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) RAKESH ARORA...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(6) ALICE MCCOLLUM...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(7) VALERIE LEMMIE...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(8) JOSH STUCKEY...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(9) MARTHA SHAKER...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(10) MARVA COSBY...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(11) THOMAS J BECKER...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(12) GEORGE E FOREST...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(13) CASSIE BARLOW...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(14) JANICE L CULVER...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(15) JAMES VAUGHN...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(16) MICHAEL M PARKS...................................................................... PRESIDENT/SECRETARY	40.00 .................		X	753,621	20,807
(17) STEPHEN D DARNELL...................................................................... V.P. FINANCE	40.00 .................		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

THE DAYTON FOUNDATION

Employer identification number

31-6027287

Part I

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

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

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

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

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.") ..	46,066,490	46,573,020	45,440,520	56,264,734	40,176,461	234,521,225
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	46,066,490	46,573,020	45,440,520	56,264,734	40,176,461	234,521,225
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) ..
6	Public support. Subtract line 5 from line 4.						234,521,225

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..	46,066,490	46,573,020	45,440,520	56,264,734	40,176,461	234,521,225
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	9,392,615	10,012,311	8,616,694	11,245,850	13,350,601	52,618,071
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	-642,103	-95,531	-91,380	192,120	-37,845	-674,739
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..				28		28
11	Total support. Add lines 7 through 10						286,464,585

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

6,038,985

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)) .........

81.870 %

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

79.080 %

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

THE DAYTON FOUNDATION

Employer identification number

31-6027287

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

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

Special Rules

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

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

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

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

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

Cat. No. 30613XSchedule B (Form 990) (2022)

Schedule B (Form 990) (2022) Page 2

Name of organization THE DAYTON FOUNDATION

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 THE DAYTON FOUNDATION		Employer identification number 31-6027287

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 4


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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

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

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

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

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

OMB No. 1545-0047

2021

Open to Public
Inspection

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

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

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

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

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

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

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

Name of the organization

THE DAYTON FOUNDATION

Employer identification number

31-6027287

Part I-A

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

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

Political campaign activity expenditures. See instructions .................................................................... SchCMd Bullet

$ 0

Volunteer hours for political campaign activities. See instructions ..................................................................

Part I-B

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

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

$ 0

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

$ 0

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

Yes No

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

Yes No

If "Yes," describe in Part IV.

Part I-C

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

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

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

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

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

Yes No

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

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

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

Cat. No. 50084S

Schedule C (Form 990) 2021

Page 2

Part II-A

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

A Check SchCMd Bullet

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

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

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................	21,525
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................	21,525
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	4,305
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................	1,076
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................	0
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................		Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) Total

2a	Lobbying nontaxable amount	2,160	2,820	2,820	4,305	12,105

b	Lobbying ceiling amount (150% of line 2a, column(e))					18,158

c	Total lobbying expenditures

d	Grassroots nontaxable amount	540	705	705	1,076	3,026

e	Grassroots ceiling amount (150% of line 2d, column (e))					4,539

f	Grassroots lobbying expenditures

Schedule C (Form 990) 2021

Page 3

Part II-B

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

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

(a)

Yes|No

(b)

Amount

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Part III-A

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

Yes

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

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

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

Part III-B

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

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

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

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

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

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

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

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

Taxable amount of lobbying and political expenditures. See Instructions .........................................

Part IV

Supplemental Information

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

Return Reference	Explanation
PART I-A, LINE 1:	$21,525 WAS PAID TO VAN SCOYOC ASSOCIATES. THE DAYTON FOUNDATION HAS JOINED A COALITION OF COMMUNITY FOUNDATIONS THAT HAVE HIRED VAN SCOYOC ASSOCIATES TO LOBBY FOR COMMUNITY FOUNDATION ISSUES IN WASHINGTON, D.C.

Schedule C (Form 990) 2021

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

THE DAYTON FOUNDATION

Employer identification number

31-6027287

Part I

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

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	242	146
2	Aggregate value of contributions to (during year)	19,062,663	3,174,755
3	Aggregate value of grants from (during year)	9,083,960	5,500,901
4	Aggregate value at end of year ........	91,909,686	86,703,524

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 ....	397,628,842	461,989,408	333,638,270	335,716,458	298,533,605
b	Contributions ...	30,860,184	29,365,795	52,435,911	25,379,853	40,992,632
c	Net investment earnings, gains, and losses	40,594,789	-61,002,637	101,513,073	5,757,101	16,167,524
d	Grants or scholarships ...	37,978,943	28,323,775	21,534,745	24,108,023	14,915,334
e	Other expenditures for facilities and programs ...	1,241,087	1,241,446	1,183,084	1,106,780	912,996
f	Administrative expenses ....	3,518,899	3,158,503	2,880,017	8,000,339	4,148,973
g	End of year balance ......	426,344,886	397,628,842	461,989,408	333,638,270	335,716,458

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

Board designated or quasi-endowment SchDMd Bullet

0.300 %

Permanent endowment SchDMd Bullet

42.600 %

Term endowment SchDMd Bullet

57.100 %

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

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

Yes

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

3a(i)

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

3a(ii)

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

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

Part VI

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

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

1a	Land .....	691,460		691,460
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	797,197	733,821	63,376
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				754,836

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) INVESTMENTS - OTHER SECURITIES	536,943,847	F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	536,943,847

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
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	126,870,483
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	81,700,763
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	37,418,270
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	37,418,270
3	Subtract line 2e from line 1..................			3	44,282,493
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	14,998,936
c	Add lines 4a and 4b....................			4c	14,998,936
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	59,281,429

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	51,153,013
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	51,153,013
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	20,249,660
c	Add lines 4a and 4b.....................			4c	20,249,660
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	71,402,673

Part XIII

Supplemental Information

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

Return Reference	Explanation
PART V, LINE 4:	THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO INITIATE, PROMOTE, ORGANIZE, SPONSOR, CONTRIBUTE TO AND GENERALLY FURTHER CHARITABLE, EDUCATIONAL, CIVIC, RELIGIOUS AND COMMUNITY ACTIVITIES, UNDERTAKINGS AND INSTITUTIONS.
PART X, LINE 2:	THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITIONS THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY OR RESULT IN A MATERIAL INCOME TAX LIABILITY AS OF JUNE 30, 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 15,036,782. PARTNERSHIP INCOME/LOSS PER SCHEDULE K-1S -37,845. ROUNDING -1.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FAS 116 & 117 EXPENSES 20,249,660.

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
THE DAYTON FOUNDATION

Employer identification number

31-6027287

Part I

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

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

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

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

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

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

YesNo

If "Yes," list the 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 TOUR DE GEM CITY CYLCING CLASSIC (event type)	(b) Event #2 MAK-A-THON GOLF OUTING (event type)	(c) Other events 22 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	130,675	120,040	320,127	570,842
2	Less: Contributions . . . .	31,776	120,040	171,776	323,592
3	Gross income (line 1 minus line 2) . . . . . .	98,899		148,351	247,250

4	Cash prizes . . . . .	80,650		809	81,459
5	Noncash prizes . . . .			4,228	4,228
6	Rent/facility costs . . . .	4,265	4,600	30,254	39,119
7	Food and beverages . . .	4,097	2,847	37,249	44,193
8	Entertainment . . . .
9	Other direct expenses . . .	39,713	5,866	31,213	76,792
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				245,791
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				1,459

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
THE DAYTON FOUNDATION

Employer identification number
31-6027287

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

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

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

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 4 PAWS FOR ABILITY INC 207 DAYTON AVENUE XENIA,OH45385	31-1625484	501(C)3	15,769	GENERAL SUPPORT
(2) AFRICA ON FIRE FOUNDATION PO BOX 6146 HIGH POINT,NC27262	46-0713248	501(C)3	48,000	GENERAL SUPPORT
(3) ALBANY MEDICAL CENTER FOUNDATION 43 NEW SCOTLAND AVENUE MC 119 ALBANY,NY12208	14-6023119	501(C)3	6,322	GENERAL SUPPORT
(4) ALCOHOL DRUG ADDICTION AND MENTAL HEALTH SERVICES FOR MONTGOMERY COUNTY 409 E MONUMENT AVENUE SUITE 102 DAYTON,OH454021226	31-6000172	501(C)3	7,500	MANAGER AND STAFF SUPPORT
(5) ALLIANCE COMMUNITY SCHOOLS INC 1416 W RIVERVIEW AVENUE DAYTON,OH45402	31-1600674	501(C)3	120,911	GENERAL SUPPORT AND SUMMER CAMPS
(6) ALOHA PERFORMING ARTS COMPANY DBA ALOHA THEATRE 79-7384 MAMALAHOA HIGHWAY PO BOX 794 KEALAKEKUA,HI96750	99-0264271	501(C)3	10,000	GENERAL SUPPORT
(7) ALZHEIMER'S ASSOCIATION MIAMI VALLEY 6077 FAR HILLS AVENUE 117 DAYTON,OH45459	13-3039601	501(C)3	29,433	GENERAL SUPPORT
(8) ALZHEIMER'S RESEARCH FOUNDATION FISHER CENTER FDR STATION PO BOX 220 NEW YORK,NY10150	13-3859563	501(C)3	6,088	GENERAL SUPPORT
(9) AMERICAN CANCER SOCIETY NATIONAL HEADQUARTERS 250 WILLIAMS STREET NW SUITE 600 ATLANTA,GA30303	13-1788491	501(C)3	5,650	GENERAL SUPPORT
(10) AMERICAN CANCER SOCIETY 4540 COOPER ROAD CINCINNATI,OH45242	13-1788491	501(C)3	25,014	GENERAL SUPPORT
(11) AMERICAN DIABETES ASSOCIATION INC PO BOX 7023 MERRIFIELD,VA22116	13-1623888	501(C)3	5,955	GENERAL SUPPORT
(12) AMERICAN HEART ASSOCIATION INC 1313 W DOROTHY LANE DAYTON,OH45409	13-5613797	501(C)3	15,110	GENERAL SUPPORT AND VARIOUS PROJECTS
(13) AMERICAN KENNEL CLUB CANINE HEALTH FOUNDATION PO BOX 900061 RALEIGH,NC27675	13-3813813	501(C)3	11,674	IMPROVE THE CONDITIONS FOR THE RUSSIAN WOLFHOUND
(14) AMERICAN RED CROSS MIAMI VALLEY CHAPTER 370 W FIRST STREET DAYTON,OH45402	53-0196605	501(C)3	96,766	GENERAL SUPPORT AND VARIOUS PROJECTS
(15) AMERICAN VETERINARY MEDICAL FOUNDATION 1931 N MEACHAM ROAD SCHAUMBURG,IL60173	36-6117739	501(C)3	172,522	DISASTER RELIEF
(16) AMIGOS FOR CHRIST 268 W MAIN STREET BUFORD,GA30518	58-2484257	501(C)3	5,178	GENERAL SUPPORT AND FOR CHINENDEGA, NICARAGUA
(17) ANNUNCIATION GREEK ORTHODOX CHURCH 500 BELMONTE PARK NORTH DAYTON,OH45405	31-0615972	501(C)3	6,340	GENERAL SUPPORT
(18) ANTIOCH COLLEGE CORPORATION DBA ANTIOCH COLLEGE 1 MORGAN PLACE YELLOW SPRINGS,OH45387	27-0633051	501(C)3	271,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(19) APARTMENT ASSOCIATION OUTREACH INC 7265 KENWOOD ROAD SUITE 100 CINCINNATI,OH45236	31-1334180	501(C)3	20,000	CHAMPIONS OF OUTREACH
(20) ARCHBISHOP ALTER HIGH SCHOOL 940 E DAVID ROAD KETTERING,OH45429	31-0652528	501(C)3	484,990	GENERAL SUPPORT AND SCHOLARSHIPS
(21) ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE 310 W MONUMENT AVENUE THIRD FLOOR DAYTON,OH45402	31-1120194	501(C)3	40,456	GENERAL SUPPORT AND VARIOUS PROJECTS
(22) ARTHUR MORGAN INSTITUTE FOR COMMUNITY SOLUTIONS PO BOX 243 YELLOW SPRINGS,OH45387	31-0502562	501(C)3	207,000	GENERAL SUPPORT AND AGRARIA TRAIL
(23) ARTSWAVE PO BOX 645582 CINCINNATI,OH45264	31-0537138	501(C)3	25,000	GENERAL SUPPORT
(24) ASCENSION CLASSICAL SCHOOL 5075 DIXIE GARDEN DRIVE SHREVEPORT,LA71105	47-1420633	501(C)3	55,000	BUIDING FUND
(25) ASHLAND UNIVERSITY 305 FOUNDERS HALL ASHLAND,OH448059987	34-0714626	501(C)3	21,750	VARIOUS PROJECTS
(26) ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION 2700 HORIZON DRIVE SUITE 120 KING OF PRUSSIA,PA19406	41-2073220	501(C)3	19,940	RESEARCH RELATING TO PSP AND THE CURE
(27) ATRIUM MEDICAL CENTER FOUNDATION ONE MEDICAL CENTER DRIVE MIDDLETOWN,OH450051006	31-1079213	501(C)3	76,478	GENERAL SUPPORT AND VARIOUS PROJECTS
(28) AUTISM SPEAKS PO BOX 37148 BOONE,IA500370148	20-2329938	501(C)3	10,000	GENERAL SUPPORT
(29) BAPTIST INTERNATIONAL OUTREACH PO BOX 587 JEFFERSON CITY,TN37760	58-2020936	501(C)3	120,000	GENERAL SUPPORT
(30) BEAVER CREEK WETLANDS ASSOCIATION INC PO BOX 42 ALPHA,OH453010042	31-1241944	501(C)3	56,500	GENERAL SUPPORT AND SPOTTED TURTLE TRAIL
(31) BELLBROOK PRESBYTERIAN CHURCH 72 W FRANKLIN STREET BELLBROOK,OH45305	51-0149076	501(C)3	25,000	VARIOUS PROJECTS
(32) BETH ABRAHAM SYNAGOGUE 305 SUGAR CAMP CIRCLE DAYTON,OH45409	31-0550821	501(C)3	13,537	GENERAL SUPPORT AND VARIOUS PROJECTS
(33) BETHEL MISSIONARY BAPTIST CHURCH 401 S PAUL LAURENCE DUNBAR STREET DAYTON,OH454023122	31-6001104	501(C)3	9,523	GENERAL SUPPORT AND VARIOUS PROJECTS
(34) BETHLEHEM LUTHERAN SCHOOL 1240 S MAPLE AVENUE FAIRBORN,OH45324	31-0729602	501(C)3	6,465	GENERAL SUPPORT
(35) BIG BROTHERS BIG SISTERS OF GREATER MIAMI VALLEY INC 22 S JEFFERSON STREET DAYTON,OH45402	31-0641306	501(C)3	7,664	GENERAL SUPPORT AND VARIOUS PROJECTS
(36) BIG SMILES DAYTON INC 594 OAKNOLL DRIVE SPRINGBORO,OH45066	83-3262746	501(C)3	6,685	GENERAL SUPPORT
(37) BISHOP LEIBOLD SCHOOL 6666 N SPRINGBORO PIKE DAYTON,OH454493499	31-0848796	501(C)3	5,801	GENERAL SUPPORT AND SCHOLARSHIPS
(38) BLACK CREEK METHODIST CHURCH OF MIDDLEBURG INC 3925 MAIN STREET MIDDLEBURG,FL32068	92-3430577	501(C)3	40,100	GENERAL SUPPORT
(39) I AM BOUNDLESS INC 445 E DUBLIN GRANVILLE ROAD BUILDING G WORTHINGTON,OH43085	90-0817260	501(C)3	10,000	GENERAL SUPPORT
(40) BOWLING GREEN STATE UNIVERSITY OFFICE OF DEVELOPMENT MILETI ALUMNI CENTER BOWLING GREEN,OH43403	34-6402018	501(C)3	51,600	SCHOLARSHIPS
(41) BOYS AND GIRLS CLUB OF DAYTON 1828 W STEWART STREET DAYTON,OH45417	31-0536657	501(C)3	58,383	GENERAL SUPPORT AND VARIOUS PROJECTS
(42) BREAST WISHES FOUNDATION 7170 KEENELAND DRIVE DAYTON,OH45414	46-2878283	501(C)3	44,560	GENERAL SUPPORT AND VARIOUS PROJECTS
(43) BRIGID'S PATH INC 3601 S DIXIE DRIVE KETTERING,OH45439	47-1200761	501(C)3	28,963	GENERAL SUPPORT AND VARIOUS PROJECTS
(44) BROADWATER ACADEMY 3500 BROADWATER ROAD PO BOX 546 EXMORE,VA23350	54-0799130	501(C)3	8,932	SCHOLARSHIPS
(45) BROOKVILLE HISTORICAL SOCIETY PO BOX 82 BROOKVILLE,OH453090082	23-7374258	501(C)3	9,000	VARIOUS PROJECTS
(46) THE CALVARY CEMETERY ASSOCIATION 1625 CALVARY DRIVE DAYTON,OH45409	31-0232270	501(C)3	752,707	VARIOUS PROJECTS
(47) CANCER RESEARCH INSTITUTE INC 29 BROADWAY FLOOR 4 NEW YORK,NY100063111	13-1837442	501(C)3	24,649	GENERAL SUPPORT
(48) CAPITAL UNIVERSITY 1 COLLEGE AND MAIN COLUMBUS,OH43209	31-4379435	501(C)3	13,500	SCHOLARSHIPS
(49) CARE PO BOX 1870 MERRIFIELD,VA22116	13-1685039	501(C)3	6,350	GENERAL SUPPORT
(50) CARING PARTNERS INTERNATIONAL INC 601 SHOTWELL DRIVE FRANKLIN,OH45005	37-1028228	501(C)3	11,100	GENERAL SUPPORT AND VARIOUS PROJECTS
(51) CARING RESPONSE-MADAGASCAR FOUNDATION 1193 BALMORAL DRIVE CINCINNATI,OH45233	31-1805595	501(C)3	9,018	GENERAL SUPPORT
(52) CARNEGIE MELLON UNIVERSITY 5000 FORBES AVENUE PITTSBURGH,PA15213	25-0969449	501(C)3	5,500	SCHOLARSHIPS
(53) CAROLINA COLLEGE OF BIBLICAL STUDIES 817 S MCPHERSON CHURCH ROAD FAYETTEVILLE,NC28303	56-1388743	501(C)3	160,000	GENERAL SUPPORT AND LAND PURCHASE
(54) CARROLL HIGH SCHOOL 4524 LINDEN AVENUE DAYTON,OH45432	31-0641401	501(C)3	27,330	GENERAL SUPPORT AND SCHOLARSHIPS
(55) CATHOLIC MINISTRIES APPEAL OF THE ARCHDIOCESE OF CINCINNATI OH 100 E EIGHTH STREET CINCINNATI,OH45202	31-0538501	501(C)3	13,322	GENERAL SUPPORT AND VARIOUS PROJECTS
(56) CATHOLIC CAMPUS MINISTRY ASSOCIATION 3650 COLONEL GLENN HIGHWAY FAIRBORN,OH45324	31-0538501	501(C)3	6,543	MAINTENANCE, MAJOR REPAIR OR CAPITAL IMPROVEMENTS
(57) CATHOLIC RELIEF SERVICES PO BOX 5200 HARLAN,IA51593	13-5563422	501(C)3	12,015	GENERAL SUPPORT AND VARIOUS PROJECTS
(58) CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 W RIVERVIEW AVENUE DAYTON,OH45402	31-0536645	501(C)3	309,253	GENERAL SUPPORT AND VARIOUS PROJECTS
(59) CEDARVILLE UNIVERSITY 251 N MAIN STREET CEDARVILLE,OH45314	31-0536647	501(C)3	16,750	SCHOLARSHIPS
(60) CENTER FOR REPRODUCTIVE RIGHTS 199 WATER STREET 22ND FLOOR NEW YORK,NY10038	13-3669731	501(C)3	5,750	GENERAL SUPPORT
(61) CENTERVILLE CHRISTIAN FELLOWSHIP 700 E SPRING VALLEY PIKE CENTERVILLE,OH45458	31-1420999	501(C)3	6,000	GENERAL SUPPORT
(62) CENTRAL STATE UNIVERSITY PO BOX 1004 WILBERFORCE,OH45384	31-0675386	501(C)3	34,721	GENERAL SUPPORT AND VARIOUS PROJECTS
(63) CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL 505 S LUDLOW STREET DAYTON,OH454029847	31-0832408	501(C)3	480,976	GENERAL SUPPORT AND VARIOUS PROJECTS
(64) CHARITABLE FOUNDATION OF THE ISLANDS INC PO BOX 1429 SANIBEL,FL33957	27-4027791	501(C)3	25,000	SANIBEL-CAPTIVA RECOVERY FUND
(65) CHILDREN'S THEATRE OF CINCINNATI 4015 RED BANK ROAD CINCINNATI,OH45227	31-6026285	501(C)3	100,000	GENERAL SUPPORT
(66) CHRIST CHILD SOCIETY OF DAYTON PO BOX 292058 KETTERING,OH454290058	31-6043079	501(C)3	24,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(67) CHRIST CHILD SOCIETY OF NAPLES FLORIDA 8805 TAMIAMI TRAIL N UNIT 202 NAPLES,FL34108	59-3490810	501(C)3	7,500	GENERAL SUPPORT
(68) CHRIST FOR THE CITY INTERNATIONAL (CFCI) PO BOX 390395 OMAHA,NE681390395	47-0789700	501(C)3	6,000	GENERAL SUPPORT
(69) CHRIST HOSPITAL FOUNDATION 2123 AUBURN AVENUE SUITE 528 CINCINNATI,OH45219	26-4165492	501(C)3	250,000	INTEGRATIVE MEDICINE FUND & AIM FOR WELLBEING
(70) CHRIST UNITED METHODIST CHURCH KETTERING 3440 SHROYER ROAD KETTERING,OH454292612	31-0565422	501(C)3	6,824	GENERAL SUPPORT AND VARIOUS PROJECTS
(71) CHURCH OF THE ASCENSION 2025 WOODMAN DRIVE DAYTON,OH45420	31-0588216	501(C)3	5,720	GENERAL SUPPORT
(72) CHURCH OF THE INCARNATION 55 WILLIAMSBURG LANE CENTERVILLE,OH45459	31-0596260	501(C)3	25,980	GENERAL SUPPORT AND VARIOUS PROJECTS
(73) CITY OF GERMANTOWN 1 N PLUM STREET GERMANTOWN,OH45327	31-6001047	501(C)3	10,000	CONTINUOUS EDUCATION
(74) CITY OF OAKWOOD 30 PARK AVENUE DAYTON,OH454193400	31-6000137	501(C)3	16,664	GENERAL SUPPORT
(75) CITY OF SPRINGBORO 320 WEST CENTRAL AVENUE SPRINGBORO,OH45066	31-6001086	501(C)3	100,000	KACIE JANE PARK
(76) CITY OF VANDALIA PARKS AND RECREATION 1111 STONEQUARRY ROAD DAYTON,OH45414	31-6005905	501(C)3	9,897	ADULT CHANGING STATION FOR A NEW RESTROOM FACILITY
(77) CITYHEART CORPORATION 20 W FIRST STREET DAYTON,OH45402	47-3638898	501(C)3	33,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(78) CLARK STATE COMMUNITY COLLEGE P O BOX 570 SPRINGFIELD,OH455010570	31-0734597	501(C)3	12,250	SCHOLARSHIP AND SECOND CHANCE GRANT PILOT PROGRAM
(79) CLEVELAND CLINIC FOUNDATION PO BOX 931517 CLEVELAND,OH44193	34-0714585	501(C)3	8,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(80) CLOSET TRANSFORMATION INC 20 W 1ST ST DAYTON,OH45406	84-4050512	501(C)3	10,000	SPACE FOR A CLOTHING EXCHANGE FOR TRANS ADOLESCENTS AND YOUNG ADULTS
(81) CLOTHES THAT WORK 1133 S EDWIN C MOSES BOULEVARD SUITE 392 DAYTON,OH45417	31-1575093	501(C)3	32,464	GENERAL SUPPORT AND VARIOUS PROJECTS
(82) COLLEGE HILL COMMUNITY CHURCH 1547 PHILADELPHIA DRIVE DAYTON,OH454064198	12-3456777	501(C)3	6,800	GENERAL SUPPORT
(83) COLUMBUS MUSEUM OF ART 480 E BROAD STREET COLUMBUS,OH43215	31-4379447	501(C)3	12,000	GENERAL SUPPORT
(84) COLUMBUS SYMPHONY ORCHESTRA 55 E STATE STREET COLUMBUS,OH43215	31-6402408	501(C)3	12,000	GENERAL SUPPORT
(85) COMBONI MISSIONARIES OF THE HEART OF JESUS INC 1318 NAGEL ROAD CINCINNATI,OH45255	31-0642835	501(C)3	10,000	GENERAL SUPPORT
(86) COMMON GOOD OF PREBLE COUNTY 113 S CHERRY STREET EATON,OH45320	83-2127994	501(C)3	10,000	PURCHASE MILK
(87) CONSERVATIVE BAPTIST FOREIGN MISSION SOCIETY DBA WORLDVENTURE 20 INVERNESS PLACE E ENGLEWOOD,CO80112	36-2216163	501(C)3	22,000	BENEFIT OF JUSTIN AND JENNA DODSON
(88) CORNELL UNIVERSITY 130 E SENECA STREET SUITE 400 ITHACA,NY14850	15-0532082	501(C)3	5,120	SCHOLARSHIPS AND CORNELL LAB OF ORNITHOLOGY
(89) COUNTY CORP 130 W SECOND STREET SUITE 1420 DAYTON,OH45402	31-0978908	501(C)3	13,686	PATHWAYS TO HOMEOWNERSHIP
(90) THE JAMES M COX JR ARBORETUM FOUNDATION 6733 SPRINGBORO PIKE DAYTON,OH45449	31-0711248	501(C)3	19,295	GENERAL SUPPORT AND VARIOUS PROJECTS
(91) DAYTON CRAYONS TO CLASSROOMS 1750 WOODMAN DRIVE DAYTON,OH45420	26-1594574	501(C)3	96,050	GENERAL SUPPORT AND VARIOUS PROJECTS
(92) CULTURE WORKS 31 SOUTH MAIN STREET SUITE A210 DAYTON,OH45402	23-7412338	501(C)3	150,192	GENERAL SUPPORT AND VARIOUS PROJECTS
(93) DAKOTA CENTER INC 33 BARNETT STREET DAYTON,OH45402	31-0731056	501(C)3	72,370	GENERAL SUPPORT AND VARIOUS PROJECTS
(94) DARTMOUTH COLLEGE 6066 DEVELOPMENT OFFICE HANOVER,NH03755	02-0222111	501(C)3	6,500	SCHOLARSHIPS
(95) DAY OF CARING FOUNDATION PO BOX 341453 BEAVERCREEK,OH45434	31-1298540	501(C)3	10,100	GENERAL SUPPORT
(96) DAYBREAK 605 S PATTERSON BOULEVARD DAYTON,OH45402	31-0864474	501(C)3	160,398	GENERAL SUPPORT AND VARIOUS PROJECTS
(97) THE DAYTON ART INSTITUTE 456 BELMONTE PARK NORTH DAYTON,OH45405	31-0537480	501(C)3	121,947	GENERAL SUPPORT AND VARIOUS PROJECTS
(98) DAYTON CATHOLIC WOMEN'S CLUB PO BOX 1677 DAYTON,OH454011677	31-0937761	501(C)3	10,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(99) DAYTON CHILDREN'S HOSPITAL ONE CHILDRENS PLAZA DAYTON,OH45404	31-0672132	501(C)3	30,300	GENERAL SUPPORT AND VARIOUS PROJECTS
(100) DAYTON CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLAZA DAYTON,OH45404	31-1045247	501(C)3	320,139	GENERAL SUPPORT AND VARIOUS PROJECTS
(101) DAYTON CHRISTIAN SCHOOL SYSTEM 9391 WASHINGTON CHURCH ROAD MIAMISBURG,OH45342	31-1656729	501(C)3	19,224	GENERAL SUPPORT AND VARIOUS PROJECTS
(102) DAYTON CONTEMPORARY DANCE COMPANY 840 GERMANTOWN STREET DAYTON,OH45402	23-7220259	501(C)3	250,917	GENERAL SUPPORT AND VARIOUS PROJECTS
(103) DAYTON COUNCIL ON WORLD AFFAIRS WRIGHT BROTHERS BRANCH PO BOX 9190 DAYTON,OH45409	31-0584611	501(C)3	7,653	GENERAL SUPPORT AND SCHOLARSHIPS
(104) DAYTON DREAM CENTER 2720 E 3RD STREET DAYTON,OH45403	87-2420605	501(C)3	5,500	GENERAL SUPPORT
(105) DAYTON EARLY COLLEGE ACADEMY 300 COLLEGE PARK DAYTON,OH454692930	26-0463618	501(C)3	1,279,786	GENERAL SUPPORT AND VARIOUS PROJECTS
(106) DAYTON HISTORY 1000 CARILLON BOULEVARD DAYTON,OH454092023	31-6037490	501(C)3	2,591,511	GENERAL SUPPORT AND VARIOUS PROJECTS
(107) DAYTON LITERARY PEACE PRIZE FOUNDATION PO BOX 461 DAYTON,OH454090461	20-2905129	501(C)3	10,000	GENERAL SUPPORT
(108) DAYTON LIVE 138 N MAIN STREET DAYTON,OH45402	31-0897638	501(C)3	68,304	GENERAL SUPPORT AND VARIOUS PROJECTS
(109) DAYTON MASONIC FOUNDATION 525 W RIVERVIEW AVENUE DAYTON,OH454054702	31-1385609	501(C)3	20,514	GENERAL SUPPORT
(110) DAYTON METRO LIBRARY FOUNDATION 215 E THIRD STREET DAYTON,OH45402	35-2511884	501(C)3	191,186	GENERAL SUPPORT
(111) DAYTON MOVIES DBA THE NEON 130 E FIFTH STREET DAYTON,OH45402	83-1702784	501(C)3	6,000	GENERAL SUPPORT AND BIG SCREEN FUND
(112) DAYTON PEACE MUSEUM AKA INTERNATIONAL PEACE MUSEUM 10 N LUDLOW STREET DAYTON,OH45402	30-0207231	501(C)3	7,280	GENERAL SUPPORT
(113) DAYTON PERFORMING ARTS ALLIANCE 126 N MAIN STREET SUITE 210 DAYTON,OH45402	31-6000101	501(C)3	1,132,878	GENERAL SUPPORT AND VARIOUS PROJECTS
(114) DAYTON PHILHARMONIC VOLUNTEER ASSN 1 OAKWOOD AVENUE PO BOX 525 DAYTON,OH454090525	31-6033500	501(C)3	10,821	YOUNG PEOPLE IN NEED IN MONTGOMERY/CONTIGUOUS COUNTIES WITH BAND, ORCHESTRA AND VOCAL INSTRUCTIONS
(115) DAYTON PUBLIC RADIO-WDPR 126 N MAIN STREET SUITE 110 DAYTON,OH45402	31-1007460	501(C)3	31,572	GENERAL SUPPORT AND VARIOUS PROJECTS
(116) DAYTON PUBLIC SCHOOLS 136 S LUDLOW STREET DAYTON,OH45402	31-6000784	501(C)3	19,851	VARIOUS PROJECTS
(117) DRMA FOUNDATION 205 E FIRST ST SUITE 202 DAYTON,OH45402	30-0016988	501(C)3	6,325	GENERAL SUPPORT
(118) DAYTON RIGHT TO LIFE FOUNDATION 425 N FINDLAY STREET DAYTON,OH45404	31-0918872	501(C)3	9,272	GENERAL SUPPORT
(119) DAYTON SOCIETY OF NATURAL HISTORY 2600 DEWEESE PARKWAY DAYTON,OH45414	31-0585917	501(C)3	113,855	GENERAL SUPPORT AND VARIOUS PROJECTS
(120) DAYTON THEATRE GUILD 430 WAYNE AVENUE DAYTON,OH45410	31-6030817	501(C)3	17,079	GENERAL SUPPORT
(121) DAYTON UNIT NAACP 915 SALEM AVENUE DAYTON,OH45406	13-1084135	501(C)3	6,455	CONSTRUCT A PARKING LOT
(122) CITY OF DAYTON 101 W THIRD STREET DAYTON,OH45402	31-6000175	501(C)3	5,435	DISTRIBUTED EQUALLY TO THE 10 RECIPIENTS OF THE JOSEPH T. CLINE AWAR
(123) DECA PREP INC 200 HOMEWOOD AVENUE DAYTON,OH45405	45-3744134	501(C)3	37,830	GENERAL SUPPORT
(124) DENISON UNIVERSITY 100 WEST COLLEGE STREET GRANVILLE,OH43023	31-4379459	501(C)3	71,803	GENERAL SUPPORT AND SCHOLARSHIPS
(125) DHARMA OCEAN FOUNDATION 2525 ARAPAHOE AVENUE E4-828 BOULDER,CO80302	20-2417344	501(C)3	6,103	GENERAL SUPPORT
(126) DIABETES DAYTON AN AGENCY OF LIFECARE ALLIANCE 2555 S DIXIE DRIVE SUITE 112 KETTERING,OH45409	31-4379494	501(C)3	25,575	GENERAL SUPPORT AND VARIOUS PROJECTS
(127) DIRECT EXPERIENCE IN ARTISTIC LIVING 5114 SOUTH RIDGE DRIVE CINCINNATI,OH45224	37-1525316	501(C)3	7,000	GENERAL SUPPORT
(128) DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST PO BOX 14301 CINCINNATI,OH45250	52-1521276	501(C)3	6,633	GENERAL SUPPORT
(129) DISCOVERY INSTITUTE 208 COLUMBIA STREET SEATTLE,WA98104	91-1521697	501(C)3	10,000	ID RESEARCH
(130) DOCTORS WITHOUT BORDERS MEDECINS SANS FRONTIERES PO BOX 5023 HAGERSTOWN,MD21741	13-3433452	501(C)3	34,100	GENERAL SUPPORT AND VARIOUS PROJECTS
(131) DOWNTOWN DAYTON PARTNERSHIP CORPORATION 10 W SECOND STREET SUITE 611 DAYTON,OH45402	34-1722175	501(C)3	24,919	VARIOUS PROJECTS
(132) EAST END COMMUNITY SERVICES CORPORATION 624 XENIA AVENUE DAYTON,OH454101826	31-1508554	501(C)3	46,100	GENERAL SUPPORT AND VARIOUS PROJECTS
(133) EASTERN MICHIGAN UNIVERSITY 234 MCKENNY HALL YPSILANTI,MI48197	38-6005986	501(C)3	5,500	SCHOLARSHIPS
(134) EASTERSEALS SERVING GREATER CINCINNATI 2901 GILBERT AVENUE CINCINNATI,OH45206	31-0873433	501(C)3	34,000	UPTOWN WORKFORCE DEVELOPMENT
(135) ECKERD COLLEGE 4200 54TH AVENUE SOUTH ST PETERSBURG,FL33711	59-0859121	501(C)3	7,372	SCHOLARSHIPS
(136) ELDER HIGH SCHOOL 3900 VINCENT AVENUE CINCINNATI,OH45205	31-0538520	501(C)3	17,437	SCHOLARSHIPS
(137) ELIZABETH'S NEW LIFE CENTER 2201 N MAIN STREET DAYTON,OH45405	31-1381901	501(C)3	34,066	GENERAL SUPPORT AND VARIOUS PROJECTS
(138) EMMANUEL LUTHERAN CHURCH 4865 WILMINGTON PIKE KETTERING,OH45440	31-0838106	501(C)3	20,280	GENERAL SUPPORT
(139) EMMANUEL LUTHERAN CHURCH 7730 BRADLEY BOULEVARD BETHESDA,MD20817	52-0885553	501(C)3	21,150	GENERAL SUPPORT
(140) ENGINEERS CLUB OF DAYTON FOUNDATION 110 E MONUMENT AVENUE SUITE 330 DAYTON,OH45402	23-7176456	501(C)3	5,572	GENERAL SUPPORT AND VARIOUS PROJECTS
(141) EPISCOPAL RELIEF AND DEVELOPMENT PO BOX 7058 MERRIFIELD,VA221167058	73-1635264	501(C)3	10,000	GENERAL SUPPORT
(142) EQUALITY OHIO EDUCATION FUND 118 E MAIN STREET SUITE 200 COLUMBUS,OH43215	02-0743268	501(C)3	121,000	HIRING OF A DAYTON/CINCINNATI ATTORNEY
(143) ETHNOS360 FKA NEW TRIBES MISSION 312 W FIRST STREET SANFORD,FL32771	39-6024926	501(C)3	6,660	MINISTRY OF WAYNE AND PATSY GIBSON
(144) EXPRESSIONS OF LIFE INC PO BOX 17203 DAYTON,OH45406	45-4461591	501(C)3	10,000	PURCHASE FOOD, CLOTHING, PERSONAL CARE ITEMS, CLEANING, AND HOUSEHOLD ITEMS
(145) FAIRHAVEN CHURCH 637 E WHIPP ROAD DAYTON,OH45459	31-0796597	501(C)3	22,175	GENERAL SUPPORT AND VARIOUS PROJECTS
(146) FAIRMONT HIGH SCHOOL 3301 SHROYER ROAD KETTERING,OH45429	31-6000992	501(C)3	6,315	VARIOUS PROJECTS
(147) FAIRMONT PRESBYTERIAN CHURCH 3705 FAR HILLS AVENUE DAYTON,OH45429	31-0588217	501(C)3	10,020	GENERAL SUPPORT
(148) FAMILY SERVICE ASSOCIATION 2211 ARBOR BOULEVARD DAYTON,OH45439	31-0561485	501(C)3	13,812	GENERAL SUPPORT AND WOMANLINE
(149) FC CINCINNATI FOUNDATION 14 E 4TH STREET CINCINNATI,OH45202	82-2861019	501(C)3	20,000	BOND HILL COMMUNITY PITCH FACILITY
(150) FINESSE FASTPITCH SOFTBALL 9075 CAMPBELL CREEK DRIVE COMMERCE TOWNSHIP,MI48390	45-2775741	501(C)3	12,000	FINESSE HOVERMAN 15U
(151) FIRST BAPTIST CHURCH OF DAYTON 111 W MONUMENT AVENUE DAYTON,OH45402	31-0562823	501(C)3	35,717	GENERAL SUPPORT
(152) FIRST BAPTIST CHURCH OF FAIRBORN 1167 HIGHVIEW DRIVE FAIRBORN,OH45324	31-0592064	501(C)3	10,000	GENERAL SUPPORT
(153) FIRST CHURCH OF GOD 760 FARMERSVILLE GERMANTOWN PIKE GERMANTOWN,OH45327	31-6043388	501(C)3	5,861	PROVIDE FOOD TO CHILDREN IN THE GERMANTOWN COMMUNITY
(154) FIRST LUTHERAN CHURCH 138 W FIRST STREET DAYTON,OH45402	31-0544742	501(C)3	17,390	GENERAL SUPPORT
(155) THE FIRST UNITED METHODIST CHURCH 133 E WALNUT STREET HILLSBORO,OH451331450	31-0544743	501(C)3	8,281	GENERAL SUPPORT
(156) FISHER NIGHTINGALE HOUSES INC 415 SCHLATTER DRIVE WRIGHT PATTERSON AFB,OH45433	31-1313382	501(C)3	105,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(157) FIVE RIVERS METROPARKS 409 E MONUMENT AVENUE 3RD FLOOR DAYTON,OH45402	31-0937070	501(C)3	161,599	GENERAL SUPPORT AND VARIOUS PROJECTS
(158) FIVE RIVERS METROPARKS FOUNDATION 409 E MONUMENT AVENUE THIRD FLOOR DAYTON,OH45402	46-4591264	501(C)3	201,760	GENERAL SUPPORT AND VARIOUS PROJECTS
(159) FLYING HORSE FARMS 5260 STATE ROUTE 95 MT GILEAD,OH43338	20-3498125	501(C)3	45,000	GENERAL SUPPORT
(160) FOOD FOR THE POOR INC 6401 LYONS ROAD PO BOX 979002 COCONUT CREEK,FL33073	59-2174510	501(C)3	25,600	GENERAL SUPPORT AND VARIOUS PROJECTS
(161) THE FOODBANK 56 ARMOR PLACE DAYTON,OH45417	86-1082880	501(C)3	231,403	GENERAL SUPPORT AND VARIOUS PROJECTS
(162) FOR LOVE OF CHILDREN 131 N LUDLOW TALBOTT TOWER DAYTON,OH45402	31-1239327	501(C)3	8,550	GENERAL SUPPORT
(163) FORT COLLINS HABITAT FOR HUMANITY 1600 PALM DRIVE FORT COLLINS,CO80526	84-1217901	501(C)3	10,000	GENERAL SUPPORT
(164) CUREPSP 325 HUDSON STREET 4TH FLOOR NEW YORK,NY10013	52-1704978	501(C)3	19,940	GENERAL SUPPORT
(165) FRIENDS OF AULLWOOD INC 1000 AULLWOOD ROAD DAYTON,OH454141129	31-0968010	501(C)3	552,549	GENERAL SUPPORT
(166) FRIENDS OF THE HOUSE OF THE PEOPLE INC 40 HOLT STREET DAYTON,OH45402	31-1012408	501(C)3	15,000	GENERAL SUPPORT
(167) FRIENDSHIP VILLAGE RESIDENTS ASSOCIATION 5790 DENLINGER ROAD DAYTON,OH45426	31-0956615	501(C)3	18,000	EMPLOYEE'S 2022 CHRISTMAS GIFT FUND
(168) GARY SINISE FOUNDATION PO BOX 40726 NASHVILLE,TN37204	80-0587086	501(C)3	5,750	GENERAL SUPPORT
(169) GEORGIA INSTITUTE OF TECHNOLOGY 225 NORTH AVENUE NW ATLANTA,GA303320460	58-0603146	501(C)3	6,500	SCHOLARSHIPS
(170) GIGI'S PLAYHOUSE INC 2350 WEST HIGGINS ROAD HOFFMAN ESTATES,IL60169	20-0058563	501(C)3	10,000	BRICK-AND-MORTAR GIGIS PLAYHOUSE DOWN SYNDROME ACHIEVEMENT CENTER
(171) GIRL SCOUTS OF WESTERN OHIO 4930 CORNELL ROAD CINCINNATI,OH45242	31-0679091	501(C)3	6,000	GSWO CAMP WHIP POOR WILL
(172) GIRLS ON THE RUN OF DAYTON PO BOX 752105 DAYTON,OH45475	27-2528377	501(C)3	10,000	GENERAL SUPPORT AND SCHOLARSHIPS
(173) THE GLEN AT ST JOSEPH 611 ST JOSEPH AVENUE DAYTON,OH45410	55-0822964	501(C)3	5,750	GENERAL SUPPORT
(174) GLEN HELEN ASSOCIATION 405 CORRY STREET YELLOW SPRINGS,OH45387	31-0963193	501(C)3	132,496	GENERAL SUPPORT AND VARIOUS PROJECTS
(175) GLENMONT 4599 AVERY ROAD HILLIARD,OH43026	31-4379477	501(C)3	22,000	GENERAL SUPPORT
(176) GOOD NEIGHBOR HOUSE 627 E FIRST STREET DAYTON,OH45402	31-1374154	501(C)3	35,465	GENERAL SUPPORT AND VARIOUS PROJECTS
(177) GOOD SAMARITAN HOSPITAL FOUNDATION 31 WYOMING STREET DAYTON,OH45409	23-7296923	501(C)3	52,226	GENERAL SUPPORT AND VARIOUS PROJECTS
(178) GOOD SHEPHERD MINISTRIES 1115 E THIRD STREET DAYTON,OH45402	31-1748052	501(C)3	21,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(179) GOODWILL EASTER SEALS MIAMI VALLEY 660 S MAIN STREET DAYTON,OH45402	31-0537112	501(C)3	187,222	GENERAL SUPPORT AND VARIOUS PROJECTS
(180) GRACE TO YOU PO BOX 4000 PANORAMA CITY,CA91412	95-3846510	501(C)3	21,000	GENERAL SUPPORT
(181) GRACEWORKS LUTHERAN SERVICES 6430 INNER MISSION WAY DAYTON,OH45459	31-0540159	501(C)3	59,023	GENERAL SUPPORT AND VARIOUS PROJECTS
(182) GRANT US HOPE 4010 EXECUTIVE PARK DRIVE SUITE 115 CINCINNATI,OH45241	81-4212207	501(C)3	10,000	MENTAL HEALTH AWARENESS & SUICIDE PREVENTION
(183) GREAT LAKES SHIPWRECK HISTORICAL SOCIETY 400 WEST PORTAGE AVENUE SAULT STE MARIE,MI49783	38-2198482	501(C)3	8,216	GREAT LAKES MARINER'S MUSEUM AND MEMORIAL
(184) GREATER DAYTON PUBLIC TELEVISION DBA THINKTV 110 S JEFFERSON STREET DAYTON,OH45402	31-0858459	501(C)3	46,191	GENERAL SUPPORT AND VARIOUS PROJECTS
(185) GREATER DAYTON UNION COOPERATIVE INITIATIVE DBA CO-OP DAYTON 840 GERMANTOWN STREET DAYTON,OH45402	81-3470466	501(C)3	76,328	GENERAL SUPPORT AND VARIOUS PROJECTS
(186) GREENE COUNTY ANIMAL CONTROL 641 DAYTON XENIA ROAD XENIA,OH453852605	31-6000271	501(C)3	15,347	VARIOUS PROJECTS
(187) GREENE COUNTY COMMUNITY FOUNDATION DBA GREENE GIVING 941 W SECOND STREET XENIA,OH45385	31-1751001	501(C)3	22,000	VARIOUS PROJECTS
(188) GREENE COUNTY FISH FOOD PANTRY 774 CINCINNATI AVENUE XENIA,OH45385	31-1613895	501(C)3	34,466	FOOD FOR UNDERSERVED
(189) GREENMONT OAK PARK COMMUNITY CHURCH 1921 WOODMAN DRIVE KETTERING,OH45420	31-6008783	501(C)3	5,186	GENERAL SUPPORT
(190) HABITAT FOR HUMANITY OF GREATER DAYTON 115 W RIVERVIEW AVENUE DAYTON,OH45405	31-1104456	501(C)3	94,044	GENERAL SUPPORT AND VARIOUS PROJECTS
(191) HANNAH'S TREASURE CHEST 124 WESTPARK ROAD CENTERVILLE,OH45459	31-1772684	501(C)3	48,940	GENERAL SUPPORT AND VARIOUS PROJECTS
(192) HATCH ARCHITECTS DESIGN CENTER 308 CENTRAL AVE DAYTON,OH45406	86-2050388	501(C)3	7,500	SUMMER 23 DESIGN-BUILD WORKSHOP IN NW DAYTON
(193) HEALTH PARTNERS FREE CLINIC 1300 N COUNTY ROAD 25A TROY,OH45373	31-1596731	501(C)3	21,018	GENERAL SUPPORT
(194) HEALTHY HABITS COOK CLUB 6429 KINGS GRANT PASSAGE WASHINGTON TOWNSHIP,OH45459	82-5431242	501(C)3	6,300	GENERAL SUPPORT
(195) HEART TO HONDURAS PO BOX 4133 TEQUESTA,FL33469	59-3086434	501(C)3	16,000	GENERAL SUPPORT
(196) HELPING OUR FAMILIES INCORPORATED 4123 LAURA MARIE DRIVE WAYNESVILLE,OH45068	61-1728753	501(C)3	10,000	AFTER SCHOOL TUTORING AND MENTORING PROGRAM AT GRANDVIEW LEARNING LAB
(197) HIGHLANDS NATURE SANCTUARY DBA ARC OF APPALACHIA PRESERVE SYSTEM 7660 CAVE ROAD BAINBRIDGE,OH45612	31-1434730	501(C)3	10,000	GENERAL SUPPORT
(198) HILLSDALE COLLEGE 33 E COLLEGE STREET HILLSDALE,MI492429989	38-1374230	501(C)3	6,884	GENERAL SUPPORT AND SCHOLARSHIPS
(199) HIRAM COLLEGE PO BOX 67 HIRAM,OH44234	34-0714670	501(C)3	6,000	SCHOLARSHIPS
(200) HIS HOPE TEEN CHALLENGE PO BOX 421 MIAMISBURG,OH45343	47-4376867	501(C)3	20,000	TRANSPORTATION
(201) HOBART INSTITUTE OF WELDING TECHNOLOGY 400 TRADE SQUARE E TROY,OH45373	31-6022186	501(C)3	5,250	VARIOUS PROJECTS
(202) KETTERING HOLIDAY AT HOME FOUNDATION PO BOX 292564 DAYTON,OH454290564	31-1195311	501(C)3	10,000	GENERAL SUPPORT
(203) CHURCH OF THE HOLY ANGELS 1322 BROWN STREET DAYTON,OH45409	31-0537132	501(C)3	130,504	GENERAL SUPPORT AND VARIOUS PROJECTS
(204) HOLY ANGELS SCHOOL 223 L STREET DAYTON,OH45409	31-0537134	501(C)3	22,863	GENERAL SUPPORT AND VARIOUS PROJECTS
(205) HOME IS THE FOUNDATION 111 W SOMERS STREET EATON,OH45320	42-1580792	501(C)3	15,000	SENIOR HOME REPAIRS
(206) HOMEFULL 2621 DRYDEN ROAD SUITE 302 MORAINE,OH45439	31-1236989	501(C)3	127,870	GENERAL SUPPORT AND VARIOUS PROJECTS
(207) HOPE HOUSE OF RICHMOND PO BOX 1828 RICHMOND,IN47375	35-2130321	501(C)3	10,000	PROGRAM MATERIALS AND TRANSPORTATION COSTS
(208) HOPE RISING PREGNANCY CENTER 2345 W STROOP ROAD DAYTON,OH45439	31-1068733	501(C)3	7,000	GENERAL SUPPORT
(209) HOUSE OF BREAD PO BOX 60277 DAYTON,OH45406	31-1076425	501(C)3	78,524	GENERAL SUPPORT AND VARIOUS PROJECTS
(210) HOWARD UNIVERSITY 2400 6TH STREET NORTHWEST SUITE 105 WASHINGTON,DC20059	53-0204707	501(C)3	5,750	SCHOLARSHIPS
(211) HUES WOMEN'S HEALTH ADVOCACY INSTITUTE 2312 BLUEWING DRIVE BEAVERCREEK,OH45431	88-3371178	501(C)3	20,000	APP THAT PROVIDES BREAST HEALTH RESOURCES TO THE UNDERSERVED
(212) THE HUMAN RACE THEATRE COMPANY 126 N MAIN STREET SUITE 300 DAYTON,OH45402	31-1176135	501(C)3	80,597	GENERAL SUPPORT AND VARIOUS PROJECTS
(213) HUMANE SOCIETY OF GREATER DAYTON 1661 NICHOLAS ROAD DAYTON,OH45417	31-0537073	501(C)3	224,843	GENERAL SUPPORT AND VARIOUS PROJECTS
(214) HUMANE SOCIETY OF PREBLE COUNTY INC PO BOX 72 EATON,OH453200072	23-7180175	501(C)3	10,000	GENERAL SUPPORT
(215) IMMACULATE CONCEPTION CHURCH 2300 S SMITHVILLE ROAD DAYTON,OH454202754	31-0536669	501(C)3	10,000	GENERAL SUPPORT AND STUDENT FINANCIAL ASSISTANCE
(216) INDIANA UNIVERSITY 107 S INDIANA AVENUE BLOOMINGTON,IN47405	35-6001673	501(C)3	9,000	SCHOLARSHIPS
(217) JESUIT CONFERENCE INC 1726 NEW HAMPSHIRE AVE NW WASHINGTON,DC20009	52-1614116	501(C)3	250,000	PROFESSIONAL SERVICES EXPENSES
(218) JEWISH FEDERATION OF GREATER DAYTON 525 VERSAILLES DRIVE CENTERVILLE,OH45459	31-0537488	501(C)3	50,611	GENERAL SUPPORT AND VARIOUS PROJECTS
(219) JOHN CARROLL UNIVERSITY 20700 N PARK BOULEVARD UNIVERSITY HEIGHTS,OH44118	34-0714681	501(C)3	9,000	SCHOLARSHIPS
(220) JOHNS HOPKINS UNIVERSITY 201 N CHARLES STREET SUITE 2500 BALTIMORE,MD21201	52-0595110	501(C)3	10,500	SCHOLARSHIPS
(221) JUNIOR ACHIEVEMENT OF OKI PARTNERS 644 LINN ST SUITE 1024 CINCINNATI,OH45203	32-0014307	501(C)3	5,474	GENERAL SUPPORT AND VARIOUS PROJECTS
(222) THE JUNIOR LEAGUE OF DAYTON OHIO INC 120 W SECOND STREET SUITE 605 DAYTON,OH45402	31-0561488	501(C)3	7,360	GENERAL SUPPORT
(223) JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL 200 VESEY STREET 28TH FLOOR NEW YORK,NY10281	23-1907729	501(C)3	7,515	GENERAL SUPPORT AND VARIOUS PROJECTS
(224) K12 GALLERY FOR YOUNG PEOPLE 341 S JEFFERSON STREET DAYTON,OH45402	31-1459482	501(C)3	8,000	GENERAL SUPPORT
(225) KENT STATE UNIVERSITY PO BOX 5190 KENT,OH442420001	31-6402079	501(C)3	6,500	SCHOLARSHIPS
(226) KETTERING CHILDREN'S CHOIR PO BOX 292202 KETTERING,OH45429	35-1769270	501(C)3	5,251	CHORAL PROGRAM
(227) KETTERING CITY SCHOOLS 580 LINCOLN PARK BOULEVARD SUITE 105 KETTERING,OH45429	31-6000992	501(C)3	30,806	VARIOUS PROJECTS
(228) KETTERING COLLEGE 3737 SOUTHERN BOULEVARD KETTERING,OH45429	31-1223480	501(C)3	30,350	SCHOLARSHIPS
(229) KETTERING FAIRMONT BAND BOOSTERS 3301 SHROYER ROAD DAYTON,OH45429	31-1678914	501(C)3	6,000	SCHOLARSHIPS
(230) KETTERING HEALTH FOUNDATION 3535 SOUTHERN BOULEVARD KETTERING,OH45429	23-7419897	501(C)3	74,831	GENERAL SUPPORT AND VARIOUS PROJECTS
(231) KETTERING PARKS FOUNDATION 3600 SHROYER ROAD DAYTON,OH45429	31-1050162	501(C)3	9,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(232) CITY OF KETTERING 3600 SHROYER ROAD KETTERING,OH45429	31-6000617	501(C)3	75,955	UPGRADE HANDICAPPED ACCESSIBLE SEATING AND/OR A COMPANION SEAT FOR CONCERTS AT FRAZE PAVILION
(233) KIAWAH WOMEN'S FOUNDATION 130 GARDENERS CIRCLE JOHNS ISLAND,SC29455	46-5023211	501(C)3	10,000	GENERAL SUPPORT
(234) KIDS IN NEW DIRECTIONS (KIND) 2338 E FIFTH STREET DAYTON,OH45403	85-3496804	501(C)3	10,000	FAITH, ACADEMIC, NUTRITION & SOCIAL IMPACT
(235) KIZITO FAMILY HAITI-USA INC 10789 W DASON COURT BOISE,ID83713	88-2626539	501(C)3	10,000	NUTRITIONAL SUPPORT FOR HUNGRY CHILDREN IN THE CITY SOLEIL, HAITI
(236) LAW AND LEADERSHIP INSTITUTE LLC 303 E BROAD STREET COLUMBUS,OH43215	26-4709314	501(C)3	35,000	WORK WITH 24 HIGH SCHOOL STUDENTS OVER TWO YEARS
(237) LEAGUE OF WOMEN VOTERS OF THE GREATER DAYTON AREA 127 N LUDLOW STREET DAYTON,OH45402	31-1041844	501(C)3	7,947	GENERAL SUPPORT
(238) LEARN TO EARN DAYTON 200 S KEOWEE STREET DAYTON,OH45402	81-0823777	501(C)3	366,826	GENERAL SUPPORT AND VARIOUS PROJECTS
(239) THE LEARNING TREE FARM INC 3376 S UNION ROAD DAYTON,OH45417	31-0831408	501(C)3	55,004	GENERAL SUPPORT AND VARIOUS PROJECTS
(240) LEE UNIVERSITY PO BOX 3450 CLEVELAND,TN37320	62-0502739	501(C)3	6,000	SCHOLARSHIPS
(241) LEHMAN CATHOLIC HIGH SCHOOL 2400 ST MARYS ROAD SIDNEY,OH45365	34-1055864	501(C)3	10,000	GENERAL SUPPORT
(242) LEUKEMIA AND LYMPHOMA SOCIETY PO BOX 98018 WASHINGTON,DC20090	13-5644916	501(C)3	17,400	GENERAL SUPPORT
(243) THE LEUKEMIA AND LYMPHOMA SOCIETY INC PO BOX 22324 NEW YORK,NY10087	13-5644916	501(C)3	11,794	RESEARCH ONLY
(244) LINCOLN CENTER FOR THE PERFORMING ARTS 70 LINCOLN CENTER PLAZA 9TH FLOOR NEW YORK,NY10023	13-1847137	501(C)3	50,000	GENERAL SUPPORT
(245) LINDEN AVENUE BAPTIST CHURCH 101 LINDEN AVENUE DAYTON,OH454031997	31-0568478	501(C)3	27,477	GENERAL SUPPORT AND VARIOUS PROJECTS
(246) LITTLE SISTERS OF THE POOR OF CINCINNATI 476 RIDDLE ROAD CINCINNATI,OH45220	31-0621920	501(C)3	6,750	GENERAL SUPPORT
(247) LUTHERAN CHURCH OF OUR SAVIOR 155 E THRUSTON BOULEVARD DAYTON,OH45419	31-0597996	501(C)3	18,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(248) LYDIA'S MISSION 6724 PERIMETER LOOP ROAD SUITE 139 DUBLIN,OH43017	82-3587478	501(C)3	5,200	GENERAL SUPPORT AND CHRISTMAS HOPE
(249) MARIANIST MISSIONS 4435 E PATTERSON ROAD DAYTON,OH45430	31-1657985	501(C)3	43,246	GENERAL SUPPORT AND CARE FOR ELDERLY PRIESTS/BROTHERS
(250) MARY HELP OF CHRISTIANS CHURCH 954 N MAPLE AVENUE FAIRBORN,OH45324	65-0137265	501(C)3	28,693	IMPROVE LANDSCAPING AND MAINTENANCE OF THE GROUNDS
(251) MCCONATHY FARM RESCUE TEAM 5032 WHITES LANE LEXINGTON,KY40515	47-2377417	501(C)3	5,700	GENERAL SUPPORT AND RETIRED HORSES
(252) MCKINLEY UNITED METHODIST CHURCH 196 HAWTHORN STREET DAYTON,OH45402	31-6001298	501(C)3	10,950	VARIOUS PROJECTS
(253) MCMSA FOUNDATION 40 S PERRY STREET SUITE 100 DAYTON,OH454021429	31-0988334	501(C)3	30,250	SCHOLARSHIPS
(254) MEMORIAL SLOAN-KETTERING CANCER CENTER 1275 YORK AVENUE NEW YORK,NY10065	13-1924236	501(C)3	6,388	GENERAL SUPPORT AND RESEARCH ONLY
(255) MEMORIAL UNITED METHODIST CHURCH PO BOX 49308 WEST CARROLLTON,OH45449	31-6001461	501(C)3	15,661	GENERAL SUPPORT
(256) MERCY HEALTH FOUNDATION 730 W MARKET STREET LIMA,OH45801	20-1072726	501(C)3	6,000	SHADE & PLAY
(257) METROPOLITAN OPERA ASSOCIATION 30 LINCOLN CENTER NEW YORK,NY10023	13-1624087	501(C)3	15,000	GENERAL SUPPORT
(258) MIAMI COUNTY YMCA 223 W HIGH STREET PIQUA,OH45356	31-0537179	501(C)3	20,000	GENERAL SUPPORT
(259) MIAMI TOWNSHIP 2700 LYONS ROAD MIAMISBURG,OH45342	31-6000590	501(C)3	18,221	GENERAL SUPPORT AND PARKS/REC
(260) MIAMI UNIVERSITY 725 E CHESTNUT STREET OXFORD,OH45056	31-6402089	501(C)3	184,523	SCHOLARSHIPS
(261) MIAMI UNIVERSITY FOUNDATION 725 E CHESTNUT STREET OXFORD,OH45056	31-6026014	501(C)3	22,801	GENERAL SUPPORT AND SCHOLARSHIPS
(262) MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA 7285 POE AVENUE DAYTON,OH454142560	31-0537124	501(C)3	18,776	GENERAL SUPPORT AND VARIOUS PROJECTS
(263) MIAMI VALLEY DOWN SYNDROME ASSOCIATION 8448 N DIXIE DRIVE DAYTON,OH45414	31-1179236	501(C)3	53,000	GENERAL SUPPORT
(264) MIAMI VALLEY HOSPITAL FOUNDATION 31 WYOMING STREET DAYTON,OH454092753	31-1040231	501(C)3	117,569	GENERAL SUPPORT AND VARIOUS PROJECTS
(265) MIAMI VALLEY LEADERSHIP FOUNDATION 1133 S EDWIN C MOSES BLVD SUITE 175 DAYTON,OH45417	47-3314624	501(C)3	10,000	GENERAL SUPPORT
(266) MIAMI VALLEY MEALS 428 S EDWIN C MOSES BOULEVARD DAYTON,OH45402	47-5233212	501(C)3	110,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(267) MIAMI VALLEY PUBLIC MEDIA INC (WYSO) 150 E SOUTH COLLEGE STREET YELLOW SPRINGS,OH45387	83-0545108	501(C)3	37,324	GENERAL SUPPORT AND VARIOUS PROJECTS
(268) THE MIAMI VALLEY SCHOOL 5151 DENISE DRIVE DAYTON,OH45429	31-0591154	501(C)3	42,167	GENERAL SUPPORT AND VARIOUS PROJECTS
(269) MIAMISBURG COMMUNITY FOUNDATION 10 NORTH FIRST STREET MIAMISBURG,OH45342	46-3879580	501(C)3	20,000	GENERAL SUPPORT AND MURAL
(270) MISSION OF MARY COOPERATIVE 619 SILVER LANE DAYTON,OH45410	46-2231133	501(C)3	5,500	GENERAL SUPPORT AND URBAN FARM FOOD ACCESS WATER SERVICE REPLACEMENT
(271) MONTGOMERY COUNTY ANIMAL RESOURCE CENTER 6790 WEBSTER STREET DAYTON,OH454142609	31-6000172	501(C)3	9,128	GENERAL SUPPORT
(272) MORGAN STATE UNIVERSITY 1700 EAST COLD SPRING LANE BALTIMORE,MD21251	52-2362685	501(C)3	5,500	SCHOLARSHIPS
(273) THE MUSE MACHINE 126 N MAIN STREET SUITE 310 DAYTON,OH454021766	31-1028673	501(C)3	226,012	GENERAL SUPPORT AND VARIOUS PROJECTS
(274) MUSEUM OF MODERN ART 11 WEST 53RD STREET NEW YORK,NY10019	13-1624100	501(C)3	16,000	GENERAL SUPPORT
(275) NAPLES WOMAN'S CLUB 570 PARK STREET NAPLES,FL34102	59-0907298	501(C)3	7,000	VARIOUS PROJECTS
(276) NCCJ-NATIONAL CONFERENCE FOR COMMUNITY AND JUSTICE 118 W FIRST STREET SUITE 630 DAYTON,OH45402	34-2056247	501(C)3	8,500	VARIOUS PROJECTS
(277) NATIONAL PUBLIC RADIO FOUNDATION 1111 NORTH CAPITOL STREET NE WASHINGTON,DC20002	52-1795789	501(C)3	11,674	GENERAL SUPPORT
(278) NATIONAL SOCIETY TO PREVENT BLINDNESS (PREVENT BLINDNESS OHIO) 1500 W THIRD AVENUE SUITE 200 COLUMBUS,OH43212	31-6063433	501(C)3	10,585	GENERAL SUPPORT AND VARIOUS PROJECTS
(279) NATIONAL TRAIL LOCAL SCHOOLS 6940 OXFORD-GETTYSBURG ROAD NEW PARIS,OH45347	31-0686033	501(C)3	13,148	SCHOLARSHIPS AND VARIOUS PROJECTS
(280) THE NATURE CONSERVANCY 4245 N FAIRFAX DRIVE SUITE 100 ARLINGTON,VA22203	53-0242652	501(C)3	26,715	GENERAL SUPPORT
(281) NEHEMIAH PROJECT INTERNATIONAL MINISTRY 303 E 16TH STREET SUITE 110 VANCOUVER,WA98663	52-1889861	501(C)3	50,000	JOBS PROJECT
(282) NEPAL PROGRAM FOR PROGRESS 26910 GRAND CENTRAL PARKWAY APT 9-0 FLORAL PARK,NY11005	35-2366312	501(C)3	8,000	GENERAL SUPPORT
(283) NET MINISTRIES 110 CRUSADER AVENUE W ST PAUL,MN551184427	41-1637054	501(C)3	20,000	GENERAL SUPPORT
(284) THE NEW SCHOOL 79 FIFTH AVENUE - 17TH FLOOR NEW YORK,NY10003	13-3297197	501(C)3	30,000	VERA LIST CENTER
(285) NEWPORT CENTRAL CATHOLIC HIGH SCHOOL 13 CAROTHERS ROAD NEWPORT,KY41071	61-0458380	501(C)3	100,000	GENERAL SUPPORT
(286) THE NOBLE CIRCLE PROJECT 2555 S DIXIE DRIVE SUITE 105 DAYTON,OH45409	80-0382897	501(C)3	72,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(287) NORMA J ROSS MEMORIAL FOUNDATION 85 LOOP ROAD DAYTON,OH45459	83-2413210	501(C)3	25,858	GENERAL SUPPORT AND VARIOUS PROJECTS
(288) NORMANDY UNITED METHODIST CHURCH 450 W ALEX BELL ROAD DAYTON,OH45459	31-0823540	501(C)3	63,315	GENERAL SUPPORT AND VARIOUS PROJECTS
(289) NORTHEASTERN UNIVERSITY 354 RICHARDS HALL 360 HUNTINGTON AVENUE BOSTON,MA021155000	04-1679980	501(C)3	7,500	SCHOLARSHIPS
(290) NORTHMONT CITY SCHOOLS 4001 OLD SALEM ROAD ENGLEWOOD,OH453222631	31-6008073	501(C)3	16,017	2023-2024 SCHOOL YEAR
(291) OAK TREE CORNER INC 2312 FAR HILLS AVENUE BOX 108 DAYTON,OH454191512	31-1465831	501(C)3	38,694	GENERAL SUPPORT
(292) OAKWOOD CITY SCHOOL DISTRICT 20 RUBICON ROAD DAYTON,OH45409	31-6000910	501(C)3	7,161,374	VARIOUS PROJECTS
(293) OAKWOOD HISTORICAL SOCIETY 1947 FAR HILLS AVENUE OAKWOOD,OH45419	23-7391667	501(C)3	15,883	GENERAL SUPPORT AND VARIOUS PROJECTS
(294) OHIO CPA FOUNDATION 4249 EASTON WAY SUITE 150 COLUMBUS,OH43219	31-6052485	501(C)3	15,250	GENERAL SUPPORT AND SCHOLARSHIPS
(295) OHIO ENVIRONMENTAL COUNCIL 1145 CHESAPEAKE AVE SUITE I COLUMBUS,OH43212	31-0805578	501(C)3	11,000	GENERAL SUPPORT
(296) OHIO GOVERNORS IMAGINATION LIBRARY 2037 BEAVER VALLEY ROAD DAYTON,OH45434	84-1826095	501(C)3	82,102	GENERAL SUPPORT
(297) OHIO LEGAL HELP 88 EAST BROAD STREET SUITE 720 COLUMBUS,OH43215	83-0571864	501(C)3	50,000	VIRTUAL SELF-HELP CENTER FOR MONTGOMERY COUNTY DOMESTIC RELATIONS COURT
(298) OHIO NORTHERN UNIVERSITY 525 S MAIN STREET ADA,OH45810	34-4429091	501(C)3	55,901	SCHOLARSHIPS
(299) OHIO PHYSICIANS HEALTH PROGRAM 130 E CHESTNUT STREET SUITE 400 COLUMBUS,OH43215	34-1817218	501(C)3	21,000	EXPANSION PROJECT
(300) THE OHIO STATE UNIVERSITY 1800 CANNON DRIVE LINCOLN TOWER SUITE 720 COLUMBUS,OH43210	31-6025986	501(C)3	256,668	SCHOLARSHIPS
(301) THE OHIO STATE UNIVERSITY FOUNDATION 1480 W LANE AVENUE COLUMBUS,OH432213938	31-1145986	501(C)3	11,658	GENERAL SUPPORT AND SCHOLARSHIPS
(302) OHIO TRI COUNTY FOOD ALLIANCE AKA SECOND HARVEST OF SPRINGFIELD 20 N MURRAY STREET SPRINGFIELD,OH45503	83-2134113	501(C)3	25,000	FOOD PURCHASE
(303) OHIO UNIVERSITY OFFICE OF DEVELOPMENT MCGUFFEY HALL ATHENS,OH457012979	31-6402113	501(C)3	98,275	SCHOLARSHIPS
(304) OHIO'S HOSPICE OF DAYTON FOUNDATION 324 WILMINGTON AVENUE DAYTON,OH45420	31-1769696	501(C)3	355,891	GENERAL SUPPORT AND VARIOUS PROJECTS
(305) OMEGA COMMUNITY DEVELOPMENT CORPORATION PO BOX 61368 DAYTON,OH45406	31-1561713	501(C)3	31,000	VARIOUS PROJECTS
(306) OPENGATE URBAN INITIATIVES 5501 OLIVE ROAD SUITE 100 TROTWOOD,OH45426	47-2197888	501(C)3	15,000	OUT OF SCHOOL EDUCATIONAL PROGRAM
(307) THE OPERA GUILD OF DAYTON 126 N MAIN STREET SUITE 210 DAYTON,OH45402	31-1021023	501(C)3	42,650	GENERAL SUPPORT AND VARIOUS PROJECTS
(308) OPERATION DIGNITY 224 MADO LANE PALMETTO,GA30268	58-2254705	501(C)3	6,000	GENERAL SUPPORT
(309) OTTERBEIN HOMES 3855 LOWER MARKET STREET SUITE 300 LEBANON,OH45036	31-0549058	501(C)3	6,668	GENERAL SUPPORT
(310) OTTERBEIN UNIVERSITY 1 S GROVE STREET WESTERVILLE,OH43081	31-4379532	501(C)3	37,336	GENERAL SUPPORT AND SCHOLARSHIPS
(311) OUR LADY OF GRACE PARISH 220 W SIEBENTHALER AVENUE DAYTON,OH45405	47-1989360	501(C)3	10,321	GENERAL SUPPORT AND OUR LADY OF MERCY CHURCH
(312) OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS 107 MICHAELS AVENUE SYRACUSE,NY13208	76-0721842	501(C)3	6,000	GENERAL SUPPORT
(313) PARITY INC 907 W FIFTH STREET DAYTON,OH45402	31-1345623	501(C)3	23,723	GENERAL SUPPORT AND VARIOUS PROJECTS
(314) PATTERSON PARK CHURCH 3655 E PATTERSON ROAD DAYTON,OH45430	31-0669900	501(C)3	55,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(315) PHILIPPINE WOMEN OF AMERICA INC 12926 DEEROAK SAN ANTONIO,TX78253	74-2562843	501(C)3	10,815	GENERAL SUPPORT
(316) PINK RIBBON GOOD INC 350 HULS DRIVE CLAYTON,OH45315	32-0020270	501(C)3	29,908	GENERAL SUPPORT AND VARIOUS PROJECTS
(317) PIONEERS 10123 WILLIAM CAREY DRIVE ORLANDO,FL32832	52-1206938	501(C)3	14,183	GENERAL SUPPORT AND VARIOUS PROJECTS
(318) PIQUA CATHOLIC SCHOOL 503 W NORTH STREET PIQUA,OH453562117	31-1206792	501(C)3	26,147	GENERAL SUPPORT AND STUDENT FINANCIAL
(319) PLACES INC 11 W MONUMENT AVENUE SUITE 700 DAYTON,OH454021245	31-1251178	501(C)3	11,264	VARIOUS PROJECTS
(320) PLANNED PARENTHOOD FEDERATION OF AMERICA 123 WILLIAM STREET 10TH FLOOR NEW YORK,NY10038	13-1644147	501(C)3	7,576	GENERAL SUPPORT
(321) PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC 7155 E 38TH AVENUE DENVER,CO80207	84-0404253	501(C)3	10,000	GENERAL SUPPORT
(322) PLANNED PARENTHOOD SOUTHWEST OHIO REGION 224 N WILKINSON STREET DAYTON,OH454023096	31-0536688	501(C)3	161,377	GENERAL SUPPORT AND VARIOUS PROJECTS
(323) PLAZA THEATRE ASSOCIATION 33 S MAIN STREET MIAMISBURG,OH45342	47-3956793	501(C)3	12,200	GENERAL SUPPORT AND VARIOUS PROJECTS
(324) PRECIOUS BLOOD CATHOLIC CHURCH 4961 SALEM AVENUE DAYTON,OH454161717	31-0654038	501(C)3	6,254	GENERAL SUPPORT
(325) PRO BONO PARTNERSHIP OF OHIO 255 E FIFTH STREET SUITE 1900 CINCINNATI,OH45202	46-4283169	501(C)3	75,000	INCREASED PRO BONO SERVICES IN THE DAYTON AREA
(326) PROJECT ORBIS INTERNATIONAL INC 52 VANDERBILT AVENUE 8TH FLOOR NEW YORK,NY10017	23-7297651	501(C)3	7,000	GENERAL SUPPORT
(327) RAINBOW ELDER CARE OF GREATER DAYTON PO BOX 20093 DAYTON,OH45420	46-2541214	501(C)3	14,994	Q+ YOUTH CENTER PROJECT
(328) REACH OUT INTERNATIONAL 810 HICKORY HILL DRIVE TIPP CITY,OH45371	81-3499557	501(C)3	47,000	GENERAL SUPPORT AND MISSION HOUSE
(329) REACH OUT OF MONTGOMERY COUNTY 25 E FORAKER STREET DAYTON,OH45409	31-1434282	501(C)3	15,000	PHARMACEUTICAL ASSISSTANCE
(330) REBUILDING TOGETHER DAYTON INC 15 W 4TH STREET SUITE 450 DAYTON,OH45402	31-1457626	501(C)3	23,356	GENERAL SUPPORT AND VARIOUS PROJECTS
(331) REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT 1306 GARBRY ROAD PIQUA,OH45356	23-7202001	501(C)3	5,300	BRAIN WELLNESS EEG NEUROFEEDBACK AMP
(332) REISER RELIEF PO BOX 48096 COON RAPIDS,MN55448	87-0778133	501(C)3	10,000	NUTRITIONAL SUPPORT FOR HUNGRY CHILDREN IN THE CITY SOLEIL, HAITI
(333) REVIVE BAPTIST CHURCH 5541 CLEVES WARSAW PIKE PO BOX 1015 CINCINNATI,OH45238	46-1466655	501(C)3	10,000	VARIOUS PROJECTS
(334) RIDING CENTRE ASSOCIATION 1117 E HYDE ROAD YELLOW SPRINGS,OH453879756	31-0835665	501(C)3	50,000	GENERAL SUPPORT AND NEW TRACTOR
(335) RIVERS CROSSING COMMUNITY CHURCH 5937 KINGS ISLAND DRIVE MASON,OH45040	20-8550782	501(C)3	13,000	VARIOUS PROJECTS
(336) ROCHESTER INSTITUTE OF TECHNOLOGY 116 LOMB MEMORIAL DRIVE ROCHESTER,NY14623	16-0743140	501(C)3	6,250	SCHOLARSHIPS
(337) ROCKING HORSE CHILDREN'S HEALTH CENTER 651 S LIMESTONE STREET SPRINGFIELD,OH45505	31-1593544	501(C)3	15,000	PATIENT SUPPORT FOR LAB FEES
(338) RONALD MCDONALD HOUSE CHARITIES DAYTON 555 VALLEY STREET DAYTON,OH45404	31-0964793	501(C)3	15,132,606	GENERAL SUPPORT AND VARIOUS PROJECTS
(339) THE DAYTON ROTARY CLUB FOUNDATION 3131 S DIXIE DRIVE SUITE 414 BOX 7 DAYTON,OH45439	23-7075054	501(C)3	33,544	GENERAL SUPPORT AND VARIOUS PROJECTS
(340) RUBI GIRLS LLC 6 STONEMILL ROAD DAYTON,OH45409	47-1927987	501(C)3	11,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(341) RUTGERS UNIVERSITY FOUNDATION 335 GEORGE STREET NEW BRUNSWICK,NJ08901	23-7318742	501(C)3	25,500	GENERAL SUPPORT
(342) SAFE HAVEN FARMS INC PO BOX 62034 CINCINNATI,OH45262	26-1269652	501(C)3	18,000	GENERAL SUPPORT AND SUSTAINABILITY
(343) THE SALVATION ARMY EAST TERRITORY 1000 N KEOWEE STREET DAYTON,OH45404	13-5562351	501(C)3	113,015	GENERAL SUPPORT AND VARIOUS PROJECTS
(344) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC28607	58-1437002	501(C)3	33,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(345) SANCTUARY GOLF CLUB FOUNDATION INC 2801 WULFERT ROAD SANIBEL ISLAND,FL33957	84-2898123	501(C)3	10,000	GENERAL SUPPORT
(346) SAVANNAH COLLEGE OF ART AND DESIGN PO BOX 2072 SAVANNAH,GA31402	58-1357177	501(C)3	6,000	SCHOLARSHIPS
(347) SAVE THE CHILDREN FEDERATION INC 501 KINGS HIGHWAY E SUITE 400 FAIRFIELD,CT06825	06-0726487	501(C)3	7,357	GENERAL SUPPORT
(348) SEA ISLANDS HUNGER AWARENESS FOUNDATION PO BOX 268 JOHNS ISLAND,SC29457	47-2730495	501(C)3	10,000	GENERAL SUPPORT
(349) SECRET SMILES OF DAYTON INC PO BOX 291903 DAYTON,OH454290903	20-0209148	501(C)3	18,300	GENERAL SUPPORT
(350) SEEDLING FOUNDATION PO BOX 1858 DAYTON,OH454011858	31-1427991	501(C)3	77,561	GENERAL SUPPORT AND VARIOUS PROJECTS
(351) SENIOR RESOURCE CONNECTION 222 SALEM AVENUE DAYTON,OH45406	31-0592759	501(C)3	22,500	VARIOUS PROJECTS
(352) SERVICE CORPS OF RETIRED EXECUTIVES ASSOCIATION (SCORE) 5818 WILMINGTON PIKE SUITE 247 DAYTON,OH45459	52-1067290	501(C)3	5,400	GENERAL SUPPORT
(353) SHAWNEE STATE UNIVERSITY 940 SECOND STREET PORTSMOUTH,OH456624344	31-1115810	501(C)3	5,250	SCHOLARSHIPS
(354) SHOES 4 THE SHOELESS PO BOX 41655 DAYTON,OH45441	27-3371811	501(C)3	59,300	GENERAL SUPPORT AND VARIOUS PROJECTS
(355) SHRINERS HOSPITALS FOR CHILDREN 2900 ROCKY POINT DRIVE TAMPA,FL336071460	36-2193608	501(C)3	150,153	GENERAL SUPPORT
(356) SICSA 8172 WASHINGTON CHURCH ROAD WASHINGTON TOWNSHIP,OH45458	23-7367199	501(C)3	238,331	GENERAL SUPPORT AND VARIOUS PROJECTS
(357) SINCLAIR COMMUNITY COLLEGE 444 W THIRD STREET DAYTON,OH45402	31-0823444	501(C)3	119,932	SCHOLARSHIPS
(358) SINCLAIR COMMUNITY COLLEGE FOUNDATION 444 W THIRD STREET DAYTON,OH45402	23-7032312	501(C)3	44,461	GENERAL SUPPORT AND VARIOUS PROJECTS
(359) SINGLE PARENTS ROCK 130 W WENGER ROAD SUITE D ENGLEWOOD,OH45322	83-3451118	501(C)3	6,507	VARIOUS PROJECTS
(360) BLACK BROTHERS BLACK SISTERS INVOLVEMENT P O BOX 60515 DAYTON,OH45406	31-1414992	501(C)3	6,000	DRUMS AND DRUM MASTER
(361) SISTERS OF CHARITY OF CINCINNATI 5900 DELHI ROAD MOUNT ST JOSEPH,OH45051	31-0537158	501(C)3	10,300	VARIOUS PROJECTS
(362) SISTERS OF NOTRE DAME DE NAMUR 701 E COLUMBIA AVENUE CINCINNATI,OH45215	31-6036086	501(C)3	40,214	GENERAL SUPPORT AND VARIOUS PROJECTS
(363) SKIDMORE COLLEGE 815 N BROADWAY SARATOGA SPRINGS,NY128669988	14-1338562	501(C)3	29,000	GENERAL SUPPORT AND SCHOLARSHIPS
(364) SLIFERS PRESBYTERIAN CHURCH 2999 S CLAYTON ROAD FARMERSVILLE,OH45325	23-7310091	501(C)3	6,886	GENERAL SUPPORT AND VARIOUS PROJECTS
(365) THE SMILE TRAIN PO BOX 96231 WASHINGTON,DC20090	13-3661416	501(C)3	5,300	GENERAL SUPPORT
(366) SOUL CHOICE INTERNATIONAL PO BOX 750455 DAYTON,OH45475	31-1766517	501(C)3	17,000	GENERAL SUPPORT
(367) SOUTHBROOK CHRISTIAN CHURCH 9095 WASHINGTON CHURCH ROAD MIAMISBURG,OH45342	31-1170733	501(C)3	124,000	GENERAL SUPPORT
(368) SOUTHMINSTER PRESBYTERIAN CHURCH 7001 FAR HILLS AVENUE DAYTON,OH45459	31-0802362	501(C)3	12,061	GENERAL SUPPORT
(369) SOUTHWEST FLORIDA COMMUNITY FOUNDATION DBA COLLABORATORY 2031 JACKSON ST FT MYERS,FL33901	59-6580974	501(C)3	25,000	SANCAP SMALL BUSINESS RECOVERY
(370) SOUTHWEST OHIO NORTHERN KENTUCKY ASSOCIATION OHIO CONFERENCE - UNITED 1297 LYONS ROAD H CENTERVILLE,OH45458	31-0677334	501(C)3	9,453	VARIOUS PROJECTS
(371) SPECIAL OLYMPICS OHIO INC 3303 WINCHESTER PIKE COLUMBUS,OH43232	51-0183468	501(C)3	17,499	GENERAL SUPPORT
(372) A SPECIAL WISH FOUNDATION INC-DAYTON CHAPTER 741 VALLEY STREET DAYTON,OH45404	31-1234314	501(C)3	79,441	GENERAL SUPPORT AND VARIOUS PROJECTS
(373) SPRING VALLEY ACADEMY 1461 E SPRING VALLEY PIKE CENTERVILLE,OH45458	31-6054343	501(C)3	13,450	VARIOUS PROJECTS
(374) ST ALBERT THE GREAT CHURCH 3033 FAR HILLS AVENUE KETTERING,OH45429	31-6001475	501(C)3	51,409	GENERAL SUPPORT AND VARIOUS PROJECTS
(375) ST BENEDICT CATHOLIC CHURCH 16223 SOUTH 48TH STREET PHOENIX,AZ85048	35-2350484	501(C)3	15,000	GENERAL SUPPORT
(376) ST GEORGE'S EPISCOPAL CHURCH 5520 FAR HILLS AVENUE DAYTON,OH454292232	31-0682658	501(C)3	11,015	GENERAL SUPPORT
(377) ST HENRY CHURCH 6696 SPRINGBORO ROAD DAYTON,OH454493414	31-0672037	501(C)3	8,000	GENERAL SUPPORT
(378) ST JOHN THE EVANGELIST CHURCH 806 UNION STREET SCHENECTODY,NY12308	14-1365984	501(C)3	6,322	GENERAL SUPPORT
(379) ST JOHN'S UNITED CHURCH OF CHRIST 515 E THIRD STREET DAYTON,OH45402	31-0543304	501(C)3	19,300	GENERAL SUPPORT
(380) ST JUDE CHILDREN'S RESEARCH HOSPITAL PO BOX 50 MEMPHIS,TN381019929	62-0646012	501(C)3	159,429	GENERAL SUPPORT
(381) ST LEONARD RETIREMENT COMMUNITY 8100 CLYO ROAD CENTERVILLE,OH45458	34-1940863	501(C)3	62,873	GENERAL SUPPORT AND VARIOUS PROJECTS
(382) ST MARGARET'S EPISCOPAL CHURCH 5301 FREE PIKE TROTWOOD,OH45426	31-0642328	501(C)3	16,479	GENERAL SUPPORT AND REPLACE FURNACE
(383) ST MARY OF THE ASSUMPTION CATHOLIC CHURCH FKA ST MARY CATHOLIC CHURCH 9579 YANKEE ROAD SPRINGBORO,OH45066	31-0560968	501(C)3	10,525	GENERAL SUPPORT AND VARIOUS PROJECTS
(384) ST MARY DEVELOPMENT CORPORATION 2160 E FIFTH STREET DAYTON,OH454032445	31-1275208	501(C)3	6,907	GENERAL SUPPORT
(385) ST MATTHEW EVANGELICAL LUTHERAN CHURCH 5566 CHAMBERSBURG ROAD HUBER HEIGHTS,OH45424	31-6053126	501(C)3	20,000	GENERAL SUPPORT AND UKRAINE
(386) ST NICHOLAS GREEK ORTHODOX CHURCH 760 W WATTLES ROAD TROY,MI48098	38-1392698	501(C)3	5,643	GENERAL SUPPORT
(387) ST PATRICK CATHOLIC CHURCH 409 E MAIN STREET TROY,OH45373	31-0604619	501(C)3	7,000	GENERAL SUPPORT AND ROOF PROJECT
(388) ST PAUL UNITED METHODIST CHURCH 101 HUFFMAN AVENUE DAYTON,OH45403	31-0576678	501(C)3	8,500	GENERAL SUPPORT
(389) ST PAUL'S EPISCOPAL CHURCH 33 W DIXON AVENUE DAYTON,OH45419	31-0577674	501(C)3	56,181	GENERAL SUPPORT
(390) ST PETER CATHOLIC CHURCH 6161 CHAMBERSBURG ROAD HUBER HEIGHTS,OH45424	31-0626310	501(C)3	27,673	GENERAL SUPPORT AND VARIOUS PROJECTS
(391) ST PETER CATHOLIC SCHOOL 6185 CHAMBERSBURG ROAD HUBER HEIGHTS,OH45424	31-0626310	501(C)3	13,235	SCHOLARSHIPS
(392) ST RITA SCHOOL FOR THE DEAF 1720 GLENDALE MILFORD ROAD CINCINNATI,OH45215	31-0537509	501(C)3	29,196	GENERAL SUPPORT
(393) ST TIMOTHY LUTHERAN CHURCH 5040 RYE DRIVE HUBER HEIGHTS,OH45424	31-6040068	501(C)3	7,155	GENERAL SUPPORT
(394) ST VINCENT DE PAUL SOCIAL SERVICES 124 W APPLE STREET DAYTON,OH45402	31-1132259	501(C)3	153,712	GENERAL SUPPORT AND VARIOUS PROJECTS
(395) ST VINCENT DE PAUL SOCIETY 124 W APPLE STREET DAYTON,OH45402	31-1011485	501(C)3	70,359	GENERAL SUPPORT AND VARIOUS PROJECTS
(396) ST VINCENT DE PAUL ST RITA'S ST PAUL'S AND PRECIOUS BLOOD CONFERENCE 1000 W WENGER ROAD ENGLEWOOD,OH45322	31-1011485	501(C)3	10,000	GENERAL SUPPORT
(397) STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BOULEVARD STATEN ISLAND,NY10306	02-0554654	501(C)3	15,050	VARIOUS PROJECTS
(398) STILLWATER CHURCH 6911 FREDERICK PIKE DAYTON,OH45414	31-6032188	501(C)3	14,450	GENERAL SUPPORT
(399) STIVERS SCHOOL FOR THE ARTS 1313 E 5TH STREET DAYTON,OH45402	31-1427991	501(C)3	5,410	CHORAL PROGRAM
(400) STRAZ CENTER FOR THE PERFORMING ARTS 1010 NWC MACINNES PLACE TAMPA,FL33602	59-2037085	501(C)3	5,500	OPERA TAMPA
(401) SULPHUR GROVE UNITED METHODIST CHURCH 7505 TAYLORSVILLE ROAD HUBER HEIGHTS,OH45424	31-0066722	501(C)3	15,758	GENERAL SUPPORT
(402) THE TAMPA ORATORIO SINGERS INC PO BOX 320211 TAMPA,FL33629	59-6201219	501(C)3	20,000	GENERAL SUPPORT
(403) TECUMSEH HIGH SCHOOL 9830 W NATIONAL ROAD NEW CARLISLE,OH45344	31-6000898	501(C)3	15,000	GENERAL SUPPORT
(404) TENNESSEE STATE UNIVERSITY 3500 JOHN A MERRITT BOULEVARD BOX 9542 NASHVILLE,TN372091561	62-0786119	501(C)3	15,000	SCHOLARSHIPS
(405) THE CONTEMPORARY DAYTON 25 W 4TH STREET DAYTON,OH45402	31-1332017	501(C)3	31,687	GENERAL SUPPORT AND DAYTON VISUAL ARTS
(406) THERAPEUTIC RIDING INSTITUTE INC 3960 MIDDLE RUN ROAD SPRING VALLEY,OH45370	31-0840947	501(C)3	54,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(407) THREADS OF MIAMI VALLEY PO BOX 772 MIAMISBURG,OH45343	81-3267689	501(C)3	6,000	ADULT UNDERWEAR, TOWELS, AND SOAP
(408) TRIANGLE THERAPY ASSOCIATION 911 W MAIN STREET EATON,OH45320	83-4546095	501(C)3	10,000	SUMMER PEDIATRIC THERAPY PROGRAMS AND SCHOLARSHIPS
(409) TRINITY LUTHERAN SEMINARY 2199 E MAIN STREET COLUMBUS,OH43209	31-4379435	501(C)3	10,293	GENERAL SUPPORT
(410) UNITED STATES FUND FOR UNICEF 125 MAIDEN LANE 10TH FLOOR NEW YORK,NY10038	13-1760110	501(C)3	5,650	GENERAL SUPPORT AND RETIREMENT FUND
(411) UNION LITERARY INSTITUTE PRESERVATION SOCIETY PO BOX 734 LYNN,IN47355	35-1777788	501(C)3	6,933	GENERAL SUPPORT
(412) UNITED CHURCH HOMES 3218 INDIAN RIPPLE ROAD DAYTON,OH454403637	34-4429276	501(C)3	31,441	GENERAL SUPPORT AND VARIOUS PROJECTS
(413) UNITED REHABILITATION SERVICES 4710 OLD TROY PIKE DAYTON,OH45424	31-0592919	501(C)3	58,962	GENERAL SUPPORT AND VARIOUS PROJECTS
(414) UNITED SERVICE ORGANIZATIONS INC PO BOX 96860 WASHINGTON,DC20077	13-1610451	501(C)3	7,213	GENERAL SUPPORT
(415) UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 3211 FOURTH STREET NE WASHINGTON,DC20017	53-0196617	501(C)3	10,000	RETIREMENT FUND FOR RELIGIOUS
(416) UNITED THEOLOGICAL SEMINARY 4501 DENLINGER ROAD TROTWOOD,OH45426	31-0568239	501(C)3	9,032	POLY CENTER FOR SUPERVISION AND LEADERSHIP FORMATION AT UTS
(417) UNITED WAY OF THE GREATER DAYTON AREA 409 E MONUMENT AVENUE SUITE 405 DAYTON,OH45402	31-0536658	501(C)3	339,994	GENERAL SUPPORT AND VARIOUS PROJECTS
(418) UNIVERSITY OF CENTRAL FLORIDA PO BOX 160000 ORLANDO,FL32816	59-2924021	501(C)3	7,000	SCHOLARSHIPS
(419) UNIVERSITY OF CINCINNATI 51 GOODMAN DRIVE SUITE 100 CINCINNATI,OH452190970	31-6000989	501(C)3	145,848	SCHOLARSHIPS
(420) UNIVERSITY OF CINCINNATI FOUNDATION PO BOX 19970 CINCINNATI,OH45219	31-0896555	501(C)3	18,000	GENERAL SUPPORT AND VARIOUS PROJECTS
(421) UNIVERSITY OF DAYTON 300 COLLEGE PARK DAYTON,OH45469	31-0536715	501(C)3	828,681	GENERAL SUPPORT AND VARIOUS PROJECTS
(422) UNIVERSITY OF FINDLAY 1000 N MAIN STREET FINDLAY,OH45840	34-4431169	501(C)3	12,700	SCHOLARSHIPS
(423) UNIVERSITY OF KENTUCKY 100 STURGILL DEVELOPMENT BUILDING LEXINGTON,KY40506	61-6001218	501(C)3	10,000	SCHOLARSHIPS
(424) UNIVERSITY OF LOUISVILLE 2301 S THIRD STREET LOUISVILLE,KY40292	61-1014882	501(C)3	5,500	SCHOLARSHIPS
(425) UNIVERSITY OF MAINE BOX 550 ORONO,ME044730550	83-4433547	501(C)3	5,500	SCHOLARSHIPS
(426) UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME,IN46556	35-0868188	501(C)3	85,000	SCHOLARSHIPS AND PRESIDENTS CIRCLE
(427) UNIVERSITY OF TOLEDO 2801 W BANCROFT STREET MAIL STOP 314 TOLEDO,OH436063390	34-6401483	501(C)3	23,550	SCHOLARSHIPS
(428) VALENS SOLUTIONS 1256 ROBERT DICKEY PARKWAY KETTERING,OH45409	84-4844182	501(C)3	15,000	GENERAL SUPPORT
(429) VAN WERT COUNTY FOUNDATION 138 E MAIN STREET VAN WERT,OH45891	34-0907558	501(C)3	10,000	SELF RELIANCE BANQUET
(430) VANDALIA-BUTLER CITY SCHOOLS 500 S DIXIE DRIVE VANDALIA,OH45377	31-6000747	501(C)3	41,706	GENERAL SUPPORT AND VARIOUS PROJECTS
(431) VANDERBILT UNIVERSITY 2301 VANDERBILT PLACE VU STATION B 357727 NASHVILLE,TN372357727	62-0476822	501(C)3	5,100	GENERAL SUPPORT AND SCHOLARSHIPS
(432) VICTORY PROJECT 409 TROY STREET DAYTON,OH45404	26-2243366	501(C)3	34,283	GENERAL SUPPORT AND VARIOUS PROJECTS
(433) VIOLENCE FREE FUTURES 380 BELLBROOK AVENUE XENIA,OH453853638	31-0992401	501(C)3	16,600	GENERAL SUPPORT
(434) WASHINGTON TOWNSHIP 8200 MCEWEN ROAD DAYTON,OH454582050	31-6078472	501(C)3	13,272	VARIOUS PROJECTS
(435) WASHINGTON-CENTERVILLE PUBLIC LIBRARY 111 W SPRING VALLEY ROAD CENTERVILLE,OH45458	31-6006599	501(C)3	19,300	GENERAL SUPPORT AND VARIOUS PROJECTS
(436) WAYMAN CHAPEL AME CHURCH 3317 HOOVER AVENUE DAYTON,OH454071399	31-0897219	501(C)3	8,200	GENERAL SUPPORT AND SCHOLARSHIPS
(437) WE CARE ARTS INC 3035 WILMINGTON PIKE KETTERING,OH45429	31-1295721	501(C)3	13,097	GENERAL SUPPORT AND SCHOLARSHIPS
(438) WEGERZYN GARDENS FOUNDATION 1301 E SIEBENTHALER AVENUE DAYTON,OH45414	59-3767465	501(C)3	59,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(439) WEST CARROLLTON BOARD OF EDUCATION 430 E PEASE AVENUE WEST CARROLLTON,OH454491357	31-6001006	501(C)3	14,635	VARIOUS PROJECTS
(440) WESTERN CAROLINA UNIVERSITY 1 CORDELIA CAMP 1 UNIVERSITY DRIVE CULLOWHEE,NC28723	56-6001440	501(C)3	8,453	SCHOLARSHIP
(441) WESTMINSTER PRESBYTERIAN CHURCH 125 N WILKINSON STREET DAYTON,OH45402	31-0537175	501(C)3	12,446	GENERAL SUPPORT AND VARIOUS PROJECTS
(442) WESTWOOD RIGHT INCORPORATION PO BOX 10606 DAYTON,OH45402	83-0804493	501(C)3	12,000	RENOVATE THE HOUSE LOCATED AT 3914 HOOVER AVENUE
(443) WHITNEY MUSEUM OF AMERICAN ART 99 GANSEVOORT STREET NEW YORK,NY10014	13-1789318	501(C)3	10,000	GENERAL SUPPORT
(444) WIDOWS HOME OF DAYTON OHIO 50 S FINDLAY STREET DAYTON,OH45403	31-0641121	501(C)3	25,802	GENERAL SUPPORT AND VARIOUS PROJECTS
(445) WILBERFORCE UNIVERSITY PO BOX 1001 WILBERFORCE,OH453841001	31-0604719	501(C)3	32,525	GENERAL SUPPORT AND SCHOLARSHIPS
(446) WILD HEARTS AFRICAN FARM 8079 SALEM ROAD LEWISBURG,OH45338	46-5750211	501(C)3	10,000	WILD HEARTS EDUCATION CENTER
(447) WILMINGTON COLLEGE PYLE CENTER BOX 1307 1870 QUAKER WAY WILMINGTON,OH451772499	31-0537514	501(C)3	22,346	VARIOUS PROJECTS
(448) WITTENBERG UNIVERSITY PO BOX 720 SPRINGFIELD,OH455010720	31-0537177	501(C)3	82,200	SCHOLARSHIP
(449) WORLD CENTRAL KITCHEN INC 200 MASSACHUSETTS AVENUE NW 7TH FLOOR WASHINGTON,DC20001	27-3521132	501(C)3	27,300	GENERAL SUPPORT AND VARIOUS PROJECTS
(450) WORLD WILDLIFE FUND 1250 24TH STREET NW WASHINGTON,DC20037	52-1693387	501(C)3	5,220	GENERAL SUPPORT
(451) WORTHINGTON CHRISTIAN CHURCH 8145 N HIGH STREET COLUMBUS,OH43235	51-0156381	501(C)3	8,400	GENERAL SUPPORT
(452) WRIGHT MEMORIAL PUBLIC LIBRARY 1776 FAR HILLS AVENUE OAKWOOD,OH45419	31-6000701	501(C)3	26,444	VARIOUS PROJECTS
(453) WRIGHT STATE UNIVERSITY 3640 COLONEL GLENN HIGHWAY DAYTON,OH45435	31-0732831	501(C)3	268,488	SCHOLARSHIPS
(454) WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLONEL GLENN HIGHWAY DAYTON,OH45435	23-7019799	501(C)3	103,331	GENERAL SUPPORT AND VARIOUS PROJECTS
(455) WWP INC DBA WOUNDED WARRIOR PROJECT PO BOX 758516 TOPEKA,KS66675	20-2370934	501(C)3	15,167	GENERAL SUPPORT
(456) XAVIER UNIVERSITY 3800 VICTORY PARKWAY CINCINNATI,OH45207	31-0537516	501(C)3	23,500	GENERAL SUPPORT AND SCHOLARSHIPS
(457) YALE UNIVERSITY PO BOX 2038 NEW HAVEN,CT06521	06-0646973	501(C)3	13,250	GENERAL SUPPORT AND SCHOLARSHIPS
(458) YELLOW SPRINGS SENIOR CITIZENS INC 227 XENIA AVENUE YELLOW SPRINGS,OH45387	31-0622323	501(C)3	11,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(459) YMCA OF GREATER DAYTON 118 W FIRST STREET SUITE 300 DAYTON,OH454021105	31-0537517	501(C)3	573,948	GENERAL SUPPORT AND VARIOUS PROJECTS
(460) YOUNG LIFE PO BOX 5184 HARLAN,IA51593	84-0385934	501(C)3	5,500	GENERAL SUPPORT AND VARIOUS PROJECTS
(461) YOUNGSTOWN STATE UNIVERSITY OFFICE OF FINANCIAL AID SCHOLARSHIPS ONE UNIVERSITY PLAZA YOUNGSTOWN,OH445550001	34-1130606	501(C)3	5,250	SCHOLARSHIPS
(462) YWCA OF DAYTON 141 W THIRD STREET DAYTON,OH45402	31-0537168	501(C)3	40,206	SCHOLARSHIPS

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

462

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) FINANCIAL SUPPORT FOR EMPLOYEES OF FUYAO GLASS AMERICA, INC. WHO HAVE APPLIED FOR AND QUALIFY AS HAVING A HARDSHIP UNDER THE GUIDELINES ESTABLISHED BY FUYAO GLASS AMERICA AND THE DAYTON FOUNDATION	6,000	N/A
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

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

Return Reference	Explanation
PART I, LINE 2:	THE DAYTON FOUNDATION REVIEWS ALL RECOMMENDATIONS FOR THE USE OF GRANT FUNDS TO ASSURE THAT THEY WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. ALL DISTRIBUTIONS ARE MADE DIRECTLY TO THE CHARITABLE ORGANIZATION TO WHICH THE GRANT IS AWARDED. ALL GRANT APPLICATIONS ARE REVIEWED TO INSURE THAT DISTRIBUTIONS WILL NOT BE USED FOR ANY PRIVATE BENEFIT OR FOR ANY POLITICAL ACTIVITIES OR CAMPAIGNS.

Schedule I (Form 990) 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

THE DAYTON FOUNDATION

Employer identification number

31-6027287

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

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

THE DAYTON FOUNDATION

Employer identification number

31-6027287

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	50	7,746,986	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.

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

THE DAYTON FOUNDATION

Employer identification number

31-6027287

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE E-MAILED TO THE MEMBERS OF THE GOVERNING BOARD FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	AN INDEPENDENT CONSULTANT CONDUCTS AN EXECUTIVE SALARY AND BENEFITS SURVEY REVIEW UTILIZING DATA FROM THE OHIO GRANTMAKER'S FORUM, THE COUNCIL ON FOUNDATIONS AND OTHER SURVEY DATA FROM AN EXPANSIVE DATABASE. INFORMATION AS WELL AS THE PRESIDENT'S COMPLETION OF CURRENT YEAR STRATEGIC GOALS ARE REVIEWED AND EVALUATED BY THE EXECUTIVE COMPENSATION COMMITTEE TO DETERMINE THE RECOMMENDED COMPENSATION PACKAGE. A SALARY SURVEY IS ALSO COMPLETED ANNUALLY FROM A VARIETY OF COMPARABLE SOURCES, FOR EXAMPLE, COUNCIL ON FOUNDATIONS, EMPLOYERS RESOURCE ASSOCIATION, HAY, OHIO GRANTMAKERS, ETC. BASED UPON THE DATA OBTAINED, THE EXECUTIVE COMPENSATION COMMITTEE APPROVES COMPENSATION RECOMMENDATIONS. THE DAYTON FOUNDATION'S FORMAL PAY PLAN IS ADJUSTED TO REFLECT CURRENT MARKET SALARY SURVEY DATA. ADVANCEMENT THROUGH THE SALARY RANGE IS CONDITIONAL, BASED UPON STAFF'S SUCCESSFUL COMPLETION OF CURRENT YEAR'S STRATEGIC GOALS AND OVERALL ANNUAL PERFORMANCE CRITERIA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	FAS 116 & 117 EXPENSES 20,249,660. FAS 116 & 117 REVENUE -15,036,782. PARTNERSHIP INCOME/LOSS SCHEDULE K-1S 37,845. ROUNDING 2.
FORM 990, PART XII, LINE 2C:	THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR.
FORM 990, PART VIII, LINE 2A:	INTERCOMPANY TRANSFER FROM DAYTON FOUNDATION DEPOSITORY FOR OPERATIONS.
FORM 990, PART VIII, LINE 2B:	ADMINISTRATIVE FEE INCOME FROM RELATED ENTITIES AND AGENT LIABILITY FUNDS.
FORM 990, PART VIII, LINE 2C:	PARTICIPATION FEES (DAYTON-MONTGOMERY COUNTY SCHOLARSHIP FUND).
FORM 990, PART VIII, LINE 2D:	OVERHEAD REIMBURSEMENT AND SUPPORTING ORGANIZATION FEES.
FORM 990, PART VIII, LINE 2E:	TRANSFERS FROM THE OHIO COMMUNITY POOLED ANNUITY TRUST
FORM 990, PART VIII, LINE 11A:	TOTAL INCOME PER FORM 990-T.
FORM 990, PART IX, LINE 24:	THE DAYTON FOUNDATION, AS IT IS KNOWN PUBLICLY, IS COMPOSED OF SEVERAL LEGAL ENTITIES. THE TOTAL ASSETS OF ALL THESE ENTITIES COMPRISE THE ORGANIZATION THAT THE PUBLIC KNOWS AS "THE DAYTON FOUNDATION. LIKEWISE, THE EXPENSES FOR THESE ENTITIES ALSO RESIDE WITH THE DAYTON FOUNDATION, EIN 31-6027287. THE RELATED ENTITIES ARE: DAYTON FOUNDATION DEPOSITORY, EIN 31-1044298 DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC., EIN 31-1330325 DAYTON FOUNDATION PLUS, INC., EIN 54-2101090
FORM 990, PART IX, LINE 24B:	INTERCOMPANY TRANSFERS.
FORM 990, PART IX, LINE 24D:	INSURANCE PREMIUMS ON POLICIES DONATED TO THE DAYTON FOUNDATION.

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

Cat. No. 51056K

Schedule O (Form 990) 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

THE DAYTON FOUNDATION

Employer identification number

31-6027287

Part I

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

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(f) Direct controlling entity
(1) DAYTON FOUNDATION REALTY LLC 1401 S MAIN ST 100 DAYTON,OH45409 31-1777016	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
(2) THE DAYTON FOUNDATION REALTY TOD LLC 1401 S MAIN ST 100 DAYTON,OH45409	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
(3) THE DAYTON FOUNDATION REALTY ONE LLC 1401 S MAIN ST 100 DAYTON,OH45409	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
(4) THE DAYTON FOUNDATION REALTY TWO LLC 1401 S MAIN ST 100 DAYTON,OH45409 20-8251006	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
(5) THE DAYTON FOUNDATION REALTY THREE LLC 1401 S MAIN ST 100 DAYTON,OH45409 26-4526187	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
(6) DAYTON OREGON DISTRICT TRAGEDY FUND LLC 1401 S MAIN ST 100 DAYTON,OH45409 84-2829945	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION

Part II

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

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

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

Cat. No. 50135Y

Schedule R (Form 990) 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 ............................

Yes

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

Yes

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

Yes

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

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) DAYTON FOUNDATION DEPOSITORY	Q	843,252	CASH
(2) DAYTON FOUNDATION DEPOSITORY	S	2,020,211	CASH
(3) DAYTON FOUNDATION PLUS INC	S	2,621,482	CASH
(4) DAYTON FOUNDATION DEPOSITORY	R	436,223	CASH
(5) LEARN TO EARN DAYTON	B	366,826	CASH

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:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	56,264,734	40,176,461
9	Program service revenue (Part VIII, line 2g) .........	1,293,892	1,531,789
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	30,769,992	17,573,943
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-2,108,328	-764
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	86,220,290	59,281,429
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	31,091,766	60,255,764
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)	3,862,502	4,066,242
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 387,209
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	7,087,092	7,080,667
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	42,041,360	71,402,673
19	Revenue less expenses. Subtract line 18 from line 12.......	44,178,930	-12,121,244
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	550,779,259	583,453,329
21	Total liabilities (Part X, line 26).............	140,326,786	142,453,105
22	Net assets or fund balances. Subtract line 21 from line 20.....	410,452,473	441,000,224

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 54,876,247 including grants of $ 54,876,247 ) (Revenue $ )
	DESIGNATED AND ADVISED GRANTS TO 501(C)(3) ORGANIZATIONS

4b	(Code: ) (Expenses $ 3,259,371 including grants of $ 3,259,371 ) (Revenue $ )
	SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES

4c	(Code: ) (Expenses $ 2,120,146 including grants of $ 2,120,146 ) (Revenue $ )
	DISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEE

	(Code: ) (Expenses $ 4,417,144 including grants of $ ) (Revenue $ )
	PROGRAM EXPENSES SUCH AS BROCHURES, WEBSITE SERVICES, MAILING COSTS, APPRAISALS AND OTHER COSTS ASSOCIATED WITH CONTRIBUTIONS TO A FUND, AND SIMILAR EXPENSES DIRECTLY RELATED TO THE CHARITABLE PURPOSE OF THE FUND.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 4,417,144 including grants of $ ) (Revenue $ )
4e	Total program service expenses64,672,908

(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	40.00 .......................	X	130,945	0	38
(19) S TRACIE BOSHEARS........................................................................ ASSISTANT TREASURER	40.00 .......................	X	71,454	0	4,129
(20) MICHELLE LOVELY........................................................................ VP DEVELOPMENT	40.00 .......................	X	192,276	0	19,014
(21) JEANNE S HOLIHAN........................................................................ ADMINISTRATION VP	40.00 .......................	X	192,891	0	147
(22) CHRIS SMITH........................................................................ VP MARKETING & PUBLIC RELA	40.00 .......................	X	129,621	0	5,751
(23) BARBRA STONEROCK........................................................................ COMMUNITY ENGAGEMENT	40.00 .......................	X	143,957	0	336

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

1	Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTTHE DAYTON FOUNDATION WAS ESTABLISHED IN 1921 AS A COMMUNITY FOUNDATION TO MEET THE CHANGING NEEDS AND IMPROVE THE QUALITY OF LIFE IN THE DAYTON/MIAMI VALLEY REGION AND SERVES AS A VEHICLE FOR INDIVIDUAL, FAMILY, ORGANIZATION AND CORPORATE CHARITABLE GIVING IN THE COMMUNITY. THE ORGANIZATION'S MISSION IS TO STRENGTHEN THE COMMUNITY THROUGH PHILANTHROPY AND LEADERSHIP.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	67
6	Total number of volunteers (estimate if necessary) .............	6	10
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	-37,845
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

(A) Name and business address	(B) Description of services	(C) Compensation
FEG INVESTMENT ADVISORS 201 E FIFTH ST CINCINNATI,OH45202	INVESTMENT CONSULTING AND PERFORMANCE RE	251,712




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 1

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	323,592
d	Related organizations		1d	10,649,394
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	29,203,475

g	Noncash contributions included in lines 1a - 1f:$		1g	7,746,986

h Total. Add lines 1a-1f.......		40,176,461

		Business Code
2a	SEE SCHEDULE O	900099	843,252	843,252
b	SEE SCHEDULE O	900099	616,108	616,108
c	SEE SCHEDULE O	900099	72,429	72,429
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		1,531,789

3 Investment income (including dividends, interest, and othersimilar amounts) ......			13,350,601			13,350,601
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		4,223,342	7a
b	Less: cost or other basis and sales expenses		0	7b
c	Gain or (loss)		4,223,342	7c
d	Net gain or (loss).........			4,223,342			4,223,342
8a	Gross income from fundraising events (not including $ 323,592of contributions reported on line 1c). See Part IV, line 18 ....
			8a	247,250
b	Less: direct expenses ...		8b	245,791
c	Net income or (loss) from fundraising events..			1,459			1,459
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	CHANGE IN VALUE OF SPLIT INTEREST		900099	35,622	35,622
b	SEE SCHEDULE O		531390	-37,845		-37,845
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			-2,223
12	Total revenue. See instructions.....			59,281,429	1,567,411	-37,845	17,575,402

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	60,249,764	60,249,764
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	6,000	6,000
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 ...........	1,159,584	429,517	654,631	75,436
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........	2,095,115	1,207,163	795,497	92,455
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	580,810	315,710	232,091	33,009
10	Payroll taxes ...........	230,733	82,027	126,347	22,359
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	23,164		23,164
c	Accounting ...........	56,110		56,110
d	Lobbying ...........	18,000		18,000
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	2,741,148		2,741,148
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	176,235	35,933	103,330	36,972
12	Advertising and promotion ....	41,599			41,599
13	Office expenses .......	129,395	877	96,473	32,045
14	Information technology ......	266,299		266,299
15	Royalties ..
16	Occupancy ...........	292,399		292,399
17	Travel ............	9,705	2,042	3,854	3,809
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	127,509	5,474	92,747	29,288
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	54,156		54,156
23	Insurance ...	99,391		99,391
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PROGRAM EXPENSES	2,337,703	2,337,703
b	SEE SCHEDULE O	474,933		474,933
c	EQUIPMENT LEASE/MAINTEN	57,916		57,916
d	SEE SCHEDULE O	55,955		55,955
e	All other expenses	119,050	698	98,115	20,237
25	Total functional expenses. Add lines 1 through 24e	71,402,673	64,672,908	6,342,556	387,209
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 ........			-589,537	1	29,515,512
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			8,331,492	3	11,535,986
4	Accounts receivable, net .............			17,500	4	293,855
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 ...........			1,069,637	7	331,240
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,488,657
b	Less: accumulated depreciation	10b	733,821	773,983	10c	754,836
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			535,920,062	12	536,943,847
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			5,256,122	15	4,078,053
16	Total assets. Add lines 1 through 15 (must equal line 33)...			550,779,259	16	583,453,329

17	Accounts payable and accrued expenses .....	158,376	17	3,039,637
18	Grants payable ...	7,786,401	18	12,542,985
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	132,382,009	25	126,870,483
26	Total liabilities. Add lines 17 through 25..	140,326,786	26	142,453,105

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	394,943,092	27	428,812,219
28	Net assets with donor restrictions ...........	15,509,381	28	12,188,005
	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 ...........	410,452,473	32	441,000,224
33	Total liabilities and net assets/fund balances ........	550,779,259	33	583,453,329