TY 2022 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/1099-NEC)
(1) L TONY ORTIZ...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(2) DAVID T MILLER...................................................................... CHAIR GOVERNING BOARD	0.25 .................	X		0	0
(3) ART HARLAN...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(4) J NORMAN ECKSTEIN...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(5) ALICE MCCOLLUM...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(6) VALERIE LEMMIE...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(7) JOSH STUCKEY...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(8) MARTHA SHAKER...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(9) MARVA COSBY...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(10) THOMAS J BECKER...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(11) GEORGE E FOREST...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(12) RAKESH ARORA...................................................................... 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	753,621	20,807
(17) STEPHEN D DARNELL...................................................................... V.P. FINANCE	0.75 .................		X	145,491	16,508

- TIN:

SCHEDULE A
(Form 990)

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

2022

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).)

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 33 1/3% 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 33 1/3% 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 on 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) 2022

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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	19,708,067	29,371,951	25,130,758	31,099,337	23,808,324	129,118,437
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	19,708,067	29,371,951	25,130,758	31,099,337	23,808,324	129,118,437
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) ..						2,785,640
6	Public support. Subtract line 5 from line 4.						126,332,797

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..	19,708,067	29,371,951	25,130,758	31,099,337	23,808,324	129,118,437
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,288,175	1,084,866	684,266	771,435	1,598,856	5,427,598
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						134,546,035

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

First 5 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 2022 (line 6, column (f) divided by line 11, column (f)) .........

93.900 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

87.390 %

16a

33 1/3% support test—2022. 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—2021. 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—2022. 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—2021. 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) 2022

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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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 on 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 5 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 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. 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—2021. 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) 2022

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) .

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

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 on 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 on 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) 2022

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 on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 on line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2022

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 0.015 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 0.035	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) 2022

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	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2022 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, 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 2022. 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 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

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) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

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

2022

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) (2022)

Schedule B (Form 990) (2022) 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) (2022)

Schedule B (Form 990) (2022)

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) (2022)

Schedule B (Form 990) (2022)

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) (2022)

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

2021

Open to Public Inspection

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Part I

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

		(a) Donor advised funds
1	Total number at end of year .........	1,807
2	Aggregate value of contributions to (during year)	22,915,558
3	Aggregate value of grants from (during year)	21,941,827
4	Aggregate value at end of year ........	45,481,660

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) 2021

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 ....	168,668	184,550	174,978
b	Contributions ...
c	Net investment earnings, gains, and losses	28,499	7,681	14,790
d	Grants or scholarships ...	196,399	22,000	3,650
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	768	1,563	1,568
g	End of year balance ......		168,668	184,550

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

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) 2021

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

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

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

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

Part IX

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

(a) Description				(b) Book value

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

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	44,103,124
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) 2021

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	1,175,527
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-270,267
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	-270,267
3	Subtract line 2e from line 1..................			3	1,445,794
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	23,867,809
c	Add lines 4a and 4b....................			4c	23,867,809
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	25,313,603

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	1,668,237
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	1,668,237
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	23,271,106
c	Add lines 4a and 4b.....................			4c	23,271,106
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	24,939,343

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, 2023. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2020 THROUGH 2022 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 23,867,809.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FAS 116 & 117 EXPENSES 23,271,106.

Schedule D (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)

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

2022

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) 2022

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 NATE DARR MEMORIAL FUND 2022 GOLF (event type)	(b) Event #2 LIVING WITH LYMPHEDEMA 2022 BOCCE (event type)	(c) Other events 11 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	8,247	35,609	136,113	179,969
2	Less: Contributions . . . .	2,850	35,609	79,475	117,934
3	Gross income (line 1 minus line 2) . . . . . .	5,397		56,638	62,035

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). . . . . . . . . .	62,035

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) 2022

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) 2022

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

2022

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)	44,000	GENERAL SUPPORT
(2) ABWE FOUNDATION PO BOX 8585 HARRISBURG,PA17105		501(C)(3)	6,000	GENERAL SUPPORT
(3) ALEY UNITED METHODIST CHURCH 4143 KEMP ROAD BEAVERCREEK,OH45431		501(C)(3)	25,900	GENERAL SUPPORT AND BUILDING FUND
(4) ANNUNCIATION GREEK ORTHODOX CHURCH 500 BELMONTE PARK NORTH DAYTON,OH45405		501(C)(3)	40,769	GENERAL SUPPORT AND VARIOUS PROJECTS
(5) ANTIOCH CHURCH IN THE COUNTRYSIDE 1618B DEERFIELD ROAD LEBANON,OH45036		501(C)(3)	19,800	GENERAL SUPPORT
(6) ARCHDIOCESE OF CINCINNATI 100 E EIGHTH STREET CINCINNATI,OH45202		501(C)(3)	20,725	GENERAL SUPPORT AND VARIOUS PROJECTS
(7) ARMSTRONG CHAPEL UNITED METHODIST CHURCH 5125 DRAKE ROAD CINCINNATI,OH452433999		501(C)(3)	16,000	GENERAL SUPPORT
(8) ASH STREET WESLEYAN CHURCH 540 ASH STREET TIPTON,IN46072		501(C)(3)	8,500	GENERAL SUPPORT
(9) BELMONT UNITED METHODIST CHURCH 2701 S SMITHVILLE ROAD DAYTON,OH45420		501(C)(3)	10,800	GENERAL SUPPORT AND VARIOUS PROJECTS
(10) BETH ABRAHAM SYNAGOGUE 305 SUGAR CAMP CIRCLE DAYTON,OH45409		501(C)(3)	15,646	GENERAL SUPPORT AND VARIOUS PROJECTS
(11) BETHLEHEM LUTHERAN CHURCH 1240 S MAPLE AVENUE FAIRBORN,OH453243600		501(C)(3)	5,500	GENERAL SUPPORT
(12) BRENTWOOD BAPTIST CHURCH 7777 CONCORD ROAD BRENTWOOD,TN37027		501(C)(3)	5,950	GENERAL SUPPORT AND VARIOUS PROJECTS
(13) CAMPUS CRUSADE FOR CHRISTCRU 100 LAKE HART DRIVE ORLANDO,FL32832		501(C)(3)	110,460	GENERAL SUPPORT AND VARIOUS PROJECTS
(14) CATHOLIC MINISTRIES APPEAL OF THE ARCHDIOCESE OF CINCINNATI OH 100 E EIGHTH STREET CINCINNATI,OH45202		501(C)(3)	66,685	GENERAL SUPPORT AND VARIOUS PROJECTS
(15) CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 W RIVERVIEW AVENUE DAYTON,OH45402		501(C)(3)	335,796	GENERAL SUPPORT AND VARIOUS PROJECTS
(16) CENTERVILLE COMMUNITY CHURCH 10688 DAYTON LEBANON PIKE DAYTON,OH45458		501(C)(3)	14,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(17) CENTERVILLE SEVENTH DAY ADVENTIST CHURCH 456 W SPRING VALLEY PIKE CENTERVILLE,OH45458		501(C)(3)	27,531	GENERAL SUPPORT AND VARIOUS PROJECTS
(18) CHABAD CENTER OF DAYTON 2001 FAR HILLS AVENUE DAYTON,OH45419		501(C)(3)	8,275	GENERAL SUPPORT
(19) CHRIST COMMISSION TEMPLE 155 N MAIN STREET CAMDEN,OH45311		501(C)(3)	5,400	GENERAL SUPPORT
(20) CHRIST EPISCOPAL CHURCH 20 W FIRST STREET DAYTON,OH454021269		501(C)(3)	6,454	GENERAL SUPPORT
(21) CHRIST EPISCOPAL CHURCH 409 E HIGH STREET SPRINGFIELD,OH45505		501(C)(3)	13,045	GENERAL SUPPORT
(22) CHRIST UNITED METHODIST CHURCH 3440 SHROYER ROAD KETTERING,OH454292612		501(C)(3)	80,255	GENERAL SUPPORT AND VARIOUS PROJECTS
(23) CHRISTIAN LIFE CENTER 3489 LITTLE YORK ROAD DAYTON,OH454141746		501(C)(3)	152,390	GENERAL SUPPORT AND VARIOUS PROJECTS
(24) CHRISTWALK CHURCH 2920 BAILY ROAD FERNANDINA BEACH,FL32034		501(C)(3)	7,000	VARIOUS PROJECTS
(25) CHURCH OF THE ASCENSION 2025 WOODMAN DRIVE DAYTON,OH45420		501(C)(3)	12,650	GENERAL SUPPORT AND VARIOUS PROJECTS
(26) CHURCH OF THE CROSS UNITED METHODIST 3121 WILMINGTON PIKE DAYTON,OH454294003		501(C)(3)	31,350	GENERAL SUPPORT AND VARIOUS PROJECTS
(27) CHURCH OF THE INCARNATION 55 WILLIAMSBURG LANE CENTERVILLE,OH45459		501(C)(3)	76,355	GENERAL SUPPORT AND VARIOUS PROJECTS
(28) CONCORDIA LUTHERAN CHURCH 250 E PEACH ORCHARD OAKWOOD,OH45419		501(C)(3)	41,000	GENERAL SUPPORT
(29) COVENANT PRESBYTERIAN CHURCH 415 N MAIN STREET SPRINGBORO,OH45066		501(C)(3)	9,650	GENERAL SUPPORT AND VARIOUS PROJECTS
(30) CROSSROADS COMMUNITY CHURCH 3500 MADISON ROAD CINCINNATI,OH45209		501(C)(3)	157,400	GENERAL SUPPORT
(31) DAVID'S UNITED CHURCH OF CHRIST 170 W DAVID ROAD KETTERING,OH45429		501(C)(3)	9,350	GENERAL SUPPORT
(32) DAYSPRING MINISTRIES 3182 RODENBECK DRIVE BEAVERCREEK,OH45432		501(C)(3)	5,760	GENERAL SUPPORT
(33) DO GOOD MINISTRIES 25 W MAIN STREET OSGOOD,OH45351		501(C)(3)	53,350	GENERAL SUPPORT AND VARIOUS PROJECTS
(34) EAGLE ALLIANCE CHURCH ATTN FINANCE DEPARTMENT ZIONSVILLE,IN46077		501(C)(3)	32,500	GENERAL SUPPORT AND SCHOLARSHIPS
(35) EMMANUEL LUTHERAN CHURCH 4865 WILMINGTON PIKE KETTERING,OH45440		501(C)(3)	24,000	GENERAL SUPPORT
(36) FAIRHAVEN CHURCH 637 E WHIPP ROAD DAYTON,OH45459		501(C)(3)	992,390	GENERAL SUPPORT AND VARIOUS PROJECTS
(37) FAIRMONT PRESBYTERIAN CHURCH 3705 FAR HILLS AVENUE DAYTON,OH45429		501(C)(3)	104,350	GENERAL SUPPORT AND VARIOUS PROJECTS
(38) FAITH REFORMED CHURCH 1139 E FRONT STREET TRAVERSE CITY,MI49686		501(C)(3)	20,000	GENERAL SUPPORT
(39) FAITH WORLD INCLESLIE HALE MINISTRIES PO BOX 125 TARPON SPRINGS,FL34688		501(C)(3)	6,000	GENERAL SUPPORT
(40) FIRST BAPTIST CHURCH OF KETTERING 1380 SPAULDING DAYTON,OH45432		501(C)(3)	6,500	GENERAL SUPPORT
(41) FIRST CHURCH OF GOD 760 FARMERSVILLE GERMANTOWN PIKE GERMANTOWN,OH45327		501(C)(3)	10,760	GENERAL SUPPORT AND VARIOUS PROJECTS
(42) FIRST PRESBYTERIAN CHURCH 2910 CENTRAL AVENUE MIDDLETOWN,OH45044		501(C)(3)	11,300	GENERAL SUPPORT AND VARIOUS PROJECTS
(43) FIRST PRESBYTERIAN CHURCH OF ANN ARBOR 1432 WASHTENAW AVENUE ANN ARBOR,MI48104		501(C)(3)	5,500	GENERAL SUPPORT
(44) FIRST PRESBYTERIAN CHURCH BONITA SRPINGS 9751 BONITA BEACH ROAD SE BONITA SPRINGS,FL34135		501(C)(3)	15,800	GENERAL SUPPORT AND MINISTRIES
(45) FIRST PRESBYTERIAN CHURCH OF ESCANABA 819 FIRST AVENUE S ESCANABA,MI49829		501(C)(3)	19,722	GENERAL SUPPORT
(46) FIRST PRESBYTERIAN CHURCH OF PLYMOUTH 701 CHURCH STREET PLYMOUTH,MI48170		501(C)(3)	14,800	GENERAL SUPPORT AND MISSION WORK
(47) FIRST PRESBYTERIAN CHURCH OF WAYNESBURG 169 W COLLEGE STREET WAYNESBURG,PA15370		501(C)(3)	5,532	GENERAL SUPPORT
(48) FREE METHODIST CHURCH OF NORTH AMERICA PO BOX 51710 INDIANAPOLIS,IN46251		501(C)(3)	30,060	GENERAL SUPPORT AND VARIOUS PROJECTS
(49) GRACE BAPTIST CHURCH P O BOX 12 CEDARVILLE,OH45314		501(C)(3)	14,936	GENERAL SUPPORT
(50) GRACE POINT COMMUNITY CHURCH PO BOX 58271 TUKWILA,WA98138		501(C)(3)	10,340	GENERAL SUPPORT
(51) HAPPY CORNER CHURCH OF THE BRETHREN ATTN LISA FLETCHER - CONFIDENTIAL CLAYTON,OH45315		501(C)(3)	12,400	GENERAL SUPPORT AND VARIOUS PROJECTS
(52) HAWKER UNITED CHURCH OF CHRIST 1617 N LONGVIEW STREET DAYTON,OH45432		501(C)(3)	20,000	GENERAL SUPPORT
(53) HILLSIDE CHAPEL - CMA 3515 SHAKERTOWN ROAD BEAVERCREEK,OH45430		501(C)(3)	26,000	GENERAL SUPPORT
(54) CHURCH OF THE HOLY ANGELS 1322 BROWN STREET DAYTON,OH45409		501(C)(3)	16,502	GENERAL SUPPORT AND VARIOUS PROJECTS
(55) HOLY SPIRIT MISSIONARY SISTERS 319 WAUKEGAN ROAD TECHNY,IL600821096		501(C)(3)	25,000	GENERAL SUPPORT
(56) HOPE CHURCH 4934 WESTERN ROW ROAD MASON,OH45040		501(C)(3)	137,410	GENERAL SUPPORT AND VARIOUS PROJECTS
(57) HUBER HEIGHTS FREE METHODIST CHURCH 6875 TROY PIKE HUBER HEIGHTS,OH45424		501(C)(3)	15,000	GENERAL AND MISSIONARY SUPPORT
(58) HUNTER'S GLEN BAPTIST CHURCH 4001 CUSTER ROAD PLANO,TX75023		501(C)(3)	5,550	GENERAL SUPPORT
(59) ISAAC M WISE TEMPLE 8329 RIDGE ROAD CINCINNATI,OH45236		501(C)(3)	12,400	GENERAL SUPPORT
(60) JEWISH FEDERATION OF CLEVELAND 25701 SCIENCE PARK DRIVE CLEVELAND,OH44122		501(C)(3)	16,500	GENERAL SUPPORT
(61) JOSHUA CHRISTIAN MINISTRIES 5800 BIGGER ROAD KETTERING,OH45440		501(C)(3)	7,000	GENERAL SUPPORT
(62) KETTERING SEVENTH DAY ADVENTIST CHURCH 3939 STONEBRIDGE ROAD KETTERING,OH45419		501(C)(3)	20,000	GENERAL SUPPORT
(63) LIFEHOUSE CHURCH 2234 UTICA ROAD LEBANON,OH45036		501(C)(3)	24,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(64) LITTLE SISTERS OF THE POOR OF CINCINNATI 476 RIDDLE ROAD CINCINNATI,OH45220		501(C)(3)	6,100	GENERAL SUPPORT
(65) LIVING HOPE COMMUNITY CHURCH OF THE NAZARENE 1150 W SPRING VALLEY PIKE CENTERVILLE,OH45458		501(C)(3)	8,808	GENERAL SUPPORT
(66) LUTHERAN CHURCH OF OUR SAVIOR 155 E THRUSTON BOULEVARD DAYTON,OH45419		501(C)(3)	37,200	GENERAL SUPPORT AND VARIOUS PROJECTS
(67) MARIANIST MISSIONS MT SAINT JOHN DAYTON,OH45481		501(C)(3)	7,400	AGING BROTHERS AND PRIESTS FUND
(68) MARION CATHOLIC COMMUNITY 7428 STATE ROUTE 119 MARIA STEIN,OH45860		501(C)(3)	8,500	GENERAL SUPPORT AND STAIN GLASS REPAIR
(69) MERCY HOME FOR BOYS AND GIRLS 1140 W JACKSON BOULEVARD CHICAGO,IL60607		501(C)(3)	9,235	GENERAL SUPPORT AND CAMP FUND
(70) MONROE UNITED METHODIST CHURCH 206 EAST AVENUE MONROE,OH45050		501(C)(3)	18,100	GENERAL SUPPORT
(71) MONTGOMERY COMMUNITY CHURCH 11251 MONTGOMERY ROAD CINCINNATI,OH45249		501(C)(3)	10,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(72) MOSAIC CHURCH OF BEAVERCREEK 350 N FAIRFIELD RD BEAVERCREEK,OH45430		501(C)(3)	83,749	GENERAL SUPPORT AND BUILDING INITIATIVE
(73) MOUNT PARAN BAPTIST CHURCH 105 MOUNT PARAN ROAD BLACKSBURG,SC29702		501(C)(3)	15,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(74) MT ST MARY'S SEMINARY OF THE WEST ATHENAEUM OF OHIO NORWOOD 6616 BEECHMONT AVENUE CINCINNATI,OH45230		501(C)(3)	26,600	GENERAL SUPPORT AND VARIOUS PROJECTS
(75) NEW CITY CHURCH 4400 FLORAL AVENUE CINCINNATI,OH45212		501(C)(3)	17,460	GENERAL SUPPORT AND MARKING ROOM
(76) NORMANDY UNITED METHODIST CHURCH 450 W ALEX BELL ROAD DAYTON,OH45459		501(C)(3)	18,525	GENERAL SUPPORT AND VARIOUS PROJECTS
(77) NORTHSTAR COMMUNITY CHURCH 11020 S LEBANON ROAD LOVELAND,OH45140		501(C)(3)	77,600	GENERAL SUPPORT
(78) OUR LADY OF GUADALUPE TRAPPIST ABBEY 9200 NE ABBEY ROAD CARLTON,OR97111		501(C)(3)	25,000	GENERAL SUPPORT
(79) PATTERSON PARK CHURCH 3655 E PATTERSON ROAD DAYTON,OH45430		501(C)(3)	21,600	GENERAL SUPPORT
(80) PEACE EVANGELICAL LUTHERAN CHURCH 3530 DAYTON-XENIA ROAD BEAVERCREEK,OH45432		501(C)(3)	40,790	GENERAL SUPPORT AND VARIOUS PROJECTS
(81) RESTORATION CHURCH 63 E FRANKLIN STREET CENTERVILLE,OH454595952		501(C)(3)	7,100	GENERAL SUPPORT AND FOODBANK
(82) RIVERS CROSSING COMMUNITY CHURCH 5937 KINGS ISLAND DRIVE MASON,OH45040		501(C)(3)	21,320	GENERAL SUPPORT
(83) SATSANG MINISTRIES CENTERVILLE 8321 CHERRYCREEK DRIVE CENTERVILLE,OH45458		501(C)(3)	13,000	GENERAL SUPPORT
(84) SECOND BAPTIST CHURCH ATTN FINANCIAL SECRETARY SPRINGFIELD,MO65804		501(C)(3)	31,700	BUDGET AND COOPERATIVE PROGRAM
(85) SISTERS OF NOTRE DAME DE NAMUR 701 E COLUMBIA AVENUE CINCINNATI,OH45215		501(C)(3)	12,510	GENERAL SUPPORT AND VARIOUS PROJECTS
(86) SOCIETY OF THE PRECIOUS BLOOD 431 E SECOND STREET DAYTON,OH45402		501(C)(3)	25,600	GENERAL SUPPORT
(87) SOUTHBROOK CHRISTIAN CHURCH 9095 WASHINGTON CHURCH ROAD MIAMISBURG,OH45342		501(C)(3)	451,510	GENERAL SUPPORT AND VARIOUS PROJECTS
(88) SOUTHMINSTER PRESBYTERIAN CHURCH 7001 FAR HILLS AVENUE DAYTON,OH45459		501(C)(3)	114,902	GENERAL SUPPORT AND VARIOUS PROJECTS
(89) SOUTHWEST CHURCH PO BOX 646 SPRINGBORO,OH450660646		501(C)(3)	24,250	GENERAL SUPPORT AND VARIOUS PROJECTS
(90) SPRINGBORO BAPTIST CHURCH 125 E MILL STREET SPRINGBORO,OH45066		501(C)(3)	16,000	GENERAL SUPPORT
(91) SPRINGDALE CHURCH OF THE NAZARENE 11177 SPRINGFIELD PIKE CINCINNATI,OH45246		501(C)(3)	7,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(92) ST ALBERT THE GREAT CHURCH 3033 FAR HILLS AVENUE KETTERING,OH45429		501(C)(3)	59,353	GENERAL SUPPORT AND VARIOUS PROJECTS
(93) ST ANNE EPISCOPAL CHURCH 6461 TYLERSVILLE ROAD WEST CHESTER,OH45069		501(C)(3)	6,000	GENERAL SUPPORT AND RECTOR'S DISCRETIONARY FUND
(94) ST CHARLES CATHOLIC CHURCH 2200 W ELM STREET LIMA,OH45805		501(C)(3)	75,000	VARIOUS PROJECTS
(95) ST CHARLES BORROMEO CHURCH 4500 ACKERMAN BOULEVARD KETTERING,OH45429		501(C)(3)	58,776	GENERAL SUPPORT AND VARIOUS PROJECTS
(96) ST CHRISTOPHER CATHOLIC CHURCH 435 E NATIONAL ROAD VANDALIA,OH453772396		501(C)(3)	26,350	GENERAL SUPPORT
(97) ST EGBERT CATHOLIC CHURCH 1706 EVANS STREET MOREHEAD CITY,NC28557		501(C)(3)	8,952	GENERAL SUPPORT AND VARIOUS PROJECTS
(98) ST FRANCIS OF ASSISI PARISH 6245 WILMINGTON PIKE CENTERVILLE,OH45459		501(C)(3)	25,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(99) ST GEORGE'S EPISCOPAL CHURCH 5520 FAR HILLS AVENUE DAYTON,OH454292232		501(C)(3)	34,698	GENERAL SUPPORT AND ALTAR GUILD CANDLES
(100) ST GERTRUDE CATHOLIC CHURCH 7630 SHAWNEE RUN ROAD CINCINNATI,OH45243		501(C)(3)	5,200	GENERAL SUPPORT
(101) ST HENRY CHURCH 6696 SPRINGBORO ROAD DAYTON,OH454493414		501(C)(3)	36,735	GENERAL SUPPORT AND VARIOUS PROJECTS
(102) ST JAMES EPISCOPAL CHURCH PO BOX 69 CLAYTON,GA30525		501(C)(3)	11,000	GENERAL SUPPORT AND RECTOR'S DISCRETIONARY FUND
(103) ST JOHN THE BAPTIST CATHOLIC CHURCH 753 S HYATT STREET TIPP CITY,OH453711255		501(C)(3)	17,150	GENERAL SUPPORT AND VARIOUS PROJECTS
(104) ST JOHN'S EPISCOPAL CHURCH 2351 PLEASANT GROVE BOULEVARD ROSEVILLE,CA95747		501(C)(3)	8,240	GENERAL SUPPORT AND ST. JOHN'S HOUSE PROJECT
(105) ST JOHN'S EVANGELICAL LUTHERAN CHURCH 470 S GEBHART CHURCH ROAD MIAMISBURG,OH45342		501(C)(3)	5,300	GENERAL SUPPORT AND VARIOUS PROJECTS
(106) ST LEONARD FAITH COMMUNITY CHURCH 8100 CLYO ROAD CENTERVILLE,OH45458		501(C)(3)	8,150	GENERAL SUPPORT AND VARIOUS PROJECTS
(107) ST LUKE CATHOLIC CHURCH 1440 N FAIRFIELD ROAD BEAVERCREEK,OH454322695		501(C)(3)	14,090	GENERAL SUPPORT AND VARIOUS PROJECTS
(108) ST MARY OF THE ASSUMPTION CATHOLIC CHURCH FKA ST MARY CATHOLIC CHURCH 9579 YANKEE ROAD SPRINGBORO,OH45066		501(C)(3)	29,955	GENERAL SUPPORT AND VARIOUS PROJECTS
(109) ST PAUL THE APOSTLE ORTHODOX CHURCH 4451 WAGNER ROAD DAYTON,OH45440		501(C)(3)	6,000	GENERAL SUPPORT
(110) ST PAUL UNITED METHODIST CHURCH 101 HUFFMAN AVENUE DAYTON,OH45403		501(C)(3)	8,950	GENERAL SUPPORT
(111) ST PAUL'S CATHOLIC CHURCH 1000 W WENGER ROAD ENGLEWOOD,OH45322		501(C)(3)	5,200	GENERAL SUPPORT
(112) ST PAUL'S EPISCOPAL CHURCH 33 W DIXON AVENUE DAYTON,OH45419		501(C)(3)	31,688	GENERAL SUPPORT
(113) SUGAR CREEK PRESBYTERIAN CHURCH 4417 BIGGER ROAD KETTERING,OH45440		501(C)(3)	5,878	GENERAL SUPPORT
(114) TEMPLE BETH OR 5275 MARSHALL ROAD DAYTON,OH454295815		501(C)(3)	18,530	GENERAL SUPPORT AND BUILDING FUND
(115) TEMPLE ISRAEL 130 RIVERSIDE DRIVE DAYTON,OH45405		501(C)(3)	13,960	GENERAL SUPPORT AND VARIOUS PROJECTS
(116) UNITED METHODIST COMMITTEE ON RELIEF PO BOX 9068 GPO NEW YORK,NY10087		501(C)(3)	9,800	VARIOUS PROJECTS
(117) UNIVERSITY BAPTIST CHURCH OF BEAVERCREEK 2223 HANES ROAD BEAVERCREEK,OH45432		501(C)(3)	10,100	GENERAL SUPPORT AND MISSIONS TEAM
(118) VINEYARD CHRISTIAN FELLOWSHIP 4081 INDIAN RIPPLE ROAD BEAVERCREEK,OH454403265		501(C)(3)	109,822	GENERAL SUPPORT
(119) VINEYARD COMMUNITY CHURCH 11340 CENTURY CIRCLE E CINCINNATI,OH45246		501(C)(3)	17,100	GENERAL SUPPORT AND VARIOUS PROJECTS
(120) VINEYARD FELLOWSHIP 701 N MIAMI AVENUE BRADFORD,OH45308		501(C)(3)	7,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(121) WESTMINSTER PRESBYTERIAN CHURCH 125 N WILKINSON STREET DAYTON,OH45402		501(C)(3)	90,700	GENERAL SUPPORT AND VARIOUS PROJECTS
(122) YOUNG LIFE PO BOX 5184 HARLAN,IA51593		501(C)(3)	94,450	GENERAL SUPPORT AND VARIOUS PROJECTS
(123) AIR FORCE MUSEUM FOUNDATION INC PO BOX 1903 WPAFB,OH45433		501(C)(3)	11,580	GENERAL SUPPORT AND VARIOUS PROJECTS
(124) BRIGID'S PATH INC 3601 S DIXIE HIGHWAY KETTERING,OH45439		501(C)(3)	93,495	GENERAL SUPPORT AND VARIOUS PROJECTS
(125) CHAMPAIGN COUNTY YMCA FOUNDATION 191 COMMUNITY DRIVE URBANA,OH43078		501(C)(3)	26,000	GENERAL SUPPORT
(126) COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1590 MERRIFIELD,VA23187		501(C)(3)	16,575	GENERAL SUPPORT AND VARIOUS PROJECTS
(127) COMPASSION INTERNATIONAL 12290 VOYAGER PARKWAY COLORADO SPRINGS,CO80921		501(C)(3)	28,231	GENERAL SUPPORT AND VARIOUS PROJECTS
(128) CULTURE WORKS 31 SOUTH MAIN STREET DAYTON,OH45402		501(C)(3)	21,185	GENERAL SUPPORT AND VARIOUS PROJECTS
(129) DAKOTA CENTER INC 33 BARNETT STREET DAYTON,OH45402		501(C)(3)	6,750	GENERAL SUPPORT AND SUPPORT AFTER SCHOOL PROGRAMS
(130) DAYTON CONTEMPORARY DANCE COMPANY 840 GERMANTOWN STREET DAYTON,OH45402		501(C)(3)	23,103	GENERAL SUPPORT AND VARIOUS PROJECTS
(131) DAYTON LIVE 138 N MAIN STREET DAYTON,OH45402		501(C)(3)	49,300	GENERAL SUPPORT AND VARIOUS PROJECTS
(132) DAYTON PERFORMING ARTS ALLIANCE 126 N MAIN STREET SUITE 210 DAYTON,OH45402		501(C)(3)	154,215	GENERAL SUPPORT AND VARIOUS PROJECTS
(133) FERNANDINA BEACH MAIN STREET FOUNDATION PO BOX 5 FERNANDINA BEACH,FL32035		501(C)(3)	6,600	GENERAL SUPPORT
(134) FESTABILITY 133 S 11TH STREET SUITE 500 ST LOUIS,MO63102		501(C)(3)	6,000	GENERAL SUPPORT
(135) FOCUS ON THE FAMILY 8605 EXPLORER DRIVE COLORADO SPRINGS,CO80920		501(C)(3)	16,600	GENERAL SUPPORT AND SONOGRAM PROGRAM
(136) FOUNDATION FOR A CHRISTIAN CIVILIZATION INC DBA AMERICA NEEDS FATIMA C/O AMERICA NEEDS FATIMA HANOVER,PA17331		501(C)(3)	26,700	GENERAL SUPPORT
(137) GREATER DAYTON UNION COOPERATIVE INITIATIVE DBA CO-OP DAYTON 840 GERMANTOWN STREET DAYTON,OH45402		501(C)(3)	21,800	GENERAL SUPPORT
(138) HANNAH'S TREASURE CHEST 124 WESTPARK ROAD CENTERVILLE,OH45459		501(C)(3)	9,625	GENERAL SUPPORT AND VARIOUS PROJECTS
(139) HEALTHNETWORK FOUNDATION 3550 LANDER ROAD SUITE 225 PEPPER PIKE,OH44124		501(C)(3)	20,000	GENERAL SUPPORT
(140) INTERNATIONAL SERVICE FELLOWSHIP USA AKA INTERSERVE USA 7000 LUDLOW STREET UPPER DARBY,PA19082		501(C)(3)	11,000	GENERAL SUPPORT
(141) KEEP AMERICA BEAUTIFUL 1010 WASHINGTON BOULEVARD 3RD FLOOR STAMFORD,CT06901		501(C)(3)	205,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(142) LIMA CONVALESCENT HOME FOUNDATION INC 1650 ALLENTOWN ROAD LIMA,OH458051896		501(C)(3)	57,831	ELEVATOR PROJECT
(143) LIMA FAMILY YMCA 345 S ELIZABETH STREET LIMA,OH45801		501(C)(3)	10,000	GENERAL SUPPORT
(144) LIMA RESCUE MISSION 216 E WAYNE STREET LIMA,OH45801		501(C)(3)	20,500	GENERAL SUPPORT
(145) MAYO CLINIC ROCHESTER 200 FIRST ST SW ROCHESTER,MN559050001		501(C)(3)	5,070	GENERAL SUPPORT
(146) MIRACLE HORSES HEALING HEARTS INC 2711 W PEKIN ROAD SPRINGBORO,OH45066		501(C)(3)	9,000	GENERAL SUPPORT
(147) NAPLES CHILDREN AND EDUCATION FOUNDATION 2590 GOODLETTE-FRANK RD N NAPLES,FL34103		501(C)(3)	90,000	GENERAL SUPPORT
(148) PLANNED PARENTHOOD SOUTHWEST OHIO REGION 224 N WILKINSON STREET DAYTON,OH454023096		501(C)(3)	30,750	GENERAL SUPPORT AND VARIOUS PROJECTS
(149) ROSEMARY'S BABIES 4439 READING ROAD SUITE 107 CINCINNATI,OH45229		501(C)(3)	10,000	HOLLOWAY HOUSE
(150) ST HENRY ATHLETIC BOOSTER CLUB PO BOX 398 ST HENRY,OH45883		501(C)(3)	5,450	VARIOUS PROJECTS
(151) ST JOSEPH INFANT AND MATERNITY HOME 10722 WYSCARVER ROAD CINCINNATI,OH452413083		501(C)(3)	6,500	GENERAL SUPPORT
(152) ST MARY DEVELOPMENT CORPORATION 2160 E FIFTH STREET DAYTON,OH454032445		501(C)(3)	17,150	GENERAL SUPPORT
(153) THE CONTEMPORARY DAYTON 25 W 4TH ST DAYTON,OH45402		501(C)(3)	16,250	GENERAL SUPPORT AND VARIOUS PROJECTS
(154) UNBOUND ONE ELMWOOD AVENUE KANSAS CITY,MO66103		501(C)(3)	5,932	GENERAL SUPPORT AND VARIOUS PROJECTS
(155) YMCA OF GREATER DAYTON 118 W FIRST STREET SUITE 300 DAYTON,OH454021105		501(C)(3)	39,300	GENERAL SUPPORT AND VARIOUS PROJECTS
(156) YOUNG AMERICA'S FOUNDATION 11480 COMMERCE PARK DRIVE SUITE 600 RESTON,VA20191		501(C)(3)	20,750	GENERAL SUPPORT
(157) MERCER COUNTY FAIR BOARD 1001 W MARKET STREET CELINA,OH45822		501(C)(3)	29,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(158) ADRIEL SCHOOL PO BOX 188 WEST LIBERTY,OH43357		501(C)(3)	15,000	GENERAL SUPPORT
(159) AIR CAMP INC PO BOX 752332 DAYTON,OH45475		501(C)(3)	18,250	GENERAL SUPPORT AND VARIOUS PROJECTS
(160) ALZHEIMER'S ASSOCIATION 6077 FAR HILLS AVENUE 117 DAYTON,OH45459		501(C)(3)	21,325	GENERAL SUPPORT AND VARIOUS PROJECTS
(161) AMERICA GIVES INC PO BOX 3263 WASHINGTON,DC20010		501(C)(3)	10,000	AHAVA CHILDREN'S VILLAGE
(162) AMERICAN CANCER SOCIETY NATIONAL HEADQUARTERS 250 WILLIAMS STREET NW SUITE 600 ATLANTA,GA30303		501(C)(3)	8,551	GENERAL SUPPORT AND VARIOUS PROJECTS
(163) AMERICAN FREEDOM LAW CENTER (AFLC) 3000 GREEN ROAD 131098 ANN ARBOR,MI48113		501(C)(3)	30,000	GENERAL SUPPORT
(164) AMERICAN HEART ASSOCIATION INC 1313 W DOROTHY LANE DAYTON,OH45409		501(C)(3)	18,535	GENERAL SUPPORT AND VARIOUS PROJECTS
(165) AMERICAN RED CROSS NATIONAL HEADQUARTERS PO BOX 37243 WASHINGTON,DC20013		501(C)(3)	26,587	GENERAL SUPPORT AND VARIOUS PROJECTS
(166) AMERICAN RED CROSS MIAMI VALLEY AREA CHAPTER 370 W FIRST STREET DAYTON,OH45402		501(C)(3)	54,003	GENERAL SUPPORT AND VARIOUS PROJECTS
(167) ANTIOCH COLLEGE CORPORATION DBA ANTIOCH COLLEGE 1 MORGAN PLACE YELLOW SPRINGS,OH45387		501(C)(3)	6,100	GENERAL SUPPORT
(168) APEX COMMUNITY CHURCH 5200 FAR HILLS AVENUE DAYTON,OH45429		501(C)(3)	26,000	GENERAL SUPPORT AND HVAC SYSTEM
(169) ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE 310 W MONUMENT AVENUE THIRD FLOOR DAYTON,OH45402		501(C)(3)	17,050	GENERAL SUPPORT AND VARIOUS PROJECTS
(170) AUNT FLOW NON PROFIT 757 GARDEN RD SUITE 205 COLUMBUS,OH43214		501(C)(3)	17,595	GENERAL SUPPORT AND VARIOUS PROJECTS
(171) BACK 2 BACK MINISTRIES INC PO BOX 70 MASON,OH45040		501(C)(3)	36,860	GENERAL SUPPORT AND VARIOUS PROJECTS
(172) BAINBRIDGE ISLAND LAND TRUST PO BOX 10144 BAINBRIDGE ISLAND,WA98110		501(C)(3)	10,000	PRESERVATION PARTNERS FUND
(173) BEAVER CREEK WETLANDS ASSOCIATION INC PO BOX 42 ALPHA,OH453010042		501(C)(3)	13,995	GENERAL SUPPORT AND VARIOUS PROJECTS
(174) BOGG MINISTRIES 9095 WASHINGTON CHURCH ROAD MIAMISBURG,OH45342		501(C)(3)	8,400	GENERAL SUPPORT
(175) BOOKWALLAH ORGANIZATION 319 N ALBANY AVENUE CHICAGO,IL60612		501(C)(3)	23,075	GENERAL SUPPORT
(176) BOY SCOUTS OF AMERICA TECUMSEH COUNCIL 326 S THOMPSON AVENUE SPRINGFIELD,OH455061145		501(C)(3)	20,100	GENERAL SUPPORT
(177) CANAAN MISSIONARY BAPTIST CHURCH 5191 HOOVER AVENUE DAYTON,OH45417		501(C)(3)	6,390	GENERAL SUPPORT
(178) CARING PARTNERS INTERNATIONAL INC 601 SHOTWELL DRIVE FRANKLIN,OH45005		501(C)(3)	16,200	GENERAL SUPPORT AND VARIOUS PROJECTS
(179) CATHOLIC RELIEF SERVICES PO BOX 5200 HARLAN,IA51593		501(C)(3)	26,750	GENERAL SUPPORT AND VARIOUS PROJECTS
(180) CENTER FOR NEUROLOGICAL DEVELOPMENT 78 W MAIN STREET BURKETTSVILLE,OH45310		501(C)(3)	6,100	GENERAL SUPPORT
(181) CHILD EVANGELISM FELLOWSHIP INC PO BOX 348 WARRENTON,MO63383		501(C)(3)	6,000	MINISTRY
(182) CINCINNATI PUBLIC RADIO 1223 CENTRAL PARKWAY CINCINNATI,OH45214		501(C)(3)	6,270	GENERAL SUPPORT AND VARIOUS PROJECTS
(183) CITYHEART CORPORATION 20 W FIRST STREET DAYTON,OH45402		501(C)(3)	12,924	GENERAL SUPPORT
(184) CLEVELAND ORCHESTRA 11001 EUCLID AVENUE CLEVELAND,OH44107		501(C)(3)	15,000	GENERAL SUPPORT
(185) CLOTHES THAT WORK 1133 S EDWIN C MOSES BOULEVARD DAYTON,OH45417		501(C)(3)	7,950	GENERAL SUPPORT
(186) COUNTY CORP 130 W SECOND STREET SUITE 1420 DAYTON,OH45402		501(C)(3)	89,314	VARIOUS PROJECTS
(187) COVENANT HOUSE PO BOX 731 NEW YORK,NY101080900		501(C)(3)	12,300	GENERAL SUPPORT
(188) CYSTIC FIBROSIS FOUNDATION 4550 MONTGOMERY AVENUE SUITE 1100 N BETHSEDA,MD20814		501(C)(3)	15,525	GENERAL SUPPORT AND VARIOUS PROJECTS
(189) DAILY HOPE PO BOX 80448 RANCHO SANTA MARGARITA,CA92688		501(C)(3)	11,200	GENERAL SUPPORT
(190) DAYBREAK 605 S PATTERSON BOULEVARD DAYTON,OH45402		501(C)(3)	54,881	GENERAL SUPPORT AND VARIOUS PROJECTS
(191) THE DAYTON ART INSTITUTE 456 BELMONTE PARK NORTH DAYTON,OH45405		501(C)(3)	165,078	GENERAL SUPPORT AND VARIOUS PROJECTS
(192) DAYTON LITERARY PEACE PRIZE FOUNDATION PO BOX 461 DAYTON,OH454090461		501(C)(3)	5,625	GENERAL SUPPORT AND FLY WITH THE DOVES
(193) DAYTON METRO LIBRARY FOUNDATION 215 E THIRD STREET DAYTON,OH45402		501(C)(3)	10,203	GENERAL SUPPORT AND VARIOUS PROJECTS
(194) DAYTON PUBLIC RADIO-WDPR 126 N MAIN STREET SUITE 110 DAYTON,OH45402		501(C)(3)	44,950	GENERAL SUPPORT AND VARIOUS PROJECTS
(195) DAYTON RIGHT TO LIFE FOUNDATION 425 N FINDLAY STREET DAYTON,OH45404		501(C)(3)	14,400	GENERAL SUPPORT AND VARIOUS PROJECTS
(196) DAYTON SOCIETY OF NATURAL HISTORY 2600 DEWEESE PARKWAY DAYTON,OH45414		501(C)(3)	10,370	GENERAL SUPPORT AND VARIOUS PROJECTS
(197) DOCTORS WITHOUT BORDERS PO BOX 5023 HAGERSTOWN,MD21741		501(C)(3)	31,920	GENERAL SUPPORT AND VARIOUS PROJECTS
(198) EAST END COMMUNITY SERVICES CORPORATION 624 XENIA AVENUE DAYTON,OH454101826		501(C)(3)	9,100	GENERAL SUPPORT
(199) ELIZABETH'S NEW LIFE CENTER 2201 N MAIN STREET DAYTON,OH45405		501(C)(3)	38,075	GENERAL SUPPORT AND VARIOUS PROJECTS
(200) EPISCOPAL RELIEF AND DEVELOPMENT PO BOX 7058 MERRIFIELD,VA221167058		501(C)(3)	6,100	GENERAL SUPPORT AND VARIOUS PROJECTS
(201) EVANS SCHOLARS FOUNDATION 2501 PATRIOT BOULEVARD GLENVIEW,IL60026		501(C)(3)	8,800	GENERAL SUPPORT
(202) FEEDING AMERICA 161 N CLARK ST SUITE 700 CHICAGO,IL60601		501(C)(3)	8,492	GENERAL SUPPORT AND USE IN KY/OH
(203) FISHER NIGHTINGALE HOUSES INC 415 SCHLATTER DRIVE WRIGHT PATTERSON AFB,OH45433		501(C)(3)	14,550	GENERAL SUPPORT AND SPONSOR AIRMAN
(204) FIVE RIVERS METROPARKS FOUNDATION 409 E MONUMENT AVENUE THIRD FLOOR DAYTON,OH45402		501(C)(3)	238,025	GENERAL SUPPORT AND VARIOUS PROJECTS
(205) FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS (FOCUS) PO BOX 18710 GOLDEN,CO80402		501(C)(3)	13,100	GENERAL AND MISSION SUPPORT
(206) FOCUS MARINES FOUNDATION 15455 MANCHESTER ROAD UNIT 476 BALLWIN,MO63022		501(C)(3)	15,000	GENERAL SUPPORT
(207) FOOD FOR THE HUNGRY INC 1224 E WASHINGTON STREET PHOENIX,AZ85034		501(C)(3)	7,375	GENERAL SUPPORT
(208) FOOD FOR THE POOR INC 6401 LYONS ROAD COCONUT CREEK,FL33073		501(C)(3)	18,975	GENERAL SUPPORT
(209) THE FOODBANK 56 ARMOR PLACE DAYTON,OH45417		501(C)(3)	175,676	GENERAL SUPPORT AND VARIOUS PROJECTS
(210) FREESTORE-FOODBANK INC 1141 CENTRAL PARKWAY CINCINNATI,OH45202		501(C)(3)	19,400	GENERAL SUPPORT AND SCHOOL PANTRY/POWE PACK
(211) FRIENDS OF AULLWOOD INC 1000 AULLWOOD ROAD DAYTON,OH454141129		501(C)(3)	14,350	GENERAL SUPPORT AND VARIOUS PROJECTS
(212) GALA OF HOPE FOUNDATION 3500 PENTAGON BOULEVARD SUITE 500 BEAVERCREEK,OH45431		501(C)(3)	18,750	GENERAL SUPPORT
(213) GLEN HELEN ASSOCIATION 405 CORRY STREET YELLOW SPRINGS,OH45387		501(C)(3)	29,455	GENERAL SUPPORT AND VARIOUS PROJECTS
(214) GLORY OF ZION INTERNATIONAL MINISTRIES PO BOX 1601 DENTON,TX76202		501(C)(3)	8,200	GENERAL SUPPORT
(215) GOOD NEIGHBOR HOUSE 627 E FIRST STREET DAYTON,OH45402		501(C)(3)	7,950	GENERAL SUPPORT
(216) GOOD NEWS ASSOCIATES ATTN JAN WOOD LYNNWOOD,WA98036		501(C)(3)	7,000	GENERAL SUPPORT
(217) GOODWILL EASTER SEALS MIAMI VALLEY 660 S MAIN STREET DAYTON,OH45402		501(C)(3)	11,550	GENERAL SUPPORT AND VARIOUS PROJECTS
(218) GRACEWORKS LUTHERAN SERVICES 6430 INNER MISSION WAY DAYTON,OH45459		501(C)(3)	15,950	GENERAL SUPPORT AND VARIOUS PROJECTS
(219) GREAT LAKES CENTER FOR THE ARTS 800 BAY HARBOR DRIVE BAR HARBOR,MI49770		501(C)(3)	12,500	GENERAL SUPPORT
(220) GREATER DAYTON PUBLIC TELEVISION 110 S JEFFERSON STREET DAYTON,OH45402		501(C)(3)	35,457	GENERAL SUPPORT AND VARIOUS PROJECTS
(221) GREEN BERET FOUNDATION PO BOX 498985 CINCINNATI,OH45249		501(C)(3)	10,000	GENERAL SUPPORT
(222) GREENE COUNTY COMMUNITY FOUNDATION DBA GREENE GIVING 941 W SECOND STREET XENIA,OH45385		501(C)(3)	17,550	GENERAL SUPPORT AND VARIOUS PROJECTS
(223) GULFSHORE PLAYHOUSE 755 8TH AVE S NAPLES,FL34102		501(C)(3)	10,000	GENERAL SUPPORT
(224) HABITAT FOR HUMANITY OF GREATER DAYTON 115 W RIVERVIEW AVENUE DAYTON,OH45405		501(C)(3)	108,418	GENERAL SUPPORT AND VARIOUS PROJECTS
(225) THE HERITAGE FOUNDATION 214 MASSACHUSETTS AVENUE NE WASHINGTON,DC20090		501(C)(3)	22,370	GENERAL SUPPORT
(226) HOMEFULL 2621 DRYDEN ROAD SUITE 302 MORAINE,OH45439		501(C)(3)	156,625	GENERAL SUPPORT AND VARIOUS PROJECTS
(227) HOPE CENTER INDY PO BOX 29063 INDIANAPOLIS,IN46229		501(C)(3)	9,000	GENERAL SUPPORT
(228) HOPE HOUSE RESCUE MISSION INC 1001 GROVE STREET MIDDLETOWN,OH45044		501(C)(3)	25,826	GENERAL SUPPORT AND MEALS
(229) HOUSE OF BREAD PO BOX 60277 DAYTON,OH45406		501(C)(3)	29,885	GENERAL SUPPORT
(230) HOUSE RABBIT SOCIETY OF MISSOURI 75 ELIZABETH DRIVE FENTON,MO63026		501(C)(3)	22,000	GENERAL SUPPORT
(231) THE HUMAN RACE THEATRE COMPANY 126 N MAIN STREET SUITE 300 DAYTON,OH45402		501(C)(3)	34,200	GENERAL SUPPORT
(232) HUMANE SOCIETY OF GREATER DAYTON 1661 NICHOLAS ROAD DAYTON,OH45417		501(C)(3)	27,535	GENERAL SUPPORT AND VARIOUS PROJECTS
(233) INDEPENDENT MISSIONARY NETWORK 8004 ARVADA PLLAE INDIANAPOLIS,IN46236		501(C)(3)	22,000	GENERAL SUPPORT
(234) INDIA GOSPEL LEAGUE INC NORTH AMERICA ATTN MATT GARRETT HUDSON,OH44236		501(C)(3)	78,550	GENERAL SUPPORT AND VARIOUS PROJECTS
(235) INTERNATIONAL RESCUE COMMITTEE 122 E 42ND STREET NEW YORK,NY10168		501(C)(3)	11,733	GENERAL SUPPORT AND VARIOUS PROJECTS
(236) JEWISH FEDERATION OF GREATER DAYTON 525 VERSAILLES DRIVE CENTERVILLE,OH45459		501(C)(3)	61,981	GENERAL SUPPORT AND VARIOUS PROJECTS
(237) JOYRIDE CARS INC PO BOX 750874 DAYTON,OH45475		501(C)(3)	10,003	GENERAL SUPPORT
(238) JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL 200 VESEY STREET 28TH FLOOR NEW YORK,NY10281		501(C)(3)	8,928	GENERAL SUPPORT AND VARIOUS PROJECTS
(239) LIFE ENRICHMENT CENTER 425 N FINDLAY STREET DAYTON,OH45404		501(C)(3)	5,400	GENERAL SUPPORT
(240) LIMA'S SAMARITAN HOUSE INC 328 W MCKIBBEN STREET LIMA,OH45801		501(C)(3)	20,200	GENERAL SUPPORT
(241) LOTUS EDUCATION AND ARTS FOUNDATION PO BOX 1667 BLOOMINGTON,IN47402		501(C)(3)	7,500	VARIOUS PROJECTS
(242) LYDIA'S MISSION 6724 PERIMETER LOOP ROAD SUITE 139 DUBLIN,OH43017		501(C)(3)	23,300	GENERAL SUPPORT
(243) MAINE MARITIME MUSEUM REBECCA ROCHE DEVELOPMENT DIRECTOR BATH,ME04530		501(C)(3)	10,000	GENERAL SUPPORT
(244) MAP INTERNATIONAL INC 4700 GLYNCO PARKWAY BRUNSWICK,GA31525		501(C)(3)	10,000	GENERAL SUPPORT
(245) MARINE TOYS FOR TOTS FOUNDATION GIFT PROCESSING ADMINISTRATOR TRIANGLE,VA22172		501(C)(3)	6,345	GENERAL SUPPORT
(246) MATTHEW 25 MINISTRIES 11060 KENWOOD ROAD CINCINNATI,OH45242		501(C)(3)	21,350	GENERAL SUPPORT AND VARIOUS PROJECTS
(247) MIAMI VALLEY HOSPITAL FOUNDATION 31 WYOMING STREET DAYTON,OH454092753		501(C)(3)	31,200	GENERAL SUPPORT AND VARIOUS PROJECTS
(248) MIAMI VALLEY LEADERSHIP FOUNDATION 1133 S EDWIN C MOSES BOULEVARD SUITE 175 DAYTON,OH45417		501(C)(3)	13,700	GENERAL SUPPORT
(249) MIAMI VALLEY PUBLIC MEDIA INC (WYSO) 150 E SOUTH COLLEGE STREET YELLOW SPRINGS,OH45387		501(C)(3)	56,020	GENERAL SUPPORT AND VARIOUS PROJECTS
(250) HOPE RISING PREGNANCY CENTER 2345 W STROOP ROAD DAYTON,OH45439		501(C)(3)	46,910	GENERAL SUPPORT
(251) MOOSEHEART CHILD CITY AND SCHOOL 155 S INTERNATIONAL DRIVE MOOSEHEART,IL60539		501(C)(3)	10,000	GENERAL SUPPORT
(252) THE MUSE MACHINE 126 N MAIN STREET SUITE 310 DAYTON,OH454021766		501(C)(3)	27,927	GENERAL SUPPORT AND VARIOUS PROJECTS
(253) THE NATURE CONSERVANCY 4245 N FAIRFAX DRIVE SUITE 100 ARLINGTON,VA22203		501(C)(3)	24,856	GENERAL SUPPORT AND VARIOUS PROJECTS
(254) NEHEMIAH VISION MINISTRIES INC PO BOX 1956 NOBLESVILLE,IN46061		501(C)(3)	5,250	VARIOUS PROJECTS
(255) OAK TREE CORNER INC 2312 FAR HILLS AVENUE BOX 108 DAYTON,OH454191512		501(C)(3)	6,300	GENERAL SUPPORT
(256) THE OHIO STATE UNIVERSITY FOUNDATION DIRECTOR OF DEVELOPMENT COLUMBUS,OH432213938		501(C)(3)	24,195	GENERAL SUPPORT AND VARIOUS PROJECTS
(257) OHIO TRI COUNTY FOOD ALLIANCE AKA SECOND HARVEST OF SPRINGFIELD 20 N MURRAY STREET SPRINGFIELD,OH45503		501(C)(3)	28,150	GENERAL SUPPORT AND VARIOUS PROJECTS
(258) OMEGA COMMUNITY DEVELOPMENT CORPORATION PO BOX 61368 DAYTON,OH45406		501(C)(3)	17,950	GENERAL SUPPORT AND VARIOUS PROJECTS
(259) ONE MORE INTERNATIONAL 7483 ARAPAHOE ROAD BOULDER,CO80303		501(C)(3)	9,500	GENERAL SUPPORT
(260) OPTIMIST INTERNATIONAL FOUNDATION 4494 LINDELL BOULEVARD ST LOUIS,MO63108		501(C)(3)	100,100	GENERAL SUPPORT
(261) PIONEERS 10123 WILLIAM CAREY DRIVE ORLANDO,FL32832		501(C)(3)	13,200	GENERAL SUPPORT
(262) PLACES INC 11 W MONUMENT AVENUE SUITE 700 DAYTON,OH454021245		501(C)(3)	7,300	GENERAL SUPPORT
(263) PLANNED PARENTHOOD FEDERATION OF AMERICA 123 WILLIAM STREET 10TH FLOOR NEW YORK,NY10038		501(C)(3)	7,194	GENERAL SUPPORT
(264) PRAGER UNIVERSITY FOUNDATION 15021 VENTURA BOULEVARD 522 SHERMAN OAKS,CA91403		501(C)(3)	6,050	GENERAL SUPPORT
(265) REBUILDING TOGETHER DAYTON INC 15 W 4TH STREET SUITE 450 DAYTON,OH45402		501(C)(3)	17,050	GENERAL SUPPORT AND VARIOUS PROJECTS
(266) RONALD MCDONALD HOUSE CHARITIES DAYTON 555 VALLEY STREET DAYTON,OH45404		501(C)(3)	41,645	GENERAL SUPPORT AND VARIOUS PROJECTS
(267) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC28607		501(C)(3)	83,700	GENERAL SUPPORT AND VARIOUS PROJECTS
(268) SAVE THE CHILDREN FEDERATION INC 501 KINGS HIGHWAY E SUITE 400 FAIRFIELD,CT06825		501(C)(3)	11,349	GENERAL SUPPORT AND VARIOUS PROJECTS
(269) SCHWAB CHARITABLE FUND 1958 SUMMIT PARK DRIVE SUITE 200 ORLANDO,FL32810		501(C)(3)	151,023	MANGEN FAMILY FUND
(270) SEMINAR NETWORK AKA STAND TOGETHER TRUST PO BOX 45913 BALTIMORE,MD21297		501(C)(3)	200,000	SEIZE THE MOMENT AND FIRE
(271) SHOW HOPE PO BOX 647 FRANKLIN,TN37065		501(C)(3)	6,000	GENERAL SUPPORT
(272) SICSA 8172 WASHINGTON CHURCH ROAD WASHINGTON TOWNSHIP,OH45458		501(C)(3)	45,008	GENERAL SUPPORT AND VARIOUS PROJECTS
(273) SIMON KENTON PATHFINDERS PO BOX 91 URBANA,OH430780091		501(C)(3)	12,000	GENERAL SUPPORT
(274) SPCA CINCINNATI 11900 CONREY ROAD CINCINNATI,OH45249		501(C)(3)	6,850	GENERAL SUPPORT
(275) A SPECIAL WISH FOUNDATION INC-DAYTON CHAPTER 741 VALLEY STREET DAYTON,OH45404		501(C)(3)	9,000	GENERAL SUPPORT
(276) ST LOUIS AREA FOOD BANK INC 70 CORPORATE WOODS DRIVE BRIDGETON,MO63044		501(C)(3)	20,100	GENERAL SUPPORT
(277) ST VINCENT DE PAUL SOCIAL SERVICES 124 W APPLE STREET DAYTON,OH45402		501(C)(3)	53,878	GENERAL SUPPORT AND VARIOUS PROJECTS
(278) ST VINCENT DE PAUL SOCIETY 124 W APPLE STREET DAYTON,OH45402		501(C)(3)	89,015	GENERAL SUPPORT AND VARIOUS PROJECTS
(279) STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BOULEVARD STATEN ISLAND,NY10306		501(C)(3)	35,816	GENERAL SUPPORT AND FAMILIES
(280) TARGET DAYTON MINISTRIES PO BOX 4636 DAYTON,OH454014636		501(C)(3)	20,175	GENERAL SUPPORT AND VARIOUS PROJECTS
(281) THERAPEUTIC RIDING INSTITUTE INC 3960 MIDDLE RUN ROAD SPRING VALLEY,OH45370		501(C)(3)	40,050	GENERAL SUPPORT AND VARIOUS PROJECTS
(282) THE TROY FOUNDATION 216 W FRANKLIN STREET TROY,OH45373		501(C)(3)	6,525	GENERAL SUPPORT AND VARIOUS PROJECTS
(283) TURNING POINT USA 4940 E BEVERLY ROAD PHOENIX,AZ85044		501(C)(3)	5,890	GENERAL SUPPORT AND YOUNG JEWISH LEADER PROGRAM
(284) UNITED STATES FUND FOR UNICEF 125 MAIDEN LANE 10TH FLOOR NEW YORK,NY10038		501(C)(3)	5,214	GENERAL SUPPORT AND VARIOUS PROJECTS
(285) UNITED REHABILITATION SERVICES 4710 OLD TROY PIKE DAYTON,OH45424		501(C)(3)	80,770	GENERAL SUPPORT AND VARIOUS PROJECTS
(286) UNITED SERVICE ORGANIZATIONS INC WORLD HEADQUARTERS WASHINGTON,DC20077		501(C)(3)	13,365	GENERAL SUPPORT
(287) UNITED WAY OF CLARK CHAMPAIGN & MADISON COUNTIES INC PO BOX 59 SPRINGFIELD,OH45501		501(C)(3)	15,600	GENERAL SUPPORT AND MAINTENANCE FREEDOM GROVE
(288) UNITED WAY OF LEE COUNTY INC 7273 CONCOURSE DRIVE FT MYERS,FL33908		501(C)(3)	16,000	VARIOUS PROJECTS
(289) UNITED WAY OF THE GREATER DAYTON AREA 409 E MONUMENT AVENUE SUITE 405 DAYTON,OH45402		501(C)(3)	48,840	GENERAL SUPPORT AND VARIOUS PROJECTS
(290) VICTORY PROJECT 409 TROY STREET DAYTON,OH45404		501(C)(3)	22,135	GENERAL SUPPORT AND VARIOUS PROJECTS
(291) VOICE OF THE MARTYRS PO BOX 443 BARTLESVILLE,OK740050443		501(C)(3)	9,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(292) WE CARE ARTS INC 3035 WILMINGTON PIKE KETTERING,OH45429		501(C)(3)	14,440	GENERAL SUPPORT
(293) WILLIAM BONIFAS FINE ARTS CENTER INC 700 FIRST AVENUE S ESCANABA,MI49829		501(C)(3)	12,000	GENERAL SUPPORT
(294) THE WOODLAND ARBORETUM FOUNDATION 118 WOODLAND AVENUE DAYTON,OH454092892		501(C)(3)	5,300	GENERAL SUPPORT
(295) WORLD FOOD PROGRAM USA ATTN DEVELOPMENT DEPARTMENT WASHINGTON,DC20006		501(C)(3)	18,020	GENERAL SUPPORT AND VARIOUS PROJECTS
(296) WRIGHT DUNBAR INC 1139 W THIRD STREET DAYTON,OH45402		501(C)(3)	9,125	GENERAL SUPPORT
(297) WWP INC DBA WOUNDED WARRIOR PROJECT PO BOX 758516 TOPEKA,KS66675		501(C)(3)	20,929	GENERAL SUPPORT
(298) YELLOW SPRINGS COMMUNITY FOUNDATION PO BOX 55 YELLOW SPRINGS,OH45387		501(C)(3)	20,850	GENERAL SUPPORT AND VARIOUS PROJECTS
(299) YELLOW SPRINGS HOME INC PO BOX 503 YELLOW SPRINGS,OH45387		501(C)(3)	14,260	GENERAL SUPPORT
(300) YWCA OF DAYTON 141 W THIRD STREET DAYTON,OH45402		501(C)(3)	18,935	GENERAL SUPPORT AND VARIOUS PROJECTS
(301) MEMORIAL SLOAN-KETTERING CANCER CENTER 1275 YORK AVENUE NEW YORK,NY10065		501(C)(3)	5,105	GENERAL SUPPORT
(302) SHRINERS HOSPITALS FOR CHILDREN 2900 ROCKY POINT DRIVE TAMPA,FL336071460		501(C)(3)	24,985	GENERAL SUPPORT AND VARIOUS PROJECTS
(303) ST JUDE CHILDREN'S RESEARCH HOSPITAL PO BOX 50 MEMPHIS,TN381019929		501(C)(3)	70,010	GENERAL SUPPORT AND VARIOUS PROJECTS
(304) THE GLEN AT ST JOSEPH 611 ST JOSEPH AVENUE DAYTON,OH45410		501(C)(3)	16,400	GENERAL SUPPORT
(305) ARCHBISHOP ALTER HIGH SCHOOL 940 E DAVID ROAD KETTERING,OH45429		SCHOOL	81,400	GENERAL SUPPORT AND VARIOUS PROJECTS
(306) BAY DE NOC COMMUNITY COLLEGE INSTITUTIONAL ADVANCEMENT OFFICE ESCANABA,MI49829		SCHOOL	24,000	GENERAL SUPPORT AND SCHOLARSHIPS
(307) BISHOP LEIBOLD SCHOOL 6666 N SPRINGBORO PIKE DAYTON,OH454493499		SCHOOL	9,950	GENERAL SUPPORT
(308) BRADLEY UNIVERSITY OFFICE OF GIFT RECORDS PEORIA,IL61625		SCHOOL	5,200	GENERAL SUPPORT
(309) CARROLL HIGH SCHOOL 4524 LINDEN AVENUE DAYTON,OH45432		SCHOOL	135,175	GENERAL SUPPORT AND VARIOUS PROJECTS
(310) CEDARVILLE UNIVERSITY OFFICE OF ADVANCEMENT CEDARVILLE,OH45314		SCHOOL	100,250	GENERAL SUPPORT AND VARIOUS PROJECTS
(311) CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL 505 S LUDLOW STREET DAYTON,OH454029847		SCHOOL	76,150	GENERAL SUPPORT AND VARIOUS PROJECTS
(312) COLLEGE OF ST BENEDICT SCHOENECKER COMMONS 135F ST JOSEPH,MN56374		SCHOOL	12,000	SCHOLARSHIP
(313) DAYTON CHRISTIAN SCHOOL SYSTEM ATTN OFFICE OF ADVANCEMENT MIAMISBURG,OH45342		SCHOOL	5,650	GENERAL SUPPORT AND VARIOUS PROJECTS
(314) DENISON UNIVERSITY INSTITUTIONAL ADVANCEMENT GRANVILLE,OH43023		SCHOOL	9,400	GENERAL SUPPORT
(315) EARLHAM COLLEGE DRAWER 193 RICHMOND,IN47374		SCHOOL	6,200	GENERAL SUPPORT
(316) HILLSDALE COLLEGE OFFICE OF DEVELOPMENT HILLSDALE,MI492429989		SCHOOL	52,275	GENERAL SUPPORT AND VARIOUS PROJECTS
(317) MIAMI VALLEY CAREER TECHNOLOGY CENTER 6800 HOKE ROAD CLAYTON,OH453159740		SCHOOL	44,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(318) THE MIAMI VALLEY SCHOOL OFFICE OF DEVELOPMENT DAYTON,OH45429		SCHOOL	154,978	GENERAL SUPPORT AND VARIOUS PROJECTS
(319) OAKWOOD CITY SCHOOL DISTRICT 20 RUBICON ROAD DAYTON,OH45409		SCHOOL	41,193	GENERAL SUPPORT AND VARIOUS PROJECTS
(320) SOUTH ADAMS JR SR HIGH SCHOOL 1000 PARKWAY STREET BERNE,IN46711		SCHOOL	7,250	GENERAL SUPPORT AND VARIOUS PROJECTS
(321) ST MARY'S COLLEGE OFFICE OF DEVELOPMENT NOTRE DAME,IN46556		SCHOOL	7,750	GENERAL SUPPORT AND VARIOUS PROJECTS
(322) UNITED THEOLOGICAL SEMINARY 4501 DENLINGER ROAD TROTWOOD,OH45426		SCHOOL	6,850	GENERAL SUPPORT AND SCHOLARSHIPS
(323) UNIVERSITY OF DAYTON OFFICE OF ANNUAL GIVING DAYTON,OH45469		SCHOOL	373,960	GENERAL SUPPORT AND VARIOUS PROJECTS
(324) UNIVERSITY OF NOTRE DAME OFFICE OF DEVELOPMENT NOTRE DAME,IN46556		SCHOOL	29,182	GENERAL SUPPORT AND VARIOUS PROJECTS
(325) UNIVERSITY OF THE CUMBERLANDS OFFICE OF DEVELOPMENT WILLIAMSBURG,KY40769		SCHOOL	6,000	GENERAL SUPPORT
(326) WESTMINSTER THEOLOGICAL SEMINARY 2960 CHURCH ROAD GLENSIDE,PA19038		SCHOOL	20,000	SCHOLARSHIPS FOR BLACK AFRICAN MDIV STUDENTS
(327) WITTENBERG UNIVERSITY OFFICE OF DEVELOPMENT SPRINGFIELD,OH455010720		SCHOOL	12,211	GENERAL SUPPORT AND VARIOUS PROJECTS
(328) XAVIER UNIVERSITY OFFICE OF DEVELOPMENT CINCINNATI,OH45207		SCHOOL	16,500	VARIOUS PROJECTS
(329) ATRIUM MEDICAL CENTER FOUNDATION ONE MEDICAL CENTER DRIVE MIDDLETOWN,OH450051006		501(C)(3)	6,000	VARIOUS PROJECTS
(330) DAYTON CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLAZA DAYTON,OH45404		501(C)(3)	183,217	GENERAL SUPPORT AND VARIOUS PROJECTS
(331) DAYTON HISTORY 1000 CARILLON BOULEVARD DAYTON,OH454092023		501(C)(3)	1,037,711	GENERAL SUPPORT AND VARIOUS PROJECTS
(332) GRANDVIEW MEDICAL CENTER FOUNDATION 405 W GRAND AVENUE DAYTON,OH45405		501(C)(3)	22,350	GENERAL SUPPORT AND VARIOUS PROJECTS
(333) LIMA-ALLEN COUNTY VMCCC FOUNDATION 7 TOWN SQUARE LIMA,OH45801		501(C)(3)	28,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(334) OHIO'S HOSPICE OF DAYTON FOUNDATION 324 WILMINGTON AVENUE DAYTON,OH45420		501(C)(3)	64,940	GENERAL SUPPORT AND VARIOUS PROJECTS
(335) PURDUE FOUNDATION INC 1281 WIN HENTSCHEL BOULEVARD WEST LAFAYETTE,IN47906		501(C)(3)	14,000	VARIOUS PROJECTS
(336) SINCLAIR COMMUNITY COLLEGE FOUNDATION 444 W THIRD STREET DAYTON,OH45402		501(C)(3)	22,600	GENERAL SUPPORT AND VARIOUS PROJECTS
(337) UCSF FOUNDATION BOX 45339 SAN FRANCISCO,CA94145		501(C)(3)	13,000	UCSF SCHOOL OF DENTISTRY
(338) UNIVERSITY OF CINCINNATI FOUNDATION PO BOX 19970 CINCINNATI,OH45219		501(C)(3)	18,822	GENERAL SUPPORT AND VARIOUS PROJECTS
(339) UNIVERSITY OF IOWA FOUNDATION PO BOX 4550 IOWA CITY,IA52244		501(C)(3)	13,000	VARIOUS PROJECTS
(340) FIRST CHURCH OF CHRIST - FAIRBORN 1166 KAUFFMAN AVENUE FAIRBORN,OH45324		501(C)(3)	7,000	GENERAL SUPPORT
(341) 4 PAWS FOR ABILITY INC 207 DAYTON AVE XENIA,OH45385		501(C)(3)	5,225	GENERAL SUPPORT
(342) A CHILD'S HOPE INTERNATIONAL 2430 E KEMPER RD CINCINNATI,OH45241		501(C)(3)	9,672	GENERAL SUPPORT AND VARIOUS PROJECTS
(343) ACADEMY OF THE HOLY ANGELS 6600 NICOLLET AVE MINNEAPOLIS,MN55423		501(C)(3)	30,000	CATHOLIC EDUCATION FOR YOUNG GIRLS
(344) AFFECTING COMMUNITY TRANSFORMATION (ACT) OASIS HOUSE 1133 S EDWIN C MOSES BOULEVARD SUITE 384 DAYTON,OH45417		501(C)(3)	6,500	GENERAL SUPPORT
(345) ALICE LLOYD COLLEGE 100 PURPOSE RD PIPPA PASSES,KY41844		SCHOOL	5,149	GENERAL SUPPORT AND VARIOUS PROJECTS
(346) ALLEGRO ORGANIZATIONAL SOLUTIONS 5535 MEMORIAL DR SUITE F-811 HOUSTON,TX77007		501(C)(3)	7,400	VARIOUS PROJECTS
(347) ALLIANCE OF THE HOLY FAMILY INTERNATIONAL PO BOX 1179 HANCEVILLE,AL35077		501(C)(3)	6,000	GENERAL SUPPORT
(348) ALZHEIMER'S DISEASE AND RELATED DISORDERS DBA ALZHEIMER'S ASSOCIATION 644 LINN ST SUITE 1026 CINCINNATI,OH45203		501(C)(3)	7,300	GENERAL SUPPORT AND VARIOUS PROJECTS
(349) AMERICAN CANCER SOCIETY 4540 COOPER RD CINCINNATI,OH45242		501(C)(3)	10,900	GENERAL SUPPORT AND VARIOUS PROJECTS
(350) AMERICAN CIVIL LIBERTIES UNION OF OHIO FOUNDATION 4506 CHESTER AVE CLEVELAND,OH441033621		501(C)(3)	6,880	GENERAL SUPPORT
(351) AMERICAN INDIAN COLLEGE FUND 8333 GREENWOOD BLVD DENVER,CO80221		501(C)(3)	5,720	GENERAL SUPPORT AND FELLOWSHIP FOR NURSING STUDENTS
(352) AMERICAN RED CROSS GREATER CINCINNATI TRI-STATE CHAPTER 2111 DANA AVE CINCINNATI,OH45207		501(C)(3)	5,100	GENERAL SUPPORT AND VARIOUS PROJECTS
(353) ANCHOR BAPTIST CHURCH 4641 OAKDELL AVE DAYTON,OH45432		501(C)(3)	100,000	GENERAL SUPPORT
(354) ANCHOR HOUSE INC 250 S VINE ST SEYMOUR,IN47274		501(C)(3)	10,000	GENERAL SUPPORT
(355) ANDREW WOMMACK MINISTRIES PO BOX 3333 COLORADO SPRINGS,CO80934		501(C)(3)	10,200	GENERAL SUPPORT
(356) ARCANUM-BUTLER LOCAL SCHOOL DISTRICT 2011 TROJAN AVE ARCANUM,OH45304		SCHOOL	7,750	GENERAL SUPPORT AND LOCKER LEGACY PROJEC
(357) ARTHUR MORGAN INSTITUTE FOR COMMUNITY SOLUTIONS PO BOX 243 YELLOW SPRINGS,OH45387		501(C)(3)	207,490	GENERAL SUPPORT AND VARIOUS PROJECTS
(358) ARTSPACELIMA 65 TOWN SQUARE LIMA,OH45801		501(C)(3)	20,000	GENERAL SUPPORT
(359) ASHLAND UNIVERSITY 305 FOUNDERS HALL ASHLAND,OH448059987		SCHOOL	8,125	GENERAL SUPPORT
(360) ASPCA - AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS PO BOX 96929 WASHINGTON,DC20077		501(C)(3)	6,535	GENERAL SUPPORT
(361) ASSOCIATION OF BAPTISTS FOR WORLD EVANGELISM INC PO BOX 8585 HARRISBURG,PA171058585		501(C)(3)	10,000	GENERAL SUPPORT AND AFGHAN INITIATIVE
(362) AUBURN COMMUNITY CHRISTIAN CHURCH 10407 HARDINS CREED RD LEESBURG,OH45135		501(C)(3)	33,035	GENERAL SUPPORT
(363) BANK OF AMERICA CHARITABLE GIFT FUND 100 FEDERAL ST MA5-100-10-21 BOSTON,MA02110		501(C)(3)	179,141	HAAS DONOR ADVISED FUND
(364) BARNABAS FOUNDATION 3801 EAGLE NEST DR SUITE B CRETE,IL60417		501(C)(3)	28,254	TO START A NEW STEWARDSHIP FUND
(365) BATTA CATS 1664 WOODSIDE WAY XENIA,OH45385		501(C)(3)	9,150	GENERAL SUPPORT AND VARIOUS PROJECTS
(366) BE HOPE CHURCH 1850 N FAIRFIELD RD BEAVERCREEK,OH45432		501(C)(3)	58,606	GENERAL SUPPORT
(367) BELLBROOK-SUGARCREEK COMMUNITY SUPPORT CENTER 51 S EAST ST BELLBROOK,OH45305		501(C)(3)	12,850	GENERAL SUPPORT
(368) BERKLEE COLLEGE OF MUSIC 1140 BOYLSTON ST BOSTON,MA022153693		501(C)(3)	25,000	EFFORTLESS MASTERY INSTITUTE
(369) BETHEL MISSIONARY BAPTIST CHURCH 401 S PAUL LAURENCE DUNBAR ST DAYTON,OH454023122		501(C)(3)	6,127	GENERAL SUPPORT AND VARIOUS PROJECTS
(370) BIG BROTHERS BIG SISTERS OF GREATER MIAMI VALLEY INC 22 S JEFFERSON ST DAYTON,OH45402		501(C)(3)	9,140	GENERAL SUPPORT AND VARIOUS PROJECTS
(371) BINGHAMTON PHILHARMONIC INC 71 STATE ST BINGHAMTON,NY13901		501(C)(3)	25,639	GENERAL SUPPORT
(372) BLACK CREEK METHODIST CHURCH OF MIDDLEBURG INC 3925 MAIN ST MIDDLEBURG,FL32068		501(C)(3)	9,100	GENERAL SUPPORT AND VARIOUS PROJECTS
(373) B'NAI TORAH CONGREGATION 6261 SW 18TH ST BOCA RATON,FL33433		501(C)(3)	9,978	GENERAL SUPPORT AND ALIYAH AND RABBI'S DISCRETIONARY FUND
(374) BRADFIELD COMMUNITY ASSOCATION 550 S COLLETT ST LIMA,OH45805		501(C)(3)	20,000	GENERAL SUPPORT
(375) BREAST WISHES FOUNDATION 7170 KEENELAND DRIVE DAYTON,OH45414		501(C)(3)	6,050	GENERAL SUPPORT AND WORKSHOP SUPPORT
(376) BREWHAUS BAKERY & DOG BONES 1623 BURNEY LANE CINCINNATI,OH45230		501(C)(3)	9,591	GENERAL SUPPORT
(377) BRIGHTFOCUS FOUNDATION 22512 GATEWAY CENTER DRIVE PO BOX 1952 CLARKSBURG,MD20871		501(C)(3)	5,187	GENERAL SUPPORT AND GLAUCOMA/MACULAR DEGEN RESEARCH
(378) BUILDING BRIDGES INC 3501 MERRIMAC AVENUE DAYTON,OH45405		501(C)(3)	13,404	GENERAL SUPPORT AND THANKSGIVING BREAKFAST
(379) CALUMET COLLEGE OF ST JOSEPH 2400 NEW YORK AVENUE WHITING,IN46394		501(C)(3)	10,000	NEW BUILDING PLAZA
(380) CAMPING AND EDUCATION FOUNDATION 3515 MICHIGAN AVENUE 1 CINCINNATI,OH45208		501(C)(3)	40,000	GENERAL SUPPORT
(381) CAPITAL CARING HEALTH 3180 FAIRVIEW PARK SUITE 500 FALLS CHURCH,VA22042		501(C)(3)	6,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(382) CARNEGIE MELLON UNIVERSITY 5000 FORBES AVENUE PITTSBURGH,PA15213		501(C)(3)	8,000	FUNDS AS DIRECTED ON 5/25/2021
(383) CATHOLIC DIOCESE OF COLUMBUS 197 E GAY ST COLUMBUS,OH43215		501(C)(3)	6,000	PROCESSING R-1 VISAS OR AS OTHERWISE NEEDED
(384) CENTER POINTE CHURCH OF THE NAZARENE 9580 CURRY FORD ROAD ORLANDO,FL32825		501(C)(3)	19,000	GENERAL SUPPORT
(385) CENTERVILLE BAND BOOSTERS INC 500 E FRANKLIN STREET CENTERVILLE,OH45459		501(C)(3)	5,100	GENERAL SUPPORT
(386) CENTERVILLE SCHOOLS BOOSTER CLUB INC P O BOX 41146 CENTERVILLE,OH45441		501(C)(3)	11,000	VARIOUS PROJECTS
(387) CHAMPAIGN COUNTY HISTORICAL SOCIETY 809 E LAWN AVENUE URBANA,OH43078		501(C)(3)	20,000	GENERAL SUPPORT
(388) CHRIST CHILD SOCIETY NORTHERN MICHIGAN PO BOX 132 HARBOR SPRINGS,MI49740		501(C)(3)	10,000	2022 RAISE A PADDLE FUND
(389) CHRISTIAN APPALACHIAN PROJECT INC PO BOX 55911 LEXINGTON,KY40555		501(C)(3)	7,490	GENERAL SUPPORT AND FOOD FOR THANKSGIVING
(390) CITIZENS CLIMATE EDUCATION 1330 ORANGE AVENUE SUITE 309 CORONADO,CA92118		501(C)(3)	10,000	GENERAL SUPPORT
(391) CITY OF BEAVERCREEK 1368 RESEARCH PARK DRIVE BEAVERCREEK,OH454322818			162,680	VARIOUS PROJECTS
(392) CITY OF DAYTON 101 W THIRD STREET DAYTON,OH45402			5,791	PURCHASE TREES TO PLANT IN CITY PROPERTY
(393) CITY OF OAKWOOD 30 PARK AVENUE OAKWOOD,OH454193400			13,295	GENERAL SUPPORT AND VARIOUS PROJECTS
(394) CITY OF VANDALIA PARKS AND RECREATION 1111 STONEQUARRY RD DAYTON,OH45414			5,009	GENERAL SUPPORT
(395) COMMUNITY STE(A)M ACADEMY - XENIA 135 E CHURCH STREET XENIA,OH45385		501(C)(3)	149,400	GENERAL SUPPORT
(396) CORNERSTONE BAPTIST TEMPLE 1707 OHMER STREET DAYTON,OH45410		501(C)(3)	15,945	GENERAL SUPPORT
(397) COVENANT PRESBYTERIAN CHURCH 1000 E MOREHEAD STREET CHARLOTTE,NC28204		501(C)(3)	10,000	GENERAL SUPPORT
(398) CREEKSIDE CHURCH 311 NEWBERGER ROAD LUTZ,FL33549		501(C)(3)	15,400	GENERAL SUPPORT AND CHURCH BUILDING
(399) CRETIN - DERHAM HALL HIGH SCHOOL 550 S ALBERT STREET ST PAUL,MN55116		501(C)(3)	20,000	CATHOLIC EDUCATION FOR YOUNG GIRLS
(400) CROHN'S AND COLITIS FOUNDATION OF AMERICA 733 THIRD AVENUE SUITE 510 NEW YORK,NY10017		501(C)(3)	6,550	GENERAL SUPPORT
(401) DANA FARBER CANCER INSTITUTE INC PO BOX 849168 BOSTON,MA022849168		501(C)(3)	8,050	GENERAL SUPPORT
(402) DARKHEI NOAM 771 WEST END AVENUE APT 5E NEW YORK,NY10025		501(C)(3)	5,781	GENERAL SUPPORT AND VARIOUS PROJECTS
(403) DAYTON AVENUE BAPTIST CHURCH 1121 DAYTON AVENUE XENIA,OH45385		501(C)(3)	14,000	GENERAL SUPPORT
(404) DAYTON CRAYONS TO CLASSROOMS 1750 WOODMAN DRIVE DAYTON,OH45420		501(C)(3)	10,125	GENERAL SUPPORT AND VARIOUS PROJECTS
(405) DAYTON EARLY COLLEGE ACADEMY 300 COLLEGE PARK DAYTON,OH454692930		501(C)(3)	40,050	GENERAL SUPPORT AND VARIOUS PROJECTS
(406) DAYTON FIRST CHURCH OF THE OPEN BIBLE 4990 OLD TROY PIKE DAYTON,OH45424		501(C)(3)	12,320	GENERAL SUPPORT AND VARIOUS PROJECTS
(407) DAYTON LIEDERKRANZ-TURNER INC 1400 E FIFTH STREET DAYTON,OH45402		501(C)(3)	5,205	GENERAL SUPPORT AND GERMAN FEST
(408) DAYTON METRO LIBRARY FINANCE DEPARTMENT 215 E THIRD STREET DAYTON,OH45402		501(C)(3)	35,000	PAUL LAURENCE DUNBAR PROJECT
(409) DAYTON ROWING FOUNDATION 9697 CLYO ROAD DAYTON,OH45458		501(C)(3)	12,000	GENERAL SUPPORT
(410) DAYTON URBAN MINISTRY CENTER INC NOTIFIED ORGANIZATION DISSOLVED 41823 3665 OTTERBEIN AVENUE DAYTON,OH45406		501(C)(3)	7,000	VARIOUS PROJECTS
(411) DEFENSE ORIENTATION CONFERENCE ASSOCIATION PO BOX 1294 CENTREVILLE,VA20122		501(C)(3)	19,300	GENERAL SUPPORT AND VARIOUS PROJECTS
(412) DESERT FOOTHILLS LAND TRUST PO BOX 4861 CAVE CREEK,AZ85327		501(C)(3)	15,000	GENERAL SUPPORT
(413) DIOCESE OF KUMBO 9970 VALE ROAD VIENNA,VA22181		501(C)(3)	35,000	NEW CHURCH IN NKANCHI VILLAGE
(414) DISCOVER CHURCH 7311 S 13TH STREET OAK CREEK,WI53154		501(C)(3)	70,000	GENERAL SUPPORT
(415) DOMINICAN SISTERS OF MARY MOTHER OF THE EUCHARIST 4597 WARREN ROAD ANN ARBOR,MI48105		501(C)(3)	8,100	GENERAL SUPPORT
(416) EKAL VIDYALAYA FOUNDATION OF USA PO BOX 821369 HOUSTON,TX772821369		501(C)(3)	6,001	GENERAL SUPPORT AND DAYTON TELEMEDICINE
(417) ELDER HIGH SCHOOL 3900 VINCENT AVENUE CINCINNATI,OH45205		SCHOOL	7,600	GENERAL SUPPORT
(418) EMERGE RECOVERY AND TRADE INITIATIVE 2960 W ENON ROAD XENIA,OH45385		501(C)(3)	6,700	GENERAL SUPPORT
(419) EMMANUEL CATHOLIC CHURCH 149 FRANKLIN STREET DAYTON,OH45402		501(C)(3)	75,000	RESTORATION PROJECT
(420) EPIPHANY LUTHERAN CHURCH 6430 FAR HILLS AVENUE CENTERVILLE,OH454592726		501(C)(3)	6,862	GENERAL SUPPORT AND HEARING EQUIPMENT
(421) EQUESTRIAN THERAPY PROGRAM 22532 BOWSHER ROAD CRIDERSVILLE,OH45806		501(C)(3)	5,300	GENERAL SUPPORT
(422) ERLANGER UNITED METHODIST CHURCH 31 COMMONWEALTH AVENUE ERLANGER,KY41018		501(C)(3)	13,000	GENERAL SUPPORT AND VOLUNTEERS
(423) ETERNAL WORD TELEVISION NETWORK 5817 OLD LEEDS ROAD IRONDALE,AL352109948		501(C)(3)	34,200	GENERAL SUPPORT
(424) EVANGELICAL FREE CHURCH OF AMERICA- IM 901 E 78TH STREET MINNEAPOLIS,MN55420		501(C)(3)	5,400	GENERAL SUPPORT
(425) FAITH ALLIANCE CHURCH 06670 NEW KNOXVILLE AVENUE NEW BREMEN,OH45869		501(C)(3)	9,000	GENERAL SUPPORT
(426) FAMILY PROMISE OF GREENE COUNTY 124 S DETROIT STREET XENIA,OH45385		501(C)(3)	20,900	GENERAL SUPPORT
(427) FAMILY PROMISE OF WARREN COUNTY OHIO 600 CINCINNATI AVE LEBANON,OH45036		501(C)(3)	15,100	GENERAL SUPPORT
(428) FARM OF THE CHILD 100 S ASHLEY DRIVE SUITE 600 TAMPA,FL33602		501(C)(3)	5,927	GENERAL SUPPORT
(429) FATHER FLANAGAN'S BOYS' HOME - BOYS TOWN 14100 CRAWFORD STREET BOYS TOWN,NE68010		501(C)(3)	5,025	GENERAL SUPPORT
(430) FELLOWSHIP OF CHRISTIAN ATHLETES 8701 LEEDS ROAD KANSAS CITY,MO64129		501(C)(3)	6,300	GENERAL SUPPORT
(431) FIRST BAPTIST CHURCH OF DAYTON 111 W MONUMENT AVENUE DAYTON,OH45402		501(C)(3)	31,499	GENERAL SUPPORT AND VARIOUS PROJECTS
(432) FIRST CHURCH OF GOD - MONROE 100 EASTON MANOR DRIVE MONROE,OH45050		501(C)(3)	15,000	GENERAL SUPPORT
(433) FIRST CHURCH OF NEW KNOXVILLE PO BOX 339 NEW KNOXVILLE,OH45871		501(C)(3)	15,000	GENERAL SUPPORT
(434) FIRST PRESBYTERIAN CHURCH 1341 JULIANA STREET PARKERSBURG,WV26101		501(C)(3)	5,068	GENERAL SUPPORT AND VARIOUS PROJECTS
(435) FIT AND FOOD CONNECTION 8816 MANCHESTER ROAD SUITE 203 ST LOUIS,MO63144		501(C)(3)	7,500	GENERAL SUPPORT
(436) FOA FOUNDATION (FAMILIES OF ADDICTS) PO BOX 24335 HUBER HEIGHTS,OH45424		501(C)(3)	6,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(437) FOR LOVE OF CHILDREN 131 N LUDLOW TALBOTT TOWER DAYTON,OH45402		501(C)(3)	5,200	GENERAL SUPPORT
(438) FORT RECOVERY OHIO COMMUNITY FOUNDATION PO BOX 52 FT RECOVERY,OH45846		501(C)(3)	10,350	VARIOUS PROJECTS
(439) FRANCISCAN SISTERS OF THE IMMACULATE HEART OF MARY 126 CHURCH STREET CHILLICOTHE,OH45601		501(C)(3)	6,000	GENERAL SUPPORT
(440) FRIENDS WORLD COMMITTEE FOR CONSULTATION 1506 RACE STREET PHILADELPHIA,PA19102		501(C)(3)	10,000	GENERAL SUPPORT
(441) GEISEL SCHOOL OF MEDICINE ONE MEDICAL CENTER DRIVE HB 7070 LEBANON,NH03756		SCHOOL	45,000	GENERAL SUPPORT
(442) GIRLS EDUCATION COLLABORATIVE 657 PERSONS ST EAST AURORA,NY14052		501(C)(3)	15,000	GENERAL SUPPORT
(443) GLOBAL LEADERSHIP NETWORK 67 E ALGONQUIN ROAD SOUTH BARRINGTON,IL60010		501(C)(3)	24,200	GENERAL SUPPORT
(444) GLOBAL PRAGATHI 1650 STAFFORD SPRINGS PLACE DAYTON,OH45458		501(C)(3)	41,500	GENERAL SUPPORT
(445) GLOBAL SERVICE NETWORK PO BOX 1809 APEX,NC27502		501(C)(3)	6,500	GENERAL SUPPORT
(446) GOSPEL MISSION INC PO BOX 1141 DAYTON,OH45401		501(C)(3)	13,230	GENERAL SUPPORT
(447) GRACE UNITED METHODIST CHURCH 1001 HARVARD BOULEVARD DAYTON,OH45406		501(C)(3)	5,100	GENERAL SUPPORT AND VARIOUS PROJECTS
(448) GRANT US HOPE 4010 EXECUTIVE PARK DRIVE SUITE 115 CINCINNATI,OH45241		501(C)(3)	8,140	VARIOUS PROJECTS
(449) GREATER DAYTON LGBT CENTER PO BOX 1203 DAYTON,OH454011203		501(C)(3)	6,250	GENERAL SUPPORT AND NEW CENTER
(450) GUIDING EYES FOR THE BLIND INC 611 GRANITE SPRINGS ROAD YORKTOWN HEIGHTS,NY105989998		501(C)(3)	5,527	GENERAL SUPPORT
(451) HABITAT FOR HUMANITY OF GEORGETOWN 1907 HAMPTON COURT GEORGETOWN,SC29440		501(C)(3)	7,200	BUILDING CONTAINER PROJECT
(452) HARRISON TOWNSHIP 5945 N DIXIE DRIVE DAYTON,OH45414			305,213	VARIOUS PROJECTS
(453) HARRY CHAPIN FOOD BANKS OF SW FLORIDA 3760 FOWLER STREET FORT MYERS,FL33901		501(C)(3)	5,775	GENERAL SUPPORT AND VARIOUS PROJECTS
(454) HEARTCRY MISSIONARY SOCIETY PO BOX 7372 ROANOKE,VA24019		501(C)(3)	32,000	GENERAL SUPPORT
(455) HEBREW DAY SCHOOL OF ANN ARBOR 2937 BIRCH HOLLOW DRIVE ANN ARBOR,MI48108		SCHOOL	10,000	GENERAL SUPPORT
(456) HISTORIC LANDMARKS FOUNDATION OF INDIANA 1201 CENTRAL AVENUE INDIANAPOLIS,IN46202		501(C)(3)	12,400	GENERAL SUPPORT
(457) HOLY TRINITY ANGLICAN CHURCH OF NASSAU COUNTY 1830 LAKE PARK DRIVE FERNANDINA BEACH,FL32034		501(C)(3)	5,500	GENERAL SUPPORT
(458) IMMANUEL LUTHERAN CHURCH 1285 MAIN STREET HAMILTON,OH45013		501(C)(3)	6,600	GENERAL SUPPORT
(459) IN NETWORK 5570 32ND AVENUE HUDSONVILLE,MI49426		501(C)(3)	8,392	GENERAL SUPPORT AND VARIOUS PROJECTS
(460) INTERNATIONAL FRIENDSHIPS (IFI) PO BOX 933319 CLEVELAND,OH44193		501(C)(3)	9,000	GENERAL SUPPORT
(461) ISAIAH 117 HOUSE PO BOX 842 ELIZABETHTON,TN37644		501(C)(3)	5,440	GENERAL SUPPORT AND MURRFRESSBORO HOUSE
(462) ISHPEMING SCHOOL DISTRICT #1 319 E DIVISION STREET ISHPEMING,MI49849		SCHOOL	12,500	GENERAL SUPPORT
(463) JAMESTOWN UNITED PRESBYTERIAN CHURCH 38 W XENIA STREET JAMESTOWN,OH45335		501(C)(3)	10,000	GENERAL SUPPORT
(464) JEWISH FAMILY SERVICE ASSOCIATION OF CLEVELAND 29125 CHAGRIN BOULEVARD PEPPER PIKE,OH44122		501(C)(3)	100,000	GENERAL SUPPORT
(465) JEWISH FEDERATION OF ST LOUIS PO BOX 790436 ST LOUIS,MO631799826		501(C)(3)	6,800	GENERAL SUPPORT AND L'CHAIM
(466) JUDICIAL WATCH PO BOX 96234 WASHINGTON,DC200906324		501(C)(3)	7,145	GENERAL SUPPORT AND VARIOUS PROJECTS
(467) KETTERING ASSEMBLY OF GOD 2250 E STROOP ROAD KETTERING,OH45440		501(C)(3)	12,000	GENERAL SUPPORT AND PAY OFF WINTER UTILITY
(468) KETTERING HEALTH FOUNDATION 3535 SOUTHERN BOULEVARD KETTERING,OH45429		501(C)(3)	77,006	GENERAL SUPPORT AND VARIOUS PROJECTS
(469) KETTERING PARKS FOUNDATION 3600 SHROYER ROAD DAYTON,OH45429		501(C)(3)	21,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(470) KIDS IN NEW DIRECTIONS (KIND) 2338 E FIFTH STREET DAYTON,OH45403		501(C)(3)	34,000	GENERAL SUPPORT
(471) KINGS COLLEGE 56 BROADWAY NEW YORK,NY10004		SCHOOL	6,500	GENERAL SUPPORT
(472) KIRKMONT CENTER 6946 COUNTRY ROAD 10 ZANESFIELD,OH43360		501(C)(3)	30,000	GENERAL SUPPORT
(473) LAFAYETTE CHURCH OF CHRIST 115 NEW BALLWIN ROAD BALLWIN,MO63021		501(C)(3)	12,000	GENERAL SUPPORT
(474) LATIN SCHOOL OF CHICAGO 59 W NORTH BOULEVARD CHICAGO,IL60610		SCHOOL	8,000	VARIOUS PROJECTS
(475) LEAGUE OF WOMEN VOTERS OF THE GREATER DAYTON AREA 127 N LUDLOW STREET DAYTON,OH45402		501(C)(3)	12,916	GENERAL SUPPORT AND VARIOUS PROJECTS
(476) LEARN TO EARN DAYTON 200 S KEOWEE STREET DAYTON,OH45402		501(C)(3)	14,970	GENERAL SUPPORT AND 2022 MAYOR'S YOUTH SUMMIT
(477) LEGACY OF HEALING PO BOX 2167 DENVER,CO80201		501(C)(3)	10,000	FOR THE PHILIPPINE MISSION TRIP
(478) LIFE FORWARD PREGNANCY CARE OF CINCINNATI 2415 AUBURN AVENUE CINCINNATI,OH45219		501(C)(3)	5,010	GENERAL SUPPORT
(479) LIFT FOR LIFE ACADEMY INC 1731 S BROADWAY ST LOUIS,MO63104		501(C)(3)	10,000	GENERAL SUPPORT
(480) LIMA ROTARY FOUNDATION PO BOX 1111 LIMA,OH45802		501(C)(3)	50,000	RESTRICTED TO AMPHITHEATER SOUND, LIGHTS, VIDEO SCREEN.
(481) LOWCOUNTRY COMMUNITY CHURCH OF BEAUFORT 801 BUCKWALTER PARKWAY BLUFFTON,SC29910		501(C)(3)	7,000	GENERAL SUPPORT AND KIDS CAMP
(482) LUMINARIAS INC 1985 BERKELEY AVENUE ST PAUL,MN55105		501(C)(3)	10,000	CATHOLIC EDUCATION FOR YOUNG GIRLS
(483) MADONNA MISSION PO BOX 8518 NORTHFIELD,IL60093		501(C)(3)	6,000	GENERAL SUPPORT
(484) MAKE-A-WISH OHIO KENTUCKY & INDIANA PO BOX 97104 WASHINGTON,DC20090		501(C)(3)	5,550	GENERAL SUPPORT
(485) MAN IN THE MIRROR INC 1375 STATE ROAD 436 CASSELBERRY,FL32707		501(C)(3)	124,700	VARIOUS PROJECTS
(486) MARIA STEIN SHRINE OF THE HOLY RELICS 2291 ST JOHNS ROAD PO BOX 128 MARIA STEIN,OH45860		501(C)(3)	11,750	GENERAL SUPPORT AND VARIOUS PROJECTS
(487) MARIAN FATHERS OF THE IMMACULATE CONCEPTION OF THE BVM INC ASSOCIATION OF MARIAN HELPERS PO BOX 716 STOCKBRIDGE,MA01262		501(C)(3)	13,100	HELP IN BRAZIL TO FEED THE POOR
(488) MEDICAL EVANGELISM IN MEXICO 651 MARSHALL DRIVE XENIA,OH45385		501(C)(3)	8,500	GENERAL SUPPORT
(489) METHODIST THEOLOGICAL SCHOOL IN OHIO 3081 COLUMBUS PIKE DELAWARE,OH43015		SCHOOL	6,000	GENERAL SUPPORT
(490) MIAMI COUNTY 201 W MAIN STREET TROY,OH45373			10,150	VARIOUS PROJECTS
(491) MIAMI VALLEY GOLF FOUNDATION 263 REGENCY RIDGE DRIVE DAYTON,OH45459		501(C)(3)	10,350	VARIOUS PROJECTS
(492) MIAMI VALLEY MEALS 428 S EDWIN C MOSES BOULEVARD DAYTON,OH45402		501(C)(3)	7,700	GENERAL SUPPORT AND VARIOUS PROJECTS
(493) MIAMI VALLEY UNITARIAN UNIVERSALIST FELLOWSHIP 8690 YANKEE STREET DAYTON,OH45458		501(C)(3)	12,880	GENERAL SUPPORT AND VARIOUS PROJECTS
(494) MOUNT CARMEL CHURCH OF GOD 11228 W OLD NASHVILLE ROAD COLUMBUS,IN47201		501(C)(3)	10,000	GENERAL SUPPORT
(495) MOUNT VERNON LADIES' ASSOCIATION OF THE UNION PO BOX 240 MOUNT VERNON,VA22121		501(C)(3)	5,500	GENERAL SUPPORT
(496) MT CALVARY LUTHERAN CHURCH 9100 N MAIN STREET DAYTON,OH45415		501(C)(3)	8,900	GENERAL SUPPORT
(497) NAPLES ZOO 1590 GOODLETTE-FRANK ROAD NAPLES,FL341025260		501(C)(3)	10,500	GENERAL SUPPORT AND RHINO
(498) NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 3RD AVENUE 3RD FLOOR NEW YORK,NY100173288		501(C)(3)	5,728	GENERAL SUPPORT AND VARIOUS PROJECTS
(499) NATIONAL ORGANIZATION FOR VICTIM ASSISTANCE (NOVA) 510 KING STREET SUITE 220 ALEXANDRIA,VA22314		501(C)(3)	10,000	NOVA CRISIS RESPONSE PROGRAM
(500) NEW BREMEN FOUNDATION INC PO BOX 97 NEW BREMEN,OH45869		501(C)(3)	5,200	VARIOUS PROJECTS
(501) NEW HOPE METHODIST CHURCH PO BOX 1402 DAYTON,OH45401		501(C)(3)	13,500	GENERAL SUPPORT
(502) NORTH CINCINNATI COMMUNITY CHURCH 6170 IRWIN SIMPSON ROAD MASON,OH45040		501(C)(3)	12,200	GENERAL SUPPORT
(503) NORTHERN ILLINOIS FOOD BANK 273 DEARBORN COURT GENEVA,IL60134		501(C)(3)	6,400	GENERAL SUPPORT
(504) NORTHWEST CHURCH OF THE NAZARENE 5707 OLENTANGY RIVER ROAD COLUMBUS,OH43235		501(C)(3)	5,600	GENERAL SUPPORT AND FAITH PROMISE MISSION
(505) OAKS COMMUNITY CHURCH 103 MCKNIGHT DRIVE MIDDLETOWN,OH45044		501(C)(3)	9,600	GENERAL SUPPORT
(506) OH TASTE 3541 DAYTON XENIA ROAD SUITE 340991 BEAVERCREEK,OH45432		501(C)(3)	265,700	GENERAL SUPPORT
(507) ORPHAN GRAIN TRAIN PO BOX 1466 NORFOLK,NE68701		501(C)(3)	23,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(508) OUR LADY OF GOOD HOPE CHURCH 6 S THIRD STREET MIAMISBURG,OH453422886		501(C)(3)	10,900	GENERAL SUPPORT
(509) OVER THE RHINE COMMUNITY HOUSING 114 W 14TH STREET CINCINNATI,OH45202		501(C)(3)	25,000	GENERAL SUPPORT
(510) PAN MASSACHUSETTS CHALLENGE TRUST 77 FOURTH AVENUE NEEDHAM,MA02494		501(C)(3)	6,180	GENERAL SUPPORT
(511) PARKVIEW CHURCH OF THE NAZARENE 4701 FAR HILLS AVENUE KETTERING,OH45459		501(C)(3)	11,799	GENERAL SUPPORT
(512) PELOTONIA L-3454 COLUMBUS,OH43260		501(C)(3)	6,200	GENERAL SUPPORT AND VARIOUS PROJECTS
(513) PINK RIBBON GOOD INC 350 HULS DRIVE CLAYTON,OH45315		501(C)(3)	8,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(514) PLANTING SEEDS LLC PO BOX 38 SPRINGBORO,OH45066		501(C)(3)	25,500	GENERAL SUPPORT
(515) PLYMOUTH PLACE 315 N LAGRANGE ROAD LAGRANGE PARK,IL60526		501(C)(3)	9,952	GENERAL SUPPORT
(516) RED CLOUD INDIAN SCHOOL 100 MISSION DRIVE PINE RIDGE,SD57770		501(C)(3)	5,966	GENERAL SUPPORT
(517) RETROUVAILLE OF CINCINNATI TRI-STATE 6679 LOVELAND MIAMIVILLE RD LOVELAND,OH45140		501(C)(3)	10,000	GENERAL SUPPORT
(518) SACRED HEART RADIO 100 E 8TH STREET CINCINNATI,OH45202		501(C)(3)	7,100	GENERAL SUPPORT
(519) SACRED HEART SOUTHERN MISSIONS HOUSING CORPORATION 6050 HIGHWAY 161 N PO BOX 300 WALLS,MS38686		501(C)(3)	20,620	GENERAL SUPPORT
(520) SAFE HAVEN FARMS INC PO BOX 62034 CINCINNATI,OH45262		501(C)(3)	10,000	SUPPORT EDUCATION ASSISTANCE
(521) SALEM STATE UNIVERSITY FOUNDATION 352 LAFAYETE STREET SALEM,MA01970		501(C)(3)	25,000	PRESIDENTIAL DIVERSITY SCHOLARSHIP
(522) SALVATION ARMY SOUTHERN TERRITORY 1424 NORTHEAST EXPRESS WAY ATLANTA,GA30329		501(C)(3)	5,450	GENERAL SUPPORT AND VARIOUS PROJECTS
(523) SECOND BAPTIST CHURCH 3111 E BATTLEFIELD SPRINGFIELD,MO65804		501(C)(3)	31,700	BUDGET AND COOPERATIVE PROGRAM
(524) SHAWNEE UNITED METHODIST CHURCH 2600 ZURMEHLY ROAD LIMA,OH45806		501(C)(3)	16,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(525) SHERIDAN YOUTH ASSISTANCE 24185 HINESLEY ROAD SHERIDAN,IN46069		501(C)(3)	8,000	GENERAL SUPPORT
(526) SHOES 4 THE SHOELESS PO BOX 41655 DAYTON,OH45441		501(C)(3)	23,745	GENERAL SUPPORT AND VARIOUS PROJECTS
(527) SISTERS OF MERCY OF THE AMERICAS 7262 MERCY ROAD OMAHA,NE68124		501(C)(3)	25,000	VARIOUS PROJECTS
(528) SMITH COLLEGE 23 ELM STREET NORTHAMPTON,MA01063		SCHOOL	35,000	SCHOLARSHIP
(529) SOUTH ADAMS TRAILS PO BOX 122 BERNE,IN46711		501(C)(3)	10,000	GENERAL SUPPORT
(530) SPIRITUAL CENTER OF MARIA STEIN 2365 ST JOHNS ROAD PO BOX 95 MARIA STEIN,OH45860		501(C)(3)	8,800	GENERAL SUPPORT
(531) SPRING VALLEY ACADEMY 1461 E SPRING VALLEY PIKE CENTERVILLE,OH45458		SCHOOL	33,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(532) SPRINGER SCHOOL AND CENTER 2121 MADISON ROAD CINCINNATI,OH45208		SCHOOL	10,250	GENERAL SUPPORT
(533) SPRINGFIELD FIRST SEVENTH-DAY ADVENTIST CHURCH 151 S BIRD ROAD SPRINGFIELD,OH45441		501(C)(3)	11,050	GENERAL SUPPORT AND VARIOUS PROJECTS
(534) SPRINGFIELD SYMPHONY ORCHESTRA ASSOCIATION PO BOX 1374 SPRINGFIELD,OH45501		501(C)(3)	20,150	GENERAL SUPPORT AND YOUTH ORCHESTRA
(535) ST FRANCIS SERAPH CHURCH 1615 VINE STREET CINCINNATI,OH45202		501(C)(3)	11,000	GENERAL SUPPORT AND AIR CONDITIONING
(536) ST JOHN'S CATHOLIC CHURCH 222 S WEST STREET LIMA,OH45801		501(C)(3)	29,500	ELEVATOR CAPITAL FACILITIES PROJECT
(537) ST JOHN'S EVANGELICAL LUTHERAN CHURCH 122 W NATIONAL ROAD VANDALIA,OH45377		501(C)(3)	6,100	GENERAL SUPPORT
(538) ST JOHN'S UNITED CHURCH OF CHRIST 515 E THIRD STREET DAYTON,OH45402		501(C)(3)	7,479	GENERAL SUPPORT AND VARIOUS PROJECTS
(539) ST LEONARD RETIREMENT COMMUNITY 8100 CLYO ROAD CENTERVILLE,OH45458		501(C)(3)	5,525	GENERAL SUPPORT AND VARIOUS PROJECTS
(540) ST LUKE CHURCH 7001 GEORGETOWN PIKE MCLEAN,VA22101		501(C)(3)	6,000	GENERAL SUPPORT
(541) ST MINA AND ST ABANOUB CHURCH 1531 KING RICHARD PARKWAY PO BOX 595 MIAMISBURG,OH45343		501(C)(3)	11,000	GENERAL SUPPORT
(542) ST PIUS X CATHOLIC CHURCH 2210 N ELM STREET GREENSBORO,NC27408		501(C)(3)	6,100	GENERAL SUPPORT AND PRIEST'S RETIREMENT
(543) ST REMY CATHOLIC CHURCH 108 E MAIN STREET RUSSIA,OH45363		501(C)(3)	5,300	GENERAL SUPPORT AND HAITI-SPONSORED CHILD
(544) ST RITA CATHOLIC CHURCH 10516 HAYES ROAD CLARKLAKE,MI49234		501(C)(3)	6,000	GENERAL SUPPORT
(545) ST ROSE CATHOLIC CHURCH - OUR FATHER'S HOUSE 7428 STATE ROUTE 119 MARIA STEIN,OH45860		501(C)(3)	26,500	VARIOUS PROJECTS
(546) ST SUSANNA PARISH 616 READING ROAD MASON,OH45040		501(C)(3)	5,750	GENERAL SUPPORT
(547) ST WILLIAM CATHOLIC CHURCH 750 SEAGATE DRIVE NAPLES,FL34103		501(C)(3)	6,500	GENERAL SUPPORT
(548) STERLING COLLEGE 125 W COOPER STREET STERLING,KS67579		SCHOOL	22,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(549) STRONG TOWER CHRISTIAN MEDIA 1205 WHITEFIELD CIRCLE XENIA,OH45385		501(C)(3)	5,625	GENERAL SUPPORT
(550) TANDANA FOUNDATION INC 2933 LOWER BELLBROOK ROAD SPRING VALLEY,OH45370		501(C)(3)	12,250	GENERAL SUPPORT
(551) THE BACH SOCIETY OF DAYTON 126 N MAIN STREET SUITE 210 DAYTON,OH45402		501(C)(3)	25,824	GENERAL SUPPORT
(552) THE BRUNNER LITERACY CENTER 1995 SHILOH SPRINGS ROAD DAYTON,OH45426		501(C)(3)	5,175	GENERAL SUPPORT AND VARIOUS PROJECTS
(553) THE DYNAMIC CATHOLIC INSTITUTE 5081 OLYMPIC BOULEVARD ERLANGER,KY41018		501(C)(3)	7,650	GENERAL SUPPORT
(554) THE EVANGELICAL ALLIANCE MISSION PO BOX 1683 CAROL STREAM,IL60132		501(C)(3)	6,200	GENERAL SUPPORT
(555) THE GATHERING 8911 YANKEE STREET CENTERVILLE,OH45458		501(C)(3)	11,964	GENERAL SUPPORT AND VARIOUS PROJECTS
(556) THE LEUKEMIA AND LYMPHOMA SOCIETY INC PO BOX 22324 NEW YORK,NY10087		501(C)(3)	6,835	GENERAL SUPPORT AND VARIOUS PROJECTS
(557) THE LIGHTHOUSE AT INDIAN LAKE 329 E MAIN STREET PO BOX 457 RUSSELLS POINT,OH43348		501(C)(3)	10,850	GENERAL SUPPORT
(558) THE NAVIGATORS PO BOX 50740 COLORADO SPRINGS,CO80949		501(C)(3)	61,260	GENERAL SUPPORT AND VARIOUS PROJECTS
(559) THE PASSIONISTS OF HOLY CROSS PROVINCE 660 BUSSE HIGHWAY PARK RIDGE,IL60068		501(C)(3)	10,000	GENERAL SUPPORT
(560) THE SALVATION ARMY EAST TERRITORY 1000 N KEOWEE STREET DAYTON,OH45404		501(C)(3)	110,669	GENERAL SUPPORT AND VARIOUS PROJECTS
(561) THE WORD AMONG US 7115 GUILFORD DRIVE SUITE 100 FREDERICK,MD21704		501(C)(3)	21,000	GENERAL SUPPORT
(562) THINK TANK INC 20 S LIMESTONE STREET SUITE 330 SPRINGFIELD,OH45502		501(C)(3)	11,500	GENERAL SUPPORT
(563) TRUTH FOR LIFE PO BOX 398000 CLEVELAND,OH44139		501(C)(3)	10,000	GENERAL SUPPORT
(564) UNITED ISRAEL WORLD UNION 2101 SARDIS ROAD NORTH SUITE 110 CHARLOTTE,NC28227		501(C)(3)	10,000	GENERAL SUPPORT
(565) UNITED WAY OF GREATER LIMA INC 616 S COLLETT STREET LIMA,OH45805		501(C)(3)	5,500	GENERAL SUPPORT
(566) UNITY OF GARDEN PARK 3581 W GALBRAITH ROAD CINCINNATI,OH45239		501(C)(3)	8,900	GENERAL SUPPORT
(567) UNIVERSITY OF KENTUCKY 100 STURGILL DEVELOPMENT BUILDING LEXINGTON,KY40506		SCHOOL	5,350	GENERAL SUPPORT AND VARIOUS PROJECTS
(568) UPLIFT YOGA FOUNDATION 419 MAIN STREET 470 HUNTINGTON BEACH,CA92648		501(C)(3)	5,700	GENERAL SUPPORT
(569) UPPER ARLINGTON EDUCATION FOUNDATION 1950 N MALLWAY DRIVE UPPER ARLINGTON,OH432214326		SCHOOL	10,000	GENERAL SUPPORT AND EMILY REARDON MEMORIAL
(570) VANDALIA BAPTIST TEMPLE 724 HELKE ROAD VANDALIA,OH45377		501(C)(3)	17,000	GENERAL SUPPORT AND FAITH MISSIONS
(571) VANDERBILT UNIVERSITY 2301 VANDERBILT PLACE NASHVILLE,TN372357727		SCHOOL	21,000	VARIOUS PROJECTS
(572) VETERANS OF FOREIGN WARS OF OHIO CHARITIES PO BOX 15129 COLUMBUS,OH43215		501(C)(3)	15,300	GENERAL SUPPORT
(573) VICTORY CHRISTIAN CHURCH 2275 S PATTERSON BOULEVARD KETTERING,OH454091900		501(C)(3)	22,965	GENERAL SUPPORT AND VARIOUS PROJECTS
(574) VISITING NURSE AND HOSPICE HOME DBA STILLWATER HOSPICE FOUNDATION 5910 HOMESTEAD ROAD FT WAYNE,IN46814		501(C)(3)	12,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(575) VOLUNTEER FLORIDA FOUNDATION 1545 RAYMOND DIEHL ROAD SUITE 250 TALLAHASSEE,FL32308		501(C)(3)	59,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(576) WALLOON LAKE ASSOCIATION AND CONSERVANCY PO BOX 579 WALLOON LAKE,MI49796		501(C)(3)	7,100	GENERAL SUPPORT AND VARIOUS PROJECTS
(577) WHEELER MISSION MINISTRIES PO BOX 3085 INDIANAPOLIS,IN462063085		501(C)(3)	5,180	GENERAL SUPPORT
(578) WILMINGTON HOPE HOUSE INC A SAFE PLACE FOR WOMEN AND CHILDREN 495 E LOCUST STREET WILMINGTON,OH45177		501(C)(3)	17,300	GENERAL SUPPORT
(579) WOMEN FOR WOMEN INTERNATIONAL PO BOX 9224 CENTRAL ISLIP,NY11722		501(C)(3)	6,905	GENERAL SUPPORT AND EMERGENCY FUND AFGHANISTAN
(580) WORLD CENTRAL KITCHEN INC 200 MASSACHUSETTS AVENUE NW 7TH FLOOR WASHINGTON,DC20001		501(C)(3)	15,475	GENERAL SUPPORT AND VARIOUS PROJECTS
(581) WORLD WILDLIFE FUND 1250 24TH STREET NW WASHINGTON,DC20037		501(C)(3)	7,775	GENERAL SUPPORT
(582) WOUNDED WARRIORS OF COLLIER COUNTY 4851 TAMIAMI TRAIL UNIT 200 NAPLES,FL34103		501(C)(3)	7,000	GENERAL SUPPORT
(583) WRIGHT MEMORIAL PUBLIC LIBRARY 1776 FAR HILLS AVENUE OAKWOOD,OH45419			564,782	GENERAL SUPPORT AND VARIOUS PROJECTS
(584) WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLONEL GLENN HIGHWAY DAYTON,OH45402		501(C)(3)	81,496	GENERAL SUPPORT AND VARIOUS PROJECTS
(585) WSKG PUBLIC TELECOMMUNICATIONS COUNCIL 601 GATES ROAD SUITE 3 VESTAL,NY13850		501(C)(3)	25,639	GENERAL SUPPORT
(586) WYCLIFFE BIBLE TRANSLATORS PO BOX 628200 ORLANDO,FL32862		501(C)(3)	7,250	GENERAL SUPPORT AND VARIOUS PROJECTS
(587) YOU TURN MINISTRIES INC 2634 DRAKE ROAD LEBANON,OH45036		501(C)(3)	120,000	GENERAL SUPPORT
(588) YWCA OF NORTHWEST OHIO 1018 JEFFERSON STREET TOLEDO,OH43604		501(C)(3)	25,025	CAPITAL CAMPAIGN
(589) ZOOTOWN ARTS COMMUNITY CENTER 216 W MAIN STREET MISSOULA,MT59802		501(C)(3)	7,750	GENERAL SUPPORT

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

589

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) 2022

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) 2022

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

2022

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) 2022

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, 1099-MISC compensation, and/or 1099-NEC			(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 ------------- 476,427	0 ------------- 176,000	0 ------------- 101,194	0 ------------- 0	0 ------------- 20,807	0 ------------- 774,428	0 ------------- 0
2MICHELLE LOVELY V.P. DEVELOPMENT	(i) (ii)	0 ------------- 177,237	0 ------------- 0	0 ------------- 15,039	0 ------------- 0	0 ------------- 19,014	0 ------------- 211,290	0 ------------- 0
3JEANNE S HOLIHAN ADMINISTRATION VP	(i) (ii)	0 ------------- 178,931	0 ------------- 0	0 ------------- 13,960	0 ------------- 0	0 ------------- 147	0 ------------- 193,038	0 ------------- 0
4STEPHEN D DARNELL V.P. FINANCE	(i) (ii)	0 ------------- 132,205	0 ------------- 0	0 ------------- 13,286	0 ------------- 0	0 ------------- 16,508	0 ------------- 161,999	0 ------------- 0

Schedule J (Form 990) 2022

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) 2022

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

2022

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	369	12,376,880	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) (2022)

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) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

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

2021

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 23,271,106. FAS 116 & 117 REVENUE -23,867,809.
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) 2021

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

2021

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)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
(5)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
(6)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
(7)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
(8)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
(9)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) 2021

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?		(k) Percentage ownership
(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	(k) Percentage ownership

Part IV

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

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

Schedule R (Form 990) 2021

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) 2021

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?		(k) Percentage ownership
(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	(k) Percentage ownership

Schedule R (Form 990) 2021

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) 2021

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 2021 (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, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	31,099,337	23,808,324
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	623,381	1,443,244
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	4,248	62,035
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	31,726,966	25,313,603
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	20,111,911	21,941,827
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,439,722	2,997,516
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	22,551,633	24,939,343
19	Revenue less expenses. Subtract line 18 from line 12.......	9,175,333	374,260
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	44,970,417	44,932,781
21	Total liabilities (Part X, line 26).............	44,949,575	45,404,649
22	Net assets or fund balances. Subtract line 21 from line 20.....	20,842	-471,868

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 23,973,038 including grants of $ 21,941,827 ) (Revenue $ )
	DURING THE YEAR, DAYTON FOUNDATION DEPOSITORY MADE 13,007 GRANTS TO 3,596 DIFFERENT ORGANIZATIONS FROM 1,326 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 expenses23,973,038

(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/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(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	130,945	38
(19) S TRACIE BOSHEARS........................................................................ ASSISTANT TREASURER	0.75 .......................	X	0	71,454	4,129
(20) MICHELLE LOVELY........................................................................ V.P. DEVELOPMENT	0.75 .......................	X	0	192,276	19,014
(21) JEANNE S HOLIHAN........................................................................ ADMINISTRATION VP	0.75 .......................	X	0	192,891	147
(22) CHRIS SMITH........................................................................ VP MARKETING & PUBLIC RELA	0.75 .......................	X	0	129,621	5,751
(23) BARBRA STONEROCK........................................................................ COMMUNITY ENGAGEMENT	0.75 .......................	X	0	143,957	336

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	1,760,256	66,730

(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	117,934
d	Related organizations		1d	954,801
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	22,735,589

g	Noncash contributions included in lines 1a - 1f:$		1g	12,376,880

h Total. Add lines 1a-1f.......		23,808,324

		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) ......			1,598,856			1,598,856
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		155,612	7b
c	Gain or (loss)		-155,612	7c
d	Net gain or (loss).........			-155,612			-155,612
8a	Gross income from fundraising events (not including $ 117,934of contributions reported on line 1c). See Part IV, line 18 ....
			8a	62,035
b	Less: direct expenses ...		8b	0
c	Net income or (loss) from fundraising events..			62,035			62,035
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.....			25,313,603	0	0	1,505,279

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	21,941,827	21,941,827
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 ......	95,424		95,424
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SEE SCHEDULE O	2,031,211	2,031,211
b	SEE SCHEDULE O	843,252		843,252
c	BROKER/CREDIT CARD FEES	27,629		27,629
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	24,939,343	23,973,038	966,305	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 ........		20,207,307	1	20,211,225
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......		50,000	3	0
4	Accounts receivable, net .............		57,040	4	82,870
5	Loans and other receivables from 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 ...........		376,886	7	0
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 .		24,268,795	11	24,722,691
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 ...........		10,389	15	-84,005
16	Total assets. Add lines 1 through 15 (must equal line 33)...		44,970,417	16	44,932,781

17	Accounts payable and accrued expenses .....	250	17
18	Grants payable ...	1,442,904	18	1,301,525
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	43,506,421	25	44,103,124
26	Total liabilities. Add lines 17 through 25..	44,949,575	26	45,404,649

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	20,842	27	-471,868
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 ...........	20,842	32	-471,868
33	Total liabilities and net assets/fund balances ........	44,970,417	33	44,932,781