2023-08-10T09:38:49-05:00 2022-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2022-01-01 474507397 BEAU BIDEN FOUNDATION FOR THE PROTECTION OF CHILDREN INC BEAU 3024772018 4601 CONCORD PIKE WILMINGTON DE 19803 PATRICIA DAILEY LEWIS EXECUTIVE DIRECTOR 3024772018 2023-07-13 1 PATRICIA DAILEY LEWIS XXX-XX-XXXX 0 JONATHAN D MOLL CPA P01053700 3022250600 2023-07-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA DAILEY LEWIS 4601 CONCORD PIKE WILMINGTON DE 19803 1080440 0 X BEAUBIDENFOUNDATION.ORG X 2015 DE THE BEAU BIDEN FOUNDATION FOR THE PROTECTION OF CHILDREN WAS CREATED TO HONOR THE LIFE OF JOSEPH R. "BEAU" BIDEN, III, AND TO CONTINUE HIS LIFE'S WORK: PROTECTING CHILDREN AND CONFRONTING ABUSE. 11 11 7 62 0 0 769070 605023 93386 43302 18210 14562 107436 162102 988102 824989 1600 1000 0 0 632980 674510 0 0 86287 253434 352313 888014 1027823 100088 -202834 3567534 3312230 20524 46594 3547010 3265636 THE BEAU BIDEN FOUNDATION FOR THE PROTECTION OF CHILDERN WAS CREATED TO HONOR THE LIFE OF JOSEPH R. "BEAU" BIDEN, III, AND TO CONTINUE HIS LIFE'S WORK: PROTECTING CHILDREN AND CONFRONTING ABUSE. 0 0 656516 1000 40005 THE ORGANIZATION CONTINUED TO EXPAND ITS PROGRAMMING DURING 2022 BY PROVIDING WORKSHOPS AND PROGRAM RESOURCES TO ORGANIZATIONS. DURING 2022, THE ORGANIZATION PROVIDED 135 WORKSHOPS AND TRAININGS SESSIONS, AN INCREASE OF 19.4% OVER THE PRIOR YEAR. THE ORGANIZATION WORKED WITH 64 SHIELD OF PROTECTION PARTNERS DURING THE YEAR, A 60% INCREASE FROM THE PRIOR YEAR. DURING THE YEAR, PROGRAM ATTENDENCE INCLUDED 2,034 STUDENTS, 740 EDUCATORS, AND 152 PARENTS. 2022 WAS ALSO THE BEGINNING OF LAYING THE FRAMEWORK FOR THE NATIONAL CONFERENCE TO PROTECT AMERICA'S CHILDREN. 656516 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL CA CO DC KY ME MO NC ND NH NV OH OK OR RI SC VA WA X PETER CURCIO 3024772018 4601 CONCORD PIKE WILMINGTON DE 19803 HALLIE O BIDEN BOARD CHAIR 3.00 X X 0 0 0 FRED SEARS BOARD VICE CHAIR 3.00 X X 0 0 0 TONY ALLEN BOARD MEMBER 1.00 X 0 0 0 GENERAL FRANCIS D VAVALA BOARD SECRETARY 3.00 X X 0 0 0 HOWARD BORIN MD BOARD MEMBER 1.00 X 0 0 0 EMILY CHEN CARERRA BOARD MEMBER 1.00 X 0 0 0 THE HONORABLE LOUIS J FREEH BOARD MEMBER 1.00 X 0 0 0 XANTHI KARLOUTSOS BOARD MEMBER 1.00 X 0 0 0 MICHELLE D SHEPHERD BOARD TREASURER 3.00 X X 0 0 0 VIOLA VAUGHAN-EDEN PHD MSW MJ BOARD MEMBER 1.00 X 0 0 0 ROBERT E BUCCINI BOARD MEMBER 1.00 X 0 0 0 PATRICIA DAILEY LEWIS EXECUTIVE DIRECTOR 40.00 X 162289 0 0 PETER CURCIO COO/CFO 40.00 X 127294 0 31835 289583 0 31835 2 0 1 0 0 605023 26153 605023 PROGRAM FEES 611430 43302 43302 43302 15438 15438 23586 24462 -876 -876 -876 384084 218685 165399 165399 9007 12304 -3297 -3297 824989 40005 0 179961 1000 1000 162289 113602 48687 423269 268202 112882 42185 45329 9066 27650 8613 43623 28436 12000 3187 20321 19915 406 42135 42135 804 804 19812 18573 1239 91611 72643 16332 2636 15405 3081 4935 7389 17575 2339 4042 11194 7618 3990 2670 958 33651 28023 5628 5814 1454 1508 2852 1875 1875 DIRECT PROGRAMMING COST 86192 86192 BAD DEBT EXPENSE 9500 9500 1027823 656516 285020 86287 600 600 2767095 1710802 50000 108313 11600 6393 37359 37359 9926 43176 1399801 690954 5786 3567534 3312230 20524 11594 35000 20524 46594 X 1751386 1474581 1795624 1791055 3547010 3265636 3567534 3312230 -202834 -78540 0 X 0 1 X 1 0 X 598150 692875 3798625 769070 605023 6463743 598150 692875 3798625 769070 605023 6463743 864535 5599208 303 518 8136 18210 15438 42605 6506348 135935 0.86060 0.84390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 805645 -78540 60000 -18540 824185 804 804 824989 1087019 60000 60000 1027019 804 804 1027823 PART X, LINE 2: INCOME NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF DECEMBER 31, 2022 AND 2021. WILMINGTON GOLF OUTING 293118 293118 51643 24553 91544 SUSSEX GOLF OUTING 77040 77040 8068 18544 19458 1 13926 13926 192 4683 384084 384084 59711 43289 115685 218685 165399 1 X X 0 0 0 0 0 0 0 0 0 PATRICIA DAILEY LEWIS EXECUTIVE DIRECTOR 158789 0 3500 0 0 0 0 0 0 0 162289 0 0 0 PETER CURCIO COO/CFO 125526 0 1768 0 0 0 0 0 31835 0 159129 0 0 0 X 1 26153 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR COMMENTS PRIOR TO THE FILING OF THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (I.) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (II.) HAS READ AND UNDERSTANDS THE POLICY; (III.) HAS AGREED TO COMPLY WITH THE POLICY; AND (IV.) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE CONSIDERS MARKET DATA WHEN APPROVING THE COMPENSATION LEVEL FOR THE ORGANIZATION'S CEO. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FROM THE ORGANIZATION UPON REQUEST.