TY 2024 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) L TONY ORTIZ...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(2) DAVID T MILLER...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(3) ART HARLAN...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(4) LORI KERSHNER...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(5) VALERIE LEMMIE...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(6) ALLICE MCCOLLUM...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(7) MARTHA SHAKER...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(8) JOSH STUCKEY...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(9) THOMAS J BECKER...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(10) GEORGE E FOREST...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(11) RAKESH ARORA...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(12) CASSIE BARLOW...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(13) JANICE L CULVER...................................................................... CHAIR GOVERNING BOARD	0.25 .................	X		0	0
(14) JAMES VAUGHN...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(15) ALONZO PATTERSON III...................................................................... GOVERNING BOARD MEMBER	0.25 .................	X		0	0
(16) MICHAEL M PARKS...................................................................... PRESIDENT/SECRETARY	0.75 .................		X	933,846	19,635
(17) STEPHEN D DARNELL...................................................................... V.P. FINANCE	0.75 .................		X	164,319	14,446

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

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

OMB No. 1545-0047

2024

Open to Public
Inspection

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Part I

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

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

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

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

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

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

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

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

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

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

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

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

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

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

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

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

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

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

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

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

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


Total

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

Cat. No. 11285F

Schedule A (Form 990) 2024

Page 2

Part II

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	25,130,758	31,099,337	23,808,324	26,011,402	28,987,596	135,037,417
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	25,130,758	31,099,337	23,808,324	26,011,402	28,987,596	135,037,417
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						2,385,687
6	Public support. Subtract line 5 from line 4.						132,651,730

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
7	Amounts from line 4..	25,130,758	31,099,337	23,808,324	26,011,402	28,987,596	135,037,417
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	684,266	771,435	1,598,856	2,109,244	1,966,218	7,130,019
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						142,167,436

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

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 6, column (f) divided by line 11, column (f)) .........

93.310 %

Public support percentage for 2023 Schedule A, Part II, line 14 ...............

93.200 %

16a

33 1/3% support test—2024. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2023. 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—2024. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2024

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2023 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2024 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2023 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2024. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2023. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2024

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

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

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2024

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

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

11b

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

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2024

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2024

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 2024 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-2024	(iii) Distributable Amount for 2024
1 Distributable amount for 2024 from Section C, line 6
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2024:
a From 2019.......
b From 2020.......
c From 2021.......
d From 2022.......
e From 2023.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2024 distributable amount
i Carryover from 2019 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2024 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2024 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2024, 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 2024. 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 2025. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2020.....
b Excess from 2021.....
c Excess from 2022.....
d Excess from 2023.....
e Excess from 2024.....

Schedule A (Form 990) (2024)

Schedule A (Form 990) 2024

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) 2024

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

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

OMB No. 1545-0047

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

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

Special Rules

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

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

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

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) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025) Page 2

Name of organization DAYTON FOUNDATION DEPOSITORY

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 3

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

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 4


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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

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

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Part I

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

		(a) Donor advised funds
1	Total number at end of year .........	1,813
2	Aggregate value of contributions to (during year)	28,422,705
3	Aggregate value of grants from (during year)	25,368,217
4	Aggregate value at end of year ........	40,610,505

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

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) (Rev. 1-2025)

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	168,668
b	Contributions ...
c	Net investment earnings, gains, and losses	28,499
d	Grants or scholarships ...	196,399
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	768
g	End of year balance ......

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

Board designated or quasi-endowment right arrow

Permanent endowment right arrow

Term endowment right arrow

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

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

Yes

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

3a(i)

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

3a(ii)

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

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

Part VI

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

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

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

Schedule D (Form 990) (Rev. 1-2025)

Page 3

Part VII

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

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

Part VIII

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

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

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

Part IX

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

(a) Description				(b) Book value

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

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
AGENT LIABILITIES	38,860,019
INTERFUND COMPANY PAYABLE	19,832







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	38,879,851
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) (Rev. 1-2025)

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	2,103,403
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	252,820
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	252,820
3	Subtract line 2e from line 1..................			3	1,850,583
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	29,088,242
c	Add lines 4a and 4b....................			4c	29,088,242
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	30,938,825

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	1,085,814
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	1,085,814
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	30,705,654
c	Add lines 4a and 4b.....................			4c	30,705,654
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	31,791,468

Part XIII

Supplemental Information

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

Return Reference	Explanation
PART V, LINE 4:	THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO INITIATE, PROMOTE, ORGANIZE, SPONSOR, CONTRIBUTE TO AND GENERALLY FURTHER CHARITABLE, EDUCATIONAL, CIVIC, RELIGIOUS AND COMMUNITY ACTIVITIES, UNDERTAKINGS AND INSTITUTIONS.
PART X, LINE 2:	THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2025. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2022 THROUGH 2024 COULD BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. HOWEVER, THERE ARE CURRENTLY NO AUDITS OR EXAMINATIONS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FAS 116 & 117 REVENUE 29,088,242.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FAS 116 & 117 EXPENSES 30,705,654.

Schedule D (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

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

OMB No. 1545-0047

Open to Public Inspection

Name of the organization
DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Part I

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

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

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

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

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

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

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










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

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

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

Cat. No. 50083H

Schedule G (Form 990) (Rev. 1-2025)

Page 2

Part II

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

		(a) Event #1 GEM ART CONTEST FOR SUICIDE PREVENT (event type)	(b) Event #2 WALK-A-MILE FOR HER SMILE (event type)	(c) Other events 9 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	27,341	12,778	25,003	65,122
2	Less: Contributions . . . .	27,341	12,778	23,099	63,218
3	Gross income (line 1 minus line 2) . . . . . .			1,904	1,904

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .	1,904

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990) (Rev. 1-2025)

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990) (Rev. 1-2025)

Additional Data

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

Schedule I
(Form 990)
(Rev. January 2025)

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 instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization
DAYTON FOUNDATION DEPOSITORY

Employer identification number
31-1044298

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

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

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

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 2819 CHURCH PO BOX 20743 ATLANTA,GA30320	84-3058057	501(C)(3)	10,300	UNRESTRICTED, CHURCH BUILDING FUND
(2) 4 PAWS FOR ABILITY INC 207 DAYTON AVE XENIA,OH453852831	31-1625484	501(C)(3)	6,925	UNRESTRICTED
(3) 4LIFE WORSHIP PO BOX 846 FRANKLIN,OH45005	46-2341420	501(C)(3)	25,000	GENERAL FUND
(4) A SPECIAL WISH FOUNDATION OF SW OHIO 741 VALLEY ST DAYTON,OH454041957	31-1234314	501(C)(3)	18,740	UNRESTRICTED, LODGING FOR A WISH FAMILY
(5) ACTS 2024 DBA AMPARO BOLIVIA 1202 NW UPAS PL WESTFIELD,OR97756	81-1979837	501(C)(3)	7,500	GENERAL FUND
(6) ADAMS COUNTY 4-H CLUB AND AFFILIATED 403 WEST WOOD STREET DECATUR,IN47907	35-6002041	501(C)(3)	7,175	VARIOUS PROJECTS
(7) ADAMS COUNTY COMMUNITY FOUNDATION 102 N 2ND ST DECATUR,IN46733	35-1834664	501(C)(3)	22,500	VARIOUS PROJECTS
(8) ADVENTHEALTH FOUNDATION INC 900 HOPE WAY ORLANDO,FL327141502	59-2219301	501(C)(3)	6,500	PRESIDENT'S COUNCIL, PHD EMPLOYEE ASSISTANCE
(9) AILERON 8860 WILDCAT RD TIPP CITY,OH45371	47-5138693	501(C)(3)	8,871	UNRESTRICTED
(10) AIR CAMP INC PO BOX 752332 DAYTON,OH45475	27-2186089	501(C)(3)	85,188	VARIOUS PROJECTS
(11) AIR FORCE MUSEUM FOUNDATION INC PO BOX 33624 WPAFB,OH45433	31-0668800	501(C)(3)	12,825	UNRESTRICTED
(12) ALEY UNITED METHODIST CHURCH 4143 KEMP ROAD BEAVERCREEK,OH45431	31-0967411	501(C)(3)	32,900	VARIOUS PROJECTS
(13) ALICE LLOYD COLLEGE 100 PURPOSE RD PIPPA PASSES,KY41844	61-0492351	501(C)(3)	5,100	UNRESTRICTED
(14) ALLIANCE OF THE HOLY FAMILY INTERNATIONAL PO BOX 1179 HANCEVILLE,AL35077	33-0671181	501(C)(3)	7,000	UNRESTRICTED
(15) ALS-AMYOTROPHIC LATERAL SCLEROSIS 1300 WILSON BLVD SUITE 600 ARLINGTON,VA22209	13-3271855	501(C)(3)	8,000	UNRESTRICTED
(16) ALZHEIMER'S ASSOCIATION NATIONAL HEADQUARTERS 225 NORTH MICHIGAN AVENUE SUITE 1700 CHICAGO,IL60601	13-3039601	501(C)(3)	6,935	VARIOUS PROJECTS
(17) ALZHEIMER'S ASSOCIATION MIAMI VALLEY 225 NORTH MICHIGAN AVENUE SUITE 1700 DAYTON,IL60601	13-3039601	501(C)(3)	18,105	VARIOUS PROJECTS
(18) AMAZON CONSERVATION ASSOCIATION 1012 14TH ST NW STE 625 WASHINGTON,DC200053476	52-2211305	501(C)(3)	8,000	UNRESTRICTED
(19) AMERICA GIVES INC 228 PARK AVE S 71410 NEW YORK,NY100031502	26-3383926	501(C)(3)	10,000	AHAVA CHILDREN'S VILLAGE
(20) AMERICAN BATTLEFIELD TRUST AKA CIVIL WAR 1030 15TH ST NW STE 900 WASHINGTON,DC200051503	54-1426643	501(C)(3)	9,000	VARIOUS PROJECTS
(21) AMERICAN CANCER SOCIETY OHIO DIVISION INC 4540 COOPER ROAD CINCINNATI,OH45242	13-1788491	501(C)(3)	8,625	VARIOUS PROJECTS
(22) AMERICAN CANCER SOCIETY NATIONAL HEADQUARTERS 270 PEACHTREE ST NW STE 1300 ATLANTA,GA30303	13-1788491	501(C)(3)	5,450	VARIOUS PROJECTS
(23) AMERICAN CENTER FOR LAW AND JUSTICE 1000 REGENT UNIVERSITY DR WASHINGTON,VA23464	54-1586817	501(C)(3)	5,900	UNRESTRICTED
(24) AMERICAN CIVIL LIBERTIES UNION 125 BROAD ST FL 18 NEW YORK,NY100042454	13-6213516	501(C)(3)	5,160	UNRESTRICTED, OPERATING SUPPORT
(25) AMERICAN CIVIL LIBERTIES UNION OF OHIO 4506 CHESTER AVE CLEVELAND,OH44103	23-7137105	501(C)(3)	8,950	UNRESTRICTED
(26) AMERICAN FREEDOM LAW CENTER (AFLC) 3000 GREEN ROAD 131098 ANN ARBOR,MI48113	45-2734488	501(C)(3)	15,480	UNRESTRICTED
(27) AMERICAN FRIENDS OF MAGEN DAVID ADOM 20 W 36TH ST SUITE 1100 NEW YORK,NY10018	13-1790719	501(C)(3)	8,900	DELAIRE AMBULANCE CAMPAIGN, UNRESTRICTED
(28) AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVENUE DAYTON,TX75231	13-5613797	501(C)(3)	15,005	VARIOUS PROJECTS
(29) AMERICAN RED CROSS NATIONAL 431 18TH ST NW WASHINGTON,DC200065310	53-0196605	501(C)(3)	74,961	TORNADO VICTIMS OF LAUREL COUNTY, KENTUCKY
(30) AMERICAN RED CROSS MIAMI VALLEY CHAPTER 431 18TH ST NW DAYTON,DC20006	53-0196605	501(C)(3)	72,720	VARIOUS PROJECTS
(31) AMERICARES FOUNDATION INC 88 HAMILTON AVE STAMFORD,CT06902	06-1008595	501(C)(3)	6,150	UNRESTRICTED
(32) ANNANDALE PUBLIC SCHOOLS PO BOX 190 ANNANDALE,MN55302	41-6008419	501(C)(3)	46,280	CARDINAL'S RISING, OPERATING SUPPORT
(33) ANNUNCIATION GREEK ORTHODOX CATHEDRAL 555 N HIGH STREET COLUMBUS,OH43215	30-0307773	501(C)(3)	6,000	STEWARDSHIP
(34) ANNUNCIATION GREEK ORTHODOX CHURCH 500 BELMONTE PARK N DAYTON,OH45405	31-0615972	501(C)(3)	38,988	VARIOUS PROJECTS
(35) ANTIOCH CHURCH IN THE COUNTRYSIDE 1618B DEERFIELD ROAD LEBANON,OH45036	31-1639633	501(C)(3)	17,550	UNRESTRICTED
(36) ANTIOCH COLLEGE CORPORATION ONE MORGAN PLACE YELLOW SPRINGS,OH45387	26-1672457	501(C)(3)	51,050	MILLION DOLLAR MARCH, UNRESTRICTED
(37) APEX COMMUNITY CHURCH DBA REFUGE HILL 5200 FAR HILLS AVE DAYTON,OH45429	30-0018763	501(C)(3)	28,500	UNRESTRICTED, CAPITAL CAMPAIGN
(38) ARCHBISHOP ALTER HIGH SCHOOL 940 E DAVID RD KETTERING,OH45429	31-0652528	501(C)(3)	140,032	VARIOUS PROJECTS
(39) ARCHDIOCESE OF CINCINNATI 100 E EIGHTH STREET CINCINNATI,OH45202	31-0538501	501(C)(3)	18,435	CATHOLIC MINISTRIES APPEAL, UNRESTRICTED, RETIREMENT FUND FOR RELIGIOUS, PONTIFICAL MISSION SOCIETIES
(40) ARMSTRONG CHAPEL UNITED METHODIST CHURCH 5125 DRAKE ROAD CINCINNATI,OH45243	31-0645414	501(C)(3)	12,500	VARIOUS PROJECTS
(41) ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE 310 W MONUMENT AVE DAYTON,OH45402	31-1120194	501(C)(3)	32,275	UNRESTRICTED, RING CAMERAS, FOR WOMEN ESCAPING ABUSE
(42) ARTHRITIS NATIONAL RESEARCH FOUNDATION 5319 UNIVERSITY DR 10022 IRVINE,CA926122965	95-6043953	501(C)(3)	8,300	UNRESTRICTED
(43) ARTHUR MORGAN INSTITUTE FOR COMMUNITY SOLUTIONS PO BOX 243 YELLOW SPRINGS,OH45387	31-0502562	501(C)(3)	21,500	AGRARIA CENTER FOR REGENERATIVE PRACTICE, UNRESTRICTED
(44) ARTSPACELIMA 65 TOWN SQUARE LIMA,OH45801	34-6581141	501(C)(3)	100,000	UNRESTRICTED WITHIN THE 59 TOWN SQUARE PROJECT
(45) ASCENSION REFORMED CHURCH 2147 AUBURN AVENUE CINCINNATI,OH45219	46-3085661	501(C)(3)	6,810	UNRESTRICTED
(46) ASPCA - AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 520 EIGHTH AVENUE 7TH FLOOR WASHINGTON,NY10018	13-1623829	501(C)(3)	8,595	DOGS AND CATS IN OHIO, HURRICANE RELIEF, UNRESTRICTED
(47) ASSOCIATION OF BAPTISTS FOR WORLD EVANGELISM INC PO BOX 8585 HARRISBURG,PA17105	23-1445623	501(C)(3)	12,000	UNRESTRICTED
(48) ASSOCIATION OF WOMEN SURGEONS FOUNDATION 201 EAST MAIN STREET SUITE 810 LEXINGTON,KY40507	36-4029232	501(C)(3)	6,000	UNRESTRICTED, EMPOWERMENT FUND
(49) ATLANTIC BAPTIST CHURCH PO BOX 397 ATLANTIC,VA23303	54-1146597	501(C)(3)	12,000	ANNUAL OFFERING
(50) AUNT FLOW NON PROFIT 757 GARDEN RD STE 205 COLUMBUS,OH43214	82-1360748	501(C)(3)	12,646	MENSTRUAL PRODUCTS
(51) BACK 2 BACK MINISTRIES INC PO BOX 70 MASON,OH45040	31-1468516	501(C)(3)	10,610	CHILD SUPPORT, TO SUPPORT MISSIONARY WORK
(52) BAINBRIDGE ISLAND LAND TRUST P O BOX 10144 BAINBRIDGE ISLAND,WA98110	91-1439338	501(C)(3)	21,035	STAND FOR THE LAND CAMPAIGN, PRESERVATION PARTNERS SUMMER CELEBRATION
(53) BATTA CATS 1664 WOODSIDE WAY XENIA,OH45370	84-3474435	501(C)(3)	11,200	UNRESTRICTED
(54) BEAVER CREEK WETLANDS ASSOCIATION INC 1981 DAYTON XENIA RD ALPHA,OH454347158	31-1241944	501(C)(3)	42,278	VARIOUS PROJECTS
(55) BEAVERCREEK CHRISTIAN CHURCH 3009 SHAKERTOWN ROAD DAYTON,OH45434	31-1188533	501(C)(3)	7,100	VARIOUS PROJECTS
(56) BEAVERCREEK CHURCH OF THE NAZARENE DBA BE HOPE CHURCH 1850 N FAIRFIELD RD BEAVERCREEK,OH45432	31-0836912	501(C)(3)	24,000	UNRESTRICTED
(57) BEAVERCREEK CITY SCHOOLS PO BOX 42 BEAVERCREEK,OH45430	31-6000732	501(C)(3)	8,500	SENIOR ACTIVE LUNCH DEBT AND SCHOOL FEES
(58) BELLBROOK-SUGARCREEK COMMUNITY SUPPORT CENTER 51 S EAST ST BELLBROOK,OH453051926	83-2461759	501(C)(3)	43,000	UNRESTRICTED MONTHLY
(59) BELMONT UNITED METHODIST CHURCH 2701 S SMITHVILLE ROAD DAYTON,OH45420	31-6001101	501(C)(3)	13,190	UNRESTRICTED, JOY CIRCLE FUND
(60) BERNE COMMUNITY DEVELOPMENT CORPORATION PO BOX 27 BERNE,IN46711	61-1439516	501(C)(3)	16,825	VARIOUS PROJECTS
(61) BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON RD KANAB,UT847415000	23-7147797	501(C)(3)	6,050	VARIOUS PROJECTS
(62) BETH ABRAHAM SYNAGOGUE 305 SUGAR CAMP CIR DAYTON,OH45409	31-0550821	501(C)(3)	15,887	VARIOUS PROJECTS
(63) BETHEL MISSIONARY BAPTIST CHURCH 401 S PAUL LAURENCE DUNBAR STREET DAYTON,OH45402	31-6001104	501(C)(3)	13,136	VARIOUS PROJECTS
(64) BIG BROTHERS BIG SISTERS OF GREATER MIAMI VALLEY 22 S JEFFERSON STREET DAYTON,OH45402	31-0641306	501(C)(3)	11,150	UNRESTRICTED
(65) BILLY GRAHAM EVANGELISTIC ASSOCIATION 4350 WESTMONT DR CHARLOTTE,NC282171001	45-2588350	501(C)(3)	6,580	UNRESTRICTED
(66) BISHOP LEIBOLD SCHOOL 6666 N SPRINGBORO PIKE DAYTON,OH45449	31-0848796	501(C)(3)	22,400	UNRESTRICTED
(67) BLACK CREEK METHODIST CHURCH OF MIDDLEBURG INC 3925 MAIN STREET MIDDLEBURG,FL32068	92-3430577	501(C)(3)	8,071	PLAYGROUND FUND, STAFF APPRECIATION FUND, PASTOR APPRECIATION
(68) BLESSED SACRAMENT SCHOOL 394 E MAIN STREET NEWARK,OH43055	31-4416501	501(C)(3)	20,000	FOR USE AT THE DISCRETION OF SCHOOL
(69) BLOOD CANCER UNITED PO BOX 98018 WASHINGTON,DC20090	13-5644916	501(C)(3)	8,450	VARIOUS PROJECTS
(70) BLOOD CANCER UNITED PO BOX 22324 NEW YORK,NY10087	13-5644916	501(C)(3)	8,700	VARIOUS PROJECTS
(71) B'NAI TORAH CONGREGATION 6261 SW 18TH ST BOCA RATON,FL33433	59-1713099	501(C)(3)	21,279	VARIOUS PROJECTS
(72) BOOKWALLAH ORGANIZATION 319 N ALBANY CHICAGO,IL60612	27-1849394	501(C)(3)	28,000	UNRESTRICTED
(73) BOY SCOUTS OF AMERICA TECUMSEH COUNCIL 326 S THOMPSON AVE YELLOW SPRINGS,OH45506	31-0536966	501(C)(3)	32,550	UNRESTRICTED, CAMP BIRCH
(74) BOYS AND GIRLS CLUB OF ADAMS COUNTY IN 410 WINCHESTER ST DECATUR,IN46733	35-1807774	501(C)(3)	8,000	ANNUAL CAMPAIGN, SILVER PURSE BINGO
(75) BOYS AND GIRLS CLUB OF DAYTON 1828 WEST STEWART STREET DAYTON,OH45417	31-0536657	501(C)(3)	640,465	VARIOUS PROJECTS
(76) BRADFIELD COMMUNITY ASSOCIATION 550 S COLLETT ST LIMA,OH45805	34-4436839	501(C)(3)	10,000	UNRESTRICTED
(77) BREAKTHROUGH T1D (FORMERLY JDRF) 200 VESEY ST FL 28 NEW YORK,NY102815504	23-1907729	501(C)(3)	6,534	UNRESTRICTED
(78) BREAST WISHES FOUNDATION 115 EAST NATIONAL RD DAYTON,OH45377	46-2878283	501(C)(3)	5,450	UNRESTRICTED
(79) BRIGID'S PATH INC 3601 S DIXIE HWY KETTERING,OH45439	47-1200761	501(C)(3)	150,175	VARIOUS PROJECTS
(80) BRONCO CATHOLIC ASSOCIATION 1501 S FEDERAL WAY STE 400 BOISE,ID83705	82-0200748	501(C)(3)	5,600	UNRESTRICTED, AV PROJECT
(81) BUILDING BRIDGES INC PO BOX 1 DAYTON,OH45405	23-7385526	501(C)(3)	12,650	UNRESTRICTED, OPERATING SUPPORT
(82) CALUMET COLLEGE OF ST JOSEPH 2400 NEW YORK AVENUE WHITING,IN46394	35-1087173	501(C)(3)	30,000	UNRESTRICTED
(83) CAMDEN ELEMENTARY PARENT TEACHER 120 BLOOMFIELD ST CAMDEN,OH45311	31-1421576	501(C)(3)	7,924	UNRESTRICTED
(84) CAMPING AND EDUCATION FOUNDATION 3515 MICHIGAN AVE CINCINNATI,OH45208	31-0650653	501(C)(3)	40,000	UNRESTRICTED
(85) CAMPUS CRUSADE FOR CHRISTCRU 2400 NEW YORK AVENUE ORLANDO,FL32832	95-6006173	501(C)(3)	95,660	VARIOUS PROJECTS
(86) CANCER ASSOCIATION OF CHAMPAIGN COUNTY PO BOX 38125 URBANA,OH43078	34-1339077	501(C)(3)	20,500	UNRESTRICTED
(87) CARING KITCHEN INC 300 MIAMI ST URBANA,OH430782027	31-1173950	501(C)(3)	25,000	UNRESTRICTED
(88) CARING PARTNERS INTERNATIONAL INC 601 SHOTWELL DR FRANKLIN,OH45005	37-1028228	501(C)(3)	11,400	MISSION TRIPS, UNRESTRICTED
(89) CARNEGIE MELLON UNIVERSITY 5000 FORBES AVENUE PITTSBURGH,PA15213	25-0969449	501(C)(3)	8,000	TARTAN FUND
(90) CARROLL HIGH SCHOOL 4524 LINDEN AVENUE DAYTON,OH45432	31-0641401	501(C)(3)	21,175	VARIOUS PROJECTS
(91) CATHOLIC CLIMATE COVENANT 415 MICHIGAN AVE NE STE 260 WASHINGTON,DC20017	81-1503864	501(C)(3)	10,500	UNRESTRICTED
(92) CATHOLIC MEDICAL MISSION BOARD 33-01 11TH ST BOONE,NY11106	13-5602319	501(C)(3)	5,850	VARIOUS PROJECTS
(93) CATHOLIC MINISTRIES APPEAL OF THE ARCHDIOCESE OF CINCINNATI 100 E 8TH ST CINCINNATI,OH45202	31-0538501	501(C)(3)	66,885	CMA APPEAL
(94) CATHOLIC RELIEF SERVICES 228 W LEXINGTON ST TIPTON,MD212013413	13-5563422	501(C)(3)	118,125	UNRESTRICTED, UKRAINE, WATER PUMP TOOLS AND TRAINING, FLOCK OF CHICKENS
(95) CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY 922 W RIVERVIEW AVE DAYTON,OH45402	31-0536645	501(C)(3)	327,305	VARIOUS PROJECTS
(96) CATHOLIC YOUTH SUMMER CAMP 7881 BLUEFIELD ST CENTERBURG,OH43110	20-8398029	501(C)(3)	13,350	TO SUPPORT MISSIONARY WORK, UNRESTRICTED
(97) CEDAR BOG ASSOCIATION 980 WOODBURN RD URBANA,OH43078	31-1068715	501(C)(3)	8,150	UNRESTRICTED
(98) CEDARVILLE UNIVERSITY 251 N MAIN ST CEDARVILLE,OH45314	31-0536647	501(C)(3)	123,900	VARIOUS PROJECTS
(99) CENTERVILLE COMMUNITY CHURCH 10688 DAYTON LEBANON PIKE DAYTON,OH45458	31-0913649	501(C)(3)	21,700	VARIOUS PROJECTS
(100) CENTERVILLE SEVENTH DAY ADVENTIST CHURCH 456 W SPRING VALLEY PIKE CENTERVILLE,OH45458	31-0628074	501(C)(3)	20,281	PERU MISSION TRIP, UNRESTRICTED
(101) CHABAD LUBAVITCH OF THE WEST SIDE INC 170 W 97TH ST NEW YORK CITY,NY10025	11-2735027	501(C)(3)	6,290	ELC, ANNUAL DINNER
(102) CHABAD OF GREATER DAYTON 2001 FAR HILLS AVENUE OAKWOOD,OH45419	31-1758595	501(C)(3)	8,500	UNRESTRICTED
(103) CHALLENGE MINISTRIES US 1301 E DEBBIE LN STE 102 PHOENIX,TX76063	83-0961326	501(C)(3)	12,000	OVERHEAD COSTS
(104) CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL 505 S LUDLOW ST DAYTON,OH45402	31-0832408	501(C)(3)	70,000	VARIOUS PROJECTS
(105) CHAMPAIGN AVIATION MUSEUM 1652 N MAIN ST URBANA,OH430785001	26-1321535	501(C)(3)	15,175	UNRESTRICTED
(106) CHAMPAIGN COUNTY SPECIAL OLYMPICS 921 EASTWIND DRIVE SUITE 120 URBANA,OH43081	51-0183468	501(C)(3)	18,000	UNRESTRICTED
(107) CHAMPAIGN FAMILY YMCA 191 COMMUNITY DR URBANA,OH43078	31-1506457	501(C)(3)	10,325	UNRESTRICTED,
(108) CHARLOTTE CLUBHOUSE 8022 PROVIDENCE RD STE 500 PMB 104 CHARLOTTE,NC28277	87-2371208	501(C)(3)	16,000	UNRESTRICTED, PAYROLL, INVEST IN YOUTH
(109) CHILDREN'S MERCY HOSPITAL 2401 GILLHAM RD KANSAS CITY,MO64108	44-0605373	501(C)(3)	10,000	ILLUMINATE INITIATIVE
(110) CHRIST EPISCOPAL CHURCH 20 W FIRST STREET DAYTON,OH45402	31-0549097	501(C)(3)	11,477	VARIOUS PROJECTS
(111) CHRIST EPISCOPAL CHURCH 409 E HIGH STREET SPRINGFIELD,OH45505	31-0561483	501(C)(3)	17,130	VARIOUS PROJECTS
(112) CHRIST HOSPITAL FOUNDATION 2139 AUBURN AVE CINCINNATI,OH45219	26-4165492	501(C)(3)	5,800	VARIOUS PROJECTS
(113) CHRIST THE SAVIOR-HOLY SPIRIT CHURCH 4285 ASHLAND AVE CINCINNATI,OH45212	14-1863106	501(C)(3)	10,000	UNRESTRICTED
(114) CHRIST UNITED METHODIST CHURCH KETTERING 3440 SHROYER ROAD KETTERING,OH45429	31-0565422	501(C)(3)	48,501	VARIOUS PROJECTS
(115) CHRISTIAN APPALACHIAN PROJECT INC 485 PONDEROSA DR LEXINGTON,KY41240	61-0661137	501(C)(3)	26,300	CESO, FOOD FOR THE POOR, UNRESTRICTED
(116) CHRISTIAN LIFE CENTER 3489 LITTLE YORK RD DAYTON,OH45414	31-1050608	501(C)(3)	227,424	VARIOUS PROJECTS
(117) CHRISTWALK CHURCH 2920 BAILEY RD FERNANDINA BEACH,FL32034	59-3276781	501(C)(3)	17,000	MAKE ROOM CAMPAIGN, THANKSGIVING, UNRESTRICTED
(118) CHURCH OF THE ASCENSION 2025 WOODMAN DRIVE DAYTON,OH45420	31-0588216	501(C)(3)	21,845	VARIOUS PROJECTS
(119) CHURCH OF THE CROSS UNITED METHODIST 3121 WILMINGTON PIKE DAYTON,OH45429	31-0656114	501(C)(3)	5,700	VARIOUS PROJECTS
(120) CHURCH OF THE HOLY ANGELS 1322 BROWN STREET DAYTON,OH45409	31-0537132	501(C)(3)	5,950	VARIOUS PROJECTS
(121) CHURCH OF THE INCARNATION 45 WILLIAMSBURG LANE CENTERVILLE,OH45459	31-0596260	501(C)(3)	31,025	VARIOUS PROJECTS
(122) CHURCH OF THE SAVIOR UNITED METHODIST 8005 PFEIFFER RD CINCINNATI,OH45242	31-0948163	501(C)(3)	10,000	UNRESTRICTED
(123) CHURCH PLANTING INTERNATIONAL 5186 CRESSINGHAM DR INDIAN LAND,SC29707	33-0175230	501(C)(3)	6,200	BUILDING SITE IN PERU, UNRESTRICTED
(124) CINCINNATI CHILDREN'S HOSPITAL 3333 BURNET AVENUE MLC 9002 CINCINNATI,OH45229	31-0833936	501(C)(3)	17,150	VARIOUS PROJECTS
(125) CINCINNATI PUBLIC RADIO 1223 CENTRAL PKWY CINCINNATI,OH452142834	31-1410636	501(C)(3)	6,755	UNRESTRICTED. 91.7 WVXU, WGUC-HD2 JAZZ
(126) CITY OF DAYTON - GOLF DIVISION 101 W THIRD STREET DAYTON,OH45402	31-6000175	501(C)(3)	16,400	GRANITE TEE SIGNS
(127) CITY OF VANDALIA PARKS AND RECREATION 1111 STONEQUARRY ROAD DAYTON,OH45414	31-6005905	501(C)(3)	9,701	UNRESTRICTED
(128) CITYHEART CORPORATION 20 W 1ST ST DAYTON,OH45402	47-3638898	501(C)(3)	5,280	UNRESTRICTED, WONDERFUL EVENT
(129) CLEVELAND ORCHESTRA 11001 EUCLID AVE SEVERANCE HALL CLEVELAND,OH44106	34-0714468	501(C)(3)	15,150	ANNUAL FUND, UNRESTRICTED
(130) CLOTHES THAT WORK THE JOB CENTER 1133 S EDWIN C MOSES BLVD 392 KETTERING,OH45417	31-1575093	501(C)(3)	22,010	UNRESTRICTED, TO HELP WITH NEW LOCATION
(131) COLONIAL WILLIAMSBURG FOUNDATION PO BOX 1776 MERRIFIELD,VA23187	54-0505888	501(C)(3)	12,938	UNRESTRICTED
(132) COLUMBIA - GREENE COMMUNITY FOUNDATION 4400 ROUTE 23 HUDSON,NY12534	22-2308614	501(C)(3)	15,000	SCHOLARS' BALL
(133) COME AND SEE FOUNDATION INC 9540 FEDERAL DRIVE SUITE 250 COLORADO SPRINGS,CO80921	88-3013171	501(C)(3)	6,300	THE CHOSEN, UNRESTRICTED
(134) COMMISSION MINISTERS NETWORK PO BOX 291002 KERRVILLE,TX78029	33-1049177	501(C)(3)	5,700	ANGEL WORDEN DETROIT MINISTRY, MISSIONARY WORK, UNRESTRICTED
(135) COMMUNITY FOUNDATION ALLIANCE INC 20 NW 3RD ST STE 820 EVANSVILLE,IN477081252	35-1830262	501(C)(3)	10,000	DICK AND DEE SHEPARD FAMILY ENDOWMENT FOR EVANSVILLE
(136) COMMUNITY FOUNDATION OF WEST CHESTERLIBERTY 8897 CINCINNATI DAYTON RD WEST CHESTER,OH45069	31-1661966	501(C)(3)	5,250	USS CINCINNATI SUBMARINE MEMORIAL STEM EDUCATION FUND, UNRESTRICTED
(137) COMMUNITY OF CHRIST CONGREGATION 1001 W WALNUT ST HARRISONVILLE,MO64050	44-0552038	501(C)(3)	7,500	UNRESTRICTED
(138) COMMUNITY STE(A)M ACADEMY - XENIA 135 EAST CHURCH STREET XENIA,OH45385	85-0836881	501(C)(3)	6,000	UNRESTRICTED
(139) COMPASSION INTERNATIONAL 12290 VOYAGER PARKWAY COLORADO SPRINGS,CO80921	36-2423707	501(C)(3)	20,017	TO SUPPORT CHILDREN, TO SUPPORT MISSIONARY WORK
(140) CONCORDIA LUTHERAN CHURCH 250 E PEACH ORCHARD OAKWOOD,OH45419	31-6001633	501(C)(3)	46,000	UNRESTRICTED
(141) CONSERVANCY FOR CUYAHOGA VALLEY NATIONAL 1403 W HINES HILL RD PENINSULA,OH44264	34-1917257	501(C)(3)	5,240	UNRESTRICTED
(142) CONVOY OF HOPE 1 CONVOY DRIVE SPRINGFIELD,MO65802	68-0051386	501(C)(3)	7,100	HURRICANE ASSISTANCE
(143) CORNERSTONE INTERNATIONAL PO BOX 192 WILMORE,KY40390	23-7182033	501(C)(3)	7,000	WALTER PROJECT
(144) COROZAL BELIZE MINISTRIES 4935 103RD LN NE CIRCLE PINES,MN55014	47-4535032	501(C)(3)	10,600	EDUCATION, UNRESTRICTED
(145) COUNTY CORP 130 W 2ND ST STE 1420 DAYTON,OH45402	31-0978908	501(C)(3)	159,730	GDDRF PATHWAYS TO HOMEOWNERSHIP
(146) COVENANT HOUSE 5 PENN PLZ FL 19 NEW YORK,NY100011738	13-2725416	501(C)(3)	12,000	UNRESTRICTED
(147) COVENANT PRESBYTERIAN CHURCH 1000 MOREHEAD STREET CHARLOTTE,NC28204	56-1855739	501(C)(3)	10,000	UNRESTRICTED
(148) COVENANT PRESBYTERIAN CHURCH 415 N MAIN STREET SPRINGBORO,OH45066	31-1324159	501(C)(3)	6,600	UNRESTRICTED
(149) CRAIG AND FRANCES LINDNER CENTER OF HOPE 4075 OLD WESTERN ROW RD MASON,OH45040	13-4343743	501(C)(3)	5,300	THE PAUL E. KECK, JR., MD ENDOWED CHAIR FOR BIPOLAR DISORDERS, FRIENDSHIP BUS TOUR FUND, UNRESTRICTED
(150) CROSS INTERNATIONAL CATHOLIC OUTREACH PO BOX 273908 BOCA RATON,FL334273908	65-1156061	501(C)(3)	11,465	UNRESTRICTED
(151) CROSSING CHURCH PO BOX 95 BATAVIA,OH45103	45-4862844	501(C)(3)	11,000	UNRESTRICTED
(152) CROSSROADS COMMUNITY CHURCH 3500 MADISON ROAD CINCINNATI,OH45209	31-1442447	501(C)(3)	112,845	DAYTON CAMPUS, UNRESTRICTED
(153) CULTURE WORKS 31 SOUTH MAIN STREET SUITE A210 DAYTON,OH45402	23-7412338	501(C)(3)	14,705	VARIOUS PROJECTS
(154) CURRY SCHOOL OF EDUCATION FOUNDATION PO BOX 400276 BOONE,VA22904	51-0201344	501(C)(3)	5,500	UNRESTRICTED
(155) CYPRESS LAKE UNITED METHODIST CHURCH 8570 CYPRESS LAKE DRIVE FT MYERS,FL33919	59-1533907	501(C)(3)	5,168	VARIOUS PROJECTS
(156) CYSTIC FIBROSIS FOUNDATION 4550 MONTGOMERY AVENUE SUITE 1100N BETHSEDA,MD20814	13-1930701	501(C)(3)	15,000	PLEASE APPLY TO MEGAN CUDA'S 2024 METRO DC XTREME HIKE CAMPAIGN
(157) DAILY HOPE PO BOX 80448 RANCHO SANTA MARGARITA,CA92688	26-3854748	501(C)(3)	6,500	UNRESTRICTED
(158) DALLAS HABITAT FOR HUMANITY 2800 N HAMPTON RD DALLAS,TX752125029	75-2097161	501(C)(3)	10,000	2025 FALL TEAM BUILD SPONSORSHIP
(159) DANA FARBER CANCER INSTITUTE INC 450 BROOKLINE AVENUE BOSTON,MA02215	04-2263040	501(C)(3)	14,100	VARIOUS PROJECTS
(160) DARKE COUNTY AGRICULTURAL SOCIETY PO BOX 605 GREENVILLE,OH45331	34-4215590	501(C)(3)	5,525	DARKE COUNTY JR. FAIR
(161) DARKE COUNTY FOUNDATION PO BOX 438 GREENVILLE,OH45331	31-1177601	501(C)(3)	5,100	SEMINARIAN FUND
(162) DARKHEI NOAM C/O PAUL WACHTEL 771 WEST END AVENUE APT 5E NEW YORK,NY10025	35-2169126	501(C)(3)	5,303	VARIOUS PROJECTS
(163) DAVID'S UNITED CHURCH OF CHRIST 170 W DAVID ROAD KETTERING,OH45429	31-1594275	501(C)(3)	32,250	VARIOUS PROJECTS
(164) DAYBREAK 605 S PATTERSON BLVD DAYTON,OH454022649	31-0864474	501(C)(3)	48,875	VARIOUS PROJECTS
(165) DAYSPRING CENTER PO BOX 44105 INDIANAPOLIS,IN46244	35-1618998	501(C)(3)	12,500	UNRESTRICTED
(166) DAYSPRING MINISTRIES 3182 RODENBECK DRIVE BEAVERCREEK,OH45432	41-2099568	501(C)(3)	5,760	UNRESTRICTED
(167) DAYTON AVENUE BAPTIST CHURCH 1121 DAYTON AVENUE XENIA,OH45385	31-0714361	501(C)(3)	6,000	GENERAL FUND, MISSIONS FUND
(168) DAYTON CHILDREN'S HOSPITAL ONE CHILDRENS PLAZA DAYTON,OH45404	31-0672132	501(C)(3)	8,350	VARIOUS PROJECTS
(169) DAYTON CHILDREN'S HOSPITAL FOUNDATION 1 CHILDRENS PLAZA DAYTON,OH45404	31-1045247	501(C)(3)	1,792,990	VARIOUS PROJECTS
(170) DAYTON CHRISTIAN SCHOOL 9391 WASHINGTON CHURCH ROAD MIAMISBURG,OH45342	31-1656729	501(C)(3)	61,000	VARIOUS PROJECTS
(171) DAYTON CONTEMPORARY DANCE COMPANY 840 GERMANTOWN ST DAYTON,OH45402	23-7220259	501(C)(3)	18,200	EDUCATIONAL AND TRAINING PURPOSES, UNRESTRICTED
(172) DAYTON CRAYONS TO CLASSROOMS 1750 WOODMAN DR DAYTON,OH454203639	26-1594574	501(C)(3)	7,650	TRUCK PURCHASE, UNRESTRICTED
(173) DAYTON DIAPER DEPOT 521 LEWISHAM AVE DAYTON,OH45429	87-1051610	501(C)(3)	17,500	UNRESTRICTED
(174) DAYTON EARLY COLLEGE ACADEMY 300 COLLEGE PARK AVE DAYTON,OH45469	26-0463618	501(C)(3)	134,725	VARIOUS PROJECTS
(175) DAYTON HISTORY 1000 CARILLON BLVD DAYTON,OH45409	31-6037490	501(C)(3)	31,775	VARIOUS PROJECTS
(176) DAYTON LIEDERKRANZ-TURNER INC 1400 E 5TH ST DAYTON,OH45402	31-0259004	501(C)(3)	10,055	UNRESTRICTED
(177) DAYTON LITERARY PEACE PRIZE FOUNDATION PO BOX 461 DAYTON,OH45409	20-2905129	501(C)(3)	26,500	UNRESTRICTED, FLY WITH THE DOVES
(178) DAYTON LIVE 138 N MAIN ST DAYTON,OH45402	31-0897638	501(C)(3)	187,550	VARIOUS PROJECTS
(179) DAYTON METRO LIBRARY FINANCE DEPARTMENT 215 E 3RD ST DAYTON,OH45402	31-6000100	501(C)(3)	60,750	PAUL LAURENCE DUNBAR STATUE PROJECT
(180) DAYTON METRO LIBRARY FOUNDATION 215 E 3RD ST DAYTON,OH45402	35-2511884	501(C)(3)	7,990	VARIOUS PROJECTS
(181) DAYTON MOVIES DBA THE NEON 130 E 5TH ST DAYTON,OH45402	83-1702784	501(C)(3)	6,950	VARIOUS PROJECTS
(182) DAYTON PERFORMING ARTS ALLIANCE 126 N MAIN ST STE 210 DAYTON,OH454021766	31-6000101	501(C)(3)	193,943	VARIOUS PROJECTS
(183) DAYTON PUBLIC RADIO-WDPR 126 NORTH MAIN STREET SUITE 110 DAYTON,OH45402	31-1007460	501(C)(3)	32,555	VARIOUS PROJECTS
(184) DAYTON RIGHT TO LIFE FOUNDATION 425 N FINDLAY ST DAYTON,OH45404	31-0918872	501(C)(3)	16,750	UNRESTRICTED, DAYTON CHAPTER
(185) DAYTON SOCIETY OF NATURAL HISTORY 2600 DEWEESE PKWY DAYTON,OH45414	31-0585917	501(C)(3)	5,795	RIVER LOVE, UNRESTRICTED
(186) DAYTON THEATRE GUILD 430 WAYNE AVE DAYTON,OH45410	31-6030817	501(C)(3)	8,125	SOLAR PROJECT, UNRESTRICTED
(187) DEAR DINAH INC 536 QUICK RD DAYTON,OH45344	86-3992353	501(C)(3)	50,500	LITTLE HOUSE, UNRESTRICTED
(188) DEBS DOGS 1560 WONDERLICK RD LIMA,OH45805	26-1994016	501(C)(3)	10,000	UNRESTRICTED
(189) DECA PREP INC 300 COLLEGE PARK AVE DAYTON,OH45469	45-3744134	501(C)(3)	6,350	UNRESTRICTED, JUDY HENNESSEY ENDOWMENT FUND
(190) DEFENSE ORIENTATION CONFERENCE ASSOCIATION PO BOX 1294 YORK SPRINGS,VA20122	53-0227059	501(C)(3)	10,000	VARIOUS PROJECTS
(191) DENISON UNIVERSITY 100 W COLLEGE ST GRANVILLE,OH43023	31-4379459	501(C)(3)	16,100	UNRESTRICTED
(192) DESERT FOOTHILLS LAND TRUST 36800 N SIDEWINDER RD UNIT C26 CAVE CREEK,AZ85377	86-0677917	501(C)(3)	12,500	BRIX DFLT, UNRESTRICTED
(193) DIOCESE OF KUMBO 9970 VALE RD VIENNA,VA22181	45-3503902	501(C)(3)	140,000	TO BUILD NEW CHURCH IN NKANCHI VILLAGE, SUPPORT MISSION OBJECTIVES OF KUMBOKIDS AND COMMUNITY
(194) DIRECT RELIEF INTERNATIONAL 6100 BECKNELL RD SANTA BARBARA,CA931173265	95-1831116	501(C)(3)	8,300	UNRESTRICTED, CA WILDFIRES
(195) DISABLED AMERICAN VETERANS CHARITABLE 860 DOLWICK DR CINCINNATI,KY410182774	52-1521276	501(C)(3)	7,805	UNRESTRICTED
(196) DOCTORS WITHOUT BORDERS 40 RECTOR ST FL 16 HAGERSTOWN,NY100061751	13-3433452	501(C)(3)	41,230	UNRESTRICTED, RELIEF TO VICTIMS OF THE ISRAELI HAMAS WAR, BARKTOBERFEST
(197) DOMINICAN SISTERS OF MARY MOTHER OF THE EUCHARIST 925 NORTH MAIN STREET ANN ARBOR,MI48105	38-3349686	501(C)(3)	6,100	UNRESTRICTED
(198) DOMINION ACADEMY OF DAYTON 925 N MAIN ST DAYTON,OH45405	31-1211345	501(C)(3)	15,500	PAY OFF LOAN, UNRESTRICTED
(199) EAGLE ALLIANCE CHURCH PO BOX 254 ZIONSVILLE,IN46077	35-1952000	501(C)(3)	18,000	GENERAL FUND
(200) EAGLES' WINGS STABLE INC THERAPEUTIC RIDING CENTER 5730 N WASHINGTON RD PIQUA,OH45356	34-2027403	501(C)(3)	12,000	TO ACQUIRE NEW THERAPY HORSES, UNRESTRICTED
(201) EKAL VIDYALAYA FOUNDATION OF USA 13111 WESTHEIMER RD STE 129 HOUSTON,TX770775546	77-0554248	501(C)(3)	5,365	UNRESTRICTED
(202) ELDER HIGH SCHOOL 3900 VINCENT AVENUE CINCINNATI,OH45205	31-0538520	501(C)(3)	5,600	UNRESTRICTED
(203) ELIZABETH'S NEW LIFE CENTER 2201 N MAIN ST DAYTON,OH454053528	31-1381901	501(C)(3)	35,297	VARIOUS PROJECTS
(204) EMERGE RECOVERY AND TRADE INITIATIVE 2960 W ENON RD XENIA,OH453858548	87-0848322	501(C)(3)	10,150	VARIOUS PROJECTS
(205) EMMANUEL CATHOLIC CHURCH 149 FRANKLIN STREET DAYTON,OH45402	31-0537482	501(C)(3)	10,900	UNRESTRICTED, NATIVITY FUND
(206) EMMANUEL LUTHERAN CHURCH 7730 BRADLEY BOULEVARD BETHESDA,MD20817	52-0885553	501(C)(3)	23,870	VARIOUS PROJECTS
(207) EMMANUEL LUTHERAN CHURCH 4865 WILMINGTON PIKE KETTERING,OH45440	31-0838106	501(C)(3)	11,050	VARIOUS PROJECTS
(208) EMORY UNIVERSITY 1762 CLIFTON RD SUITE 1400 MAIL STOP 0970-001-9AA ATLANTA,GA30322	58-0566256	501(C)(3)	5,300	ROBERT T. THOMPSON PROFESSORSHIP IN BUSINESS LAW, EMORY SCHOOL OF MEDICINE
(209) ENTER STAGE RIGHT 647 NEW HAMPSHIRE AVE MARYSVILLE,MI48060	26-3508229	501(C)(3)	21,046	UNRESTRICTED
(210) EPISCOPAL RELIEF AND DEVELOPMENT 815 2ND AVE MERRIFIELD,NY100174503	73-1635264	501(C)(3)	6,500	VARIOUS PROJECTS
(211) ERLANGER UNITED METHODIST CHURCH 31 COMMONWEALTH AVENUE ERLANGER,KY41018	61-0932188	501(C)(3)	14,639	OPERATING FUND, UNITED CHRISTIAN VOLUNTEERS
(212) ETERNAL WORD TELEVISION NETWORK 5817 OLD LEEDS RD IRONDALE,AL35210	63-0801391	501(C)(3)	42,625	UNRESTRICTED
(213) ETHNOS360 FKA NEW TRIBES MISSION 312 W FIRST STREET SANFORD,FL32771	39-6024926	501(C)(3)	10,290	UNRESTRICTED, TO SUPPORT MISSIONARY WORK
(214) EVANS SCHOLARS FOUNDATION 2501 PATRIOT BLVD GLENVIEW,IL60026	36-2867141	501(C)(3)	5,500	UNRESTRICTED, MORAINE CC - WESTERN AM
(215) FAIRHAVEN CHURCH 637 E WHIPP ROAD DAYTON,OH45459	31-0796597	501(C)(3)	320,506	VARIOUS PROJECTS
(216) FAIRMONT PRESBYTERIAN CHURCH 3705 FAR HILLS AVENUE DAYTON,OH45429	31-0588217	501(C)(3)	83,015	VARIOUS PROJECTS
(217) FAITH ALLIANCE CHURCH 06670 NEW KNOXVILLE AVENUE NEW BREMEN,OH45869	34-1106194	501(C)(3)	20,000	FAITH COMMUNITY CHURCH OUTREACH IN COLUMBUS, 4 PAWS FOR ELLA, UNRESTRICTED
(218) FAITH IN DEEDS INC PO BOX 908 ADA,MI49301	27-0597921	501(C)(3)	5,020	UNRESTRICTED
(219) FAITH REFORMED CHURCH 1139 E FRONT ST TRAVERSE CITY,MI49686	38-2072190	501(C)(3)	19,000	UNRESTRICTED, BENEVOLENCE FUND
(220) FAMILY PROMISE OF GREENE COUNTY 124 S DETROIT ST XENIA,OH45385	31-1430758	501(C)(3)	11,400	UNRESTRICTED
(221) FAMILY PROMISE OF WARREN COUNTY OHIO 600 CINCINNATI AVE LEBANON,OH45036	31-1578564	501(C)(3)	5,250	UNRESTRICTED
(222) FEEDING AMERICA 161 NORTH CLARK STREET SUITE 700 CHICAGO,IL60601	36-3673599	501(C)(3)	11,800	UNRESTRICTED, ALLOCATE TO OHIO OR KENTUCKY
(223) FELLOWSHIP FOR THE PERFORMING ARTS 630 9TH AVE STE 1409 NEW YORK,NY100363741	52-1739276	501(C)(3)	8,000	UNRESTRICTED
(224) FIRST BAPTIST CHURCH OF DAYTON 111 W MONUMENT AVENUE DAYTON,OH45402	31-0562823	501(C)(3)	7,450	VARIOUS PROJECTS
(225) FIRST BAPTIST CHURCH OF KETTERING 3939 SWIGART RD DAYTON,OH45440	31-1077855	501(C)(3)	15,173	SUGARCREEK CAMPUS, TO SUPPORT MISSIONARY WORK
(226) FIRST CHURCH OF GOD - MONROE 100 EAST AVE MONROE,OH45050	31-1227848	501(C)(3)	11,000	UNRESTRICTED
(227) FIRST PRESBYTERIAN CHURCH 2910 CENTRAL AVENUE MIDDLETOWN,OH45044	31-0599435	501(C)(3)	17,050	MISSION COMMITTEE, UNRESTRICTED
(228) FIRST PRESBYTERIAN CHURCH BONITA SPRINGS 9751 BONITA BEACH ROAD SE BONITA SPRINGS,FL34135	59-1622501	501(C)(3)	15,672	TO SUPPORT MISSIONARY WORK, UNRESTRICTED
(229) FIRST PRESBYTERIAN CHURCH OF ANN ARBOR 1432 WASHTENAW AVENUE ANN ARBOR,MI48104	38-1360543	501(C)(3)	5,500	ANNUAL GIFT - AS NEEDED
(230) FIRST PRESBYTERIAN CHURCH OF ESCANABA 819 FIRST AVENUE S ESCANABA,MI49829	38-1398844	501(C)(3)	20,004	UNRESTRICTED
(231) FIRST PRESBYTERIAN CHURCH OF PLYMOUTH 701 CHURCH STREET PLYMOUTH,MI48170	38-1601520	501(C)(3)	13,990	SECOND MILE CENTER, FAMILY FUND DAY, UNRESTRICTED
(232) FIRST PRESBYTERIAN CHURCH OF YELLOW SPRINGS 314 XENIA AVENUE YELLOW SPRINGS,OH45387	31-0652130	501(C)(3)	11,200	NEW BOILER, UNRESTRICTED
(233) FIRST TEE GREATER CINCINNATI & NORTHERN KENTUCKY 4747 PLAYFIELD LANE CINCINNATI,OH45226	81-0669666	501(C)(3)	30,986	UNRESTRICTED
(234) FIVE RIVERS METROPARKS FOUNDATION 409 E MONUMENT AVE 3RD FLOOR DAYTON,OH45402	46-4591264	501(C)(3)	104,815	VARIOUS PROJECTS
(235) FLORIDA KEYS SOCIETY FOR PREVENTION OF 5711 COLLEGE RD KEY WEST,FL33040	65-0891564	501(C)(3)	20,000	UNRESTRICTED
(236) FOA FOUNDATION (FAMILIES OF ADDICTS) PO BOX 24335 HUBER HEIGHTS,OH45424	47-1359973	501(C)(3)	7,500	UNRESTRICTED
(237) FOCUS - FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS PO BOX 17408 DENVER,CO80217	84-1522811	501(C)(3)	14,396	TO SUPPORT MISSIONARY WORK
(238) FOCUS ON THE FAMILY 8605 EXPLORER DRIVE COLORADO SPRINGS,CO809201049	95-3188150	501(C)(3)	16,600	UNRESTRICTED
(239) FOLDS OF HONOR FOUNDATION 5910 WILCOX PL STE F DUBLIN,OH43016	83-2199409	501(C)(3)	15,250	UNRESTRICTED, PATRIOT CLASSIC
(240) FOOD FOR THE POOR INC 6401 LYONS RD COCONUT CREEK,FL330733602	59-2174510	501(C)(3)	12,400	UNRESTRICTED, TO BUY FOOD
(241) FOUNDATION FOR A CHRISTIAN CIVILIZATION 1358 JEFFERSON ROAD HANOVER,PA17362	23-7325778	501(C)(3)	50,605	UNRESTRICTED, AMERICA NEEDS FATIMA
(242) FR BEITING APPALACHIAN MISSION CENTER 1310 W MAIN ST LOUISA,KY405082048	61-1132894	501(C)(3)	11,000	UNRESTRICTED
(243) FRANCISCAN FRIARS CHARITIES 129 W 31ST ST FL 2 NEW YORK,NY10001	13-5300606	501(C)(3)	6,000	JAMAICA MISSION; SBJ SCHOOL/CLINIC PROJECTS, SENIOR FRIARS FUND CINCINNATI, OH
(244) FRANCISCAN MISSIONS INC PO BOX 130 WATERFORD,WI53185	39-1396579	501(C)(3)	5,200	VARIOUS PROJECTS
(245) FREE METHODIST CHURCH OF NORTH AMERICA 770 NORTH HIGH SCHOOL ROAD INDIANAPOLIS,IN46214	35-0877568	501(C)(3)	24,060	VARIOUS PROJECTS
(246) FREESTORE-FOODBANK INC 3401 ROSENTHAL WAY CINCINNATI,OH452043500	23-7122205	501(C)(3)	14,150	UNRESTRICTED
(247) FRIENDS HEALTH CARE 150 E HERMAN ST YELLOW SPRINGS,OH45387	31-0920577	501(C)(3)	5,700	UNRESTRICTED, FRIENDS CARE COMMUNITY
(248) FRIENDS OF LOS NINOS PO BOX 250065 PLANO,TX75025	20-0721276	501(C)(3)	20,000	PSYCHOLOGIST IN HONDURAS
(249) FRIENDS OF THE DAYTON ARCADE 2101 E BIDDLE ST STE 1201 DAYTON,MD21213	26-1869828	501(C)(3)	13,855	UNRESTRICTED, HOLLY DAYS, PROGRAMMING
(250) FRIENDS OF THE WASHINGTON CENTERVILLE PUBLIC LIBRARY 111 W SPRING VALLEY PIKE CENTERVILLE,OH45458	45-0648892	501(C)(3)	10,500	UNRESTRICTED
(251) FUGEES FAMILY INC 1933 E DUBLIN GRANVILLE ROAD 117 COLUMBUS,OH43229	20-5771149	501(C)(3)	25,000	UNRESTRICTED
(252) GALA OF HOPE FOUNDATION 3500 PENTAGON BLVD BEAVERCREEK,OH45431	46-4277044	501(C)(3)	51,150	UNRESTRICTED
(253) GEORGETOWN UNIVERSITY 37TH AND O STREETS NW WASHINGTON,DC20057	53-0196603	501(C)(3)	5,600	UNRESTRICTED, MEDICAL SCHOOL SCHOLARSHIP FUND
(254) GERMANTOWN METHODIST CHURCH 525 FARMERSVILLE PIKE GERMANTOWN,OH45327	31-1784234	501(C)(3)	5,992	MORTGAGE, GENERAL FUND, FLINDER YOUTH GROUP
(255) GLEN HELEN ASSOCIATION 405 CORRY ST YELLOW SPRINGS,OH45387	31-0963193	501(C)(3)	41,075	VARIOUS PROJECTS
(256) GLOBAL CHRISTIAN MISSION OUTREACH INC 8966 S 650 W MILROY,IN46156	83-0644680	501(C)(3)	6,000	UNRESTRICTED
(257) GLOBAL PRAGATHI 1650 STAFFORD SPRINGS PL DAYTON,OH45458	37-1648736	501(C)(3)	108,300	UNRESTRICTED, TO SPONSOR MEDICAL EQUIPMENT FOR PATIENT SERVICES
(258) GLOBAL SERVICE NETWORK PO BOX 1809 APEX,NC27502	20-8686806	501(C)(3)	6,500	UNRESTRICTED, TO SUPPORT MISSIONARY WORK
(259) GLORY OF ZION INTERNATIONAL MINISTRIES 7801 S INTERSTATE 35 E DENTON,TX76210	75-2892493	501(C)(3)	5,500	PRAYERS FOR OUR COUNTRY
(260) GOLDEN AGE SENIOR CITIZENS INC DBA 338 S PROGRESS DR XENIA,OH45385	38-1890999	501(C)(3)	5,100	UNRESTRICTED, 100 WOMEN MAKING A DIFFERENCE IN GREENE COUNTY
(261) GOLDEN BUTTERFLY BAKERS INC 2450 RIVER OAKS BLVD HOUSTON,TX770195826	85-3780872	501(C)(3)	10,000	UNRESTRICTED
(262) GOOD NEIGHBOR HOUSE 627 E 1ST ST DAYTON,OH45402	31-1374154	501(C)(3)	18,750	UNRESTRICTED, FOOD PANTRY PURCHASES
(263) GOOD NEWS ASSOCIATES 7351 BARRED OWL WAY LYNNWOOD,WA98236	91-1927974	501(C)(3)	8,500	TO SUPPORT MISSIONARY WORK
(264) GOOD SAMARITAN HOSPITAL FOUNDATION 110 N MAIN ST STE 200 DAYTON,OH45402	23-7296923	501(C)(3)	18,598	CHAPEL PROJECT
(265) GOODWILL EASTER SEALS MIAMI VALLEY 660 SOUTH MAIN STREET DAYTON,OH45402	31-0537112	501(C)(3)	17,275	UNRESTRICTED, MIRACLE CLUBHOUSE GANG
(266) GOSPEL MISSION INC PO BOX 1141 DAYTON,OH45401	31-0543267	501(C)(3)	17,310	UNRESTRICTED
(267) GRACE BAPTIST CHURCH PO BOX 12 CEDARVILLE,OH45314	31-6015303	501(C)(3)	16,893	UNRESTRICTED
(268) GRACE BAPTIST CHURCH 1400 N MARKET STREET TROY,OH45373	31-1084066	501(C)(3)	12,000	UNRESTRICTED, HARVEST OFFERING
(269) GRACE LIFE CHURCH 2317 STANLEY ROAD GREENSBORO,NC27407	47-4744003	501(C)(3)	21,000	UNRESTRICTED
(270) GRACE POINT COMMUNITY CHURCH PO BOX 58271 TUKWILA,WA98138	41-2160610	501(C)(3)	21,290	UNRESTRICTED, BENEVOLENCE FUND
(271) GRACE POINT FELLOWSHIP 1455 E 2ND STREET FRANKLIN,OH45005	47-4185931	501(C)(3)	16,600	PASSION TRIP, UNRESTRICTED
(272) GRACEWORKS LUTHERAN SERVICES 6430 INNER MISSION WAY DAYTON,OH45459	31-0540159	501(C)(3)	12,750	VARIOUS PROJECTS
(273) GRANDVIEW MEDICAL CENTER FOUNDATION 405 W GRAND AVE DAYTON,OH45405	31-1649591	501(C)(3)	23,850	VARIOUS PROJECTS
(274) GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES 1501 MADISON ROAD CINCINNATI,OH45206	31-0802647	501(C)(3)	8,300	COH SPONSORSHIP, CINCINNATI MENTAL HEALTH, UNRESTRICTED
(275) GREATER DAYTON LGBT CENTER PO BOX 1203 DAYTON,OH45401	31-0887625	501(C)(3)	18,000	UNRESTRICTED
(276) GREATER DAYTON PUBLIC TELEVISION DBA THINKTV 110 S JEFFERSON ST DAYTON,OH454022402	31-0858459	501(C)(3)	41,940	UNRESTRICTED, BING DAVIS DOCUMENTARY, THINK TV
(277) GREATER DAYTON SCHOOL 10510 SPRINGBORO PIKE MIAMISBURG,OH45342	86-3303205	501(C)(3)	38,029	UNRESTRICTED
(278) GREATER DAYTON UNION COOPERATIVE INITIATIVE DBA CO-OP DAYTON 840 GERMANTOWN STREET DAYTON,OH45402	81-3470466	501(C)(3)	20,291	UNRESTRICTED
(279) GREATER HORIZONS 1055 BROADWAY BLVD STE 130 KANSAS CITY,MO64105	20-0849590	501(C)(3)	100,000	KCR CAMO CHARITABLE FUND; ADVISOR: KURT RINKE
(280) GREENE COUNTY COMMUNITY FOUNDATION DBA GREENE GIVING 941 W SECOND STREET XENIA,OH45385	31-1751001	501(C)(3)	7,000	VARIOUS PROJECTS
(281) GREG LENTZ MINISTRIES PO BOX 2381 SALISBURY,NC28145	56-2073075	501(C)(3)	5,500	HEARTS WITH HANDS; HURRICANE RELIEF EFFORTS IN NORTH CAROLINA
(282) HABITAT FOR HUMANITY INTERNATIONAL INC 322 W LAMAR STREET AMERICUS,GA31709	91-1914868	501(C)(3)	5,800	VARIOUS PROJECTS
(283) HABITAT FOR HUMANITY OF GREATER DAYTON 115 W RIVERVIEW AVE DAYTON,OH45405	31-1104456	501(C)(3)	22,450	VARIOUS PROJECTS
(284) HANNAH'S TREASURE CHEST 2490 TECHNICAL DR MIAMISBURG,OH453426136	31-1772684	501(C)(3)	154,227	VARIOUS PROJECTS
(285) HAPPY CORNER CHURCH OF THE BRETHREN 7037 UNION ROAD CLAYTON,OH45315	31-6065332	501(C)(3)	18,500	CONGREGATIONAL LIFE MINISTRY, UNRESTRICTED
(286) HARK-ALS INC PO BOX 6627 HILLSBOROUGH,NJ08844	45-2768674	501(C)(3)	15,000	UNRESTRICTED
(287) HAWKER UNITED CHURCH OF CHRIST 1617 N LONGVIEW STREET DAYTON,OH45432	31-6014954	501(C)(3)	8,200	UNRESTRICTED
(288) HEALTHNETWORK FOUNDATION 3550 LANDER RD SUITE 225 PEPPER PIKE,OH44124	04-3804600	501(C)(3)	12,600	HEALTHNETWORK FAMILY LEGACY PROGRAM, UNRESTRICTED
(289) HEART TO HEART INTERNATIONAL INC PO BOX 15566 LENEXA,KS66285	48-1108359	501(C)(3)	8,000	UNRESTRICTED
(290) HEIFER INTERNATIONAL FOUNDATION P O BOX 727 LITTLE ROCK,AR72203	71-0699939	501(C)(3)	5,950	VARIOUS PROJECTS
(291) HILLSDALE COLLEGE 33 E COLLEGE ST HILLSDALE,MI49242	38-1374230	501(C)(3)	34,655	UNRESTRICTED, LADIES FOR LIBERTY SCHOLARSHIP FUND, IMPRIMIS
(292) HILLTOP RANCH 36310 SE 13TH STREET WASHOUGAL,WA98671	47-5301206	501(C)(3)	20,000	UNRESTRICTED
(293) HINDU COMMUNITY ORGANIZATION 1500 YANKEE PARK PL DAYTON,OH45458	31-0945422	501(C)(3)	5,851	UNRESTRICTED, CELEBRATION OF MAHA KUMBHABHISHEKAM, ANNAKUT
(294) HIS HOPE TEEN CHALLENGE 201 N 4TH ST MIAMISBURG,OH45342	47-4376867	501(C)(3)	8,150	UNRESTRICTED, FURNISHINGS FOR NEW HIS HOPE HOUSE IN MIAMISBURG
(295) HOLY SPIRIT MISSIONARY SISTERS 319 WAUKEGAN ROAD PO BOX 6026 TECHNY,IL60082	36-2796348	501(C)(3)	20,000	UNRESTRICTED
(296) HOLY TRINITY ANGLICAN CHURCH OF NASSAU 1830 LAKE PARK DR FERNANDINA BEACH,FL32034	20-5412421	501(C)(3)	10,000	UNRESTRICTED
(297) HOMEFULL 2621 DRYDEN ROAD SUITE 302 DAYTON,OH45439	31-1236989	501(C)(3)	132,525	UNRESTRICTED
(298) HONOR FLIGHT DAYTON INCORPORATED 200 CANARY CT ENON,OH45323	27-2186914	501(C)(3)	7,750	UNRESTRICTED, FLIGHT EXPENSES FOR GUARDIANS
(299) HONORNET INC 12875 S 305TH WEST AVE BRISTOW,OK74010	59-3634670	501(C)(3)	5,975	OPERATION NATIVE CHILD
(300) HOPE CENTER INDY 11850 BROOKVILLE RD INDIANAPOLIS,IN462399695	81-2027077	501(C)(3)	8,000	AS JEHOVAH DIRECTS
(301) HOPE CHURCH 4934 WESTERN ROW ROAD MASON,OH45040	31-1313622	501(C)(3)	8,000	UNRESTRICTED
(302) HOPE RISING PREGNANCY CENTER 2345 W STROOP ROAD DAYTON,OH45439	31-1068733	501(C)(3)	37,212	UNRESTRICTED, BABY FOOD, HEORES
(303) HOUSE OF BREAD 9 ORTH AVE DAYTON,OH45402	31-1076425	501(C)(3)	61,975	UNRESTRICTED, OPERATING SUPPORT
(304) HOUSE RABBIT SOCIETY OF MISSOURI 75 ELIZABETH DR FENTON,MO63026	43-1850628	501(C)(3)	37,000	PLAYGROUND, UNRESTRICTED
(305) HUBER HEIGHTS FREE METHODIST CHURCH 6875 TROY PIKE HUBER HEIGHTS,OH45424	31-1093434	501(C)(3)	53,500	MISSIONARY SUPPORT
(306) HUMANE SOCIETY OF GREATER DAYTON 1661 NICHOLAS RD DAYTON,OH454176714	31-0537073	501(C)(3)	30,125	VARIOUS PROJECTS
(307) HUMANE SOCIETY OF GREENE COUNTY PO BOX 51 XENIA,OH45385	23-7146805	501(C)(3)	5,825	UNRESTRICTED
(308) HUNTER'S GLEN BAPTIST CHURCH 4001 CUSTER ROAD PLANO,TX75023	75-1826501	501(C)(3)	6,144	VARIOUS PROJECTS
(309) IMMANUEL LUTHERAN CHURCH 1285 MAIN ST HAMILTON,OH45013	31-6007535	501(C)(3)	23,951	UNRESTRICTED
(310) IN NETWORK 5570 32ND AVE HUDSONVILLE,MI494261599	91-1080666	501(C)(3)	17,296	VARIOUS PROJECTS
(311) INDEPENDENT MISSIONARY NETWORK 8004 ARVADA PL INDIANAPOLIS,IN46236	46-1465912	501(C)(3)	22,000	TO SUPPORT MISSIONARY WORK
(312) INTERNATIONAL CHILD CARE 1100 N MAIN STREET 103D ANN ARBOR,MI48104	35-6059274	501(C)(3)	5,500	GRACE CHILDREN'S: USE WHERE NEEDED; WE WILL GIVE THIS AMOUNT 4 TIMES THIS YEAR
(313) INTERNATIONAL DOMINICAN FOUNDATION ONE GALLERIA BLVD SUITE 710-B METAIRIE,LA70001	72-1505381	501(C)(3)	6,600	SPIRITUALITY INSTITUTE, NAPA INSTITUTE FR. EZRA SULLIVAN.
(314) INTERNATIONAL RELIEF TEAMS 3545 CAMINO DEL RIO S STE A SAN DIEGO,CA921084025	33-0412751	501(C)(3)	8,000	UNRESTRICTED
(315) INTERNATIONAL RESCUE COMMITTEE 122 E 42ND ST NEW YORK,NY101680002	13-5660870	501(C)(3)	12,400	UNRESTRICTED, REFUGEES AND ASYLUM SEEKERS
(316) INTERNATIONAL SERVICE FELLOWSHIP USA AKA INTERSERVE USA 7000 LUDLOW ST UPPER DARBY,PA19082	23-1644377	501(C)(3)	11,500	TO SUPPORT MISSIONARY WORK
(317) INTO THE FIELD PO BOX 20543 COLUMBUS,OH43220	26-2692045	501(C)(3)	7,500	FENNELL
(318) ISAAC M WISE TEMPLE 8329 RIDGE ROAD CINCINNATI,OH45236	31-0536987	501(C)(3)	11,050	RABBINIC LEADERSHIP FUND
(319) ISAIAH 117 HOUSE PO BOX 842 ELIZABETHTON,TN37644	82-0631497	501(C)(3)	5,400	DAYTON CHAPTER OF ISAIAH 117 HOUSE, MONTGOMERY COUNTY OH
(320) ISRME-INSTITUTE FOR THE STUDY OF 1 JEWETT LANE SOUTH HADLEY,MA01075	45-3336159	501(C)(3)	8,500	UNRESTRICTED, SCHJOLARSHIPS
(321) JAMESTOWN UNITED PRESBYTERIAN CHURCH 38 W XENIA STREET JAMESTOWN,OH45335	31-6043096	501(C)(3)	20,000	TUCK POINTING / MASONRY REPAIR
(322) JESUS PEOPLE INTERNATIONAL INC 14851 STATE ROAD 52 HUDSON,FL34669	92-1125496	501(C)(3)	6,800	UNRESTRICTED, TO SUPPORT MISSIONARY WORK
(323) JEWISH FAMILY SERVICE ASSOCIATION OF CLEVELAND 3659 S GREEN RD STE 322 PEPPER PIKE,OH44122	34-0714441	501(C)(3)	102,000	CENTER FOR COGNITION AND RECOVERY, UNRESTRICTED
(324) JEWISH FEDERATION OF CLEVELAND 25701 SCIENCE PARK DRIVE CLEVELAND,OH44122	34-0714445	501(C)(3)	15,000	UNRESTRICTED
(325) JEWISH FEDERATION OF GREATER ANN ARBOR 2939 BIRCH HOLLOW DR ANN ARBOR,MI481082301	38-2711480	501(C)(3)	10,000	HEBREW DAY SCHOOL BUILDING SECURITY
(326) JEWISH FEDERATION OF GREATER DAYTON 525 VERSAILLES DR CENTERVILLE,OH45459	31-0537488	501(C)(3)	70,029	VARIOUS PROJECTS
(327) JOYCE MEYER MINISTRIES INC 700 GRACE PARKWAY PO BOX 655 FENTON,MO63026	43-1382734	501(C)(3)	8,958	UNRESTRICTED, HAND OF HOPE, PROJECT GRL
(328) KENT STATE UNIVERSITY FOUNDATION PO BOX 5190 KENT,OH44242	34-6576307	501(C)(3)	5,180	CESO SCHOLARSHIP, UNRESTRICTED
(329) KENYON COLLEGE 105 CHASE AVENUE GAMBIER,OH43022	31-4379507	501(C)(3)	5,500	UNRESTRICTED
(330) KERYGMA VENTURES PO BOX 2022 COLLEYVILLE,TX76034	51-0156829	501(C)(3)	12,000	UNRESTRICTED
(331) KETTERING ASSEMBLY OF GOD 2250 E STROOP ROAD KETTERING,OH45440	31-0935264	501(C)(3)	40,000	SANCTUARY RENOVATION
(332) KETTERING HEALTH FOUNDATION 3535 SOUTHERN BLVD KETTERING,OH45429	23-7419897	501(C)(3)	20,694	VARIOUS PROJECTS
(333) KETTERING SEVENTH DAY ADVENTIST CHURCH 3939 STONEBRIDGE ROAD KETTERING,OH45419	31-1337536	501(C)(3)	110,000	ORGAN REPAIR, UNRESTRICTED
(334) KIDS IN NEW DIRECTIONS (KIND) 2338 E 5TH ST DAYTON,OH45403	85-3496804	501(C)(3)	18,245	UNRESTRICTED
(335) KIRKMONT CHURCH 3377 SHAKERTOWN RD BEAVERCREEK,OH45434	31-0672139	501(C)(3)	12,000	UNRESTRICTED
(336) LAFAYETTE CHURCH OF CHRIST 115 NEW BALLWIN RD BALLWIN,MO63021	43-1018999	501(C)(3)	12,000	UNRESTRICTED
(337) LATIN SCHOOL OF CHICAGO 59 W NORTH BLVD CHICAGO,IL606101403	36-2258525	501(C)(3)	8,000	UNRESTRICTED
(338) LEAGUE OF WOMEN VOTERS OF THE GREATER DAYTON AREA 127 N LUDLOW ST DAYTON,OH45402	31-1041844	501(C)(3)	6,780	UNRESTRICTED, VOTERS GUIDE
(339) LEARN TO EARN DAYTON 200 S KEOWEE ST DAYTON,OH45402	81-0823777	501(C)(3)	7,800	UNRESTRICTED, MAYOR'S CITYWIDE YOUTH SUMMIT
(340) LEGACY OF HEALING PO BOX 2167 DENVER,CO80201	26-4109583	501(C)(3)	27,000	UNRESTRICTED, FOR MISSION NEEDS
(341) LEVITT PAVILION DAYTON 2312 FAR HILLS AVE STE 194 DAYTON,OH45419	81-0743640	501(C)(3)	5,780	UNRESTRICTED
(342) LIBERATING MINISTRIES FOR CHRIST INTERNATIONAL 1029 TURNPIKE RD BEDFORD,VA24523	54-1660492	501(C)(3)	6,000	UNRESTRICTED
(343) LIFE CENTERS INC 9511 ANGOLA CT STE 215 INDIANAPOLIS,IN462683190	31-1059740	501(C)(3)	8,000	SPREADING GOD'S LOVE
(344) LIFE CONNECTIONS 1309 STATE HIGHWAY 29 N SUITE 102 ALEXANDRIA,MN56308	41-1605555	501(C)(3)	6,000	VARIOUS PROJECTS
(345) LIFEHOUSE CHURCH 2234 UTICA ROAD LEBANON,OH45036	31-1578506	501(C)(3)	22,850	UNRESTRICTED
(346) LIFEWISE ACADEMY PO BOX 1179 HILLIARD,OH43026	45-4002535	501(C)(3)	10,590	VARIOUS PROJECTS
(347) LIFT FOR LIFE ACADEMY FOUNDATION 1731 S BROADWAY SAINT LOUIS,MO63104	36-4865543	501(C)(3)	52,300	BRUCE SCHNEIDER SCHOLARSHIP FUND, UNRESTRICTED
(348) LIMA COMMUNITY FOUNDATION PO BOX 1086 LIMA,OH45802	34-6577091	501(C)(3)	589,977	AQUATIC PARK FUND, LIMA VETERANS MEMORIAL GROVE FUND
(349) LIMA-ALLEN COUNTY VMCCC FOUNDATION 7 TOWN SQ LIMA,OH45801	34-1728027	501(C)(3)	7,000	UNRESTRICTED, ANNUAL CAMPAIGN
(350) LIMA FAMILY YMCA 345 S ELIZABETH STREET LIMA,OH45801	34-4431173	501(C)(3)	10,000	VARIOUS PROJECTS
(351) LIMA'S SAMARITAN HOUSE INC 328 W MCKIBBEN ST LIMA,OH45801	34-1595265	501(C)(3)	30,000	UNRESTRICTED
(352) LINKS FOUNDATION INC PO BOX 2044 WASHINGTON,FL32513	52-1170830	501(C)(3)	21,246	VARIOUS PROJECTS
(353) LITTLE ART THEATRE ASSOCIATION INC 247 XENIA AVE YELLOW SPRINGS,OH45387	26-4341066	501(C)(3)	6,650	SECOND CENTURY CAMPAIGN, UNRESTRICTED
(354) LITTLE SISTERS OF THE POOR OF CINCINNATI 476 RIDDLE RD CINCINNATI,OH45220	31-0621920	501(C)(3)	6,700	UNRESTRICTED
(355) LIVING HOPE COMMUNITY CHURCH OF THE NAZARENE 1150 W SPRING VALLEY PIKE CENTERVILLE,OH45458	51-0161155	501(C)(3)	5,198	VARIOUS PROJECTS
(356) LIVING TRADITIONS INC 315 COLUMBIA ST BROOKLYN,NY11231	11-3193909	501(C)(3)	6,000	UNRESTRICTED
(357) LOVE WITHOUT BOUNDARIES FOUNDATION 7901 4TH ST N STE 8144 LOWELL,FL337024305	06-1710161	501(C)(3)	8,400	HEART SURGERY, UNRESTRICTED
(358) LOWCOUNTRY COMMUNITY CHURCH OF BEAUFORT 801 BUCKWALTER PKWY BLUFFTON,SC29910	57-0999533	501(C)(3)	9,000	UNRESTRICTED
(359) LUTHERAN CHURCH OF OUR SAVIOR 155 E THRUSTON BLVD DAYTON,OH45419	31-0597996	501(C)(3)	6,800	UNRESTRICTED, NEW HOPE FOOD PANTRY
(360) LUTHERAN HOUR MINISTRIES 660 MASON RIDGE CENTER DR ST LOUIS,MO63141	43-0653365	501(C)(3)	5,500	UNRESTRICTED, YOUTH RESOURCES
(361) LYDIA'S MISSION 6724 PERIMETER LOOP RD STE 139 DUBLIN,OH430173202	82-3587478	501(C)(3)	12,150	UNRESTRICTED
(362) MADISON HEALTH FOUNDATION 210 N MAIN ST LONDON,OH43140	23-7423524	501(C)(3)	6,000	CT SCANNER, UNRESTRICTED
(363) MAINE MARITIME MUSEUM 243 WASHINGTON STREET BATH,ME04530	01-0271477	501(C)(3)	10,000	GENERAL FUND, UNRESTRICTED
(364) MAN IN THE MIRROR INC 1375 STATE ROAD 436 CASSELBERRY,FL32707	59-3178628	501(C)(3)	105,200	CORE MISSION, OH-COVG
(365) MAP INTERNATIONAL INC 4700 GLYNCO PKWY BRUNSWICK,GA31525	36-2586390	501(C)(3)	11,000	UNRESTRICTED
(366) MARIAN FATHERS OF THE IMMACULATE CONCEPTION OF THE BVM INC PO BOX 716 STOCKBRIDGE,MA01262	20-8599030	501(C)(3)	9,000	MARIAN FATHERS IN UKRAINE, UNRESTRICTED
(367) MARIANIST LAY COMMUNITY OF NORTH AMERICA 1341 N DELAWARE AVE SUITE 301 THE MARIANIST CENTER CINCINNATI,OH19125	74-2662040	501(C)(3)	10,550	VARIOUS PROJECTS
(368) MARIANIST PROVINCE OF THE UNITED STATES 4425 W PINE BOULEVARD ST LOUIS,MO63108	03-0415363	501(C)(3)	20,000	VARIOUS PROJECTS
(369) MARION CATHOLIC COMMUNITY 7428 STATE ROUTE 119 MARIA STEIN,OH45860	34-4455863	501(C)(3)	6,000	NEW ROOF FUND, UNRESTRICTED
(370) MARION COMMUNITY PARK BOARD INC PO BOX 12 MARIA STEIN,OH45860	20-0396449	501(C)(3)	20,000	SHELTER HOUSE
(371) MARKHAM WOODS SEVENTH-DAY ADVENTIST PO BOX 917649 LONGWOOD,FL32791	74-1484359	501(C)(3)	10,000	CHURCH BUDGET
(372) MARKLE AREA CHAMBER OF COMMERCE PO BOX 340 MARKLE,IN46770	04-3667707	501(C)(3)	8,500	VARIOUS PROJECTS
(373) MARMON VALLEY MINISTRIES 7754 STATE ROUTE 292 S ZANESFIELD,OH43360	30-0113911	501(C)(3)	20,750	VISION FOR THE VALLEY, UNRESTRICTED
(374) MARY HELP OF CHRISTIANS CHURCH 5980 N UNIVERSITY DR FAIRBORN,FL33067	65-0137265	501(C)(3)	10,200	VARIOUS PROJECTS
(375) MARYKNOLL LAY MISSIONERS FOUNDATION PO BOX 307 NEW YORK,NY10545	74-3231035	501(C)(3)	5,100	VARIOUS PROJECTS
(376) MATTHEW 25 MINISTRIES 11060 KENWOOD RD CINCINNATI,OH452421816	31-1348100	501(C)(3)	22,375	HURRICANE RELIEF, FLOOD RELIEF, UNRESTRICTED
(377) MAYO CLINIC ROCHESTER 200 FIRST ST SW ROCHESTER,MN55902	41-6011702	501(C)(3)	5,070	UNRESTRICTED
(378) MCALPINE KALOYANIDES FAMILY FOUNDATION 10070 COBBLE BROOK DR CENTERVILLE,OH45458	93-2116381	501(C)(3)	5,177	UNRESTRICTED
(379) MCCONNELL MEMORIAL BAPTIST CHURCH INC PO BOX 235 HIAWASSEE,GA30546	58-0974086	501(C)(3)	7,200	VARIOUS PROJECTS
(380) MED FOUNDATION OF MERCER HEALTH 800 W MAIN STREET COLDWATER,OH45828	34-1631553	501(C)(3)	25,000	INFANT ROOM
(381) MEDSHARE INTERNATIONAL 3240 CLIFTON SPRINGS RD DECATUR,GA300344608	58-2433968	501(C)(3)	8,000	UNRESTRICTED
(382) MEGAN BUTZ LEGACY OF HOPE 3 WAYNE LN LAKE ZURICH,IL60047	93-2161036	501(C)(3)	7,250	UNRESTRICTED
(383) MERCER COUNTY CIVIC FOUNDATION PO BOX 439 CELINA,OH45822	34-6539139	501(C)(3)	11,850	VARIOUS PROJECTS
(384) MERCER COUNTY FAIR BOARD 1001 W MARKET STREET CELINA,OH45822	34-4445245	501(C)(3)	38,625	VARIOUS PROJECTS
(385) MERCY HEALTH FOUNDATION 1701 MERCY HEALTH PL CINCINNATI,OH45237	20-1072726	501(C)(3)	275,500	VARIOUS PROJECTS
(386) MERCY HOME FOR BOYS AND GIRLS 1140 W JACKSON BLVD CHICAGO,IL60607	36-2171726	501(C)(3)	10,100	UNRESTRICTED
(387) MERCY SHIPS PO BOX 2020 LINDALE,TX75771	26-2414132	501(C)(3)	9,400	AFRICA MERCY SHIP, UNRESTRICTED
(388) METHODIST THEOLOGICAL SCHOOL IN OHIO 3081 COLUMBUS PIKE DELAWARE,OH43015	31-4421101	501(C)(3)	7,500	UNRESTRICTED
(389) MIAMI COUNTY YMCA 223 W HIGH STREET TROY,OH45356	31-0537179	501(C)(3)	8,000	BUILDING CAMPAIGN, UNRESTRICTED
(390) MIAMI UNIVERSITY FOUNDATION 107 ROUDEBUSH HALL OXFORD,OH45056	31-6026014	501(C)(3)	12,350	VARIOUS PROJECTS
(391) MIAMI VALLEY CAREER TECHNOLOGY CENTER 6800 HOKE ROAD ENGLEWOOD,OH45315	31-0742818	501(C)(3)	80,000	SCHOLARSHIP AND FEE ASSISTANCE
(392) MIAMI VALLEY CHILD DEVELOPMENT CENTERS 215 HORACE ST DAYTON,OH45402	31-0713127	501(C)(3)	7,899	VARIOUS PROJECTS
(393) MIAMI VALLEY COUNCIL BOY SCOUTS OF 7285 POE AVE DAYTON,OH45414	31-0537124	501(C)(3)	9,975	VARIOUS PROJECTS
(394) MIAMI VALLEY GOLF FOUNDATION 263 REGENCY RIDGE DR DAYTON,OH45459	31-1756691	501(C)(3)	28,000	2024 PROGRAMMING
(395) MIAMI VALLEY HOSPITAL FOUNDATION 31 WYOMING STREET DAYTON,OH45409	31-1040231	501(C)(3)	27,087	VARIOUS PROJECTS
(396) MIAMI VALLEY LEADERSHIP FOUNDATION 425 N FINDLAY ST STE 223 DAYTON,OH454042287	47-3314624	501(C)(3)	19,750	UNRESTRICTED, MENTORING2THRIVE
(397) MIAMI VALLEY MEALS 428 S EDWIN C MOSES BLVD DAYTON,OH454028418	47-5233212	501(C)(3)	14,265	OPERATING SUPPORT, UNRESTRICTED
(398) MIAMI VALLEY PUBLIC MEDIA INC (WYSO) 150 E SOUTH COLLEGE ST YELLOW SPRINGS,OH453871623	83-0545108	501(C)(3)	99,825	VARIOUS PROJECTS
(399) MIAMISBURG COMMUNITY FOUNDATION PO BOX 471 MIAMISBURG,OH45343	46-3879580	501(C)(3)	8,784	VARIOUS PROJECTS
(400) MIKE SHANE MEMORIAL FUND 1028 SHORE VIEW CIR CROWNSVILLE,MD21032	84-4309590	501(C)(3)	17,275	UNRESTRICTED
(401) MIKEROWEWORKS FOUNDATION 1207 4TH STREET PH 3 LOS ANGELES,CA90401	26-4324338	501(C)(3)	17,000	UNRESTRICTED
(402) MISSION OF MARY COOPERATIVE 619 SILVER LN DAYTON,OH45410	46-2231133	501(C)(3)	16,350	UNRESTRICTED, FARM TO TABLE
(403) MONROE UNITED METHODIST CHURCH 206 EAST AVENUE PO BOX 310 MONROE,OH45050	31-0988129	501(C)(3)	17,050	PROJECTOR, UNRESTRICTED
(404) MONTGOMERY COMMUNITY CHURCH 11251 MONTGOMERY RD CINCINNATI,OH45249	31-0577671	501(C)(3)	6,000	UNRESTRICTED
(405) MONTGOMERY COUNTY LAW ENFORCEMENT MEMORIAL ASSOCIATION PO BOX 1082 DAYTON,OH45401	36-4641805	501(C)(3)	180,000	CONSTRUCTION COSTS
(406) MOOSEHEART CHILD CITY AND SCHOOL 240 W JAMES J DAVIS DR MOOSEHEART,IL60539	36-3993735	501(C)(3)	10,000	UNRESTRICTED
(407) MOREHEAD STATE UNIVERSITY 150 UNIVERSITY BOULEVARD 1887 MOREHEAD,KY40351	31-1003236	501(C)(3)	7,500	JUSTICE CHEER SCHOLARSHIP
(408) MOSAIC CHURCH 350 N FAIRFIELD ROAD BEAVERCREEK,OH45430	31-0565422	501(C)(3)	28,281	IMMEASURABLY MORE FUND, UNRESTRICTED
(409) MOUNT PARAN BAPTIST CHURCH 105 MOUNT PARAN ROAD BLACKSBURG,SC29702	57-0986092	501(C)(3)	27,000	VARIOUS PROJECTS
(410) MOUNT PISGAH BAPTIST CHURCH 1 DIAMOND AVENUE DAYTON,OH45403	31-1064091	501(C)(3)	6,744	UNRESTRICTED
(411) MOUNT VERNON LADIES' ASSOCIATION OF THE PO BOX 110 MOUNT VERNON,VA22121	54-0564701	501(C)(3)	15,000	UNRESTRICTED
(412) MOUNT VERNON NAZARENE UNIVERSITY 800 MARTINSBURG ROAD MOUNT VERNON,OH43050	31-0725957	501(C)(3)	15,500	ON DECK CAMPAIGN, LACROSSE
(413) MT CALVARY LUTHERAN CHURCH 9100 N MAIN ST DAYTON,OH45415	31-0929360	501(C)(3)	5,700	UNRESTRICTED
(414) MT ST MARY'S SEMINARY OF THE WEST ATHENAEUM OF OHIO NORWOOD 6616 BEECHMONT AVE CINCINNATI,OH45230	31-0537076	501(C)(3)	19,800	BISHOP FENWICK SOCIETY, UNRESTRICTED
(415) MYERS PARK PRESBYTERIAN CHURCH 2501 OXFORD PL CHARLOTTE,NC282072527	56-0532133	501(C)(3)	15,000	2025 OPERATING FUND
(416) NAMI OF MONTGOMERY COUNTY OHIO 409 E MONUMENT AVENUE SUITE 102 DAYTON,OH45402	31-1202912	501(C)(3)	15,605	VARIOUS PROJECTS
(417) NAPA VALLEY FESTIVAL ASSOCIATION PO BOX 6221 NAPA,CA94581	26-4008029	501(C)(3)	5,200	UNRESTRICTED
(418) NAPLES CHILDREN AND EDUCATION FOUNDATION 2590 GOODLETTE-FRANK RD N NAPLES,FL341034608	65-1001650	501(C)(3)	66,000	VARIOUS PROJECTS
(419) NATIONAL COUNCIL OF JEWISH WOMEN INC 295 N LINDBERGH BOULEVARD ST LOUIS,MO63105	43-0722936	501(C)(3)	5,110	VARIOUS PROJECTS
(420) NATIONAL PARK FOUNDATION 1500 K STREET SUITE 700 NW BALTIMORE,DC20005	52-1086761	501(C)(3)	6,175	UNRESTRICTED
(421) NEW CITY CHURCH 4400 FLORAL AVENUE CINCINNATI,OH45212	30-0851939	501(C)(3)	26,690	MAKING ROOM: ALL GIVING, UNRESTRICTED
(422) NEW HOPE CHURCH PO BOX 1402 DAYTON,OH45401	31-0555851	501(C)(3)	15,600	UNRESTRICTED
(423) NEW LIFE CHAPEL 8655 CINCINNATI DAYTON ROAD WEST CHESTER,OH45069	27-0364988	501(C)(3)	35,690	VARIOUS PROJECTS
(424) NEW LIFE CLINIC 100 S SOUTH ST WILMINGTON,OH45177	31-1175904	501(C)(3)	6,000	UNRESTRICTED
(425) NEW YORK UNIVERSITY 547 LAGUARDIA PLACE NEW YORK,NY10012	13-5562308	501(C)(3)	5,500	GSTEM PROGRAM AT COURANT INSTITUTE
(426) NEWMAN CATHOLIC CAMPUS MINISTRY DIOCESE OF DULUTH 2830 E FOURTH STREET DULUTH,MN55812	41-6042488	501(C)(3)	5,250	VARIOUS PROJECTS
(427) NORMANDY UNITED METHODIST CHURCH 450 W ALEX BELL ROAD DAYTON,OH45459	31-0823540	501(C)(3)	36,225	VARIOUS PROJECTS
(428) NORTH CINCINNATI COMMUNITY CHURCH 6170 IRWIN SIMPSON RD MASON,OH45040	31-1409373	501(C)(3)	15,340	GENERAL FUND, UNRESTRICTED
(429) NORTHERN MICHIGAN UNIVERSITY FOUNDATION 1401 PRESQUE ISLE AVE MARQUETTE,MI49855	23-7034523	501(C)(3)	500,100	BERRY BUSINESS CHAIR, STAN & MARGARET WHITMAN MEMORIAL STUDENT SCHOLARSHIP
(430) NORTHSTAR COMMUNITY CHURCH 11020 S LEBANON ROAD LOVELAND,OH45140	33-1007297	501(C)(3)	29,600	UNRESTRICTED
(431) NORTHWEST CHURCH OF THE NAZARENE 5707 OLENTANGY RIVER ROAD COLUMBUS,OH43235	31-0992539	501(C)(3)	8,400	UNRESTRICTED
(432) OAK TREE CORNER INC 2312 FAR HILLS RM 108 DAYTON,OH45419	31-1465831	501(C)(3)	7,240	UNRESTRICTED
(433) OAKWOOD ATHLETIC BOOSTERS ASSOCIATION 1200 FAR HILLS AVE DAYTON,OH45419	23-7083786	501(C)(3)	5,440	UNRESTRICTED
(434) OAKWOOD CITY SCHOOL DISTRICT 20 RUBICON ROAD DAYTON,OH45409	31-6000910	501(C)(3)	39,529	VARIOUS PROJECTS
(435) OAKWOOD HISTORICAL SOCIETY 1947 FAR HILLS AVE OAKWOOD,OH45419	23-7391667	501(C)(3)	5,376	UNRESTRICTED, CODEBREAKER WINDOW DESIGN FOR NATO VISIT
(436) OAKWOOD UNITED METHODIST CHURCH 206 HADLEY AVENUE DAYTON,OH45419	31-0594277	501(C)(3)	7,750	CAPITAL IMPROVEMENTS FUND, GENERAL FUND
(437) OH TASTE 3541 DAYTON-XENIA ROAD SUITE 340991 BEAVERCREEK,OH45432	85-0956147	501(C)(3)	60,000	UNRESTRICTED
(438) OHIO CONFERENCE OF SEVENTH-DAY ADVENTIST 1251 E DOROTHY LANE DAYTON,OH45419	31-0628074	501(C)(3)	7,000	BUILDING FUND FOR PAVILION AT MOHAVEN
(439) OHIO MASONIC HOME 2655 W NATIONAL RD SPRINGFIELD,OH45504	31-0536997	501(C)(3)	11,600	VARIOUS PROJECTS
(440) OHIO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (SPCA) PO BOX 546 GROVE CITY,OH43123	31-1077151	501(C)(3)	10,000	UNRESTRICTED
(441) OHIO TRI COUNTY FOOD ALLIANCE AKA SECOND HARVEST OF SPRINGFIELD 20 N MURRAY STREET SPRINGFIELD,OH45503	83-2134113	501(C)(3)	195,200	VARIOUS PROJECTS
(442) OHIO'S HOSPICE OF DAYTON FOUNDATION 7575 PARAGON RD DAYTON,OH45459	31-1769696	501(C)(3)	79,707	VARIOUS PROJECTS
(443) OMEGA COMMUNITY DEVELOPMENT CORPORATION PO BOX 61368 DAYTON,OH45406	31-1561713	501(C)(3)	16,400	HOPE ZONE PROMISE NEIGHBORHOOD, UNRESTRICTED
(444) ONE MORE INTERNATIONAL 4365 E 57TH PL BOULDER,OK74135	84-1564946	501(C)(3)	13,000	UNRESTRICTED, PASTORS' FINANCIAL AID
(445) OPTIMIST INTERNATIONAL FOUNDATION 4494 LINDELL BLVD ST LOUIS,MO63108	23-7102928	501(C)(3)	30,250	UNRESTRICTED, SCHOLARSHIPS
(446) ORPHAN GRAIN TRAIN PO BOX 1466 601 W PHILLIP AVE NORFOLK,NE68702	31-1614650	501(C)(3)	10,000	UNRESTRICTED, HURRICANE RELIEF
(447) OUR LADY OF GOOD HOPE CHURCH 6 S THIRD STREET MIAMISBURG,OH45342	31-0554069	501(C)(3)	37,200	PRISM FUND, UNRESTRICTED
(448) OUR LADY OF GUADALUPE TRAPPIST ABBEY 9200 NE ABBEY ROAD CARLTON,OR97111	47-1129857	501(C)(3)	20,000	VARIOUS PROJECTS
(449) OUR TWO STORIES DBA BACKPACK BUDDIES 167 NORTH INDUSTRIAL DRIVE ORANGE CITY,FL32763	84-2829244	501(C)(3)	6,500	VARIOUS PROJECTS
(450) P A C T MINISTRY INC 3000 OLD ALABAMA RD STE 119 PMB 107 ALPHARETTA,GA30022	58-2269644	501(C)(3)	10,000	UNRESTRICTED
(451) PARITY INC 907 W 5TH ST DAYTON,OH45402	31-1345623	501(C)(3)	75,750	VARIOUS PROJECTS
(452) PASADENA HUMANE SOCIETY 361 SOUTH RAYMOND AVENUE PASADENA,CA91105	95-1643344	501(C)(3)	10,600	VARIOUS PROJECTS
(453) PATTERSON PARK CHURCH 3655 E PATTERSON ROAD DAYTON,OH45430	31-0669900	501(C)(3)	46,675	VARIOUS PROJECTS
(454) PEACE EVANGELICAL LUTHERAN CHURCH 3530 DAYTON-XENIA ROAD BEAVERCREEK,OH45432	31-0926918	501(C)(3)	29,600	REPLACEMENT AIR CONDITIONER, UNRESTRICTED
(455) PENNY PITCH INC 2915 MAPLES RD FORT WAYNE,IN46816	35-1728912	501(C)(3)	10,000	HABITAT FOR HUMANITY OF GREATER FT. WAYNE
(456) PERIOD KITS OHIO 1225 SNIDER RD LOVELAND,OH45344	88-2572573	501(C)(3)	7,925	TO PURCHASE PERIOD PRODUCTS, UNRESTRICTED
(457) PINK AID PO BOX 5157 WESTPORT,CT06881	47-1031835	501(C)(3)	10,000	WALL OF COMPASSION AND OCTOBER EVENT
(458) PINK RIBBON GOOD INC 350 HULS DR CLAYTON,OH45315	32-0020270	501(C)(3)	21,775	UNRESTRICTED
(459) PIONEERS 10123 WILLIAM CAREY DR ORLANDO,FL32832	52-1206938	501(C)(3)	19,500	VARIOUS PROJECTS
(460) PLANNED PARENTHOOD SOUTHWEST OHIO REGION 2314 AUBURN AVE DAYTON,OH45219	31-0536688	501(C)(3)	21,050	UNRESTRICTED
(461) PLANTING SEEDS LLC 3726 BELVO RD SPRINGBORO,OH45342	85-1110468	501(C)(3)	25,690	UNRESTRICTED
(462) PLAZA THEATRE ASSOCIATION 33 S MAIN ST MIAMISBURG,OH45342	47-3956793	501(C)(3)	50,000	FOR THE SUMMER CHILDRENS SERIES IN MEMORY OF LOREN WILLSON
(463) PREGNANCY CENTER OF CHAMPAIGN COUNTY 647 BODEY CIR URBANA,OH43078	31-1432838	501(C)(3)	25,000	UNRESTRICTED
(464) PRESERVATION DAYTON INC PO BOX 3614 DAYTON,OH45401	31-1244448	501(C)(3)	20,000	UNRESTRICTED
(465) PRISON FELLOWSHIP 44180 RIVERSIDE PKWY LANSDOWNE,VA201768283	62-0988294	501(C)(3)	7,950	VARIOUS PROJECTS
(466) PROJECT CONGO 2295 INFIRMARY RD DAYTON,OH45417	26-1974735	501(C)(3)	5,200	DAM HILL REPEATS, UNRESTRICTED
(467) PROJECT HOPE INC 1101 CONNECTICUT AVE NW STE 500 WASHINGTON,DC200364325	53-0242962	501(C)(3)	9,000	UNRESTRICTED
(468) PROJECT WOMAN OF SPRINGFIELD AND CLARK 525 EAST HOME ROAD SPRINGFIELD,OH45503	23-7391095	501(C)(3)	15,000	TO BENEFIT CHAMPAIGN COUNTY
(469) PROMISE FOR HAITI PO BOX 664 BELMONT,NC28012	71-0552025	501(C)(3)	5,500	SCHOLARSHIPS
(470) PURDUE UNIVERSITY 403 WEST WOOD STREET WEST LAFAYETTE,IN47907	35-6002041	501(C)(3)	13,500	VARIOUS PROJECTS
(471) Q YOUTH CENTER DBA THRIVE YOUTH COLLECTIVE 136 N ST CLAIR STREET SUITE Q DAYTON,OH454021739	99-2156820	501(C)(3)	11,763	UNRESTRICTED
(472) QUIET OAKS 5537 GALAXY RD ST CLOUD,MN563019272	20-3905841	501(C)(3)	25,100	ANNUAL SUPPORT
(473) RAINFOREST TRUST PO BOX 841 WARRENTON,VA20188	13-3500609	501(C)(3)	8,000	UNRESTRICTED
(474) REDEEMER LUTHERAN CHURCH 300 WEST MASON ROAD SIDNEY,OH45365	34-1047961	501(C)(3)	7,000	UNRESTRICTED
(475) RIPPLAFFECT 3433 MYNA LN MIAMISBURG,OH45342	83-3231278	501(C)(3)	5,500	WATER FILTERS FOR 3RD WORLD COUNTRIES, UNRESTRICTED
(476) RIVER VALLEY CHURCH 2261 SOUTH MIAMI STREET WEST MILTON,OH45383	93-4629727	501(C)(3)	8,012	HVAC REPLACEMENT FUND, UNRESTRICTED
(477) RIVERS CROSSING COMMUNITY CHURCH PO BOX 270 MASON,OH45034	20-8550782	501(C)(3)	21,700	UNRESTRICTED
(478) RONALD MCDONALD HOUSE CHARITIES DAYTON 555 VALLEY STREET DAYTON,OH45404	31-0965333	501(C)(3)	16,550	VARIOUS PROJECTS
(479) ROSEMARY'S BABIES 4439 READING ROAD SUITE 107 CINCINNATI,OH45229	81-3727709	501(C)(3)	10,000	UNRESTRICTED
(480) ROTARY FOUNDATION OF BEAVERCREEK PO BOX 340475 BEAVERCREEK,OH45434	31-1352699	501(C)(3)	10,900	VARIOUS PROJECTS
(481) ROTARY FOUNDATION OF ROTARY INTERNAT'L 1560 SHERMAN AVE EVANSTON,IL60201	36-3245072	501(C)(3)	13,067	VARIOUS PROJECTS
(482) RUFF RESCUE TRANSPORT 6683 STATION RD WEST CHESTER,OH45069	46-3324700	501(C)(3)	27,000	VARIOUS PROJECTS
(483) RUN MINISTRIES PO BOX 6543 NULL VIRGINIA BEACH,VA23456	54-1563242	501(C)(3)	181,800	UNRESTRICTED, SAFE HOUSE HIGHWAY
(484) RUSTIC HOPE 3350 SIMON RD RUSSIA,OH45363	46-3645897	501(C)(3)	6,700	VARIOUS PROJECTS
(485) SACRED MISSION CINCINNATI 221 S FOREST AVENUE MASON,OH45040	84-5189920	501(C)(3)	15,100	UNRESTRICTED
(486) SAFE HAVEN FARMS INC 5970 NO MANS RD CINCINNATI,OH450429204	26-1269652	501(C)(3)	26,000	MORTGAGE REDUCTION, UNRESTRICTED
(487) SAINT JOSEPH HOME HEALTH CARE 115 W DUBLIN GRANVILLE RD WORTHINGTON,OH43085	87-2431463	501(C)(3)	23,827	ACTS OF KINDNESS, UNRESTRICTED
(488) SAM MINISTRIES 19010 101ST PL NE BOTHELL,WA98011	93-1484008	501(C)(3)	5,515	UNRESTRICTED
(489) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC28607	58-1437002	501(C)(3)	210,139	VARIOUS PROJECTS
(490) SANDY HOOK PROMISE FOUNDATION PO BOX 3489 NEWTOWN,CT06470	46-1657101	501(C)(3)	5,350	UNRESTRICTED
(491) SATSANG MINISTRIES CENTERVILLE ONE ALLIANCE PLACE CENTERVILLE,OH43068	13-1623940	501(C)(3)	12,000	UNRESTRICTED
(492) SCHWAB CHARITABLE FUND 1958 SUMMIT PARK DRIVE SUITE 200 ORLANDO,FL32810	31-1640316	501(C)(3)	48,407	VARIOUS PROJECTS
(493) SECOND BAPTIST CHURCH 3111 E BATTLEFIELD RD SPRINGFIELD,MO65804	44-0656227	501(C)(3)	29,500	VARIOUS PROJECTS
(494) SECRET SMILES OF DAYTON INC PO BOX 291903 DAYTON,OH45429	20-0209148	501(C)(3)	10,950	UNRESTRICTED
(495) SEMINAR NETWORK AKA STAND TOGETHER TRUST 4201 WILSON BLVD SUITE 0800 BALTIMORE,VA22203	46-3508366	501(C)(3)	132,500	SEIZE THE MOMENT, FIRE
(496) SHANGO INC 1135 W 3RD ST DAYTON,OH45402	30-0021916	501(C)(3)	5,800	UNRESTRICTED
(497) SHAWNEE UNITED METHODIST CHURCH 2600 ZURMEHLY ROAD LIMA,OH45806	34-1245667	501(C)(3)	10,450	VARIOUS PROJECTS
(498) SHILOH BAPTIST CHURCH 3801 FAIRBANKS AVENUE PO BOX 3116 DAYTON,OH45401	31-6043502	501(C)(3)	5,550	VARIOUS PROJECTS
(499) SHILOH CHURCH 5300 PHILADELPHIA DR DAYTON,OH45415	31-0592069	501(C)(3)	7,000	UNRESTRICTED
(500) SHOES 4 THE SHOELESS PO BOX 41655 DAYTON,OH45441	27-3371811	501(C)(3)	33,650	UNRESTRICTED, PHILANTHROPY 101 - 2ND PLACE AWARD
(501) SHOULDER TO SHOULDER INC 3445 S DIXIE DR 200 MIAMISBURG,OH45439	31-1487319	501(C)(3)	6,000	SCHOLARSHIPS
(502) SHOW HOPE PO BOX 681748 FRANKLIN,TN37068	32-0011220	501(C)(3)	6,000	UNRESTRICTED
(503) SHRINERS HOSPITALS FOR CHILDREN 2900 N ROCKY POINT DRIVE TAMPA,FL33607	36-2193608	501(C)(3)	10,590	VARIOUS PROJECTS
(504) SICSA 8172 WASHINGTON CHURCH ROAD WASHINGTON TOWNSHIP,OH45458	23-7367199	501(C)(3)	65,445	VARIOUS PROJECTS
(505) SIMON KENTON PATHFINDERS PO BOX 91 URBANA,OH43078	31-1575844	501(C)(3)	21,500	UNRESTRICTED
(506) SINCLAIR COMMUNITY COLLEGE FOUNDATION 444 W 3RD ST RM 7321 DAYTON,OH45402	23-7032312	501(C)(3)	26,900	VARIOUS PROJECTS
(507) SISTERS OF MERCY OF THE AMERICAS CCASA COMMUNITY 8403 COLESVILLE ROAD SUITE 300 SILVER SPRING,MD20910	26-2486726	501(C)(3)	20,600	TEACHING NUNS, ST. JOHN BOSCO ORPHANAGE IN GUYANA, SA
(508) SISTERS OF NOTRE DAME DE NAMUR 701 E COLUMBIA AVENUE CINCINNATI,OH45215	31-6036086	501(C)(3)	14,560	UNRESTRICTED, CLEAN WATER FOR LIFE PROJECT
(509) SLEEP IN HEAVENLY PEACE PO BOX 390780 OMAHA,NE68139	46-4346568	501(C)(3)	13,500	UNRESTRICTED, MONTGOMERY COUNTY DAYTON OHIO CHAPTER
(510) SOCIETY OF THE PRECIOUS BLOOD 431 E SECOND STREET DAYTON,OH45402	31-0618085	501(C)(3)	27,200	VARIOUS PROJECTS
(511) SOUL WINNERS FOR JESUS CHRIST 46 LAWN STREET DAYTON,OH45405	31-1446344	501(C)(3)	8,000	VARIOUS PROJECTS
(512) SOUTH ADAMS JR SR HIGH SCHOOL 1000 PARKWAY STREET BERNE,IN46711	35-1085371	501(C)(3)	9,500	VARIOUS PROJECTS
(513) SOUTH ADAMS TRAILS PO BOX 122 BERNE,IN46711	26-0855776	501(C)(3)	25,000	WALKING/BIKING TRAIL CAMPAIGN; NO BENEFITS RECEIVED; INSTALLMENT 2
(514) SOUTH DAYTON PRESBYTERIAN CHURCH 5280 BIGGER ROAD KETTERING,OH45440	12-3456780	501(C)(3)	29,308	VARIOUS PROJECTS
(515) SOUTHBROOK CHRISTIAN CHURCH 9095 WASHINGTON CHURCH RD MIAMISBURG,OH45342	31-1170733	501(C)(3)	177,848	VARIOUS PROJECTS
(516) SOUTHERN OHIO PGA GOLF FOUNDATION 66 S CENTRAL AVE FAIRBORN,OH45324	94-3488499	501(C)(3)	10,000	SPONSORING PGA HOPE - MILITARY VETERAN'S SERVICES
(517) SOUTHERN SMOKE FOUNDATION 1302 WAUGH DRIVE 970 HOUSTON,TX77019	81-2423050	501(C)(3)	15,000	UNRESTRICTED
(518) SOUTHMINSTER PRESBYTERIAN CHURCH 7001 FAR HILLS AVENUE DAYTON,OH45459	31-0802362	501(C)(3)	147,298	VARIOUS PROJECTS
(519) SOUTHWEST CHURCH PO BOX 646 SPRINGBORO,OH45066	31-1553185	501(C)(3)	22,300	YOUTH LIFE WISE PROGRAM, UNRESTRICTED
(520) SPIRITUAL CENTER OF MARIA STEIN 2365 SAINT JOHNS RD MARIA STEIN,OH45860	34-1883413	501(C)(3)	7,100	2025 TANZANIA SCHOOL, UNRESTRICTED
(521) SPRING VALLEY ACADEMY 1461 E SPRING VALLEY PIKE CENTERVILLE,OH45458	31-6054343	501(C)(3)	33,500	VARIOUS PROJECTS
(522) SPRINGER SCHOOL AND CENTER 2121 MADISON ROAD CINCINNATI,OH45208	31-0672662	501(C)(3)	10,100	UNRESTRICTED
(523) SPRINGFIELD CATHOLIC CENTRAL SCHOOL 1200 E HIGH ST SPRINGFIELD,OH45505	23-7252047	501(C)(3)	5,850	UNRESTRICTED
(524) SPRINGFIELD FIRST SEVENTH-DAY ADVENTIST CHURCH 151 S BIRD ROAD SPRINGFIELD,OH45441	86-1161137	501(C)(3)	21,750	VARIOUS PROJECTS
(525) SPRINGFIELD HISTORIC LANDMARK PRESERVATION FOUNDATION 2315 SIGNAL HILL RD SPRINGFIELD,OH45501	92-3514229	501(C)(3)	11,200	UNRESTRICTED, SPRINGFIELD COUNTRY CLUB RENOVATION PROJECT
(526) SPRINGFIELD SYMPHONY ORCHESTRA ASSOCIATION PO BOX 1374 SPRINGFIELD,OH45501	31-6000540	501(C)(3)	10,225	YOUTH SYMPHONY, UNRESTRICTED
(527) SS FRANCIS & JOHN CATHOLIC CHURCH 806 CNCINNATI ROAD GEORGETOWN,KY40324	61-1132894	501(C)(3)	30,000	PARISH LIFE CENTER CAMPAIGN, UNRESTRICTED
(528) ST ALBERT THE GREAT CHURCH 3033 FAR HILLS AVE KETTERING,OH45429	31-6001475	501(C)(3)	302,183	VARIOUS PROJECTS
(529) ST AUGUSTINE CATHOLIC CHURCH 5715 LYTLE ROAD WAYNESVILLE,OH45068	31-6096455	501(C)(3)	8,070	VARIOUS PROJECTS
(530) ST BRIDGET CATHOLIC CHURCH 2103 LEXINGTON ROAD PLEASANT HILL,MO64080	77-0603959	501(C)(3)	9,500	UNRESTRICTED, MARIAN GROTTO
(531) ST BRIGID CHURCH OF XENIA OHIO 312 FAIRGROUND ROAD XENIA,OH45385	31-0592067	501(C)(3)	5,175	UNRESTRICTED
(532) ST CHARLES BORROMEO CHURCH 4500 ACKERMAN BLVD KETTERING,OH45429	31-0656787	501(C)(3)	76,741	VARIOUS PROJECTS
(533) ST CHRISTOPHER CATHOLIC CHURCH 435 E NATIONAL ROAD VANDALIA,OH45377	31-0621118	501(C)(3)	36,886	VARIOUS PROJECTS
(534) ST CLARE OF ASSISI CATHOLIC CHURCH 6301 CEDARCREST ROAD NW ACWORTH,GA30101	47-2469224	501(C)(3)	8,100	PAVING THE WAY CAMPAIGN, UNRESTRICTED
(535) ST EGBERT CATHOLIC CHURCH 1706 EVANS STREET MOREHEAD CITY,NC28557	56-1551105	501(C)(3)	8,250	UNRESTRICTED
(536) ST FRANCIS OF ASSISI PARISH 6245 WILMINGTON PIKE CENTERVILLE,OH45459	31-6096437	501(C)(3)	24,840	VARIOUS PROJECTS
(537) ST GEORGE'S EPISCOPAL CHURCH 5520 FAR HILLS AVENUE DAYTON,OH45429	31-0682658	501(C)(3)	25,750	UNRESTRICTED, ALTAR GUILD CANDLES
(538) ST GERTRUDE CATHOLIC CHURCH 7630 SHAWNEE RUN ROAD CINCINNATI,OH45243	31-0616477	501(C)(3)	5,200	UNRESTRICTED
(539) ST HELEN CATHOLIC CHURCH 605 GRANVILLE PLACE RIVERSIDE,OH45431	31-0569099	501(C)(3)	12,000	UNRESTRICTED
(540) ST HENRY PARISH 6696 SPRINGBORO PIKE DAYTON,OH45449	31-0672037	501(C)(3)	40,900	VARIOUS PROJECTS
(541) ST IGNATIUS OF ANTIOCH CHURCH 50 NUTT ROAD CENTERVILLE,OH45458	27-4004083	501(C)(3)	87,500	VARIOUS PROJECTS
(542) ST JAMES EPISCOPAL CHURCH PO BOX 69 CLAYTON,GA30525	58-1567305	501(C)(3)	5,500	RECTOR'S DISCRETIONARY FUND, OPERATING
(543) ST JOHN BOSCO CATHOLIC CHURCH 3650 COLONEL GLENN HWY FAIRBORN,OH45324	31-0732831	501(C)(3)	10,200	VARIOUS PROJECTS
(544) ST JOHN PAUL II PARISH FAMILY 6696 SPRINGBORO PIKE DAYTON,OH45449	31-0672037	501(C)(3)	7,800	PPRRSM FUND, UNRESTRICTED
(545) ST JOHN THE BAPTIST CATHOLIC CHURCH 753 S HYATT STREET TIPP CITY,OH45371	31-0616344	501(C)(3)	18,400	VARIOUS PROJECTS
(546) ST JOHN'S CATHOLIC CHURCH 222 S WEST ST LIMA,OH45801	34-4466333	501(C)(3)	30,000	UNRESTRICTED
(547) ST JOHN'S EPISCOPAL CHURCH 2351 PLEASANT GROVE BOULEVARD ROSEVILLE,CA95747	94-2471499	501(C)(3)	9,200	UNRESTRICTED
(548) ST JOHN'S EVANGELICAL LUTHERAN CHURCH 122 W NATIONAL ROAD VANDALIA,OH45377	31-6008497	501(C)(3)	12,000	UNRESTRICTED
(549) ST JOHN'S EVANGELICAL LUTHERAN CHURCH 470 S GEBHART CHURCH ROAD MIAMISBURG,OH45342	31-1077815	501(C)(3)	6,900	WORSHIP SERVICES
(550) ST JOSEPH CHURCH 411 E SECOND STREET DAYTON,OH45402	31-0550992	501(C)(3)	6,100	PARISH CENTER, UNRESTRICTED
(551) ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS,TN38105	62-0646012	501(C)(3)	76,668	VARIOUS PROJECTS
(552) ST LUKE CATHOLIC CHURCH 1440 N FAIRFIELD ROAD BEAVERCREEK,OH45432	31-0589342	501(C)(3)	28,255	VARIOUS PROJECTS
(553) ST LUKE CATHOLIC SCHOOL 1440 N FAIRFIELD ROAD BEAVERCREEK,OH45432	31-0589342	501(C)(3)	10,000	PRESCHOOL PLAYGROUND
(554) ST MARK'S EPISCOPAL CHURCH INC PO BOX 761 PORT ROYAL,SC29935	20-2362339	501(C)(3)	9,500	VARIOUS PROJECTS
(555) ST MARY DEVELOPMENT CORPORATION 2160 E 5TH ST DAYTON,OH45403	31-1275208	501(C)(3)	11,236	UNRESTRICTED
(556) ST MARY OF THE ASSUMPTION CATHOLIC 115 S MAIN ST SPRINGBORO,OH45005	31-0560968	501(C)(3)	27,950	VARIOUS PROJECTS
(557) ST MARY'S COLLEGE 110 LE MANS HALL NOTRE DAME,IN46556	35-0868158	501(C)(3)	5,250	VARIOUS PROJECTS
(558) ST PAUL & ST ANDREW UNITED METHODIST 263 W 86TH STREET NEW YORK,NY10024	13-1635259	501(C)(3)	1,000,000	ROOF RESTORATION
(559) ST PAUL THE APOSTLE ORTHODOX CHURCH 4451 WAGNER ROAD DAYTON,OH45440	31-1147867	501(C)(3)	24,000	UNRESTRICTED
(560) ST PAUL UNITED METHODIST CHURCH 101 HUFFMAN AVENUE DAYTON,OH45403	31-0622295	501(C)(3)	16,680	VARIOUS PROJECTS
(561) ST PAUL'S EPISCOPAL CHURCH 33 W DIXON AVE DAYTON,OH45419	31-0577674	501(C)(3)	76,094	VARIOUS PROJECTS
(562) ST PIUS X CATHOLIC CHURCH 2210 N ELM STREET GREENSBORO,NC27408	56-0554221	501(C)(3)	9,700	VARIOUS PROJECTS
(563) ST REMY CATHOLIC CHURCH 108 E MAIN STREET RUSSIA,OH45363	92-1242463	501(C)(3)	8,000	FOR HAITI
(564) ST RITA CATHOLIC CHURCH 10516 HAYES ROAD CLARKLAKE,MI49234	47-1763685	501(C)(3)	6,500	UNRESTRICTED
(565) ST ROSE CATHOLIC CHURCH 222 S WEST ST LIMA,OH45801	34-4435166	501(C)(3)	400,000	UNRESTRICTED
(566) ST SUSANNA PARISH 616 READING RD MASON,OH45040	31-0537156	501(C)(3)	6,500	VARIOUS PROJECTS
(567) ST VINCENT DE PAUL SOCIAL SERVICES 124 W APPLE ST DAYTON,OH454022617	31-1132259	501(C)(3)	24,730	VARIOUS PROJECTS
(568) ST VINCENT DE PAUL SOCIETY 124 W APPLE ST DAYTON,OH45402	31-1011485	501(C)(3)	170,520	VARIOUS PROJECTS
(569) ST XAVIER HIGH SCHOOL 600 W NORTH BEND RD CINCINNATI,OH45224	31-0537511	501(C)(3)	6,300	VARIOUS PROJECTS
(570) STARVED ROCK COUNTRY COMMUNITY FOUNDATION 241 MARQUETTE ST OTTAWA,IL61301	47-4762762	501(C)(3)	10,000	UNRESTRICTED
(571) STEPHEN SILLER TUNNEL TO TOWERS 2361 HYLAN BLVD STATEN ISLAND,NY10306	02-0554654	501(C)(3)	58,188	UNRESTRICTED
(572) STILLWATER COMMUNITY CHURCH 7900 W SUGAR GROVE RD COVINGTON,OH45318	31-0961351	501(C)(3)	8,300	UNRESTRICTED
(573) STRONG TOWER CHRISTIAN MEDIA 1205 WHITEFIELD CIR XENIA,OH45385	26-1777180	501(C)(3)	17,030	UNRESTRICTED
(574) SWEET TREE ARTS 293 LUDWIG RD HOPE,ME04847	81-4333795	501(C)(3)	6,000	UNRESTRICTED
(575) SWFL CHILDRENS CHARITIES INC 12811 KENWOOD LN STE 110 FT MYERS,FL33907	26-2302491	501(C)(3)	10,000	UNRESTRICTED
(576) TANDANA FOUNDATION INC 2933 LOWER BELLBROOK RD SPRING VALLEY,OH453708761	20-4748423	501(C)(3)	13,050	VARIOUS PROJECTS
(577) TARGET DAYTON MINISTRIES 224 ALBERTA ST DAYTON,OH45410	31-1669230	501(C)(3)	39,650	VARIOUS PROJECTS
(578) TECUMSEH LAND PRESERVATION ASSOCIATION DBA TECUMSEH LAND TRUST PO BOX 417 YELLOW SPRINGS,OH45387	31-1313236	501(C)(3)	10,277	VARIOUS PROJECTS
(579) TEMPLE BETH OR 5275 MARSHALL ROAD DAYTON,OH45429	31-1116225	501(C)(3)	14,331	VARIOUS PROJECTS
(580) TEMPLE ISRAEL 130 RIVERSIDE DRIVE DAYTON,OH45405	31-0550827	501(C)(3)	22,954	VARIOUS PROJECTS
(581) TEXAS WOMANS UNIVERSITY FOUNDATION PO BOX 425618 DENTON,TX76204	75-1292762	501(C)(3)	25,000	SCHLOSS NURSES SCHOLARSHIP ENDOWMENT
(582) THE BACH SOCIETY OF DAYTON 126 N MAIN ST STE 210 DAYTON,OH45402	01-0721543	501(C)(3)	18,747	VARIOUS PROJECTS
(583) THE BRUNNER LITERACY CENTER 1995 SHILOH SPRINGS ROAD DAYTON,OH45426	45-2407008	501(C)(3)	6,825	UNRESTRICTED
(584) THE COMMUNITY FOUNDATION - SHELBY COUNTY 100 S MAIN AVE STE 202 SIDNEY,OH45365	34-6565194	501(C)(3)	10,000	VARIOUS PROJECTS
(585) THE CONTEMPORARY DAYTON 25 W 4TH ST DAYTON,OH45402	31-1332017	501(C)(3)	27,000	VARIOUS PROJECTS
(586) THE COVENANT AT SUGAR GROVE 7875 KESSLER FREDERICK RD TIPP CITY,OH45371	20-2926036	501(C)(3)	16,400	VARIOUS PROJECTS
(587) THE DAYTON ART INSTITUTE 456 BELMONTE PARK NORTH DAYTON,OH45405	31-0537480	501(C)(3)	246,500	VARIOUS PROJECTS
(588) THE DAYTON ROTARY CLUB FOUNDATION 3131 S DIXIE DR STE 414 DAYTON,OH45439	23-7075054	501(C)(3)	5,551	VARIOUS PROJECTS
(589) THE DYNAMIC CATHOLIC INSTITUTE 901 ADAMS CROSSING ERLANGER,KY41018	26-4549213	501(C)(3)	20,875	VARIOUS PROJECTS
(590) THE ENGRAFTED WORD FAMILY CHURCH PO BOX 751496 DAYTON,OH45475	31-1655056	501(C)(3)	8,700	UNRESTRICTED
(591) THE FISTULA FOUNDATION 1700 THE ALAMEDA STE 300 SAN JOSE,CA951261724	77-0547201	501(C)(3)	7,700	UNRESTRICTED
(592) THE FOODBANK 56 ARMOR PLACE DAYTON,OH45417	86-1082880	501(C)(3)	138,985	VARIOUS PROJECTS
(593) THE GATHERING 8911 YANKEE STREET CENTERVILLE,OH45458	56-2621825	501(C)(3)	36,730	VARIOUS PROJECTS
(594) THE GLEN AT ST JOSEPH 611 ST JOSEPH AVENUE DAYTON,OH45410	55-0822964	501(C)(3)	5,100	VARIOUS PROJECTS
(595) THE HILLS CHURCH 6300 NE LOOP 820 NORTH RICHLAND HILLS,TX76180	75-1166772	501(C)(3)	10,000	HARVEST
(596) THE HUMAN RACE THEATRE COMPANY 126 N MAIN ST FL 3 DAYTON,OH454021766	31-1176135	501(C)(3)	18,950	VARIOUS PROJECTS
(597) THE LIVING WORD CHURCH 926 E NATIONAL RD VANDALIA,OH45377	31-1337849	501(C)(3)	67,400	VARIOUS PROJECTS
(598) THE MIAMI VALLEY SCHOOL 5151 DENISE DRIVE DAYTON,OH45429	31-0591154	501(C)(3)	69,200	VARIOUS PROJECTS
(599) THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH GRAND CENTRAL STATION PO BOX 4777 HAGERSTOWN,MD21741	13-4141945	501(C)(3)	6,400	UNRESTRICTED
(600) THE MUSE MACHINE 126 N MAIN ST STE 310 DAYTON,OH454021766	31-1028673	501(C)(3)	27,690	VARIOUS PROJECTS
(601) THE NATURE CONSERVANCY 4245 N FAIRFAX DR STE 100 ARLINGTON,VA22203	53-0242652	501(C)(3)	12,025	VARIOUS PROJECTS
(602) THE NAVIGATORS P O BOX 6000 COLORADO SPRINGS,CO80934	84-6007896	501(C)(3)	67,280	VARIOUS PROJECTS
(603) THE OHIO STATE UNIVERSITY FOUNDATION 14 E 15TH AVE FL 4 COLUMBUS,OH432014487	31-1145986	501(C)(3)	37,445	VARIOUS PROJECTS
(604) THE PASSIONISTS OF HOLY CROSS PROVINCE 660 BUSSE HIGHWAY PARK RIDGE,IL60068	36-6063802	501(C)(3)	10,000	UNRESTRICTED
(605) THE POINT CHURCH 10227 DAYTON LEBANON PIKE DAYTON,OH45458	33-1685362	501(C)(3)	57,011	UNRESTRICTED
(606) THE PORTLAND FOUNDATION 107 SOUTH MERIDIAN STREET PORTLAND,IN47371	35-6028362	501(C)(3)	16,705	VARIOUS PROJECTS
(607) THE SALVATION ARMY EAST TERRITORY RAY AND JOAN KROC CORPS COMMUNITY CENTER 1000 N KEOWEE STREET DAYTON,OH45404	13-5562351	501(C)(3)	106,675	VARIOUS PROJECTS
(608) THE SMILE TRAIN PO BOX 96231 WASHINGTON,DC20090	13-3661416	501(C)(3)	8,450	VARIOUS PROJECTS
(609) THE SPRINGFIELD SYMPHONY FOUNDATION PO BOX 1374 SPRINGFIELD,OH45501	31-6077554	501(C)(3)	10,000	YOUTH SYMPHONY
(610) THE TROY FOUNDATION 216 WEST FRANKLIN STREET TROY,OH45373	31-6018703	501(C)(3)	6,650	VARIOUS PROJECTS
(611) THE WOODLAND ARBORETUM FOUNDATION 118 WOODLAND AVE DAYTON,OH45409	31-1309373	501(C)(3)	5,400	UNRESTRICTED
(612) THE WORD AMONG US 7115 GUILFORD DR STE 100 FREDERICK,MD21704	52-1320592	501(C)(3)	11,250	UNRESTRICTED
(613) THERAPEUTIC RIDING INSTITUTE INC 3960 MIDDLE RUN ROD SPRING VALLEY,OH45370	31-0840947	501(C)(3)	40,150	VARIOUS PROJECTS
(614) THINK TANK INC 20 S LIMESTONE ST STE 330 SPRINGFIELD,OH455021232	20-3742833	501(C)(3)	7,500	VARIOUS PROJECTS
(615) TIM TEBOW FOUNDATION INC 2220 COUNTY RD 210W STE 108 PMB 317 JACKSONVILLE,FL32259	27-4345913	501(C)(3)	5,811	VARIOUS PROJECTS
(616) TJ'S PLACE OF HOPE INC PO BOX 750964 CENTERVILLE,OH45475	06-1780173	501(C)(3)	11,100	VARIOUS PROJECTS
(617) TREASURE COAST FOOD BANK INC 401 ANGLE RD FORT PIERCE,FL349472528	65-0123281	501(C)(3)	16,000	REPLENISH FOOD SUPPLIES
(618) TRINITY CHURCH OF MIAMISBURG 203 E LINDEN AVENUE MIAMISBURG,OH45342	31-0600119	501(C)(3)	8,000	HOMELESS
(619) TROTWOOD CHURCH OF THE BRETHREN 208 E MAIN STREET TROTWOOD,OH45426	31-6007153	501(C)(3)	5,535	UNRESTRICTED
(620) TRUTH TABERNACLE 6879 HAMILTON MIDDLETOWN RD MIDDLETOWN,OH45044	31-1085948	501(C)(3)	12,400	VARIOUS PROJECTS
(621) TULSA COMMUNITY FOUNDATION 7030 S YALE AVE STE 600 TULSA,OK74136	73-1554474	501(C)(3)	10,000	OUTDOOR CLASSROOM
(622) UCSF FOUNDATION PO BOX 45339 SAN FRANCISCO,CA94145	94-2829914	501(C)(3)	10,000	SCHOOL OF DENTISTRY
(623) UMCF-UNITED METHODIST CHILDREN AND FAMILIESCHOICES INC 431 E BROAD ST COLUMBUS,OH43215	31-4380047	501(C)(3)	7,550	UNRESTRICTED
(624) UNITED ISRAEL WORLD UNION 2101 SARDIS RD NORTH STE 110 CHARLOTTE,NC28227	13-6161337	501(C)(3)	17,000	UNRESTRICTED
(625) UNITED METHODIST COMMITTEE ON RELIEF ADVANCE GCFA PO BOX 9068 GPO NEW YORK,NY10087	13-5562279	501(C)(3)	8,300	VARIOUS PROJECTS
(626) UNITED REHABILITATION SERVICES 4710 OLD TROY PIKE DAYTON,OH45424	31-0592919	501(C)(3)	69,050	VARIOUS PROJECTS
(627) UNITED THEOLOGICAL SEMINARY 4501 DENLINGER ROAD TROTWOOD,OH45426	31-0568239	501(C)(3)	7,100	VARIOUS PROJECTS
(628) UNITED WAY OF CLARK CHAMPAIGN & MADISON COUNTIES INC 120 S CENTER STREET PO BOX 59 SPRINGFIELD,OH45501	31-0549095	501(C)(3)	18,600	VARIOUS PROJECTS
(629) UNITED WAY OF GREATER LIMA INC 616 S COLLETT STREET LIMA,OH45805	34-4466356	501(C)(3)	12,500	UNRESTRICTED
(630) UNITED WAY OF LEE COUNTY INC 7273 CONCOURSE DR FT MYERS,FL339082604	59-1005169	501(C)(3)	16,000	VARIOUS PROJECTS
(631) UNITED WAY OF THE GREATER DAYTON AREA 409 E MONUMENT AVE STE 405 DAYTON,OH454021482	31-0536658	501(C)(3)	33,645	VARIOUS PROJECTS
(632) UNITY OF GARDEN PARK 3581 W GALBRAITH RD CINCINNATI,OH45239	31-6001454	501(C)(3)	8,000	UNRESTRICTED
(633) UNIVERSITY OF CHICAGO 5235 S HARPER COURT FOURTH FLOOR CHICAGO,IL60615	36-2177139	501(C)(3)	26,050	VARIOUS PROJECTS
(634) UNIVERSITY OF CINCINNATI FOUNDATION 100 UNIVERSITY HALL 51 GOODMAN DRIVE CINCINNATI,OH45219	31-0896555	501(C)(3)	25,400	VARIOUS PROJECTS
(635) UNIVERSITY OF DAYTON 300 COLLEGE PARK DAYTON,OH45649	31-0536715	501(C)(3)	569,577	VARIOUS PROJECTS
(636) UNIVERSITY OF IOWA FOUNDATION PO BOX 4550 IOWA CITY,IA52244	42-0796760	501(C)(3)	15,000	PROSTHODONTICS FUNDS
(637) UNIVERSITY OF MICHIGAN 3003 S STATE STREET SUITE 9000 ANN ARBOR,MI48109	38-6006309	501(C)(3)	6,500	VARIOUS PROJECTS
(638) UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME,IN46556	35-0868188	501(C)(3)	29,232	VARIOUS PROJECTS
(639) UPPER ROOM WORSHIP CENTER 648 N HYATT STREET TIPP CITY,OH45371	31-0981778	501(C)(3)	10,600	YWAM MISSIONARY
(640) URBAN HARVEST STL PO BOX 56634 ST LOUIS,MO631563634	27-5559517	501(C)(3)	10,000	UNRESTRICTED
(641) URBAN LEAGUE OF GREATER SOUTHWESTERN OH 3458 READING RD CINCINNATI,OH45229	31-0565428	501(C)(3)	7,500	VARIOUS PROJECTS
(642) VALLEY PRESBYTERIAN CHURCH 6947 E MCDONALD DRIVE PARADISE VALLEY,AZ85253	86-0173410	501(C)(3)	13,500	UNRESTRICTED
(643) VALLEY VIEW BOARD OF EDUCATION 59 PEFFLEY STREET GERMANTOWN,OH45327	31-0713045	501(C)(3)	9,874	VARIOUS PROJECTS
(644) VICTORY PROJECT 409 TROY ST DAYTON,OH45404	26-2243366	501(C)(3)	95,886	VARIOUS PROJECTS
(645) VINEYARD CHURCH 4081 INDIAN RIPPLE ROAD BEAVERCREEK,OH45440	34-1681377	501(C)(3)	21,150	UNRESTRICTED
(646) VIOLENCE FREE FUTURES 380 BELLBROOK AVE XENIA,OH45385	31-0992401	501(C)(3)	7,700	VARIOUS PROJECTS
(647) VISITING NURSE AND HOSPICE HOME DBA STILLWATER HOSPICE FOUNDATION 5910 HOMESTEAD RD FT WAYNE,IN46814	46-4705612	501(C)(3)	18,500	VARIOUS PROJECTS
(648) WARRIOR HOMES OF COLLIER INC 3200 BAILEY LN STE 199 NAPLES,FL341058506	46-4973419	501(C)(3)	10,000	UNRESTRICTED
(649) WASHINGTON HEIGHTS BAPTIST CHURCH 5650 FAR HILLS AVENUE DAYTON,OH45429	31-0727106	501(C)(3)	16,396	UNRESTRICTED
(650) WATERSCHOOL 2029 CENTURY PARK EAST SUITE 1040 LOS ANGELES,CA90067	46-0525417	501(C)(3)	20,000	UNRESTRICTED
(651) WE CARE ARTS INC 3035 WILMINGTON PIKE KETTERING,OH454294001	31-1295721	501(C)(3)	9,936	VARIOUS PROJECTS
(652) WEST OHIO FOOD BANK 1380 E KIBBY ST PO BOX 1566 LIMA,OH45804	34-1587528	501(C)(3)	13,000	UNRESTRICTED
(653) WESTMINSTER PRESBYTERIAN CHURCH 125 N WILKINSON STREET DAYTON,OH45402	31-0537175	501(C)(3)	99,517	VARIOUS PROJECTS
(654) WESTMINSTER THEOLOGICAL SEMINARY 2960 CHURCH ROAD GLENSIDE,PA19038	23-1352689	501(C)(3)	14,000	BLACK AFRICAN SEMINARY STUDENTS
(655) WHOLELIFE CHURCH 2800 N ORANGE AVENUE ORLANDO,FL32810	59-3039667	501(C)(3)	25,000	CHURCH BUDGET
(656) WILD HEARTS AFRICAN FARM 8079 SALEM RD LEWISBURG,OH45338	46-5750211	501(C)(3)	10,000	UNRESTRICTED
(657) WOMEN FOR WOMEN INTERNATIONAL 2000 M STREET NW SUITE 200 CENTRAL ISLIP,DC20036	52-1838756	501(C)(3)	5,450	UNRESTRICTED
(658) WORKSHOPS FOR WARRIORS INC 2970 MAIN ST SAN DIEGO,CA921133730	26-1721255	501(C)(3)	10,000	GALA SPONSORSHIP
(659) WORLD CENTRAL KITCHEN INC PO BOX 96538 WASHINGTON,DC200906538	27-3521132	501(C)(3)	23,687	VARIOUS PROJECTS
(660) WORLD FOOD PROGRAM USA 1750 H STREET NW SUITE 500 WASHINGTON,DC20006	13-3843435	501(C)(3)	10,245	VARIOUS PROJECTS
(661) WORLD WILDLIFE FUND 1250 24TH ST NW WASHINGTON,DC20037	52-1693387	501(C)(3)	5,625	VARIOUS PROJECTS
(662) WRIGHT DUNBAR INC 1139 W 3RD ST DAYTON,OH45402	31-1700009	501(C)(3)	6,050	VARIOUS PROJECTS
(663) WRIGHT MEMORIAL PUBLIC LIBRARY 1776 FAR HILLS AVENUE OAKWOOD,OH45419	31-6000701	501(C)(3)	38,508	VARIOUS PROJECTS
(664) WRIGHT STATE UNIVERSITY FOUNDATION 3640 COLOMEL GLENN HWY DAYTON,OH45435	23-7019799	501(C)(3)	59,250	VARIOUS PROJECTS
(665) WWP INC DBA WOUNDED WARRIOR PROJECT 4899 BELFORT RD STE 300 TOPEKA,FL322566033	20-2370934	501(C)(3)	44,540	VARIOUS PROJECTS
(666) WYCLIFFE BIBLE TRANSLATORS PO BOX 628200 ORLANDO,FL32862	95-1831097	501(C)(3)	24,650	VARIOUS PROJECTS
(667) XAVIER UNIVERSITY 3800 VICTORY PARKWAY CINCINNATI,OH45207	31-0537516	501(C)(3)	5,400	VARIOUS PROJECTS
(668) YALE UNIVERSITY PO BOX 2038 NEW HAVEN,CT06521	06-0646973	501(C)(3)	5,250	VARIOUS PROJECTS
(669) YELLOW SPRINGS COMMUNITY FOUNDATION 201 S WALNUT ST YELLOW SPRINGS,OH45387	23-7372791	501(C)(3)	49,450	VARIOUS PROJECTS
(670) YELLOW SPRINGS SENIOR CITIZENS INC 227 XENIA AVE YELLOW SPRINGS,OH45387	31-0622323	501(C)(3)	5,650	UNRESTRICTED
(671) YMCA OF GREATER DAYTON 118 W 1ST ST 900 DAYTON,OH454021150	31-0537517	501(C)(3)	48,840	VARIOUS PROJECTS
(672) YOU TURN MINISTRIES INC 2634 DRAKE RD LEBANON,OH450368477	26-0875725	501(C)(3)	10,000	UNRESTRICTED
(673) YOUNG LIFE 420 N CASCADE AVE BOONE,CO80903	84-0385934	501(C)(3)	139,500	VARIOUS PROJECTS
(674) YOUNGSTOWN STATE UNIVERSITY ONE UNIVERSITY PLAZA YOUNGSTOWN,OH44555	34-1130606	501(C)(3)	6,000	UNRESTRICTED
(675) YWCA OF DAYTON 141 W THIRD ST DAYTON,OH45402	31-0537168	501(C)(3)	10,050	VARIOUS PROJECTS
(676) ZOOLOGICAL SOCIETY OF CINCINNATI DBA CINCINNATI ZOO AND BOTANICAL GARDEN 3400 VINE STREET CINCINNATI,OH45220	31-0537171	501(C)(3)	25,500	VARIOUS PROJECTS
(677) ZOWEH INC 3100 TOWER BOULEVARD SUITE 901 DURHAM,NC277072563	84-1653748	501(C)(3)	5,600	UNRESTRICTED

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

677

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) Rev. 1-2025

Page 2

Part III

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

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

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

Part IV

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

Return Reference

Explanation

PART I, LINE 2:

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

Schedule I (Form 990) Rev. 1-2025

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)
(Rev. January 2025)

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

Open to Public Inspection

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

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

Cat. No. 50053T

Schedule J (Form 990) (Rev. 1-2025)

Page 2

Part II

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

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

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MICHAEL M PARKS PRESIDENT/SECRETARY	(i) (ii)	0 ------------- 589,495	0 ------------- 200,443	0 ------------- 143,908	0 ------------- 0	0 ------------- 19,635	0 ------------- 953,481	0 ------------- 0
2MICHELLE LOVELY VP DEVELOPMENT AND DONOR SERVICES	(i) (ii)	0 ------------- 208,512	0 ------------- 0	0 ------------- 18,592	0 ------------- 0	0 ------------- 17,822	0 ------------- 244,926	0 ------------- 0
3AMY WAGNER SENIOR VP OF OPERATIONS	(i) (ii)	0 ------------- 202,500	0 ------------- 0	0 ------------- 15,852	0 ------------- 0	0 ------------- 216	0 ------------- 218,568	0 ------------- 0
4STEPHEN D DARNELL V.P. FINANCE	(i) (ii)	0 ------------- 149,805	0 ------------- 0	0 ------------- 14,514	0 ------------- 0	0 ------------- 14,446	0 ------------- 178,765	0 ------------- 0
5BARBRA STONEROCK COMMUNITY ENGAGEMENT	(i) (ii)	0 ------------- 153,910	0 ------------- 0	0 ------------- 8,320	0 ------------- 0	0 ------------- 5,613	0 ------------- 167,843	0 ------------- 0

Schedule J (Form 990) (Rev. 1-2025)

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) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

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

OMB No. 1545-0047

2024

Open to Public Inspection

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	454	17,585,589	FMV ON DATE OF GIFT
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2024)

Page 2

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

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

Schedule M (Form 990) (2024)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
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 instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE E-MAILED TO THE OFFICERS OF THE GOVERNING BOARD FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	FAS 116 & 117 EXPENSES 30,705,654. FAS 116 & 117 REVENUE -29,088,242. ROUNDING 1.
FORM 990, PART XII, LINE 2C:	THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR.
FORM 990, PART IX, LINE 24A	TRANSFERS TO RELATED ORGANIZATIONS.
FORM 990, PART IX, LINE 24B	EARNINGS DISTRIBUTED TO THE DAYTON FOUNDATION.

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

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)
(Rev. January 2025)

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

Open to Public Inspection

Name of the organization

DAYTON FOUNDATION DEPOSITORY

Employer identification number

31-1044298

Part I

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

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(f) Direct controlling entity
(1) DAYTON FOUNDATION DEPOSITORY REALTY ONE LLC 1401 S MAIN STREET SUITE 100 DAYTON,OH45409 26-4526126	CHARITABLE	OH	DAYTON FOUNDATION DEPOSITORY

Part II

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)THE DAYTON FOUNDATION 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 PLUS INC 1401 S MAIN STREET SUITE 100 DAYTON,OH45409 54-2101090	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	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) (Rev. 1-2025)

Page 2

Part III

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

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

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

Schedule R (Form 990) (Rev. 1-2025)

Page 3

Part V

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

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

Yes

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

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

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

Yes

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Yes

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

Yes

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

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

Schedule R (Form 990) (Rev. 1-2025)

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) (Rev. 1-2025)

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) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	26,011,402	28,987,596
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,574,742	1,949,325
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	4,231	1,904
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	27,590,375	30,938,825
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	23,955,008	25,368,217
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)....	6,787,484	6,423,251
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	30,742,492	31,791,468
19	Revenue less expenses. Subtract line 18 from line 12.......	-3,152,117	-852,643
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	42,962,461	42,290,795
21	Total liabilities (Part X, line 26).............	42,252,489	40,563,233
22	Net assets or fund balances. Subtract line 21 from line 20.....	709,972	1,727,562

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 30,672,808 including grants of $ 25,368,217 ) (Revenue $ )
	DURING THE YEAR, DAYTON FOUNDATION DEPOSITORY MADE 12,730 GRANTS TO 3,500 DIFFERENT ORGANIZATIONS FROM 1,221 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 expenses30,672,808

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) S TRACIE BOSHEARS........................................................................ ASSISTANT TREASURER	0.75 .......................	X	0	76,385	5,428
(19) MICHELLE LOVELY........................................................................ VP DEVELOPMENT AND DONOR SERVICES	0.75 .......................	X	0	227,104	17,822
(20) JEANNE S HOLIHAN........................................................................ ADMINISTRATION VP	0.75 .......................	X	0	41,247	100
(21) CHRIS SMITH........................................................................ VP MARKETING & PUBLIC RELA	0.75 .......................	X	0	139,609	6,283
(22) BARBRA STONEROCK........................................................................ COMMUNITY ENGAGEMENT	0.75 .......................	X	0	162,230	5,613
(23) AMY WAGNER........................................................................ SENIOR VP OF OPERATIONS	0.75 .......................	X	0	218,352	216

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	0	1,963,092	69,543

1	Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTTHE DAYTON FOUNDATION DEPOSITORY IS AN ORGANIZATION CREATED TO POOL THE CONTRIBUTIONS OF MANY DONORS AND HANDLE THE DISTRIBUTION OF THESE GIFTS TO CHARITABLE ORGANIZATIONS IN DAYTON AND THROUGHOUT THE UNITED STATES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2024 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	15
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

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	63,218
d	Related organizations		1d	566,795
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	28,357,583

g	Noncash contributions included in lines 1a - 1f:$		1g	17,585,589

h Total. Add lines 1a-1f.......		28,987,596

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

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,966,218			1,966,218
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
b	Less: cost or other basis and sales expenses	7b	16,893
c	Gain or (loss)	7c	-16,893
d	Net gain or (loss).........			-16,893			-16,893
8a	Gross income from fundraising events (not including $ 63,218of contributions reported on line 1c). See Part IV, line 18 ....
			8a	1,904
b	Less: direct expenses ...		8b	0
c	Net income or (loss) from fundraising events..			1,904			1,904
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			30,938,825	0	0	1,951,229

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	25,368,217	25,368,217
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 ......	80,785		80,785
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SEE SCHEDULE O	5,304,591	5,304,591
b	SEE SCHEDULE O	1,005,029		1,005,029
c	BROKER/CREDIT CARD FEES	32,846		32,846
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	31,791,468	30,672,808	1,118,660	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		23,272,060	1	12,425,827
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............		96,857	4	129,819
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 ...........			7
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......			9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .		19,413,591	11	29,735,149
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 ...........		179,953	15	0
16	Total assets. Add lines 1 through 15 (must equal line 33)...		42,962,461	16	42,290,795

17	Accounts payable and accrued expenses .....		17
18	Grants payable ...	1,775,057	18	1,683,382
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	40,477,432	25	38,879,851
26	Total liabilities. Add lines 17 through 25..	42,252,489	26	40,563,233

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	709,972	27	1,727,562
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	709,972	32	1,727,562
33	Total liabilities and net assets/fund balances ........	42,962,461	33	42,290,795