PROJECTS
(328) PLEASANT VIEW MISSIONARY CHURCH 5231 GETTYSBURG PITSBURG ROAD GREENVILLE,OH45331	34-1320208	501(C)(3)	9,000	GENERAL SUPPORT
(329) PROJECT HOPE INC 255 CARTER HALL LANE MILLWOOD,VA226460255	53-0242962	501(C)(3)	5,050	GENERAL SUPPORT AND VARIOUS PROJECTS
(330) PROJECT16 INC DBA THE OVERWATCH NETWORK 13 LONG HILL ROAD PETERBOROUGH,NH03458	82-1611611	501(C)(3)	75,000	GENERAL SUPPORT
(331) QUEEN OF MARTYRS CHURCH 4134 CEDAR RIDGE DRIVE DAYTON,OH454143908	31-0536690	501(C)(3)	7,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(332) REBUILDING TOGETHER DAYTON INC 30 S MAIN STREET SUITE B DAYTON,OH45402	31-1457626	501(C)(3)	13,159	GENERAL SUPPORT AND VARIOUS PROJECTS
(333) RED CLOUD INDIAN SCHOOL 100 MISSION DRIVE PINE RIDGE,SD57770	46-0275071	SCHOOL	10,000	GENERAL SUPPORT
(334) REDEMPTION CHURCH SEATTLE PO BOX 95702 SEATTLE,WA98145	47-1942052	501(C)(3)	14,179	GENERAL SUPPORT
(335) RONALD MCDONALD HOUSE CHARITIES MIAMI VALLEY REGION INC 555 VALLEY STREET DAYTON,OH45404	31-0964793	501(C)(3)	10,250	GENERAL SUPPORT AND VARIOUS PROJECTS
(336) SAFE HAVEN FARMS INC 5970 NO MANS ROAD MIDDLETOWN,OH45042	26-1269652	501(C)(3)	10,000	GENERAL SUPPORT
(337) SALEM CHURCH OF GOD PO BOX 39 CLAYTON,OH45315	31-0552292	501(C)(3)	10,500	GENERAL SUPPORT
(338) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC28607	58-1437002	501(C)(3)	37,775	GENERAL SUPPORT AND VARIOUS PROJECTS
(339) SATSANG MINISTRIES CENTERVILLE 8321 CHERRYCREEK DRIVE CENTERVILLE,OH45458	13-1623940	501(C)(3)	11,000	GENERAL SUPPORT
(340) SEA EDUCATION ASSOCIATION PO BOX 6 WOODS HOLE,MA02543	04-2702102	SCHOOL	6,250	GENERAL SUPPORT
(341) SECOND BAPTIST CHURCH 3111 E BATTLEFIELD SPRINGFIELD,MO65804	44-0656227	501(C)(3)	23,200	GENERAL SUPPORT
(342) SECOND HELPINGS INC 1121 SOUTHEASTERN AVENUE INDIANAPOLIS,IN46202	35-1484281	501(C)(3)	15,000	GENERAL SUPPORT
(343) SERGE AKA WORLD HARVEST MISSION PO BOX 96900 WASHINGTON,DC20090	23-2223692	501(C)(3)	5,200	GENERAL SUPPORT
(344) SHELTERHOUSE 411 GEST STREET SUITE 1 CINCINNATI,OH45203	31-0920479	501(C)(3)	14,000	GENERAL SUPPORT
(345) SHOES 4 THE SHOELESS PO BOX 41655 DAYTON,OH45441	27-3371811	501(C)(3)	24,395	GENERAL SUPPORT AND VARIOUS PROJECTS
(346) SHOW HOPE PO BOX 647 FRANKLIN,TN37065	32-0011220	501(C)(3)	5,280	GENERAL SUPPORT AND LIFEHOPE
(347) SHRINERS HOSPITALS FOR CHILDREN 2900 ROCKY POINT DRIVE TAMPA,FL336071460	36-2193608	501(C)(3)	10,631	GENERAL SUPPORT AND VARIOUS PROJECTS
(348) SICSA 8172 WASHINGTON CHURCH ROAD WASHINGTON TOWNSHIP,OH45458	23-7367199	501(C)(3)	71,246	GENERAL SUPPORT AND VARIOUS PROJECTS
(349) SINCLAIR COMMUNITY COLLEGE FOUNDATION 444 W THIRD STREET DAYTON,OH45402	23-7032312	501(C)(3)	97,332	GENERAL SUPPORT AND VARIOUS PROJECTS
(350) SISTERS OF NOTRE DAME DE NAMUR 701 E COLUMBIA AVENUE CINCINNATI,OH45215	31-6036086	501(C)(3)	12,040	GENERAL SUPPORT AND VARIOUS PROJECTS
(351) SOUTHBROOK CHRISTIAN CHURCH 9095 WASHINGTON CHURCH ROAD MIAMISBURG,OH45342	31-1170733	501(C)(3)	147,950	GENERAL SUPPORT AND VARIOUS PROJECTS
(352) SOUTHBROOK CHURCH PO BOX 320135 FRANKLIN,WI53132	45-0501832	501(C)(3)	120,000	GENERAL SUPPORT
(353) SOUTHMINSTER PRESBYTERIAN CHURCH 7001 FAR HILLS AVENUE DAYTON,OH45459	31-0802362	501(C)(3)	49,487	GENERAL SUPPORT
(354) SOUTHWEST CHURCH PO BOX 646 SPRINGBORO,OH450660646	31-1553185	501(C)(3)	21,025	GENERAL SUPPORT AND VARIOUS PROJECTS
(355) SOUTHWEST FLORIDA HOLOCAUST MUSEUM INC 975 IMPERIAL GOLF COURSE BOULEVARD NAPLES,FL34110	59-3740883	501(C)(3)	35,000	HOLOCAUST MUSEUM AND COHEN EDUCATIONAL CENTER; MARION GLASS FAMILY GALLERY
(356) SPIRITUAL CENTER OF MARIA STEIN 2365 ST JOHNS ROAD MARIA STEIN,OH45860	34-1883413	501(C)(3)	10,300	GENERAL SUPPORT AND EXTERIOR PATIO PROJECT
(357) SPRING VALLEY ACADEMY 1461 E SPRING VALLEY PIKE CENTERVILLE,OH45458	31-6054343	SCHOOL	10,000	VARIOUS PROJECTS
(358) SPRINGBORO BAPTIST CHURCH 125 E MILL STREET SPRINGBORO,OH45066	31-1051344	501(C)(3)	18,000	GENERAL SUPPORT
(359) SPRINGDALE CHURCH OF THE NAZARENE 11177 SPRINGFIELD PIKE CINCINNATI,OH45246	31-0918496	501(C)(3)	30,000	GENERAL SUPPORT
(360) SPRINGFIELD SYMPHONY ORCHESTRA ASSOCIATION PO BOX 1374 SPRINGFIELD,OH45501	31-6000540	501(C)(3)	12,050	GENERAL SUPPORT
(361) ST ALBERT THE GREAT CHURCH 3033 FAR HILLS AVENUE KETTERING,OH45429	31-6001475	501(C)(3)	59,628	GENERAL SUPPORT AND VARIOUS PROJECTS
(362) ST ANNE EPISCOPAL CHURCH 6461 TYLERSVILLE ROAD WEST CHESTER,OH45069	31-1055902	501(C)(3)	11,000	GENERAL SUPPORT AND RECTOR'S DISCRETIONARY FUND
(363) ST ANTHONY OF PADUA CHURCH 830 BOWEN STREET DAYTON,OH45410	31-0568479	501(C)(3)	5,250	GENERAL SUPPORT AND VARIOUS PROJECTS
(364) ST CHARLES BORROMEO CHURCH 4500 ACKERMAN BOULEVARD KETTERING,OH45429	31-0656787	501(C)(3)	53,476	GENERAL SUPPORT AND VARIOUS PROJECTS
(365) ST CHARLES PARISH CATHOLIC CHURCH 2200 W ELM STREET LIMA,OH45805	34-6407479	501(C)(3)	46,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(366) ST CHRISTOPHER CATHOLIC CHURCH 435 E NATIONAL ROAD VANDALIA,OH453772396	31-0621118	501(C)(3)	29,549	GENERAL SUPPORT AND VARIOUS PROJECTS
(367) ST CHRISTOPHER CATHOLIC CHURCH 12001 SE FEDERAL HIGHWAY HOBE SOUND,FL33455	59-2419719	501(C)(3)	13,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(368) ST CLOUD STATE UNIVERSITY FOUNDATION 720 FOURTH AVENUE S ST CLOUD,MN56301	41-6019040	501(C)(3)	10,000	GENERAL SUPPORT
(369) ST EGBERT CATHOLIC CHURCH 1706 EVANS STREET MOREHEAD CITY,NC28557	56-1551105	501(C)(3)	9,350	GENERAL SUPPORT AND HURRICANE RELIEF
(370) ST ELIZABETH ANN SETON CHURCH 1730 SUMMERHILL DRIVE LEXINGTON,KY40515	61-1132894	501(C)(3)	10,000	GENERAL SUPPORT
(371) ST FRANCIS OF ASSISI PARISH 6245 WILMINGTON PIKE CENTERVILLE,OH45459	31-6096437	501(C)(3)	30,330	GENERAL SUPPORT AND VARIOUS PROJECTS
(372) ST GEORGE'S EPISCOPAL CHURCH 5520 FAR HILLS AVENUE DAYTON,OH454292232	31-0682658	501(C)(3)	26,750	GENERAL SUPPORT
(373) ST HENRY ATHLETIC BOOSTER CLUB PO BOX 398 ST HENRY,OH45883	30-0199262	501(C)(3)	10,000	NEW BUILDING
(374) ST HENRY CHURCH 6696 SPRINGBORO ROAD DAYTON,OH454493414	31-0672037	501(C)(3)	24,670	GENERAL SUPPORT
(375) ST IGNATIUS PARISH 5222 NORTH BEND ROAD CINCINNATI,OH45211	31-0536994	501(C)(3)	20,000	TUITION ASSISTANCE/EVANGELIZATION OF YOUTH
(376) ST JAMES EPISCOPAL CHURCH PO BOX 69 CLAYTON,GA30525	58-1567305	501(C)(3)	6,000	GENERAL SUPPORT
(377) ST JOHN THE BAPTIST CATHOLIC CHURCH 753 S HYATT STREET TIPP CITY,OH453711255	31-0616344	501(C)(3)	22,400	GENERAL SUPPORT AND VARIOUS PROJECTS
(378) ST JOHN'S EPISCOPAL CHURCH 2351 PLEASANT GROVE BOULEVARD ROSEVILLE,CA95747	94-2471499	501(C)(3)	6,300	GENERAL SUPPORT AND BUILDING FUND
(379) ST JOHN'S EVANGELICAL LUTHERAN CHURCH 470 S GEBHART CHURCH ROAD MIAMISBURG,OH45342	31-1077815	501(C)(3)	5,554	GENERAL SUPPORT
(380) ST JOHN'S UNITED CHURCH OF CHRIST 515 E THIRD STREET DAYTON,OH45402	31-0543304	501(C)(3)	6,565	GENERAL SUPPORT AND VARIOUS PROJECTS
(381) ST JOSEPH CHURCH 411 E SECOND STREET DAYTON,OH45402	31-0550992	501(C)(3)	5,920	GENERAL SUPPORT AND VARIOUS PROJECTS
(382) ST JUDE CHILDREN'S RESEARCH HOSPITAL PO BOX 50 MEMPHIS,TN381019929	62-0646012	501(C)(3)	46,677	GENERAL SUPPORT AND VARIOUS PROJECTS
(383) ST LEO THE GREAT CHURCH 2573 ST LEO PLACE CINCINNATI,OH45225	31-0544261	501(C)(3)	7,000	GENERAL SUPPORT
(384) ST LEONARD RETIREMENT COMMUNITY 8100 CLYO ROAD CENTERVILLE,OH45458	34-1940863	501(C)(3)	11,642	VARIOUS PROJECTS
(385) ST LOUIS AREA FOOD BANK INC 70 CORPORATE WOODS DRIVE BRIDGETON,MO63044	43-1253102	501(C)(3)	9,100	GENERAL SUPPORT
(386) ST MARY DEVELOPMENT CORPORATION 2160 E FIFTH STREET DAYTON,OH454032445	31-1275208	501(C)(3)	8,365	GENERAL SUPPORT AND VARIOUS PROJECTS
(387) ST MARY OF THE ASSUMPTION CATHOLIC CHURCH FKA ST MARY CATHOLIC CHURCH 9579 YANKEE ROAD SPRINGBORO,OH45066	31-0560968	501(C)(3)	19,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(388) ST MARY OF THE PRESENTATION CATHOLIC CHURCH 5790 E 1100 S GENEVA,IN46740	35-0876373	501(C)(3)	10,000	IMPROVEMENT FUND
(389) ST MARY'S CATHOLIC CHURCH 2612 W STATE STREET BOISE,ID83702	82-0516241	501(C)(3)	6,600	GENERAL SUPPORT AND VARIOUS PROJECTS
(390) ST MARY'S COLLEGE 110 LE MANS HALL NOTRE DAME,IN46556	35-0868158	SCHOOL	8,875	GENERAL SUPPORT AND VARIOUS PROJECTS
(391) ST MICHAEL THE ARCHANGEL PO BOX 1009 ERWIN,TN37650	46-0907553	501(C)(3)	9,000	GENERAL SUPPORT
(392) ST MICHAEL THE ARCHANGEL CHURCH 5394 MIDNIGHT PASS ROAD SARASOTA,FL34242	59-6167179	501(C)(3)	5,500	BUILDING FUND
(393) ST MONICA - ST GEORGE CHURCH 328 W MCMILLAN STREET CINCINNATI,OH45219	31-1383893	501(C)(3)	9,025	GENERAL SUPPORT AND PARKING LOT
(394) ST PAUL THE APOSTLE ORTHODOX CHURCH 4451 WAGNER ROAD DAYTON,OH45440	31-1147867	501(C)(3)	27,080	GENERAL SUPPORT AND DONUT FUND
(395) ST PAUL UNITED METHODIST CHURCH 101 HUFFMAN AVENUE DAYTON,OH45403	31-0576678	501(C)(3)	10,850	GENERAL SUPPORT AND VARIOUS PROJECTS
(396) ST PAUL'S CATHOLIC CHURCH 1000 W WENGER ROAD ENGLEWOOD,OH45322	95-3889412	501(C)(3)	7,750	GENERAL SUPPORT
(397) ST PAUL'S EPISCOPAL CHURCH 33 W DIXON AVENUE DAYTON,OH45419	31-0577674	501(C)(3)	123,676	GENERAL SUPPORT
(398) ST ROSE CATHOLIC CHURCH 222 S WEST STREET LIMA,OH45801	34-4435166	501(C)(3)	35,000	CAPITAL REPAIRS
(399) ST THOMAS THE APOSTLE SCHOOL 5467 S WOODLAWN AVENUE CHICAGO,IL60615	36-2171144	501(C)(3)	6,000	GENERAL SUPPORT
(400) ST VINCENT DE PAUL SOCIAL SERVICES 124 W APPLE STREET DAYTON,OH45402	31-1132259	501(C)(3)	114,111	GENERAL SUPPORT AND VARIOUS PROJECTS
(401) ST VINCENT DE PAUL SOCIETY 124 W APPLE STREET DAYTON,OH45402	31-1011485	501(C)(3)	60,205	GENERAL SUPPORT AND VARIOUS PROJECTS
(402) ST XAVIER HIGH SCHOOL 600 W NORTH BEND ROAD CINCINNATI,OH452241499	31-0537511	501(C)(3)	6,400	GENERAL SUPPORT AND VARIOUS PROJECTS
(403) STADIA NEW CHURCH STRATEGIES PO BOX 699 UNIONTOWN,OH44685	05-0556267	501(C)(3)	10,000	GENERAL SUPPORT
(404) STARKLOFF DISABILITY INSTITUTE 133 S 11TH STREET SUITE 500 ST LOUIS,MO63102	84-1616567	501(C)(3)	5,500	GENERAL SUPPORT
(405) SUGAR CREEK PRESBYTERIAN CHURCH 4417 BIGGER ROAD KETTERING,OH45440	31-0734822	501(C)(3)	14,850	GENERAL SUPPORT AND VARIOUS PROJECTS
(406) SWISS VILLAGE INC 1350 W MAIN STREET BERNE,IN46711	35-1118472	501(C)(3)	20,500	VARIOUS PROJECTS
(407) TARGET DAYTON MINISTRIES PO BOX 4636 DAYTON,OH454014636	31-1669230	501(C)(3)	11,450	GENERAL SUPPORT AND VARIOUS PROJECTS
(408) TEAMLIFT INC 2020 NE MULTNOMAH STREET APT 302 PORTLAND,OR97232	27-0797087	501(C)(3)	10,000	GENERAL SUPPORT
(409) TEMPLE ISRAEL 130 RIVERSIDE DRIVE DAYTON,OH45405	31-0550827	501(C)(3)	35,694	GENERAL SUPPORT AND VARIOUS PROJECTS
(410) TEMPLE SINAI 3100 MILITARY ROAD NW WASHINGTON,DC20015	53-0231513	501(C)(3)	5,480	GENERAL SUPPORT
(411) TEXAS BAPTIST MEN 5351 CATRON DRIVE DALLAS,TX75246	75-2873370	501(C)(3)	20,000	GENERAL SUPPORT
(412) THE ALTIORA FUND 3900 VINCENT AVENUE CINCINNATI,OH45205	20-1992844	501(C)(3)	7,000	VARIOUS PROJECTS
(413) THE BACH SOCIETY OF DAYTON 126 N MAIN STREET SUITE 210 DAYTON,OH45402	01-0721543	501(C)(3)	19,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(414) THE BRUNNER LITERACY CENTER 4825 SALEM AVENUE DAYTON,OH45416	45-2407008	501(C)(3)	6,085	GENERAL SUPPORT AND VARIOUS PROJECTS
(415) THE CHAPEL INC 2505 W HAMILTON S FT WAYNE,IN46814	35-1930152	501(C)(3)	16,000	GENERAL SUPPORT
(416) THE DAYTON ART INSTITUTE 456 BELMONTE PARK NORTH DAYTON,OH45405	31-0537480	501(C)(3)	116,974	GENERAL SUPPORT AND VARIOUS PROJECTS
(417) THE DYNAMIC CATHOLIC INSTITUTE 5081 OLYMPIC BOULEVARD ERLANGER,KY41018	26-4549213	501(C)(3)	23,306	GENERAL SUPPORT AND VARIOUS PROJECTS
(418) THE EVANGELICAL ALLIANCE MISSION PO BOX 1683 CAROL STREAM,IL60132	36-2169146	501(C)(3)	5,600	GENERAL SUPPORT
(419) THE FIELD SCHOOL 2301 FOXHALL ROAD NW WASHINGTON,DC20007	52-0960218	SCHOOL	8,626	GENERAL SUPPORT
(420) THE FOODBANK 56 ARMOR PLACE DAYTON,OH45417	86-1082880	501(C)(3)	218,606	GENERAL SUPPORT AND VARIOUS PROJECTS
(421) THE HERITAGE FOUNDATION 214 MASSACHUSETTS AVENUE NE WASHINGTON,DC200024999	23-7327730	501(C)(3)	50,870	GENERAL SUPPORT
(422) THE HUMAN RACE THEATRE COMPANY 126 N MAIN STREET SUITE 300 DAYTON,OH45402	31-1176135	501(C)(3)	20,675	GENERAL SUPPORT AND VARIOUS PROJECTS
(423) THE LEUKEMIA AND LYMPHOMA SOCIETY INC 4370 GLENDALE-MILFORD ROAD CINCINNATI,OH45242	13-5644916	501(C)(3)	6,370	GENERAL SUPPORT AND VARIOUS PROJECTS
(424) THE MIAMI VALLEY SCHOOL 5151 DENISE DRIVE DAYTON,OH45429	31-0591154	SCHOOL	57,050	GENERAL SUPPORT AND VARIOUS PROJECTS
(425) THE MUSE MACHINE 126 N MAIN STREET SUITE 310 DAYTON,OH454021766	31-1028673	501(C)(3)	43,961	GENERAL SUPPORT AND VARIOUS PROJECTS
(426) THE NATURE CONSERVANCY 4245 N FAIRFAX DRIVE SUITE 100 ARLINGTON,VA22203	53-0242652	501(C)(3)	12,775	GENERAL SUPPORT AND VARIOUS PROJECTS
(427) THE NAVIGATORS PO BOX 6000 COLORADO SPRINGS,CO80934	84-6007896	501(C)(3)	60,095	GENERAL SUPPORT AND VARIOUS PROJECTS
(428) THE NORTH POINTE CHURCH 19862 AMANDA PARK DRIVE LUTZ,FL33559	20-2938423	501(C)(3)	8,100	GENERAL SUPPORT
(429) THE OHIO STATE UNIVERSITY FOUNDATION 1480 W LANE AVENUE COLUMBUS,OH432213938	31-1145986	501(C)(3)	60,250	GENERAL SUPPORT AND VARIOUS PROJECTS
(430) THE SALVATION ARMY EAST TERRITORY 1000 N KEOWEE STREET DAYTON,OH45404	13-5562351	501(C)(3)	119,146	GENERAL SUPPORT AND VARIOUS PROJECTS
(431) THE SALVATION ARMY EAST TERRITORY 114 E CENTRAL PARKWAY CINCINNATI,OH45202	13-5562351	501(C)(3)	15,670	GENERAL SUPPORT AND VARIOUS PROJECTS
(432) THE SMILE TRAIN PO BOX 96231 WASHINGTON,DC20090	13-3661416	501(C)(3)	10,075	GENERAL SUPPORT AND VARIOUS PROJECTS
(433) THERAPEUTIC RIDING INSTITUTE INC 3960 MIDDLE RUN ROAD SPRING VALLEY,OH45370	31-0840947	501(C)(3)	20,200	GENERAL SUPPORT AND VARIOUS PROJECTS
(434) THINK TANK INC 20 S LIMESTONE STREET SUITE 330 SPRINGFIELD,OH45502	20-3742833	501(C)(3)	33,800	GENERAL SUPPORT
(435) TRINITY PRESBYTERIAN CHURCH 3211 LAKEVIEW AVENUE DAYTON,OH454081554	31-1082280	501(C)(3)	6,000	GENERAL SUPPORT
(436) TULANE UNIVERSITY SCHOOL OF MEDICINE 1440 CANAL STREET SUITE 2400 8301 NEW ORLEANS,LA70112	72-6034234	501(C)(3)	30,000	VARIOUS PROJECTS
(437) UCSF FOUNDATION BOX 45339 SAN FRANCISCO,CA94145	94-2829914	501(C)(3)	11,000	UCSF SCHOOL OF DENTISTRY
(438) UNBOUND ONE ELMWOOD AVENUE KANSAS CITY,MO66103	43-1243999	501(C)(3)	5,618	GENERAL SUPPORT AND VARIOUS PROJECTS
(439) UNION LITERARY INSTITUTE PRESERVATION SOCIETY PO BOX 734 LYNN,IN47355	35-1777788	501(C)(3)	10,000	UNION LITERARY INSTITUTE
(440) UNITED REHABILITATION SERVICES 4710 OLD TROY PIKE DAYTON,OH45424	31-0592919	501(C)(3)	162,200	GENERAL SUPPORT AND VARIOUS PROJECTS
(441) UNITED SERVICE ORGANIZATIONS INC PO BOX 96860 WASHINGTON,DC20077	13-1610451	501(C)(3)	18,785	GENERAL SUPPORT AND VARIOUS PROJECTS
(442) UNITED STATES FUND FOR UNICEF 125 MAIDEN LANE 10TH FLOOR NEW YORK,NY10038	13-1760110	501(C)(3)	5,425	GENERAL SUPPORT AND VARIOUS PROJECTS
(443) UNITED THEOLOGICAL SEMINARY 4501 DENLINGER ROAD TROTWOOD,OH45426	31-0568239	SCHOOL	7,100	GENERAL SUPPORT AND VARIOUS PROJECTS
(444) UNITED WAY OF CLARK AND CHAMPAIGN COUNTIES INC 120 S CENTER STREET SPRINGFIELD,OH45501	31-0549095	501(C)(3)	6,680	GENERAL SUPPORT AND VARIOUS PROJECTS
(445) UNITED WAY OF GREATER CINCINNATI AND NORTHERN KENTUCKY 2400 READING ROAD CINCINNATI,OH452021478	31-0537502	501(C)(3)	21,445	GENERAL SUPPORT
(446) UNITED WAY OF LEE COUNTY INC 7273 CONCOURSE DRIVE FT MYERS,FL33908	59-1005169	501(C)(3)	16,000	GENERAL SUPPORT
(447) UNITED WAY OF THE GREATER DAYTON AREA 33 W FIRST STREET SUITE 500 DAYTON,OH45402	31-0536658	501(C)(3)	106,287	GENERAL SUPPORT AND VARIOUS PROJECTS
(448) UNITY OF GARDEN PARK 3581 W GALBRAITH ROAD CINCINNATI,OH45239	31-6001454	501(C)(3)	7,200	GENERAL SUPPORT
(449) UNIVERSITY BAPTIST CHURCH OF BEAVERCREEK 2223 HANES ROAD BEAVERCREEK,OH45432	31-1085868	501(C)(3)	18,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(450) UNIVERSITY OF CINCINNATI FOUNDATION PO BOX 19970 CINCINNATI,OH45219	31-0896555	501(C)(3)	24,100	GENERAL SUPPORT AND VARIOUS PROJECTS
(451) UNIVERSITY OF DAYTON 300 COLLEGE PARK DAYTON,OH45469	31-0536715	SCHOOL	1,739,910	GENERAL SUPPORT AND VARIOUS PROJECTS
(452) UNIVERSITY OF IOWA FOUNDATION PO BOX 4550 IOWA CITY,IA52244	42-0796760	501(C)(3)	11,600	VARIOUS PROJECTS
(453) UNIVERSITY OF MICHIGAN 3003 S STATE STREET SUITE 9000 ANN ARBOR,MI481091288	38-6006309	SCHOOL	13,805	VARIOUS PROJECTS
(454) UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME,IN46556	35-0868188	SCHOOL	35,232	GENERAL SUPPORT AND VARIOUS PROJECTS
(455) UNIVERSITY OF TEXAS PO BOX 4486 HOUSTON,TX77210	74-6001118	SCHOOL	5,245	GENERAL SUPPORT AND VARIOUS PROJECTS
(456) UNIVERSITY OF THE CUMBERLANDS 6180 COLLEGE STATION DRIVE WILLIAMSBURG,KY40769	61-0470593	SCHOOL	6,000	GENERAL SUPPORT
(457) URBANA UNIVERSITY 579 COLLEGE WAY URBANA,OH430782091	34-4427951	SCHOOL	10,150	VARIOUS PROJECTS
(458) VICTORIA THEATRE ASSOCIATION DBA DAYTON LIVE 138 N MAIN STREET DAYTON,OH45402	31-0897638	501(C)(3)	29,200	GENERAL SUPPORT AND VARIOUS PROJECTS
(459) VICTORY PROJECT 409 TROY STREET DAYTON,OH45404	26-2243366	501(C)(3)	11,550	GENERAL SUPPORT
(460) VIKRAMASILA FOUNDATION INC 4 W101ST STREET 63 NEW YORK,NY10025	22-2998005	501(C)(3)	7,500	GENERAL SUPPORT
(461) VINEYARD CHRISTIAN FELLOWSHIP 4051 INDIAN RIPPLE ROAD BEAVERCREEK,OH454403265	34-1681377	501(C)(3)	144,000	GENERAL SUPPORT
(462) WASHINGTON HEIGHTS BAPTIST CHURCH 5650 FAR HILLS AVENUE DAYTON,OH45429	31-0727106	501(C)(3)	83,095	GENERAL SUPPORT AND DEACON'S FUND
(463) WE CARE ARTS INC 3035 WILMINGTON PIKE KETTERING,OH45429	31-1295721	501(C)(3)	36,775	GENERAL SUPPORT AND VARIOUS PROJECTS
(464) WESLEY COMMUNITY CENTER INC 3730 DELPHOS AVENUE DAYTON,OH45417	30-0203259	501(C)(3)	7,460	GENERAL SUPPORT AND VARIOUS PROJECTS
(465) WESLEY PARK UNITED METHODIST CHURCH 1150 32ND STREET SW WYOMING,MI49509	38-2133476	501(C)(3)	9,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(466) WESTMINSTER PRESBYTERIAN CHURCH 125 N WILKINSON STREET DAYTON,OH45402	31-0537175	501(C)(3)	163,325	GENERAL SUPPORT AND VARIOUS PROJECTS
(467) WHEELER MISSION MINISTRIES PO BOX 3085 INDIANAPOLIS,IN462063085	35-0888771	501(C)(3)	10,110	GENERAL SUPPORT
(468) WILLIAM BONIFAS FINE ARTS CENTER INC 700 FIRST AVENUE S ESCANABA,MI49829	38-2292481	501(C)(3)	6,000	GENERAL SUPPORT
(469) WITH GOD'S GRACE MOBILE FOOD PANTRY 2024 MAPLEGROVE AVENUE DAYTON,OH454145214	81-0896817	501(C)(3)	6,400	GENERAL SUPPORT
(470) WORKSHOPS FOR WARRIORS INC 2970 MAIN STREET SAN DIEGO,CA92113	26-1721255	501(C)(3)	10,000	2020 GALA
(471) WORLD ORPHANS 6020 ERIN PARK DRIVE SUITE A COLORADO SPRINGS,CO80918	33-0571309	501(C)(3)	10,000	GENERAL SUPPORT
(472) WORLD VISION PO BOX 9716 FEDERAL WAY,WA98063	95-1922279	501(C)(3)	10,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(473) WOUNDED WARRIOR AMPUTEE SOFTBALL TEAM (WWAST) PO BOX 11538 NORFOLK,VA23517	27-3628041	501(C)(3)	5,553	GENERAL SUPPORT AND USA PATRIOTS KID'S CAMP
(474) WRIGHT DUNBAR INC 1139 W THIRD STREET DAYTON,OH45402	31-1700009	501(C)(3)	5,025	GENERAL SUPPORT
(475) WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLONEL GLENN HIGHWAY DAYTON,OH45435	23-7019799	501(C)(3)	80,330	GENERAL SUPPORT AND VARIOUS PROJECTS
(476) WWP INC DBA WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD SUITE 300 JACKSONVILLE,FL32256	20-2370934	501(C)(3)	16,204	GENERAL SUPPORT
(477) XAVIER UNIVERSITY 3800 VICTORY PARKWAY CINCINNATI,OH45207	31-0537516	SCHOOL	8,150	GENERAL SUPPORT AND VARIOUS PROJECTS
(478) XENIA AREA FISH FOOD PANTRY 541 LEDBETTER ROAD SUITE C XENIA,OH45385	31-1613895	501(C)(3)	6,400	GENERAL SUPPORT
(479) YALE UNIVERSITY PO BOX 2038 NEW HAVEN,CT06521	06-0646973	SCHOOL	5,250	VARIOUS PROJECTS
(480) YELLOW SPRINGS COMMUNITY FOUNDATION PO BOX 55 YELLOW SPRINGS,OH45387	23-7372791	501(C)(3)	22,100	GENERAL SUPPORT AND VARIOUS PROJECTS
(481) YMCA OF GREATER DAYTON 118 W FIRST STREET SUITE 300 DAYTON,OH454021105	31-0537517	501(C)(3)	65,142	GENERAL SUPPORT AND VARIOUS PROJECTS
(482) YOUNG LIFE PO BOX 70065 PRESCOTT,AZ86304	84-0385934	501(C)(3)	63,589	GENERAL SUPPORT AND VARIOUS PROJECTS
(483) YWCA OF DAYTON 141 W THIRD STREET DAYTON,OH45402	31-0537168	501(C)(3)	17,477	GENERAL SUPPORT AND VARIOUS PROJECTS

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

446

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) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

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

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

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

Schedule I (Form 990) 2019

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

2019

Open to Public Inspection

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

If any of the boxes on 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 on 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) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MICHAEL M PARKS PRESIDENT/SECRETARY	(i) (ii)	0 ------------- 350,987	0 ------------- 89,044	0 ------------- 83,407	0 ------------- 0	0 ------------- 21,458	0 ------------- 544,896	0 ------------- 0
2JOSEPH B BALDASARE CHIEF DEVELOPMENT OFFICER	(i) (ii)	0 ------------- 150,928	0 ------------- 0	0 ------------- 13,634	0 ------------- 0	0 ------------- 40	0 ------------- 164,602	0 ------------- 0
3MICHELLE LOVELY V.P. DEVELOPMENT	(i) (ii)	0 ------------- 154,304	0 ------------- 0	0 ------------- 12,426	0 ------------- 0	0 ------------- 17,338	0 ------------- 184,068	0 ------------- 0
4JEANNE S HOLIHAN ADMINISTRATION VP	(i) (ii)	0 ------------- 142,388	0 ------------- 0	0 ------------- 9,167	0 ------------- 0	0 ------------- 114	0 ------------- 151,669	0 ------------- 0

Schedule J (Form 990) 2019

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) 2019

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

2019

Open to Public Inspection

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	494	16,146,909	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 isn't 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 didn't 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) (2019)

Page 2

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

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

Schedule M (Form 990) (2019)

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

2019

Open to Public
Inspection

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE E-MAILED TO THE OFFICERS OF THE GOVERNING BOARD FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	FAS 116 & 117 EXPENSES 27,903,720. FAS 116 & 117 REVENUE -23,677,180.
FORM 990, PART XII, LINE 2C:	THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR.
FORM 990, PART IX, LINE 24A	TRANSFERS TO RELATED ORGANIZATIONS.
FORM 990, PART IX, LINE 24B	EARNINGS DISTRIBUTED TO THE DAYTON FOUNDATION.
FORM 990, PART IX, LINE 24D	INVESTMENT CONSULTING FEES.
FORM 990, PART IX, LINE 24E	ADMINISTRATIVE FEES PAID TO THE DAYTON FOUNDATION - OPERATING EXPENSES ARE PAID BY THE DAYTON FOUNDATION, EIN 31-6027287. EARNINGS ON INVESTMENTS IN DAYTON FOUNDATION DEPOSITORY ARE DISTRIBUTED TO THE DAYTON FOUNDATION TO OFFSET THE COSTS INCURRED TO OPERATE DAYTON FOUNDATION DEPOSITORY.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

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

2019

Open to Public Inspection

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Part I

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

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(f) Direct controlling entity
(1) DAYTON FOUNDATION DEPOSITORY REALTY ONE LLC 40 NORTH MAIN STREET SUITE 5 DAYTON,OH45423 26-4526126	CHARITABLE	OH	DAYTON FOUNDATION DEPOSITORY

Part II

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)THE DAYTON FOUNDATION 40 NORTH MAIN STREET SUITE 500 DAYTON,OH45423 31-6027287	COMMUNITY FOUNDATION	OH	501(C)(3)	170(B)(1) (A)(VI)	N/A		No
(2)THE DAYTON FOUNDATION CHARITABLE ACCOUNTS INC 40 NORTH MAIN STREET SUITE 500 DAYTON,OH45423 31-1330325	COMMUNITY FOUNDATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(3)THE DAYTON FOUNDATION PLUS INC 40 NORTH MAIN STREET SUITE 500 DAYTON,OH45423 54-2101090	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(4)DAYTON HISTORY 40 NORTH MAIN STREET SUITE 500 DAYTON,OH45423 31-6037490	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(5)THE OHIO COMMUNITY POOLED ANNUITY TRUST 40 NORTH MAIN STREET SUITE 500 DAYTON,OH45423 59-3788888	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(6)THE DISABILITY FOUNDATION 40 NORTH MAIN STREET SUITE 500 DAYTON,OH45423 31-1725978	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(7)GREENER PASTURES FOUNDATION 40 NORTH MAIN STREET SUITE 500 DAYTON,OH45423 31-1725746	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(8)THE HUNDRED CLUB OF DAYTON 40 NORTH MAIN STREET SUITE 500 DAYTON,OH45423 23-7046227	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(9)THE HARRY W AND MARGARET MOORE FOUNDATION INC 40 NORTH MAIN STREET SUITE 500 DAYTON,OH45423 31-6040186	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(10)MORAINE CADDY SCHOLARSHIP FUND 40 NORTH MAIN STREET SUITE 500 DAYTON,OH45423 31-1773877	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No
(11)LEARN TO EARN DAYTON 40 NORTH MAIN STREET SUITE 500 DAYTON,OH45423 81-0823777	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION		No

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

Cat. No. 50135Y

Schedule R (Form 990) 2019

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) 2019

Page 3

Part V

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

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

Yes

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

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

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

Yes

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Yes

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

Yes

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

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

Schedule R (Form 990) 2019

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) 2019

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) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTTHE DAYTON FOUNDATION DEPOSITORY IS AN ORGANIZATION CREATED TO POOL THE CONTRIBUTIONS OF MANY DONORS AND HANDLE THE DISTRIBUTION OF THESE GIFTS TO CHARITABLE ORGANIZATIONS IN DAYTON AND THROUGHOUT THE UNITED STATES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	19,708,067	29,371,951
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	870,618	970,425
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	40,977	16,498
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	20,619,662	30,358,874
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	20,421,488	22,035,970
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	10,721,115	10,792,878
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	31,142,603	32,828,848
19	Revenue less expenses. Subtract line 18 from line 12.......	-10,522,941	-2,469,974
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	38,742,393	35,280,214
21	Total liabilities (Part X, line 26).............	36,982,196	31,498,031
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,760,197	3,782,183

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 32,095,869 including grants of $ 22,035,970 ) (Revenue $ )
	DURING THE YEAR, THE DAYTON FOUNDATION DEPOSITORY MADE 13,757 GRANTS TO 3,499 DIFFERENT ORGANIZATIONS FROM 1,202 FUNDS.

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












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












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses32,095,869

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) JOSEPH B BALDASARE........................................................................ CHIEF DEVELOPMENT OFFICER	0.75 .......................	X	0	164,562	40
(19) S TRACIE BOSHEARS........................................................................ ASSISTANT TREASURER	0.75 .......................	X	0	68,307	222
(20) MICHELLE LOVELY........................................................................ V.P. DEVELOPMENT	0.75 .......................	X	0	166,730	17,338
(21) JEANNE S HOLIHAN........................................................................ ADMINISTRATION VP	0.75 .......................	X	0	151,555	114
(22) NAN-C MOSS VAN........................................................................ VP SCHOLARSHIP SERVICES	0.75 .......................	X	0	69,807	3,281
(23) CHRIS SMITH........................................................................ VP MARKETING & PUBLIC RELA	0.75 .......................	X	0	107,628	6,130
(24) BARBRA STONEROCK........................................................................ COMMUNITY ENGAGEMENT	0.75 .......................	X	0	129,118	114

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	1,511,564	63,127

(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	14,245
d	Related organizations		1d	1,071,765
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	28,285,941

g	Noncash contributions included in lines 1a - 1f:$		1g	16,146,909

h Total. Add lines 1a-1f.......		29,371,951

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

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,084,866			1,084,866
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses		114,441	7b
c	Gain or (loss)		-114,441	7c
d	Net gain or (loss).........			-114,441			-114,441
8a	Gross income from fundraising events (not including $ 14,245of contributions reported on line 1c). See Part IV, line 18 ....
			8a	16,498
b	Less: direct expenses ...		8b	0
c	Net income or (loss) from fundraising events..			16,498			16,498
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			30,358,874	0	0	986,923

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	22,035,970	22,035,970
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	117,667		117,667
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	MISC--SEE SCHEDULE O	10,059,899	10,059,899
b	SEE SCHEDULE O	565,722		565,722
c	BROKER/CREDIT CARD FEES	48,027		48,027
d	SEE SCHEDULE O	1,563		1,563
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	32,828,848	32,095,869	732,979	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		13,096,992	1	16,741,754
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......		864,089	3	400,235
4	Accounts receivable, net .............		108,545	4	71,176
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......			9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .		24,748,961	11	17,987,460
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........		-76,194	15	79,589
16	Total assets. Add lines 1 through 15 (must equal line 33)...		38,742,393	16	35,280,214

17	Accounts payable and accrued expenses .....	8,206	17
18	Grants payable ...	2,415,285	18	1,165,867
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			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	34,558,705	25	30,332,164
26	Total liabilities. Add lines 17 through 25..	36,982,196	26	31,498,031

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	1,760,197	27	3,782,183
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	1,760,197	32	3,782,183
33	Total liabilities and net assets/fund balances ........	38,742,393	33	35,280,214