Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 07-01-2023 , and ending 06-30-2024
BCheck if applicable:
CName of organization
DAYTON FOUNDATION PLUS INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1401 S MAIN STREET SUITE 100 100
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DAYTON, OH45409
D Employer identification number

54-2101090
E Telephone number

G Gross receipts $ 18,662,939
F Name and address of principal officer:
STEPHEN D DARNELL
1401 S MAIN STREET SUITE 100 100
DAYTON,OH45409
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
WWW.DAYTONFOUNDATION.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 2003
M State of legal domicile: OH
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTDAYTON FOUNDATION PLUS, INC. IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION TO THE DAYTON FOUNDATION INC., A SECTION 501(C)(3) PUBLICLY SUPPORTED COMMUNITY FOUNDATION. THE DAYTON FOUNDATION IS THE SOLE MEMBER OF THE DAYTON FOUNDATION PLUS, INC. THE DAYTON FOUNDATION FORMED THE DAYTON FOUNDATION PLUS,INC. TO CONDUCT ACTIVITIES TO RAISE MONEY AND GIFTS OF PROPERTY FROM INTERESTED INDIVIDUALS, CORPORATIONS, BUSINESS ORGANIZATIONS, GROUPS AND ASSOCIATIONS, AND DISTRIBUTE SUCH FUNDS EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED ("CODE"), AND IN A MANNER SUPPORTIVE OF THE CHARITABLE PURPOSES OF THE DAYTON FOUNDATION.
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 2023 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 17,674,590 8,218,580
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 8,260,382 10,444,359
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 25,934,972 18,662,939
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 52,217,938 46,918,222
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 0 0
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 5,153,180 3,591,540
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 57,371,118 50,509,762
19 Revenue less expenses. Subtract line 18 from line 12....... -31,436,146 -31,846,823
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 430,240,713 441,914,850
21 Total liabilities (Part X, line 26)............. 22,902,400 24,212,104
22 Net assets or fund balances. Subtract line 21 from line 20..... 407,338,313 417,702,746
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2023)
Form 990 (2023)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: DAYTON FOUNDATION PLUS, INC. IS A SECTION 509(A)(3) SUPPORTING ORGANIZATION TO THE DAYTON FOUNDATION, INC., A SECTION 501(C)(3) PUBLICLY SUPPORTED COMMUNITY FOUNDATION.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 48,121,177 including grants of $ 46,918,222 ) (Revenue $   )
DURING THE YEAR, DAYTON FOUNDATION PLUS, INC. MADE 737 GRANTS TO 422 DIFFERENT CHARITABLE ORGANIZATIONS FROM 46 FUNDS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expenses48,121,177
Form 990 (2023)
Form 990 (2023)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or 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? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
0
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
Form 990 (2023)
Form 990 (2023)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
15
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
15
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
OH
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
THE DAYTON FOUNDATION1401 S MAIN ST SUITE 100   DAYTON,OH45409 (937) 222-0410
Form 990 (2023)
Form 990 (2023)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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)
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) RAKESH ARORA......................................................................
GOVERNING BOARD MEMBER
0.25
.................
 
X           0 0 0
(2) DAVID T MILLER......................................................................
CHAIR GOVERNING BOARD
0.25
.................
 
X           0 0 0
(3) J NORMAN ECKSTEIN......................................................................
GOVERNING BOARD MEMBER
0.25
.................
 
X           0 0 0
(4) L TONY ORITZ......................................................................
GOVERNING BOARD MEMBER
0.25
.................
 
X           0 0 0
(5) VALERIE LEMMIE......................................................................
GOVERNING BOARD MEMBER
0.25
.................
 
X           0 0 0
(6) ALLICE MCCOLLUM......................................................................
GOVERNING BOARD MEMBER
0.25
.................
 
X           0 0 0
(7) MARTHA SHAKER......................................................................
GOVERNING BOARD MEMBER
0.25
.................
 
X           0 0 0
(8) THOMAS J BECKER......................................................................
GOVERNING BOARD MEMBER
0.25
.................
 
X           0 0 0
(9) GEORGE E FOREST......................................................................
GOVERNING BOARD MEMBER
0.25
.................
 
X           0 0 0
(10) JANICE L CULVER......................................................................
GOVERNING BOARD MEMBER
0.25
.................
 
X           0 0 0
(11) CASSIE BARLOW......................................................................
GOVERNING BOARD MEMBER
0.25
.................
 
X           0 0 0
(12) JAMES VAUGHN......................................................................
GOVERNING BOARD MEMBER
0.25
.................
 
X           0 0 0
(13) ART HARLAN......................................................................
GOVERNING BOARD MEMBER
0.25
.................
 
X           0 0 0
(14) MICHAEL M PARKS......................................................................
PRESIDENT
0.75
.................
 
    X       0 861,130 22,511
(15) STEPHEN D DARNELL......................................................................
V.P. FINANCE
0.75
.................
 
    X       0 149,690 17,517
(16) JOSEPH B BALDASARE......................................................................
CHIEF DEVELOPMENT OFFICER
0.75
.................
 
    X       0 40,718 0
(17) S TRACIE BOSHEARS......................................................................
ASSISTANT TREASURER
0.75
.................
 
    X       0 72,969 4,828
Form 990 (2023)
Form 990 (2023)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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)
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MICHELLE LOVELY........................................................................
V.P. DEVELOPMENT
0.75
.......................  
    X       0 209,477 20,513
(19) JEANNE S HOLIHAN........................................................................
VP ADMINISTRATION
0.75
.......................  
    X       0 210,623 140
(20) CHRIS SMITH........................................................................
VP MARKETING & PUBLIC RELA
0.75
.......................  
    X       0 133,607 5,936
(21) BARBRA STONEROCK........................................................................
COMMUNITY ENGAGEMENT
0.75
.......................  
    X       0 152,711 932
(22) AMY WAGNER........................................................................
SENIOR VICE PRESIDENT OF OPERATIONS
0.75
.......................  
    X       0 65,811 68
















1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 0 1,896,736 72,445
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 914,848
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 7,303,732
g Noncash contributions included in lines 1a - 1f:$ 1g 4,557,223
h Total. Add lines 1a-1f....... 8,218,580
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....  
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 10,419,909     10,419,909
4 Income from investment of tax-exempt bond proceeds        
5 Royalties...........        
(i) Real (ii) Personal
6a Gross rents 6a    
b Less: rental expenses 6b    
c Rental income or (loss) 6c    
d Net rental income or (loss).......        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 24,450  
b Less: cost or other basis and sales expenses 7b 0  
c Gain or (loss) 7c 24,450  
d Net gain or (loss)......... 24,450     24,450
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..      
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..        
 OtherRevenueMiscAmt
Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......  
12 Total revenue. See instructions..... 18,662,939 0 0 10,444,359
Form 990 (2023)
Form 990 (2023)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 46,918,222 46,918,222
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ...........        
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........        
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits .......        
10 Payroll taxes ...........        
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 1,492,569   1,492,569  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)        
12 Advertising and promotion ....        
13 Office expenses .......        
14 Information technology ......        
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates ....... 1,202,955 1,202,955    
22 Depreciation, depletion, and amortization ..        
23 Insurance ...        
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a SEE SCHEDULE O 539,042   539,042  
b LIFE INCOME AND INSURAN 307,672   307,672  
c INVESTMENT CONSULTANT F 47,702   47,702  
d SEE SCHEDULE O 1,600   1,600  
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 50,509,762 48,121,177 2,388,585 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).        
Form 990 (2023)
Form 990 (2023)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 5,969,957 1 5,436,165
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ...... 21,265,249 3 22,063,038
4 Accounts receivable, net ............. 31,640 4 27,469
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 ........... 225,000 7 152,000
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ......   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation 10b     10c  
11 Investments—publicly traded securities . 402,748,867 11 414,236,178
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 33)... 430,240,713 16 441,914,850
Liabilities 17 Accounts payable and accrued expenses .....   17  
18 Grants payable ... 22,894,657 18 24,211,988
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 7,743 25 116
26 Total liabilities. Add lines 17 through 25.. 22,902,400 26 24,212,104
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 400,748,064 27 411,254,847
28 Net assets with donor restrictions ........... 6,590,249 28 6,447,899
Organizations that do not follow FASB ASC 958, check here right arrow 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 ........... 407,338,313 32 417,702,746
33 Total liabilities and net assets/fund balances ........ 430,240,713 33 441,914,850
Form 990 (2023)
Form 990 (2023)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
18,662,939
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
50,509,762
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-31,846,823
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
407,338,313
5
Net unrealized gains (losses) on investments ...............
5
42,211,257
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-1
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
417,702,746
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2023)
Form 990 (2023)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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
2023
Open to Public
Inspection
Name of the organization
DAYTON FOUNDATION PLUS INC
 
Employer identification number

54-2101090
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.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
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:

5
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.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
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.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
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:
10
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.)
11
12
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.
a
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.
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.
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.
d
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.
e
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.
f
Enter the number of supported organizations ............................... 1
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
(A) THE DAYTON FOUNDATION
 
316027287 7 Yes   50,509,763 0
Total
1
50,509,763 0
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
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) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
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            
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.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
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
14
14
 
15
15
 
16a
33 1/3% support test—2023. 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
b
33 1/3% support test—2022. 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—2023. 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
b
10%-facts-and-circumstances test—2022. 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
18
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) 2023

Schedule A (Form 990) 2023
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) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (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) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (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.)..            
14
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
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2023. 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
b
33 1/3 % support tests—2022. 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
20
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) 2023

Schedule A (Form 990) 2023
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
No
1
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.
1
Yes
 
2
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).
2
 
No
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
No
b
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.
3b
 
 
c
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.
3c
 
 
4a
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.
4a
 
No
b
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.
4b
 
 
c
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.
4c
 
 
5a
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).
5a
 
No
b
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?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
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.
6
 
No
7
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) .
7
 
No
8
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).
8
 
No
9a
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.
9a
 
No
b
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.
9b
 
No
c
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.
9c
 
No
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
 
No
b
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) 2023

Schedule A (Form 990) 2023
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
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
 
No
b
A family member of a person described on 11a above?
11b
 
No
c
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
 
No
Section B. Type I Supporting Organizations
Yes
No
1
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.
1
 
 
2
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.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
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).
1
Yes
 
Section D. All Type III Supporting Organizations
Yes
No
1
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?
1
 
 
2
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).
2
 
 
3
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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
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.
2a
 
 
b
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.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
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.
3a
 
 
b
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.
3b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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  
7
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) 2023

Schedule A (Form 990) 2023
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 2023 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-2023
(iii)
Distributable
Amount for 2023
1 Distributable amount for 2023 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2023:
a From 2018.......  
b From 2019.......  
c From 2020.......  
d From 2021.......  
e From 2022.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2023 distributable amount  
i Carryover from 2018 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2023 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2023 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2023, 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 2023. 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 2024. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2019.....  
b Excess from 2020.....  
c Excess from 2021.....  
d Excess from 2022.....  
e Excess from 2023.....  
Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023
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) 2023


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
DAYTON FOUNDATION PLUS INC
 
Employer identification number

54-2101090
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




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
Special Rules
......... 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) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
DAYTON FOUNDATION PLUS INC
 
Employer identification number
54-2101090
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


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
DAYTON FOUNDATION PLUS INC
 
Employer identification number

54-2101090
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) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
DAYTON FOUNDATION PLUS INC
 
Employer identification number

54-2101090
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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2023)
Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow 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.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
DAYTON FOUNDATION PLUS INC
 
Employer identification number

54-2101090
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 .........   73
2 Aggregate value of contributions to (during year)   8,218,580
3 Aggregate value of grants from (during year)   48,121,177
4 Aggregate value at end of year ........   419,672,343
5
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? ............
6
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? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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 July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
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)? .............................
9
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.
1a
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.
b
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 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
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:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?...
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
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  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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 .... 407,338,313 403,568,888 82,062,000 65,916,602 64,638,320
b Contributions ... 8,218,580 17,674,590 389,738,765 5,938,436 7,148,815
c Net investment earnings, gains, and losses 51,163,047 42,027,854 -49,870,614 14,954,449 1,205,584
d Grants or scholarships ... 48,121,177 55,315,136 17,671,981 3,877,971 6,573,977
e Other expenditures for facilities
and programs ...
0 100 140,002 254,244 174,669
f Administrative expenses .... 896,017 617,783 549,280 615,273 327,471
g End of year balance ...... 417,702,746 407,338,313 403,568,888 82,062,000 65,916,602
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow98.500 %
b
Permanent endowment right arrow  
c
Term endowment right arrow1.500 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements        
d Equipment ....        
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 0
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow  
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.)right arrow  
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.)...........right arrow  
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  
INTERFUND PAYABLE TO THE DAYTON FOUNDATION 116








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow 116
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) 2022

Schedule D (Form 990) 2022
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 60,874,196
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 42,211,257
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 42,211,257
3 Subtract line 2e from line 1.................. 3 18,662,939
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  
c Add lines 4a and 4b.................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 18,662,939
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 50,509,762
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 50,509,762
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  
c Add lines 4a and 4b..................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 50,509,762
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 FOUDATION'S EXEMPT STATUS IN JEOPARDY OR RESULT IN A MATERIAL INCOME TAX LIABILITY AS OF JUNE 30, 2024. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2021 THROUGH 2023 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.
Schedule D (Form 990) 2022


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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
2023
Open to Public
Inspection
Name of the organization
DAYTON FOUNDATION PLUS INC
 
Employer identification number
54-2101090
Part I
General Information on Grants and Assistance
1
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? ........................
2
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 (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) 4C FOR CHILDREN
2100 SHERMAN AVENUE 300
CINCINNATI,OH45212
31-0823634 501(C)(3) 25,000 0     UNRESTRICTED
(2) VOT-ER
12 MOHAWK STREET UNIT 9
SOUTH BOSTON,MA02127
86-2040929 501(C)(3) 600,000 0     VARIOUS PROJECTS
(3) ABOUT FRESH
69 SHIRLEY STREET
BOSTON,MA02119
46-2848535 501(C)(3) 2,200,000 0     VARIOUS PROJECTS
(4) ACCELERATE CHANGE INC
294 WASHINGTON ST STE 500
BOSTON,MA02108
82-3400062 501(C)(3) 50,000 0     CIVIC REVOLUTION COALITION
(5) AFFECTING COMMUNITY TRANSFORMATION (ACT) OASIS HOUSE
1133 S EDWIN C MOSES BLVD SUITE 384
DAYTON,OH45417
30-0184630 501(C)(3) 10,000 0     UNRESTRICTED
(6) ALI FORNEY CENTER
244 W 35TH STREET 15TH FLOOR
NEW YORK,NY10001
30-0104507 501(C)(3) 350,000 0     PROVIDE SUPPORT FOR THE MENTAL HEALTH PROGRAM
(7) ALL VOTING IS LOCAL
11 DUPONT CIRCLE NW SUITE 575
WASHINGTON,DC20036
87-3908699 501(C)(3) 150,000 0     OPERATIONS
(8) ALLIANCE COMMUNITY SCHOOLS INC
1416 W RIVERVIEW AVENUE
DAYTON,OH45402
31-1600674 501(C)(3) 15,000 0     UNRESTRICTED
(9) ALLIANCE FOR YOUTH ORGANIZING DBA MOVE TEXAS CIVIC FUND
915 5TH STREET NW
WASHINGTON,DC20001
46-2465621 501(C)(3) 75,000 0     MOVE TEXAS CIVIC FUND
(10) ALLIANCE FOR YOUTH ORGANIZING DBA LIT WISCONSIN
915 5TH STREET NW
WASHINGTON,DC20001
46-2465621 501(C)(3) 50,000 0     VARIOUS PROJECTS
(11) ALZHEIMER'S ASSOCIATION MIAMI VALLEY
6077 FAR HILLS AVENUE 117
DAYTON,OH45459
13-3039601 501(C)(3) 15,000 0     VARIOUS PROJECTS
(12) AMERICAN CIVIL LIBERTIES UNION FOUNDATION
125 BROAD STREET 18TH FLOOR
NEW YORK,NY10004
13-6213516 501(C)(3) 2,000,000 0     VARIOUS PROJECTS
(13) AMERICAN FRIENDS OF SHANTI HOUSE INC
8740 ST IVES DR
LOS ANGELES,CA90069
46-2548190 501(C)(3) 10,000 0     UNRESTRICTED
(14) AMERICAN RED CROSS MIAMI VALLEY CHAPTER
370 W FIRST STREET
DAYTON,OH45402
53-0196605 501(C)(3) 5,100 0     VARIOUS PROJECTS
(15) AMRITSAR MEDICAL & DENTAL ALUMNI ASSOC
204 COLWELL COURT
WEIRTON,WV26062
31-0981847 501(C)(3) 10,000 0     CENTENNIAL CELEBRATION
(16) ARCHBISHOP ALTER HIGH SCHOOL
940 E DAVID ROAD
KETTERING,OH45429
31-0652528 501(C)(3) 80,000 0     VARIOUS PROJECTS
(17) ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE
310 W MONUMENT AVENUE THIRD FLOOR
DAYTON,OH45402
31-1120194 501(C)(3) 9,439 0     VARIOUS PROJECTS
(18) ASIAN AMERICAN LEGAL DEFENSE AND EDUCATION FUND
99 HUDSON STREET 12TH FLOOR
NEW YORK,NY10013
13-2855641 501(C)(3) 25,000 0     ASIAN AMERICAN DEMOCRACY PROGRAM
(19) ASIAN AMERICANS ADVANCING JUSTICE - AAJC
1620 L STREET NW SUITE 1050
WASHINGTON,DC20036
13-3619000 501(C)(3) 100,000 0     OPERATIONS OF THE FIVE AFFILIATES ($10,000 PER AFFILIATE)
(20) ASIAN AND PACIFIC ISLANDER AMERICAN VOTE INC
1612 K ST NW STE 600
WASHINGTON,DC20006
03-0575412 501(C)(3) 25,000 0     OPERATIONS
(21) AVIATION HERITAGE FOUNDATION INC DBA NATIONAL AVIATION HERITAGE ALLIANCE
PO BOX 414
DAYTON,OH45409
76-0738466 501(C)(3) 61,500 0     VARIOUS PROJECTS
(22) THE BACH SOCIETY OF DAYTON
126 N MAIN STREET SUITE 210
DAYTON,OH45402
01-0721543 501(C)(3) 14,000 0     VARIOUS PROJECTS
(23) BAILEY HOUSE INC
DEVELOPMENT DEPARTMENT
BROOKLYN,NY11201
13-3165181 501(C)(3) 100,000 0     PROVIDE OPERATING SUPPORT
(24) BERKLEE COLLEGE OF MUSIC
OFFICE OF FINANCIAL AID
BOSTON,MA022153693
04-2300472 501(C)(3) 10,000 0     SUPPORT THE EFFORTLESS MASTERY INSTITUTE IN PARTICIPATION WITH THE CURRENT MATCHING GRANT
(25) BLACK MALE INITIATIVE GEORGIA
501 PULLIAM STREET SUITE 410
ATLANTA,GA30312
83-3836585 501(C)(3) 20,000 0     CIVIC ENGAGEMENT INITIATIVES
(26) BOSTON COMMUNITY PEDIATRICS
527 ALBANY STREET SUITE 200
BOSTON,MA02118
84-3091463 501(C)(3) 100,000 0     PROVIDE GENERAL OPERATING SUPPORT FOR THREE YEARS.
(27) BOSTON MEDICAL CENTER
ONE BOSTON MEDICAL CENTER PLACE
BOSTON,MA02118
04-3314093 501(C)(3) 1,205,000 0     VARIOUS PROJECTS
(28) BREAKTHROUGH T1D (FORMERLY JDRF)
200 VESEY STREET 28TH FLOOR
NEW YORK,NY10281
23-1907729 501(C)(3) 51,000 0     VARIOUS PROJECTS
(29) BRENNAN CENTER FOR JUSTICE AT NYU LAW
120 BROADWAY SUITE 1750
NEW YORK,NY10271
13-3839293 501(C)(3) 1,500,000 0     PROVIDE SUPPORT FOR ELECTION DEFENSE INITIATIVES
(30) BRIGHTER BITES
PO BOX 25456
HOUSTON,TX77265
47-4070026 501(C)(3) 235,000 0     VARIOUS PROJECTS
(31) BRIGID'S PATH INC
3601 S DIXIE DRIVE
KETTERING,OH45439
47-1200761 501(C)(3) 22,000 0     UNRESTRICTED
(32) BROADWAY CARESEQUITY FIGHTS AIDS
165 W 46TH STREET SUITE 1300
NEW YORK,NY10036
13-3458820 501(C)(3) 15,000 0     OPERATIONS
(33) THE BRUNNER LITERACY CENTER
1995 SHILOH SPRINGS ROAD
DAYTON,OH45426
45-2407008 501(C)(3) 12,000 0     UNRESTRICTED
(34) BLACK VOTERS MATTER
3390 STONEWALL TELL RD
ATLANTA,GA30349
82-3835203 501(C)(3) 25,000 0     OPERATIONS
(35) CAMPAIGN LEGAL CENTER INC
1101 14TH ST NW STE 400
WASHINGTON,DC20005
04-3608387 501(C)(3) 25,000 0     VOTING AND ELECTION WORK
(36) CAREMESSAGE
2443 FILLMORE STREET 380-4139
SAN FRANCISCO,CA94115
27-3252911 501(C)(3) 250,000 0     PROVIDE CAPACITY-BUILDING AND/OR GENERAL OPERATING SUPPORT
(37) CASA INC
C/O DEVELOPMENT
HYATTSVILLE,MD20783
52-1372972 501(C)(3) 60,000 0     CIVIC ENGAGEMENT PROGRAMS IN MARYLAND AND PENNSYLVANIA
(38) CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
922 W RIVERVIEW AVENUE
DAYTON,OH45402
31-0536645 501(C)(3) 15,500 0     VARIOUS PROJECTS
(39) CENTER FOR COMMON GROUND
PO BOX 235
LADYSMITH,VA22501
82-4589218 501(C)(3) 10,000 0     DEMOCRACY CENTERS
(40) CET-PUBLIC TELEVISION
1223 CENTRAL PARKWAY
CINCINNATI,OH45214
31-0560051 501(C)(3) 20,000 0     BING DAVIS DOCUMENTARY
(41) CHAMPIONS OF CHANGE
102 W 2ND STREET
XENIA,OH45385
88-1466543 501(C)(3) 23,000 0     FUNDING FOR 2023 AND 2024
(42) CHURCH OF SCIENTOLOGY OF LOS ANGELES
4810 W SUNSET BOULEVARD
LOS ANGELES,CA90027
95-3671415 501(C)(3) 10,000 0     UNRESTRICTED
(43) CHURCH OF SCIENTOLOGY OF PUERTO RICO
31-35 AVE MAIN
BAYAMN,PR00959
66-0438770 501(C)(3) 10,500 0     UNRESTRICTED
(44) CHURCH OF THE INCARNATION
55 WILLIAMSBURG LANE
CENTERVILLE,OH45459
31-0596260 501(C)(3) 20,000 0     UNRESTRICTED
(45) CITIZEN ACTION OF WISCONSIN EDUCATION FUND
4716 WEST VLIET STREET
MILWAUKEE,WI53208
39-1520619 501(C)(3) 50,000 0     VARIOUS PROJECTS
(46) CITY HARVEST INC
150 52ND STREET
BROOKLYN,NY11232
13-3170676 501(C)(3) 1,250,000 0     VARIOUS PROJECTS
(47) CLOTHES THAT WORK
1133 S EDWIN C MOSES BOULEVARD
DAYTON,OH45417
31-1575093 501(C)(3) 25,000 0     WORKFORCE REENTRY ACTIVATION PROGRAM
(48) COLLEGE OF ST FRANCIS XAVIER
OFFICE OF ADVANCEMENT
NEW YORK,NY10011
13-5562201 501(C)(3) 25,000 0     VARIOUS PROJECTS
(49) COLOR OF CHANGE EDUCATION FUND INC
1714 FRANKLIN ST STE 100 136
OAKLAND,CA94612
45-5569879 501(C)(3) 10,000 0     OPERATIONS
(50) COMMON CAUSE EDUCATION FUND
805 15TH STREET NW SUITE 800
WASHINGTON,DC20005
31-1705370 501(C)(3) 50,000 0     OPERATIONS
(51) COMMUNITY SERVINGS
179 AMORY STREET
JAMAICA PLAIN,MA02130
22-3154028 501(C)(3) 333,000 0     TO PROVIDE SUPPORT COMPENSATION PACKAGES FOR STAFF POSITIONS FOR THE KITCHEN AND DELIVERY LEADERSHIP TRACK
(52) DAYTON CRAYONS TO CLASSROOMS
1750 WOODMAN DRIVE
DAYTON,OH45420
26-1594574 501(C)(3) 182,000 0     VARIOUS PROJECTS
(53) DANA FARBER CANCER INSTITUTE INC
PO BOX 849168
BOSTON,MA022849168
04-2263040 501(C)(3) 3,060,000 0     VARIOUS PROJECTS
(54) DAYBREAK
605 S PATTERSON BOULEVARD
DAYTON,OH45402
31-0864474 501(C)(3) 17,500 0     VARIOUS PROJECTS
(55) THE DAYTON ART INSTITUTE
456 BELMONTE PARK NORTH
DAYTON,OH45405
31-0537480 501(C)(3) 195,500 0     VARIOUS PROJECTS
(56) DAYTON BAR ASSOCIATION FOUNDATION
109 N MAIN STREET SUITE 600
DAYTON,OH45402
31-1139525 501(C)(3) 30,000 0     ORAL HISTORY PROGRAM PHASE II
(57) DAYTON CHILDREN'S HOSPITAL FOUNDATION
ONE CHILDRENS PLAZA
DAYTON,OH45404
31-1045247 501(C)(3) 250,000 0     VARIOUS PROJECTS
(58) DAYTON CONTEMPORARY DANCE COMPANY
840 GERMANTOWN STREET
DAYTON,OH45402
23-7220259 501(C)(3) 60,000 0     VARIOUS PROJECTS
(59) DAYTON HISTORY
1000 CARILLON BOULEVARD
DAYTON,OH454092023
31-6037490 501(C)(3) 265,000 0     VARIOUS PROJECTS
(60) DAYTON LIVE
138 N MAIN STREET
DAYTON,OH45402
31-0897638 501(C)(3) 80,000 0     VARIOUS PROJECTS
(61) DAYTON MOVIES DBA THE NEON
130 E FIFTH STREET
DAYTON,OH45402
83-1702784 501(C)(3) 50,000 0     SUPPORT FOR THE PATIO EXPANSION AND NAMING OPPORTUNITY
(62) DAYTON PERFORMING ARTS ALLIANCE
126 N MAIN STREET SUITE 210
DAYTON,OH45402
31-6000101 501(C)(3) 38,000 0     VARIOUS PROJECTS
(63) DAYTON SOCIETY OF NATURAL HISTORY
2600 DEWEESE PARKWAY
DAYTON,OH45414
31-0585917 501(C)(3) 86,000 0     SUNWATCH PATH ACCESSIBILITY
(64) DECLARE WORSHIP COMMUNITY
10 W SECOND STREET SUITE 2232
DAYTON,OH45402
81-1089816 501(C)(3) 7,500 0     YEAR END MATCH
(65) DEMOCRACY NORTH CAROLINA
3000 AERIAL PARKWAY SUITE 160
MORRISVILLE,NC27705
56-2271150 501(C)(3) 50,000 0     OPERATIONS
(66) DOCTORS WITHOUT BORDERS
MEDECINS SANS FRONTIERES
HAGERSTOWN,MD21741
13-3433452 501(C)(3) 261,000 0     VARIOUS PROJECTS
(67) THE DOE FUND
345 EAST 102ND STREET 305
NEW YORK,NY10029
13-3412540 501(C)(3) 100,000 0     PROVIDE OPERATING SUPPORT
(68) DOWNTOWN DAYTON PARTNERSHIP CORPORATION
10 N LUDLOW ST SUITE 901
DAYTON,OH45402
34-1722175 501(C)(3) 10,000 0     ART IN THE CITY 2023 AND 2024
(69) DRIVE CHANGE INC
630 FLUSHING AVENUE MAILBOX 25
BROOKLYN,NY11206
46-4691123 501(C)(3) 350,000 0     VARIOUS PROJECTS
(70) THE DYNAMIC CATHOLIC INSTITUTE
5081 OLYMPIC BOULEVARD
ERLANGER,KY41018
26-4549213 501(C)(3) 50,000 0     UNRESTRICTED
(71) EAST BAY SPCA
8323 BALDWIN STREET
OAKLAND,CA94621
94-1322202 501(C)(3) 10,000 0     PROVIDE OPERATING SUPPORT
(72) EKAL VIDYALAYA FOUNDATION OF USA
PO BOX 821369
HOUSTON,TX772821369
77-0554248 501(C)(3) 6,000 0     VARIOUS PROJECTS
(73) EMANCIPATE NC
PO BOX 309
DURHAM,NC27702
59-1755809 501(C)(3) 15,000 0     CIVIC ENGAGEMENT INITIATIVES
(74) EMERGE RECOVERY AND TRADE INITIATIVE
2960 W ENON ROAD
XENIA,OH45385
87-0848322 501(C)(3) 20,000 0     UNRESTRICTED
(75) EMGAGE FOUNDATION INC
3425 US HWY 98 N
LAKELAND,FL33809
26-1441032 501(C)(3) 50,000 0     EMGAGE-MICHIGAN
(76) ENCOUNTER PROGRAMS
1 WEST 4TH STREET
NEW YORK,NY10012
26-0593832 501(C)(3) 55,000 0     VARIOUS PROJECTS
(77) FAIRHAVEN CHURCH
637 E WHIPP ROAD
DAYTON,OH45459
31-0796597 501(C)(3) 11,000 0     VARIOUS PROJECTS
(78) FAITH IN FLORIDA INC
406 E AMELIA STREET
ORLANDO,FL32803
59-3151613 501(C)(3) 250,000 0     VARIOUS PROJECTS
(79) FAITH IN PUBLIC LIFE
PO BOX 33668
WASHINGTON,DC20033
20-3798596 501(C)(3) 7,500 0     VARIOUS PROJECTS
(80) FCBC COMMUNITY DEVELOPMENT CORPORATION
1912 ADAM CLAYTON POWELL JR
BOULEVARD
NEW YORK,NY10026
46-0711295 501(C)(3) 200,000 0     FUNDING TO THE HOPE CENTER FOR SALARIES
(81) FEARLESS CHURCH
ATTN MS MARSHA BADGLEY
DAYTON,OH45459
31-6005342 501(C)(3) 17,000 0     GENERAL FUND
(82) FEEDING AMERICA
161 N CLARK STREET SUITE 700
CHICAGO,IL60601
36-3673599 501(C)(3) 375,000 0     SUPPORT THE COMMUNITY ACCELERATOR PROGRAM
(83) FIVE RIVERS METROPARKS FOUNDATION
409 E MONUMENT AVENUE THIRD FLOOR
DAYTON,OH45402
46-4591264 501(C)(3) 30,000 0     VARIOUS PROJECTS
(84) FLORIDA RIGHTS RESTORATION COALITION INC
4081 LB MCLEOD ROAD SUITE C
ORLANDO,FL32811
30-0714793 501(C)(3) 700,000 0     VARIOUS PROJECTS
(85) FLORIDA RISING TOGETHER INC
10800 BISCAYNE BOULEVARD SUITE 1050
MIAMI,FL33161
45-3956785 501(C)(3) 475,000 0     VARIOUS PROJECTS
(86) THE FOODBANK
56 ARMOR PLACE
DAYTON,OH45417
86-1082880 501(C)(3) 94,000 0     VARIOUS PROJECTS
(87) FORGIVEN MUCH MINISTRIES DBA VALLEY ROCK CHURCH
1173 OLD HARSHMAN ROAD
RIVERSIDE,OH45431
84-2784878 501(C)(3) 22,500 0     VARIOUS PROJECTS
(88) FORWARD JUSTICE
1 COPLEY PKWY STE 302
MORRISVILLE,NC27560
81-2450800 501(C)(3) 50,000 0     UNLOCK OUR VOTE INITIATIVE
(89) FRIENDS OF AULLWOOD INC
1000 AULLWOOD ROAD
DAYTON,OH454141129
31-0968010 501(C)(3) 39,939 0     VARIOUS PROJECTS
(90) GALA OF HOPE FOUNDATION
3500 PENTAGON BOULEVARD SUITE 500
BEAVERCREEK,OH45431
46-4277044 501(C)(3) 10,000 0     UNRESTRICTED
(91) GEORGIA LATINO ALLIANCE FOR HUMAN RIGHTS
7 DUNWOODY PARK SUITE 110
ATLANTA,GA30338
76-0809155 501(C)(3) 100,000 0     CIVIC ENGAGEMENT INITIATIVES
(92) GEORGIA MUSLIM VOTER PROJECT
5680 OAKBROOK PKWY STE 145
NORCROSS,GA30093
81-1446781 501(C)(3) 100,000 0     CIVIC ENGAGEMENT INITIATIVES
(93) GEORGIA SHIFT
PO BOX 14701
AUGUSTA,GA30919
46-5280771 501(C)(3) 100,000 0     CIVIC ENGAGEMENT INITIATIVES
(94) GIRLS ON THE RUN OF DAYTON
PO BOX 752105
DAYTON,OH45475
27-2528377 501(C)(3) 6,000 0     PARTICIPANT FINANCIAL ASSISTANCE
(95) GLEN HELEN ASSOCIATION
405 CORRY STREET
YELLOW SPRINGS,OH45387
31-0963193 501(C)(3) 21,000 0     VARIOUS PROJECTS
(96) GOOD NEIGHBOR HOUSE
627 E FIRST STREET
DAYTON,OH45402
31-1374154 501(C)(3) 10,000 0     MEDICAL AND DENTAL CLINIC OPERATIONS
(97) GOOD SHEPHERD MINISTRIES
1115 E THIRD STREET
DAYTON,OH45402
31-1748052 501(C)(3) 7,500 0     VARIOUS PROJECTS
(98) GRANDWORKS FOUNDATION URBANA YOUTH CENTER
160 WEST MARKET STREET
URBANA,OH43078
47-1317079 501(C)(3) 145,000 0     UNRESTRICTED
(99) GREATER DAYTON PUBLIC TELEVISION DBA THINKTV
110 S JEFFERSON STREET
DAYTON,OH45402
31-0858459 501(C)(3) 51,100 0     VARIOUS PROJECTS
(100) GREATER DAYTON UNION COOPERATIVE INITIATIVE DBA CO-OP DAYTON
840 GERMANTOWN STREET
DAYTON,OH45402
81-3470466 501(C)(3) 25,000 0     GEM CITY MARKET
(101) GREATER STARK COUNTY URBAN LEAGUE INC
1400 SHERRICK RD SE
CANTON,OH44707
20-3863189 501(C)(3) 10,000 0     DESIGNATED FOR THE 2024 BLACK AND WHITE GALA
(102) HABITAT FOR HUMANITY OF GREATER DAYTON
115 W RIVERVIEW AVENUE
DAYTON,OH45405
31-1104456 501(C)(3) 17,500 0     VARIOUS PROJECTS
(103) HANNAH'S TREASURE CHEST
2490 TECHNICAL DRIVE
MIAMISBURG,OH45342
31-1772684 501(C)(3) 21,750 0     VARIOUS PROJECTS
(104) HARLEM GROWN INC
127 W 127TH STREET ANNEX
NEW YORK,NY10027
27-4250636 501(C)(3) 125,000 0     SUPPORT GENERAL OPERATING EXPENSES
(105) HAROLD GRINSPOON FOUNDATION
67 HUNT STREET SUITE 100
AGAWAM,MA01001
04-6685725 501(C)(3) 18,000 0     PROVIDE SUPPORT FOR PJ LIBRARYS PROGRAMMING IN THE UNITED STATES IN HONOR OF ROSALIE EISEN
(106) HAWAII COMMUNITY FOUNDATION
827 FORT STREET MALL
HONOLULU,HI96813
99-0261283 501(C)(3) 25,000 0     SUPPORT THE MAUI STRONG FUND
(107) HEBREW IMMIGRANT AID SOCIETY AKA HIAS
1300 SPRING STREET SUITE 500
SILVER SPRING,MD20901
13-5633307 501(C)(3) 150,000 0     PROVIDE SUPPORT TO HIAS EFFORTS IN THE UNITED STATES
(108) HOLY ANGELS CHURCH
324 S OHIO AVENUE
SIDNEY,OH453653012
34-4459601 501(C)(3) 10,000 0     UNRESTRICTED
(109) HOUSE OF BREAD
PO BOX 60277
DAYTON,OH45406
31-1076425 501(C)(3) 48,700 0     VARIOUS PROJECTS
(110) HOUSTON IN ACTION NETWORK
5300 CAROLINE STREET
HOUSTON,TX77004
87-3022489 501(C)(3) 200,000 0     VARIOUS PROJECTS
(111) THE HUMAN RACE THEATRE COMPANY
126 N MAIN STREET SUITE 300
DAYTON,OH45402
31-1176135 501(C)(3) 75,000 0     EICHELBERGER LOFT SERIES
(112) HUMANE SOCIETY OF GREATER DAYTON
1661 NICHOLAS ROAD
DAYTON,OH45417
31-0537073 501(C)(3) 22,000 0     VARIOUS PROJECTS
(113) ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
ONE GUSTAVE L LEVY PLACE
NEW YORK,NY10029
13-6171197 501(C)(3) 686,500 0     PROVIDE FUNDING FOR THE EXPLORATION AND PREPARATION PHASES OF BROTHERS=CONNECT: AN UPSTREAM SUICIDE PREVENTION PROGRAM FOR BLACK BOYS
(114) IMMIGRANT FAMILY SERVICES INSTITUTE
1626 BLUE HILL AVENUE
MATTAPAN,MA02126
47-4400495 501(C)(3) 332,000 0     VARIOUS PROJECTS
(115) IMPACT GARAGE
4100 INDUSTRIAL LANE
BEAVERCREEK,OH45430
87-3480052 501(C)(3) 8,000 0     UNRESTRICTED
(116) IMPACT NATIONS INTERNATIONAL MINISTRIES
1424 DEBORAH ROAD SE
RIO RANCHO,NM87124
46-4517575 501(C)(3) 7,500 0     ONGOING MINISTRY FUNDING
(117) INNER CITY MUSLIM ACTION NETWORK
2001 MARTIN LUTHER KING JR DRIVE SW
ATLANTA,GA30310
36-4167433 501(C)(3) 10,000 0     CIVIC ENGAGEMENT INITIATIVES
(118) INNOCENCE PROJECT INC
40 WORTH STREET SUITE 701
NEW YORK,NY10013
32-0077563 501(C)(3) 750,000 0     PROVIDE SUPPORT FOR POST-CONVICTION LITIGATION AND STRATEGIC LITIGATION INITIATIVES
(119) INSTITUTE FOR HEALTH EQUITY RESEARCH EVALUATION & POLICY INC
40 COURT STREET FLOOR 10
BOSTON,MA02108
88-3171072 501(C)(3) 600,000 0     PROVIDE OPERATING SUPPORT TO THE INSTITUTE FOR HEALTH EQUITY RESEARCH, EVALUATION AND POLICY
(120) INTERNATIONAL MEDICAL CORPS
12400 WILSHIRE BOULEVARD SUITE 1500
LOS ANGELES,CA90025
95-3949646 501(C)(3) 500,000 0     GAZA EMERGENCY RESPONSE
(121) INTERNATIONAL RESCUE COMMITTEE
122 E 42ND STREET
NEW YORK,NY10168
13-5660870 501(C)(3) 425,000 0     VARIOUS PROJECTS
(122) ISRAEL CANCER RESEARCH FUND
52 VANDERBILT AVENUE SUITE 1510
NEW YORK,NY10017
51-0181215 501(C)(3) 199,000 0     VARIOUS PROJECTS
(123) JAZZ AT LINCOLN CENTER INC
10 COLUMBUS CIRCLE
NEW YORK,NY10023
13-3888641 501(C)(3) 10,000 0     PROVIDE OPERATING SUPPORT
(124) JOLT INITIATIVE
PO BOX 4185
AUSTIN,TX78767
82-1708759 501(C)(3) 200,000 0     INITIATIVES TO REGISTER AND PROVIDE RESOURCES FOR VOTERS
(125) K12 GALLERY FOR YOUNG PEOPLE
341 S JEFFERSON STREET
DAYTON,OH45402
31-1459482 501(C)(3) 25,000 0     CAPITAL CAMPAIGN TO PURCHASE A NEW BUILDING TO PROVIDE SAFETY AND SECURITY
(126) KETTERING HEALTH FOUNDATION
3535 SOUTHERN BOULEVARD
KETTERING,OH45429
23-7419897 501(C)(3) 100,000 0     DONATION TO THE CATALYST CAMPAIGN. TO BE DIVIDED EQUALLY BETWEEN THE INTEGRATIVE MEDICINE ENDOWMENT AND KETTERING COLLEGE PRODUCTS
(127) KIDS IN NEW DIRECTIONS (KIND)
2338 E FIFTH STREET
DAYTON,OH45403
85-3496804 501(C)(3) 15,000 0     VARIOUS PROJECTS
(128) KINGS BAY YM-YWHA INC
3495 NOSTRAND AVENUE
BROOKLYN,NY11229
11-3068515 501(C)(3) 200,000 0     VARIOUS PROJECTS
(129) KOSCIUSKO COUNTY COMMUNITY FOUNDATION
102 E MARKET STREET
WARSAW,IN46580
35-6086777 501(C)(3) 25,000 0     DESIGNATED TO FRANK AND BECKY LEVINSON ADVISED CHARITABLE FUND (MYAAMI)
(130) LA CASA DE LAS MADRES
1269 HOWARD STREET
SAN FRANCISCO,CA94103
94-2330864 501(C)(3) 15,000 0     PROVIDE OPERATING SUPPORT
(131) LA CLINICA DE LA RAZA INC
1515 FRUITVALE AVENUE
OAKLAND,CA94601
94-1744108 501(C)(3) 10,000 0     PROVIDE OPERATING SUPPORT
(132) LAKE ERIE ISLANDS CONSERVANCY
PO BOX 461
PUTINBAY,OH43456
47-4598992 501(C)(3) 10,000 0     UNRESTRICTED
(133) LAKE TAHOE SHAKESPEARE FESTIVAL
948 INCLINE WAY
INCLINE VILLAGE,NV89451
88-0358637 501(C)(3) 10,000 0     PROVIDE OPERATING SUPPORT
(134) LATINO COMMUNITY FUND GEORGIA
PO BOX 3299
DECATUR,GA30031
82-0911954 501(C)(3) 15,000 0     WORK TO ADVANCE DEMOCRACY
(135) LAWYERS COMMITTEE FOR CIVIL RIGHTS UNDER LAW
1500 K ST NW STE 900
WASHINGTON,DC20005
52-0799246 501(C)(3) 50,000 0     ELECTION PROTECTION INITIATIVES
(136) LEAGUE OF WOMEN VOTERS OF THE GREATER DAYTON AREA
127 N LUDLOW STREET
DAYTON,OH45402
31-1041844 501(C)(3) 8,664 0     2023 VOTERS GUIDE
(137) LEARN TO EARN DAYTON
200 S KEOWEE STREET
DAYTON,OH45402
81-0823777 501(C)(3) 40,000 0     SUMMER + AFTERSCHOOL COLLABORATIVE
(138) THE LEARNING TREE FARM INC
3376 S UNION ROAD
DAYTON,OH45417
31-0831408 501(C)(3) 20,000 0     VARIOUS PROJECTS
(139) THE LENNY ZAKIM FUND
33 ARCH STREET 26TH FLOOR
BOSTON,MA02110
04-3485146 501(C)(3) 25,000 0     PROVIDE OPERATING SUPPORT
(140) LEVITT PAVILION DAYTON
2312 FAR HILLS AVENUE SUITE 194
DAYTON,OH45419
81-0743640 501(C)(3) 227,500 0     VARIOUS PROJECTS
(141) LIGONIER MINISTRIES INC
421 LIGONIER COURT
SANFORD,FL32771
25-1298611 501(C)(3) 10,000 0     VARIOUS PROJECTS
(142) LIMA COMMUNITY FOUNDATION
PO BOX 1086
LIMA,OH45801
34-6577091 501(C)(3) 10,000 0     UNRESTRICTED
(143) LINDSAY WILDLIFE EXPERIENCE
1931 FIRST AVENUE
WALNUT CREEK,CA94597
94-6104179 501(C)(3) 10,000 0     PROVIDE OPERATING SUPPORT
(144) LOUIS D BROWN PEACE INSTITUTE
15 CHRISTOPHER STREET
DORCHESTER,MA02122
26-3068254 501(C)(3) 50,000 0     PROVIDE OPERATING SUPPORT
(145) LUTHERAN CHURCH OF OUR SAVIOR
155 E THRUSTON BOULEVARD
DAYTON,OH45419
31-0597996 501(C)(3) 11,700 0     VARIOUS PROJECTS
(146) MARCO PATRIOTS
PO BOX 717
MARCO ISLAND,FL34146
82-3747979 501(C)(3) 10,000 0     UNRESTRICTED
(147) THE MASSACHUSETTS GENERAL HOSPITAL
OFFICE OF DEVELOPMENT
BOSTON,MA02114
04-1564655 501(C)(3) 564,000 0     SALARY SUPPORT FOR THE MATERNAL HEALTH EQUITY INITIATIVE
(148) MASSACHUSETTS LEAGUE OF COMMUNITY HEALTH CENTERS INC
40 COURT ST 10TH FLOOR
BOSTON,MA02108
04-2507409 501(C)(3) 889,400 0     VARIOUS PROJECTS
(149) MATTHEW 25 MINISTRIES
11060 KENWOOD ROAD
CINCINNATI,OH45242
31-1348100 501(C)(3) 25,000 0     HAWAII WILDFIRES RELIEF
(150) MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA
7285 POE AVENUE
DAYTON,OH454142560
31-0537124 501(C)(3) 10,000 0     TO PROVIDE OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED SCOUTS AND TROOPS
(151) MIAMI VALLEY HOSPITAL FOUNDATION
31 WYOMING STREET
DAYTON,OH454092753
31-1040231 501(C)(3) 30,000 0     VARIOUS PROJECTS
(152) MIAMI VALLEY LEADERSHIP FOUNDATION
1133 S EDWIN C MOSES BLVD SUITE 175
DAYTON,OH45417
47-3314624 501(C)(3) 20,000 0     PROVIDE OPERATING SUPPORT
(153) MIAMI VALLEY MEALS
428 S EDWIN C MOSES BOULEVARD
DAYTON,OH45402
47-5233212 501(C)(3) 15,000 0     PREPARED MEAL PROGRAM
(154) MIAMI VALLEY NONPROFIT COLLABORATIVE
PO BOX 692
TIPP CITY,OH45371
83-3231538 501(C)(3) 30,000 0     UNRESTRICTED
(155) MIAMI VALLEY PUBLIC MEDIA INC (WYSO)
150 E SOUTH COLLEGE STREET
YELLOW SPRINGS,OH45387
83-0545108 501(C)(3) 156,120 0     VARIOUS PROJECTS
(156) THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH
PO BOX 5014
HAGERSTOWN,MD21741
13-4141945 501(C)(3) 1,220,920 0     TO SUPPORT RESEARCH INVOLVING MILITARY VETERANS OF COLOR TO HELP INFORM THE GLOBAL PARKINSONS GENETICS PROGRAM BY SUPPORTING THE RESEARCH INFRASTRUCTURE OF 23 VA CENTERS ACROSS THE COUNTRY
(157) MICKABOO COMPANION BIRD RESCUE
PO BOX 697
SAN JOSE,CA95106
94-3286344 501(C)(3) 10,000 0     PROVIDE OPERATING SUPPORT
(158) MISSION OF MARY COOPERATIVE
619 SILVER LANE
DAYTON,OH45410
46-2231133 501(C)(3) 12,250 0     VARIOUS PROJECTS
(159) MONTGOMERY COUNTY CHILDREN'S DAY CAMP CAMP EMANUEL
PO BOX 752343
DAYTON,OH45475
31-0847332 501(C)(3) 20,000 0     UNRESTRICTED
(160) MONTGOMERY COUNTY COMMISSION
451 WEST THIRD STREET
DAYTON,OH454221110
31-6000172 501(C)(3) 50,000 0     FIVE YEAR QUARTERLY GRANT FOR THE EICHELBERGER FOUNDATION PRISON OUTREACH PROGRAM
(161) MONTGOMERY COUNTY LAW ENFORCEMENT MEMORIAL ASSOCIATION
PO BOX 1082
DAYTON,OH45401
36-4641805 501(C)(3) 250,000 0     VARIOUS PROJECTS
(162) MOSAIC INSTITUTE OF GREATER DAYTON
260 OAK STREET
DAYTON,OH45410
47-3432368 501(C)(3) 100,000 0     VARIOUS PROJECTS
(163) MT ST MARY'S SEMINARY OF THE WEST ATHENAEUM OF OHIO NORWOOD
6616 BEECHMONT AVENUE
CINCINNATI,OH45230
31-0537076 501(C)(3) 20,000 0     VARIOUS PROJECTS
(164) MULTIDISCIPLINARY ASSOCIATION FOR PSYCHEDELIC STUDIES
3141 STEVENS CREEK BLVD 40563
SAN JOSE,CA95117
59-2751953 501(C)(3) 7,500 0     UNRESTRICTED
(165) THE MUSE MACHINE
126 N MAIN STREET SUITE 310
DAYTON,OH454021766
31-1028673 501(C)(3) 22,000 0     UNRESTRICTED
(166) MYRIAD USA
551 FIFTH AVENUE SUITE 2400
NEW YORK,NY10176
58-2277856 501(C)(3) 25,000 0     UNRESTRICTED
(167) NAACP LEGAL DEFENSE AND EDUCATIONAL FUND
40 RECTOR STREET FLOOR 5
NEW YORK,NY10006
13-1655255 501(C)(3) 905,000 0     VARIOUS PROJECTS
(168) NALEO EDUCATIONAL FUND
1000 CORPORATE CENTER DR SUITE 310
MONTEREY PARK,CA91754
52-1212849 501(C)(3) 15,000 0     CIVIC ENGAGEMENT INITIATIVES
(169) NATIONAL ASSOC ON DRUG ABUSE PROBLEMS NADAP
355 LEXINGTON AVENUE 2ND FLOOR
NEW YORK,NY10017
13-2814327 501(C)(3) 200,000 0     PROVIDE FUNDING FOR THE EXPANSION OF THE CARE MANAGEMENT PROGRAM
(170) NATIONAL CHRISTIAN FOUNDATION
1150 SANCTUARY PARKWAY SUITE 350
ALPHARETTA,GA30009
58-1493949 501(C)(3) 10,000 0     PROJECT 114 SIMON # 4702507
(171) NATIONAL COALITION AGAINST CENSORSHIP
19 FULTON STREET SUITE 407
NEW YORK,NY10038
13-3197949 501(C)(3) 210,000 0     DESIGNATED FOR THE RIGHT TO READ NETWORK- PAYMENT SCHEDULE
(172) NATIONAL COALITION ON BLACK CIVIC PARTICIPATION INC
1050 CONNECTICUT AVENUE NW
WASHINGTON,DC20036
52-1253112 501(C)(3) 15,000 0     POWER OF THE BALLOT INTIATIVE
(173) NATIONAL DOMESTIC WORKERS ALLIANCE
45 BROADWAY SUITE 320
NEW YORK,NY10006
35-2420942 501(C)(3) 700,000 0     DESIGNATED FOR THE CIVIC ENGAGEMENT PROGRAM
(174) NATIONAL VOTE AT HOME INSTITUTE
PO BOX 65752
WASHINGTON,DC20035
82-5515680 501(C)(3) 75,000 0     PROVIDE OPERATING SUPPORT
(175) NEO PHILANTHROPY
45 WEST 36TH STREET FLOOR 6
NEW YORK,NY10018
13-3191113 501(C)(3) 1,000,000 0     VARIOUS PROJECTS
(176) NEW GEORGIA PROJECT INCORPORATED
830 GLENWOOD AVE SE STE 510 221
ATLANTA,GA30316
82-1348307 501(C)(3) 200,000 0     VARIOUS PROJECTS
(177) NEW ISRAEL FUND
6 EAST 39TH STREET SUITE 301
NEW YORK,NY10016
94-2607722 501(C)(3) 150,000 0     STANDING TOGETHER
(178) NEW LIFE FELLOWSHIP ASSEMBLY OF GOD
999 SPINNING ROAD
RIVERSIDE,OH45431
31-0857219 501(C)(3) 7,500 0     FACILITY UPGRADES
(179) A NEW WAY OF LIFE REENTRY PROJECT
PO BOX 875288
LOS ANGELES,CA90087
95-4782503 501(C)(3) 53,600 0     PROVIDE OPERATING SUPPORT
(180) NONPROFIT VOTE INC
125 CAMBRIDGEPARK DR STE 301
CAMBRIDGE,MA02140
20-4568862 501(C)(3) 10,000 0     PROVIDE OPERATING SUPPORT
(181) NORTH CAROLINA BLACK ALLIANCE INC
PO BOX 27886
RALEIGH,NC27611
56-2210571 501(C)(3) 200,000 0     VARIOUS PROJECTS
(182) NORTHERN CALIFORNIA PUBLIC BROADCASTING INC (KQED)
2601 MARIPOSA STREET
SAN FRANCISCO,CA94110
94-1241309 501(C)(3) 10,000 0     PROVIDE OPERATING SUPPORT
(183) NY COMMUNITY FRIDGE CORP
1760 2ND AVENUE 20F
NEW YORK,NY10128
86-2346983 501(C)(3) 30,000 0     SUPPORT GENERAL OPERATING EXPENSES FOR GRASSROOTS GROCERY PROGRAMS IN NEW YORK CITY
(184) BARACK OBAMA FOUNDATION
5235 S HARPER COURT SUITE 1140
CHICAGO,IL60615
46-4950751 501(C)(3) 10,000 0     PROVIDE OPERATING SUPPORT
(185) OMEGA COMMUNITY DEVELOPMENT CORPORATION
PO BOX 61368
DAYTON,OH45406
31-1561713 501(C)(3) 125,000 0     VARIOUS PROJECTS
(186) ONE ARIZONA
530 EAST MCDOWELL RD SUITE 107-448
PHOENIX,AZ85004
37-1782220 501(C)(3) 150,000 0     VARIOUS PROJECTS
(187) ONE CHURCH
817 N HAMILTON ROAD
GAHANNA,OH43230
80-0558293 501(C)(3) 6,000 0     VARIOUS PROJECTS
(188) OPPORTUNITY AGENDA INC
575 8TH AVE STE 701
NEW YORK,NY10018
84-3935514 501(C)(3) 15,000 0     BEYOND DEMOCRACY PROJECT
(189) OUR FARM SANCTUARY
6495 AGENBROAD ROAD
TIPP CITY,OH45371
83-2712332 501(C)(3) 125,000 0     VARIOUS PROJECTS
(190) OVERLAND MISSIONS INC
11 RIVERSIDE DRIVE SUITE 201
COCOA,FL32922
59-3648501 501(C)(3) 18,000 0     SUPPORT ON BEHALF OF THE MINISTRY OF NICKOLA BAKER - ZAMBIA
(191) PELOTONIA
L-3454
COLUMBUS,OH43260
82-4997087 501(C)(3) 10,000 0     $5,000 ON BEHALF OF ALIX WEST AND $5,000 ON BEHALF OF DANIEL WHITEHEAD
(192) THE PEOPLE HELPING PEOPLE NETWORK INC
3205 MADISON AVENUE
INDIANAPOLIS,IN46227
16-1687844 501(C)(3) 26,400 0     VARIOUS PROJECTS
(193) PINK RIBBON GOOD INC
350 HULS DRIVE
CLAYTON,OH45315
32-0020270 501(C)(3) 12,500 0     VARIOUS PROJECTS
(194) PLANNED PARENTHOOD FEDERATION OF AMERICA
123 WILLIAM STREET 10TH FLOOR
NEW YORK,NY10038
13-1644147 501(C)(3) 1,350,000 0     VARIOUS PROJECTS
(195) POWER INTERFAITH
1429 N 11TH STREET
PHILADELPHIA,PA19122
27-4327457 501(C)(3) 50,000 0     VOTER EDUCATION PROGRAM
(196) PRESCHOOL PROMISE INC
2251 TIMBER LANE
DAYTON,OH45414
81-4799474 501(C)(3) 15,000 0     STAR ATTENDANCE
(197) PROJECT OPEN HAND
730 POLK STREET 3RD FLOOR
SAN FRANCISCO,CA94109
94-3023551 501(C)(3) 15,000 0     PROVIDE OPERATING SUPPORT
(198) REFUGEE & IMMIGRANT TRANSITIONS
1811 11TH AVENUE
OAKLAND,CA94606
94-3112099 501(C)(3) 103,000 0     VARIOUS PROJECTS
(199) RELIANT MISSION
11002 LAKE HART DRIVE 100
ORLANDO,FL32832
52-1707002 501(C)(3) 10,000 0     JON STICHWEH FUND 7801
(200) RIDESHARE 2 VOTE AWARE
PO BOX 801034
DALLAS,TX75380
84-2764403 501(C)(3) 15,000 0     VARIOUS PROJECTS
(201) ROCK THE VOTE
200 MASSACHUSETTS AVE NW STE 700
WASHINGTON,DC20001
02-0767157 501(C)(3) 25,000 0     PROVIDE OPERATING SUPPORT
(202) RONALD MCDONALD HOUSE CHARITIES DAYTON
555 VALLEY STREET
DAYTON,OH45404
31-0964793 501(C)(3) 5,250 0     VARIOUS PROJECTS
(203) SAN FRANCISCO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
201 ALABAMA STREET
SAN FRANCISCO,CA94103
94-0836580 501(C)(3) 10,000 0     PROVIDE OPERATING SUPPORT
(204) SANCTUARY FOR FAMILIES INC
PO BOX 1406 WALL STREET STATION
NEW YORK,NY10268
13-3193119 501(C)(3) 1,300,000 0     VARIOUS PROJECTS
(205) THE SARCOMA FOUNDATION OF AMERICA INC
PO BOX 458
DAMASCUS,MD20872
52-2275294 501(C)(3) 10,000 0     PROVIDE OPERATING SUPPORT
(206) SHANTI PROJECT
3170 23RD STREET
SAN FRANCISCO,CA94110
94-2297147 501(C)(3) 10,000 0     SUPPORT THE PETS ARE WONDERFUL PROGRAM (PAWS)
(207) SHERIDAN ARTS FOUNDATION
110 N OAK STREET
TELLURIDE,CO81435
84-1166423 501(C)(3) 6,000 0     VARIOUS PROJECTS
(208) SHOES 4 THE SHOELESS
PO BOX 41655
DAYTON,OH45441
27-3371811 501(C)(3) 30,000 0     VARIOUS PROJECTS
(209) SHRINERS HOSPITALS FOR CHILDREN
2900 ROCKY POINT DRIVE
TAMPA,FL336071460
36-2193608 501(C)(3) 6,500 0     VARIOUS PROJECTS
(210) SICSA
8172 WASHINGTON CHURCH ROAD
WASHINGTON TOWNSHIP,OH45458
23-7367199 501(C)(3) 24,200 0     VARIOUS PROJECTS
(211) SINCLAIR COMMUNITY COLLEGE FOUNDATION
444 W THIRD STREET
DAYTON,OH45402
23-7032312 501(C)(3) 50,000 0     VARIOUS PROJECTS
(212) SLAMT1D INC
81 FOOTHILLS DR
JERICHO,VT05465
46-3620415 501(C)(3) 10,000 0     VARIOUS PROJECTS
(213) SLEEP IN HEAVENLY PEACE
DONATION PROCESSING CENTER
OMAHA,NE68139
46-4346568 501(C)(3) 10,000 0     UNRESTRICTED
(214) SMITH COLLEGE
DEVELOPMENT DEPARTMENT
NORTHAMPTON,MA01063
04-1843040 501(C)(3) 10,000 0     LARA-ABBY FRIENDS SCHOLARSHIP FUND
(215) SMITHSONIAN INSTITUTION
OFFICE OF DEVELOPMENT
WASHINGTON,DC205600035
53-0206027 501(C)(3) 15,000 0     FOR THE SMITHSONIAN TROPICAL RESEARCH INSTITUTE, AT THE DISCRETION OF LISA BARNETT
(216) SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUE
MONTGOMERY,AL36104
63-0598743 501(C)(3) 150,000 0     PROVIDE OPERATING SUPPORT
(217) ST CHARLES CATHOLIC CHURCH
2200 W ELM STREET
LIMA,OH45805
34-6407479 501(C)(3) 10,000 0     UNRESTRICTED
(218) ST GERARD CATHOLIC CHURCH
240 W ROBB AVENUE
LIMA,OH45801
34-4429512 501(C)(3) 10,000 0     UNRESTRICTED
(219) ST JOHN'S CATHOLIC CHURCH
222 S WEST STREET
LIMA,OH45801
34-4466333 501(C)(3) 10,000 0     UNRESTRICTED
(220) ST JUDE CHILDREN'S RESEARCH HOSPITAL
PO BOX 50
MEMPHIS,TN381019929
62-0646012 501(C)(3) 10,700 0     VARIOUS PROJECTS
(221) ST MARY OF THE WOODS CHURCH
PO BOX 329
RUSSELLS POINT,OH43348
34-4440865 501(C)(3) 20,721 0     UNRESTRICTED
(222) ST ROSE CATHOLIC CHURCH
PARISH OFFICE
LIMA,OH45801
34-4435166 501(C)(3) 10,000 0     UNRESTRICTED
(223) ST VINCENT DE PAUL SOCIAL SERVICES
124 W APPLE STREET
DAYTON,OH45402
31-1132259 501(C)(3) 72,250 0     VARIOUS PROJECTS
(224) STATE VOICES
1616 P STREET NW SUITE 220
WASHINGTON,DC20036
20-1115618 501(C)(3) 2,780,000 0     VARIOUS PROJECTS
(225) STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BOULEVARD
STATEN ISLAND,NY10306
02-0554654 501(C)(3) 6,000 0     VARIOUS PROJECTS
(226) TEACH FOR AMERICA INC
SOUTHWEST OHIO
CINCINNATI,OH45202
13-3541913 501(C)(3) 15,000 0     TEACHING IN DAYTON OHIO
(227) TEXAS FREEDOM NETWORK EDUCATION FUND
PO BOX 1624
AUSTIN,TX78767
74-2788317 501(C)(3) 150,000 0     TEXAS RISING PROJECT
(228) THAT UPPITY THEATRE COMPANY
4466 WEST PINE BOULEVARD SUITE 13-C
ST LOUIS,MO63108
43-1568222 501(C)(3) 75,000 0     DANCE THE VOTE
(229) THE CONTEMPORARY DAYTON
25 W 4TH STREET
DAYTON,OH45402
31-1332017 501(C)(3) 10,000 0     VARIOUS PROJECTS
(230) THE EQUITY ALLIANCE
PO BOX 331821
NASHVILLE,TN37203
81-5394158 501(C)(3) 15,000 0     CIVIC ENGAGEMENT INITIATIVES
(231) THE OHIO ORGANIZING COLLABORATIVE
25 E BOARDMAN ST SUITE 428
YOUNGSTOWN,OH44503
26-1601472 501(C)(3) 250,000 0     VARIOUS PROJECTS
(232) THE VOTER PARTICIPATION CENTER
1707 L ST NW STE 700
WASHINGTON,DC20036
55-0889748 501(C)(3) 15,000 0     PROVIDE OPERATING SUPPORT
(233) THERAPEUTIC RIDING INSTITUTE INC
3960 MIDDLE RUN ROAD
SPRING VALLEY,OH45370
31-0840947 501(C)(3) 37,000 0     VARIOUS PROJECTS
(234) THIRST PROJECT
5478 WILSHIRE BOULEVARD SUITE 400
LOS ANGELES,CA90036
35-2339840 501(C)(3) 8,000 0     TO COMPLETE FUNDING FOR 1 WELL.
(235) TIDES CENTER
PO BOX 29907
SAN FRANCISCO,CA94129
94-3213100 501(C)(3) 150,000 0     DETROIT ACTION EDUCATION FUND
(236) TROTWOOD CHURCH OF THE BRETHREN
208 E MAIN STREET
TROTWOOD,OH45426
31-6007153 501(C)(3) 16,413 0     UNRESTRICTED
(237) UNDERSTOOD FOR ALL INC
96 MORTON STREET FLOOR 5
NEW YORK CITY,NY10014
83-2365235 501(C)(3) 625,000 0     PROVIDE SUPPORT FOR THE NEUROEQUITY RESEARCH COLLABORATIVE
(238) UNITED REHABILITATION SERVICES
4710 OLD TROY PIKE
DAYTON,OH45424
31-0592919 501(C)(3) 101,000 0     VARIOUS PROJECTS
(239) UNITED TEEN EQUALITY CENTER AKA UTEC
15 WARREN STREET NO 3
LOWELL,MA01852
38-3669532 501(C)(3) 912,000 0     VARIOUS PROJECTS
(240) UNITED THEOLOGICAL SEMINARY
4501 DENLINGER ROAD
TROTWOOD,OH45426
31-0568239 501(C)(3) 20,000 0     FAIRHAVEN CHURCH, CENTERVILLE, APPLICANTS WILL BE GIVEN FIRST CONSIDERATION
(241) UNITED WAY OF LOGAN COUNTY INC
653 S MAIN ST
BELLEFONTAINE,OH43311
34-0905716 501(C)(3) 10,000 0     INDIAN LAKE TORNADO RELIEF
(242) UNITED WAY OF THE GREATER DAYTON AREA
409 E MONUMENT AVENUE SUITE 405
DAYTON,OH45402
31-0536658 501(C)(3) 6,000 0     UNRESTRICTED
(243) UNIVERSITY OF CINCINNATI FOUNDATION
PO BOX 19970
CINCINNATI,OH45219
31-0896555 501(C)(3) 20,000 0     VARIOUS PROJECTS
(244) UNIVERSITY OF DAYTON
OFFICE OF ANNUAL GIVING
DAYTON,OH45469
31-0536715 501(C)(3) 113,500 0     VARIOUS PROJECTS
(245) UNIVERSITY OF VIRGINIA
OFFICE OF ADVANCEMENT
CHARLOTTESVILLE,VA22904
54-6001796 501(C)(3) 645,000 0     UVA CANCER CENTER AT UNIVERSITY OF VIRGINIA SCHOOL OF MEDICINES TRANSLATIONAL ORPHAN BLOOD CANCER RESEARCH INITIATIVE FUND - TO BE USED TO SUBSIDIZE THE ACQUISITION OF A MASS SPECTROMETER (TRANSLATIONAL ORPHAN BLOOD CANCER, 23303)
(246) UPWARDLY GLOBAL
505 8TH AVE RM 1704
NEW YORK CITY,NY10018
94-3346127 501(C)(3) 500,000 0     VARIOUS PROJECTS
(247) US IAS MEMBERS TRUST
4751 FOUNTAIN AVENUE
LOS ANGELES,CA90029
52-1840679 501(C)(3) 77,500 0     CHURCH OF SCIENTOLOGY OF LOS ANGELES NOTATION C/O BROOKE BRUNING - UNRESTRICTED
(248) VANDALIA-BUTLER EMERGENCY FOOD CENTER
PO BOX 141
VANDALIA,OH45377
31-1678743 501(C)(3) 7,000 0     UNRESTRICTED
(249) VANGUARD SCHOOL
22000 HIGHWAY 27 NORTH
LAKE WALES,FL338597895
59-2298398 501(C)(3) 55,000 0     CHARLES D. BERRY SCHOLARSHIP
(250) VERA INSTITUTE OF JUSTICE INC
34 35TH ST SUITE 4-2A
BROOKLYN,NY11232
13-1941627 501(C)(3) 500,000 0     UNLOCKING POTENTIAL INITIATIVE IN FY2024 AND/OR FY2025
(251) VICTORY PROJECT
409 TROY STREET
DAYTON,OH45404
26-2243366 501(C)(3) 55,000 0     UNRESTRICTED
(252) VOCES DE LA FRONTERA
1027 S 5TH STREET
MILWAUKEE,WI53204
39-2010107 501(C)(3) 50,000 0     CIVIC AND VOTER ENGAGEMENT INITIATIVES
(253) VOTERIDERS
171 PIER AVENUE 313
SANTA MONICA,CA90405
45-5081831 501(C)(3) 500,000 0     VARIOUS PROJECTS
(254) VOTO LATINO INC
PO BOX 35608
WASHINGTON,DC20033
20-1350252 501(C)(3) 15,000 0     PROVIDE OPERATING SUPPORT
(255) WAKE FOREST UNIVERSITY
PO BOX 7227
WINSTONSALEM,NC22709
56-0532138 501(C)(3) 10,000 0     WAKE FOREST ATHLETICS - BASEBALL (RESTRICTED CURRENT USE)
(256) WE THE PEOPLE - MICHIGAN
440 BURROUGHS STREET 174
DETROIT,MI48202
84-3520391 501(C)(3) 100,000 0     GOTV AND ELECTION PROTECTION INITIATIVES
(257) WEGERZYN GARDENS FOUNDATION
1301 E SIEBENTHALER AVENUE
DAYTON,OH45414
59-3767465 501(C)(3) 7,000 0     PRESENTING SPONSOR GARDEN PARTY 2023
(258) WELLSPRING BAPTIST CHURCH
2094 E STATE ROUTE 73
WAYNESVILLE,OH45068
46-0672030 501(C)(3) 50,000 0     UNRESTRICTED
(259) WEST SIDE CENTER FOR COMMUNITY LIFE INC DBA WEST SIDE CAMPAIGN AGAINST HUNG
263 WEST 86TH STREET
NEW YORK,NY10024
71-0908184 501(C)(3) 100,000 0     WEST SIDE CAMPAIGN AGAINST HUNGER
(260) THE WILD ANIMAL SANCTUARY
1946 COUNTY ROAD 53
KEENESBURG,CO80643
84-1351483 501(C)(3) 10,000 0     PROVIDE OPERATING SUPPORT
(261) WORLD CENTRAL KITCHEN INC
ATTN DONOR SERVICES TEAM
WASHINGTON,DC200906538
27-3521132 501(C)(3) 900,000 0     VARIOUS PROJECTS
(262) WORLD WILDLIFE FUND
1250 24TH STREET NW
WASHINGTON,DC20037
52-1693387 501(C)(3) 30,000 0     PROVIDE OPERATING SUPPORT
(263) WRIGHT STATE UNIVERSITY FOUNDATION
OFFICE OF DEVELOPMENT
DAYTON,OH45435
23-7019799 501(C)(3) 236,300 0     VARIOUS PROJECTS
(264) WRITEBOSTON INC
555 AMORY STREET SUITE 3R
BOSTON,MA02130
46-1255108 501(C)(3) 10,000 0     PROVIDE OPERATING SUPPORT
(265) YES SHE CAN INC
10 CHURCH STREET
WHITE PLAINS,NY10601
46-4224215 501(C)(3) 7,500 0     PROVIDE OPERATING SUPPORT
(266) YOU CAN VOTE
2726 CROASDAILE DRIVE SUITE 201
DURHAM,NC27705
83-2882290 501(C)(3) 50,000 0     VARIOUS PROJECTS
(267) YOUNG LIFE
INTERNATIONAL SERVICE CENTER
HARLAN,IA51593
84-0385934 501(C)(3) 15,000 0     VARIOUS PROJECTS
(268) YOUTH WITH A MISSION COSTA RICA
3713 MARQUETTE STREET
DALLAS,TX75225
81-1177382 501(C)(3) 8,000 0     SUPPORT ON BEHALF OF THE MINISTRY OF GIAC AND MARA CLOGHI
(269) YWCA OF DAYTON
141 W THIRD STREET
DAYTON,OH45402
31-0537168 501(C)(3) 10,000 0     CHILDREN'S PROGRAMMING
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
269
3
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) 2023

Schedule I (Form 990) 2023
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: DAYTON FOUNDATION PLUS, INC. 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 ENSURE THAT DISTRIBUTIONS WILL NOT BE USED FOR ANY PRIVATE BENEFIT OR FOR ANY POLITICAL ACTIVITIES OR CAMPAIGNS.
Schedule I (Form 990) 2023



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
DAYTON FOUNDATION PLUS INC
 
Employer identification number

54-2101090
Part I
Questions Regarding Compensation
Yes
No
1a
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.
b
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 .....
1b
 
 
2
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? ....
2
 
 
3
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.
4
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:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
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.
5
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:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
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:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
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 ............
7
 
No
8
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 ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
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
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1MICHAEL M PARKS
PRESIDENT
(i)

(ii)
0
-------------
562,734
0
-------------
162,214
0
-------------
136,182
0
-------------
0
0
-------------
22,511
0
-------------
883,641
0
-------------
0
2MICHELLE LOVELY
V.P. DEVELOPMENT
(i)

(ii)
0
-------------
192,154
0
-------------
0
0
-------------
17,323
0
-------------
0
0
-------------
20,513
0
-------------
229,990
0
-------------
0
3JEANNE S HOLIHAN
VP ADMINISTRATION
(i)

(ii)
0
-------------
194,766
0
-------------
0
0
-------------
15,857
0
-------------
0
0
-------------
140
0
-------------
210,763
0
-------------
0
4STEPHEN D DARNELL
V.P. FINANCE
(i)

(ii)
0
-------------
135,908
0
-------------
0
0
-------------
13,782
0
-------------
0
0
-------------
17,517
0
-------------
167,207
0
-------------
0
5BARBRA STONEROCK
COMMUNITY ENGAGEMENT
(i)

(ii)
0
-------------
141,044
0
-------------
0
0
-------------
11,667
0
-------------
0
0
-------------
932
0
-------------
153,643
0
-------------
0
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
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) 2023

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image 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
2023
Open to Public Inspection
Name of the organization
DAYTON FOUNDATION PLUS INC
 
Employer identification number

54-2101090
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 11 4,557,223 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 Right pointing arrow large image ( CONTRIBUTION RECEIVABLE ) X 1 940,139 ESTIMATE
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
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
29
 
Yes
No
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
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
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) (2023)
Schedule M (Form 990) (2023)
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: VARIOUS BROKERS/BANKS ARE USED TO SELL DONATED SECURITIES.
Schedule M (Form 990) (2023)

Additional Data


Software ID:  
Software Version:  
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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
DAYTON FOUNDATION PLUS INC
 
Employer identification number

54-2101090
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE E-MAILED TO THE OFFICERS OF THE GOVERNING BODY 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 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: ADJUSTMENT TO BENEFICIAL INTEREST IN LEAD TRUST ROUNDING -1.
FORM 990, PART XII, LINE 2C: THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED SINCE THE PRIOR YEAR.
FORM 990, PART IX, LINE 24A: ADMINISTRATIVE FEES PAID TO THE DAYTON FOUNDATION. OPERATING EXPENSES ARE PAID BY THE DAYTON FOUNDATION, INC. FUNDS IN THE DAYTON FOUNDATION PLUS, INC. ARE ASSESSED FEES THAT ARE TRANSFERRED TO THE DAYTON FOUNDATION TO OFFSET THE COSTS INCURRED TO OPERATE DAYTON FOUNDATION, PLUS, INC.
FORM 990, PART IX, LINE 24D: LIQUIDATION FEES ON GIFTS OF SECURITIES.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
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.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
DAYTON FOUNDATION PLUS INC
 
Employer identification number

54-2101090
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)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) THE DAYTON FOUNDATION PLUS REALTY TWO LLC
1401 S MAIN STREET SUITE 100
DAYTON,OH45409
37-1568670
CHARITABLE--INACTIVE SINGLE-MEMBER LLC OH     DAYTON FOUNDATION PLUS INC
 
(2) THE DAYTON FOUNDATION PLUS REALTY THREE LLC
1401 S MAIN STREET SUITE 100
DAYTON,OH45409
20-8251097
CHARITABLE--INACTIVE SINGLE-MEMBER LLC OH     DAYTON FOUNDATION PLUS INC
 
(3) THE DAYTON FOUNDATION PLUS REALTY LLC
1401 S MAIN STREET SUITE 100
DAYTON,OH45409
55-0842314
CHARITABLE--INACTIVE SINGLE-MEMBER LLC OH     DAYTON FOUNDATION PLUS INC
 
(4) DAYTON FOUNDATION PLUS REALTY ONE LLC
1401 S MAIN STREET SUITE 100
DAYTON,OH45409
20-1900853
CHARITABLE--INACTIVE SINGLE-MEMBER LLC OH     DAYTON FOUNDATION PLUS INC
 
(5) THE WRIGHT FAMILY FOUNDATION LLC
1401 S MAIN STREET SUITE 100
DAYTON,OH45409
46-3686222
CHARITABLE--INACTIVE SINGLE-MEMBER LLC OH     DAYTON FOUNDATION PLUS INC
 


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?
Yes No
(1)THE DAYTON FOUNDATION
1401 S MAIN STREET SUITE 100

DAYTON,OH45409
31-6027287
COMMUNITY FOUNDATION OH 501(C)(3) 170(B)(1) (A)(VI) N/A
 
No
(2)THE DAYTON FOUNDATION DEPOSITORY
1401 S MAIN STREET SUITE 100

DAYTON,OH45409
31-1044298
COMMUNITY FOUNDATION OH 501(C)(3) 170(B)(1) (A)(VI) THE DAYTON FOUNDATION
 
 
No
(3)THE OHIO COMMUNITY POOLED ANNUITY TRUST
1401 S MAIN STREET SUITE 100

DAYTON,OH45409
59-3788888
SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION
 
 
No
(4)THE DISABILITY FOUNDATION
1401 S MAIN STREET SUITE 100

DAYTON,OH45409
31-1725978
SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION
 
 
No
(5)GREENER PASTURES FOUNDATION
1401 S MAIN STREET SUITE 100

DAYTON,OH45409
31-1725746
SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION
 
 
No
(6)THE HUNDRED CLUB OF DAYTON
1401 S MAIN STREET SUITE 100

DAYTON,OH45409
23-7046227
SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION
 
 
No
(7)THE HARRY W AND MARGARET MOORE FOUNDATION INC
1401 S MAIN STREET SUITE 100

DAYTON,OH45409
31-6040186
SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION
 
 
No
(8)LEARN TO EARN DAYTON
1401 S MAIN STREET SUITE 100

DAYTON,OH45409
81-0823777
SUPPORTING ORGANIZATION OH 501(C)(3) 509(A)(3) THE DAYTON FOUNDATION
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
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



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(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


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) JACK W EICHELBERGER REVOCABLE INTER VIVOS TRUST

C/O 3066 KETTERING BLVD
DAYTON,OH45439
31-1789988
REAL ESTATE TRUST OH N/A
T         No












Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
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
No
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 .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
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)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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


Yes No Yes No Yes No






























Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
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) 2023

Additional Data


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