2022-08-23T08:04:53-05:00 2021-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2021-01-01 474507397 BEAU BIDEN FOUNDATION FOR THE PROTECTION OF CHILDREN INC BEAU 3024772018 4601 CONCORD PIKE WILMINGTON DE 19803 PATRICIA DAILEY LEWIS EXECUTIVE DIRECTOR 3024772018 2022-07-29 1 PATRICIA DAILEY LEWIS XXX-XX-XXXX JONATHAN D MOLL CPA P01053700 3022250600 2022-07-29 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PATRICIA DAILEY LEWIS 4601 CONCORD PIKE WILMINGTON DE 19803 1295591 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. 10 10 9 32 0 0 3798625 769070 9000 93386 8136 18210 91030 107436 3906791 988102 1100 1600 0 0 605944 632980 0 0 126916 325821 253434 932865 888014 2973926 100088 3580807 3567534 206844 20524 3373963 3547010 X 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 510946 1600 83633 DESPITE RESTRICTIONS CAUSED BY THE PANDEMIC, 2021 WAS THE ORGANIZATION'S 2ND HIGHEST PROGRAMMING YEAR WITH JUST OVER 10,000 SERVED. HIGHLIGHTS DESCRIBING THE PROGRAM'S IMPACT INCLUDE:- DEVELOPMENT OF NEW WORKSHOPS: HUMAN TRAFFICKING AND RESPECT IN RELATIONSHIPS. HUMAN TRAFFICKING WORKSHOP WAS DEVELOPED AFTER DISCUSSIONS WITH DELAWARE DEPARTMENT OF EDUCATION. RESPECT IN RELATIONSHIPS WAS DEVELOPED AFTER NUMEROUS REQUESTS BY SCHOOL COUNSELORS TO PROVIDE A MORE ADVANCED AND COMPREHENSIVE WORKSHOP. - DEPARTMENT OF EDUCATION SPECIFICALLY REQUESTED BBF STAFF BECOME CERTIFIED IN YOUTH MENTAL HEALTH FIRST AID TO PROVIDE INSTRUCTION TO DELAWARE EDUCATORS. INITIAL TRAINING CONDUCTED APRIL 2022. - SCHOOL-WIDE PROGRAMMING WITH STAFF, PARENTS, AND STUDENTS AT EDUCATIONAL INSTITUTIONS.- PROVIDED ASSISTANCE AND DIRECTION TO DEVELOP CHILDREN EMERGING FROM TRAUMA WHICH IS A WORKSHOP NOW CONDUCTED REGULARLY. - INCREASED WORKSHOP OFFERINGS FOR VULNERABLE POPULATIONS, ESPECIALLY YOUTH WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES (DOWN SYNDROME ASSOCIATION OF DELAWARE, SODE ATHLETES, CENTREVILLE LAYTON SCHOOL, NETWORKS SCHOOL OF EMPLOYABILITY) AND DEVELOPED SPECIFIC WORKSHOPS FOR THEM ON INTERNET SAFETY AND ALSO SEXUAL HARASSMENT, CONSENT AND HEALTHY RELATIONSHIPS.- PRESENTED WORKSHOPS FOR NATIONAL CASA AS WELL AS INDIVIDUAL STATE CASAS.- DISTRICT WIDE TRAINING FOR DELAWARE SCHOOL DISTRICTS.- PARTNERED WITH SOAR TO CONDUCT OUR ANNUAL TRAUMA INSTITUTE AND PRESENTED A JOINT PRESENTATION WITH SOAR ON PREDATORY GROOMING - NATIONAL TRAINING CONDUCTED FOR GIRLS ON THE RUN AND ALL OF THEIR AFFILIATE SITES.- CONVERTED BBF EBOOKS INTO WORKSHOPS FOR PARENTS. - BBF WORKSHOPS WERE CONDUCTED INTERNATIONALLY (VIRTUALLY) FOR SCHOOLS/YOUTH SERVING ORGANIZATIONS LOCATED IN NIGERIA AND MEXICO.- CREATED DRAFT LEGISLATION FOR A STAND-ALONE STATUTE IN DELAWARE TO CRIMINALIZE GROOMING FOR THE PURPOSE OF CHILD SEXUAL ABUSE WHICH WOULD PROHIBIT REPEATED BOUNDARY CROSSING BEHAVIORS IF COMMITTED FOR THE PURPOSE OF GROOMING FOR CHILD SEXUAL ABUSE. - GREW THE SHIELD OF PROTECTION PARTNERSHIPS FROM 26 TO 33. - ADDITIONAL NATIONAL TRAININGS CONDUCTED FOR WILMINGTON UNIVERSITY TRAFFICKING SYMPOSIUM, ONELOVE FOUNDATION, AND INDEPENDENT SCHOOL MANAGEMENT. 510946 1 1 0 0 0 0 0 0 0 0 0 1 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 2 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 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 MRS HALLIE BIDEN BOARD CHAIR 3.00 X X 0 0 0 FRED SEARS BOARD VICE CHAIR 3.00 X X 0 0 0 DR TONY ALLEN BOARD MEMBER 1.00 X 0 0 0 MAJOR GENERAL FRANCIS D VAVALA RET SECRETARY 3.00 X X 0 0 0 DR HOWARD BORIN BOARD MEMBER 1.00 X 0 0 0 EMILY CHEN CARERRA BOARD MEMBER 1.00 X 0 0 0 HONORABLE LOUIS FREEH BOARD MEMBER 1.00 X 0 0 0 XANTHI KARLOUTSOS BOARD MEMBER 1.00 X 0 0 0 MICHELLE DESANTIS SHEPHERD BOARD TREASURER 3.00 X X 0 0 0 DR VIOLA VAUGHAN-EDEN BOARD MEMBER 1.00 X 0 0 0 PATRICIA DAILEY LEWIS EXECUTIVE DIRECTOR 40.00 X 152887 0 0 152887 0 0 1 0 1 0 0 769070 32215 769070 PROGRAM FEES 611430 93386 93386 93386 18210 18210 399239 282050 117189 117189 15686 25439 -9753 -9753 988102 83633 0 135399 1600 1600 152887 107021 45866 395820 238051 98251 59518 42449 23353 10877 8219 41824 26297 10979 4548 10477 210 8036 2231 25150 505 19291 5354 8957 8957 14713 296 11285 3132 33331 26430 5942 959 28734 14951 13783 29216 3889 6719 18608 6651 3483 2331 837 15497 12905 2592 14543 3636 3772 7135 2295 2295 DIRECT PROGRAMMING COST 63270 63270 BAD DEBT EXPENSE 600 600 888014 510946 250152 126916 600 600 2908997 2767095 50000 11600 45622 37359 13237 9926 612351 690954 3580807 3567534 53581 20524 153263 0 206844 20524 X 1538698 1751386 1835265 1795624 3373963 3547010 3580807 3567534 100088 72959 0 X 0 1 X 1 0 X 572910 598150 692875 3798625 769070 6431630 572910 598150 692875 3798625 769070 6431630 980931 5450699 120 303 518 8136 18210 27287 6458917 92633 0.84390 0.85740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT IN COMMUNITY FOUNDATION INVESTMENT POOL 690954 F 690954 X 1092933 72959 40829 113788 979145 8957 8957 988102 919886 40829 40829 879057 8957 8957 888014 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, 2021 AND 2020. WILMINGTON GOLF OUTING 299204 299204 80591 38391 82470 SUSSEX GOLF OUTING 73937 73937 11130 22521 39783 1 26098 26098 90 7074 399239 399239 91721 61002 129327 282050 117189 1 X X 0 0 0 0 0 0 0 0 0 PATRICIA DAILEY LEWIS EXECUTIVE DIRECTOR 149387 0 3500 0 0 0 0 0 0 0 152887 0 0 0 X 3 32215 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.