2022-11-15T08:53:07-06:00 2021-12-31 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2021-01-01 311450786 DELAWARE COUNTY FOUNDATION DELA 6147642332 737 ENTERPRISE DRIVE SUITE A LEWIS CENTER OH 43035 CHRIS BAKER PRESIDENT/CEO 6147642332 2022-11-14 CHRIS BAKER 999009999 TJ CONGER CPA P00068140 6142242164 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRIS BAKER 737 ENTERPRISE DRIVE SUITE A LEWIS CENTER OH 43035 16563707 0 X WWW.DELAWARECF.ORG X 1995 OH STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. 15 15 8 125 0 0 1877701 5610000 0 0 712204 1176294 -17024 -29629 2572881 6756665 1131314 1722816 0 0 256556 281286 0 0 56417 197992 249060 1585862 2253162 987019 4503503 17128158 23022460 183821 193303 16944337 22829157 STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. 0 0 1389296 1389296 GRANTS TO NONPROFIT ORGANIZATIONS TO SERVE CITIZENS OF DELAWARE COUNTY. 333520 333520 SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION. 1722816 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X CHRIS BAKER 6147642332 737 ENTERPRISE DRIVE STE A LEWIS CENTER OH 43035 MATTHEW WELLER CHAIR 6.00 X X 0 0 0 GEOFFREY KUNKLER VICE CHAIR 6.00 X X 0 0 0 JASMINE GREEN SECRETARY 6.00 X X 0 0 0 JIM WATERS TREASURER 4.00 X X 0 0 0 SKIP WEILER DIRECTOR 4.00 X 0 0 0 ALLISON BECKMAN DIRECTOR 4.00 X 0 0 0 ROCKWELL JONES DIRECTOR 4.00 X 0 0 0 ERIC BULL DIRECTOR 4.00 X 0 0 0 SCOTT CUBBERLY DIRECTOR 4.00 X 0 0 0 PAMELA HUTCHINSON DIRECTOR 4.00 X 0 0 0 FRANK REINHARD DIRECTOR 4.00 X 0 0 0 KEITH COPELAND DIRECTOR 4.00 X 0 0 0 WAYNE JENKINS DIRECTOR 4.00 X 0 0 0 TRACY MACDOWELL DIRECTOR 4.00 X 0 0 0 PAULA TARPEY DIRECTOR 4.00 X 0 0 0 CHRIS BAKER PRESIDENT/CEO 40.00 X 105500 0 0 105500 0 0 1 0 0 0 0 186368 46321 5377311 1989275 5610000 445340 445340 10491662 9760708 730954 730954 730954 16705 186368 46334 -29629 -29629 6756665 0 0 1146665 1389296 1389296 333520 333520 105500 84359 21141 141686 113294 28392 14343 11469 2874 19757 15798 3959 100983 100983 12279 12279 10329 10329 16929 16929 19676 19676 37842 37842 2439 2439 5170 5170 4790 4790 3287 3287 REPAIRS AND MAINTENANCE 13600 13600 MISCELLANEOUS EXPENSES 12872 12872 MOVING EXPENSES 4651 4651 DUES AND SUBSCRIPTIONS 2224 2224 1989 1938 51 2253162 1722816 473929 56417 28509 10486 1714710 1861385 7500 37766 32608 7522 5158 15315787 21065741 59630 67916 2000 4274 17128158 23022460 621 5207 26000 1441 157200 186655 183821 193303 X 16944337 22829157 16944337 22829157 17128158 23022460 4503503 1381317 0 X X 0 1 X 1 0 X 2318605 1507177 1489077 1877701 5610000 12802560 2318605 1507177 1489077 1877701 5610000 12802560 3930288 8872272 312700 302473 362434 286275 445340 1709222 14511782 81173 0.61140 0.52960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64 117 3673007 1959894 1164305 659423 10624517 12204640 1 1 29391 26283 3108 8375 6325 2050 5158 AGENT LIABILITIES 183655 DEFERRED RENT PAYABLE 3000 186655 X 8184316 1381317 46334 1427651 6756665 0 6756665 2299496 46334 46334 2253162 0 2253162 PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 46,334. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 46,334. AWARDS DINNER 203073 186368 16705 23662 22672 203073 186368 16705 23662 22672 46334 -29629 1 ALPHA GROUP OF DELAWARE 1000 ALPHA DRIVE DELAWARE OH 43015 310810220 501(C)(3) 14750 0 N/A N/A ALPHA COMMUNITY INCLUSION FOR MEMBERS W/DEVELOPMENTAL DISABILITIES AMERICAN RED CROSS OF DELAWARE COUNTY 380 HILLS MILLER RD DELAWARE OH 43015 530196605 501(C)(3) 27917 0 N/A N/A SEMI-ANNUAL DISTRIBUTION ATLANTA YOUTH TENNIS AND EDUCATION FOUNDATION 6075 THE CORNERS PARKWAY STE 100 NORCROSS GA 30092 300047132 501(C)(3) 9000 0 N/A N/A GRANT FOR THE MICHAEL C. KRAFT SCHOLARSHIP FUND BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON ROAD KANAB UT 847410567 237147797 501(C)(3) 10000 0 N/A N/A ANNUAL GRANT BIG BROTHERS BIG SISTERS 1855 E DUBLIN-GRANVILLE ROAD-1ST FLOOR COLUMBUS OH 43229 310968026 501(C)(3) 10000 0 N/A N/A GRANT FOR BIG BROTHERS BIG SISTERS PROGRAMS IN DELAWARE COUNTY BISHOP WATTERSON HIGH SCHOOL 99 EAST COOKE ROAD COLUMBUS OH 43214 314401230 501(C)(3) 18500 0 N/A N/A GENERAL PURPOSE CANCER SUPPORT COMMUNITY CENTRAL OHIO 1200 OLD HENDERSON RD COLUMBUS OH 43220 201388385 501(C)(3) 10500 0 N/A N/A NIGHT OF CHOCOLATE CANINE COMPANIONS FOR INDEPENDENCE 7480 NEW ALBANY-CONDIT RD NEW ALBANY OH 43054 942494324 501(C)(3) 6691 0 N/A N/A RAISING AND TRAINING OF COMPANION DOG CENTRAL OHIO SYMPHONY POST OFFICE BOX 619 DELAWARE OH 43015 311009672 501(C)(3) 7250 0 N/A N/A RESTRICTED GRANT: COMMUNITY CONNECTIONS CONCERTS CENTRAL OHIO YOUTH FOR CHRIST ATTN SCOTT ARNOLD EXECUTIVE DIRECTOR PO BOX 14804 COLUMBUS OH 43214 311011430 501(C)(3) 10000 0 N/A N/A GRANT FOR 2021 SUMMER CAMP PROGRAM COLUMBUS HUMANE 3015 SCIOTO-DARBY EXECUTIVE CT HILLIARD OH 43026 314379492 501(C)(3) 6000 0 N/A N/A SEMI-ANNUAL GRANT COMMON GROUND FREE STORE 193 EAST CENTRAL AVENUE DELAWARE OH 43015 542185851 501(C)(3) 6500 0 N/A N/A RESTRICTED GRANT WITH CONDITIONS; PLEASE SEE ATTACHED GRANT AGREEMENT DELAWARE CITY SCHOOL DISTRICT 74 WEST WILLIAM ST DELAWARE OH 43015 316400446 211835 0 N/A N/A 2020 ED DEVELOPMENT PAYMENTS DELAWARE COUNTY CULTURAL ARTS CENTERARTS CASTLE 190 WEST WINTER STREET DELAWARE OH 43015 311167624 501(C)(3) 20000 0 N/A N/A 2021 Q1 GRANT FOR GENERAL USE DELAWARE COUNTY HISTORICAL SOCIETY 2690 STRATFORD ROAD DELAWARE OH 43015 316041853 501(C)(3) 13000 0 N/A N/A CONTINGENT GRANT: TO BE USED AS MATCHING FUNDS FOR THE CREATION OF A STRATEGIC PLAN. MUST BE RETURNED IF THE CONDITION IS NOT MET BY 10/31/2022 DELAWARE COUNTY HOUSING ALLIANCE 74 W WILLIAM ST DELAWARE OH 43015 871624036 501(C)(3) 10000 0 N/A N/A CONTINGENT GRANT DELAWARE COUNTY HOUSING STRATEGY DEVELOPMENT. FUNDS MUST BE RETURNED IF THE CONDITION IS NOT MET BY 6/30/2023 DELAWARE ONE INC 94 NORTH SANDUSKY ST DELAWARE OH 43015 853023428 501(C)(3) 14814 0 N/A N/A OPERATING GRANT TO ONE DELAWARE DELAWARE SPEECH AND HEARING CENTER 494 WEST CENTRAL AVENUE DELAWARE OH 43015 310739192 501(C)(3) 7150 0 N/A N/A GENERAL OPERATING DISABLED AMERICAN VETERANS PP BOX 14301 CINCINNATI OH 45250 364730420 501(C)(3) 6000 0 N/A N/A SEMI-ANNUAL GRANT FAMILY PROMISE OF DELAWARE COUNTY 39 NORTH WASHINGTON STREET DELAWARE OH 43015 352341272 501(C)(3) 13500 0 N/A N/A RESTRICTED GRANT: IMPLEMENTING AND TRACKING BEST PRACTICES IN AFFORDABLE HOUSING STABILIZATION GIRLS ON THE RUN CENTRAL OHIO 1145-L CHESAPEAKE AVE COLUMBUS OH 43212 320256159 501(C)(3) 15000 0 N/A N/A TO FUND PROGRAM AT WOODWARD ELEMENTARY GRACE CLINIC OF DELAWARE OHIO 40 SOUTH FRANKLIN STREET DELAWARE OH 43015 270415624 501(C)(3) 24750 0 N/A N/A FUNDING FOR FREE PHARMACY HABITAT FOR HUMANITY OF DELAWARE & UNION COUNTIES 305 CURTIS STREET DELAWARE OH 43015 311304319 501(C)(3) 5137 0 N/A N/A GENERAL OPERATING HOSPETS PO BOX 1063 MARYSVILLE OH 43040 454324308 501(C)(3) 8000 0 N/A N/A GENERAL OPERATING HUMANE SOCIETY OF DELAWARE COUNTY 4920 STATE ROUTE 37 EAST DELAWARE OH 43015 310956829 501(C)(3) 6000 0 N/A N/A FUNDING FOR SNIP & TIP PROGRAM LIFECARE ALLIANCE 1699 WEST MOUND STREET COLUMBUS OH 43223 314379494 501(C)(3) 12000 0 N/A N/A SEMI-ANNUAL GRANT LSS FAITH MISSION 500 W WILSON-BRIDGE ROAD-SUITE 245 WORTHINGTON OH 43085 310809759 501(C)(3) 6000 0 N/A N/A SEMI-ANNUAL GRANT LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 500 W WILSON-BRIDGE ROAD-SUITE 245 COLUMBUS OH 43085 314412586 501(C)(3) 18000 0 N/A N/A SEMI-ANNUAL GRANT MAIN STREET DELAWARE 20 E WINTER ST DELAWARE OH 43015 311679916 501(C)(3) 10000 0 N/A N/A GRANT FOR DELAWARE WELCOME CENTER RENOVATION MEN'S SHELTER OF DELAWARE COUNTY 82 EAST WILLIAM STREET DELAWARE OH 43015 844835888 501(C)(3) 25000 0 N/A N/A GRANT FOR THE CREATION OF THE DELAWARE COUNTY MEN'S SHELTER - RESTRICTED GRANT - SEE DETAILS MID-OHIO FOOD COLLECTIVE 3960 BROOKHAM DRIVE GROVE CITY OH 43123 310865343 501(C)(3) 7000 0 N/A N/A DONATION IN MEMORY OF WILL BERISFORD 6305 CUPOLA CT GALENA, OH 43021 NAMI OF DELAWARE AND MORROW COUNTY 814 BOWTOWN ROAD DELAWARE OH 43015 273448885 501(C)(3) 22000 0 N/A N/A TO BE USED FOR NEW MENTAL HEALTH PROGRAMS DUE TO INCREASES IN DEMAND OSU CHABAD HOUSE INC DBA LIFETOWN COLUMBUS 6220 E DUBLIN-GRANVILLE RD NEW ALBANY OH 43054 311427001 501(C)(3) 30000 0 N/A N/A 2021 LIFETOWN LUNCHEON PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO PO BOX 962 138 JOHNSON DRIVE DELAWARE OH 43015 311019655 501(C)(3) 13900 0 N/A N/A GENERAL PURPOSE POWELL ANIMAL WELFARE SOCIETY (PAWS) PO BOX 211 POWELL OH 43065 263518961 501(C)(3) 11000 0 N/A N/A SEMI-ANNUAL GRANT RECREATION UNLIMITED FOUNDATION 7700 PIPER ROAD ASHLEY OH 43003 316055518 501(C)(3) 10250 0 N/A N/A PROGRAM AND ROOM AND BOARD SUPPORT FOR INDIVIDUALS WITH DISABILITIES AND HEALTH CONCERNS FROM DELAWARE COUNTY RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO 711 E LIVINGSTON AVE COLUMBUS OH 43205 310890152 501(C)(3) 53000 0 N/A N/A GENERAL OPERATING SALVATION ARMY CENTRAL OHIO 340 LAKE STREET DELAWARE OH 43015 362167910 501(C)(3) 6000 0 N/A N/A SEMI-ANNUAL GRANT SHRINERS HOSPITALS FOR CHILDREN CINCINNATIKENTUCKY 3229 BURNET AVENUE CINCINNATI OH 452293095 362193608 501(C)(3) 6000 0 N/A N/A SEMI-ANNUAL GRANT STAR HOUSE 1220 CORRUGATED WAY COLUMBUS OH 43201 471857320 501(C)(3) 50000 0 N/A N/A GENERAL OPERATING STEPHEN SILLER TUNNEL TO TOWERS 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501(C)(3) 7000 0 N/A N/A SEMI-ANNUAL GRANT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 6000 0 N/A N/A SEMI-ANNUAL GRANT STOCKHANDS HORSES FOR HEALING 3788 OLENTANGY RIVER RD DELAWARE OH 43015 465760727 501(C)(3) 21249 0 N/A N/A GENERAL OPERATING STRATFORD ECOLOGICAL CENTER 3083 LIBERTY RD DELAWARE OH 43015 311312879 501(C)(3) 9500 0 N/A N/A GENERAL OPERATING SUMMIT AT THE SUMMIT 4216 FILTER PLANT RD BELLVUE CO 805127116 825485363 501(C)(3) 15000 0 N/A N/A SPONSORSHIP FOR 2021 SUMMIT AT THE SUMMIT $5,000AUGUST 15 17, 2021 TURNING POINT PO BOX 875 MARION OH 433010875 310935117 501(C)(3) 71500 0 N/A N/A SEMI-ANNUAL GRANT UNITED WAY OF CENTRAL OHIO 360 SOUTH 3RD STREET COLUMBUS OH 43215 314393712 501(C)(3) 22000 0 N/A N/A CAMPAIGN YEAR 2019 UNITED WAY OF DELAWARE COUNTY POST OFFICE BOX 319 DELAWARE OH 43015 314423899 501(C)(3) 12500 0 N/A N/A CONTRIBUTION FOR 2021 BENEFIT IN THE BARN UNITYPOINT HEALTH - DES MOINES FOUNDATION 1415 WOODLAND AVENUE SUITE E-200 DES MOINES IA 50309 421467682 501(C)(3) 100000 0 N/A N/A RESTRICTED GRANT FOR UNITY POINT HEALTH FOSTER CARE CLINIC (1415 WOODLAND AVENUE SUITE E-200, DES MOINES, IOWA ) USO PO BOX 96860 WASHINGTON DC 20077 131610451 501(C)(3) 6000 0 N/A N/A SEMI-ANNUAL GRANT VILLAGE OF OSTRANDER 19 S MAIN STREET OSTRANDER OH 43061 45068 0 N/A N/A RELEASE OF FUNDS PER RESOLUTION VOLUNTEERS OF AMERICA OHIO & INDIANA 1776 EAST BROAD STREET COLUMBUS OH 43203 340861121 501(C)(3) 6000 0 N/A N/A SEMI-ANNUAL GRANT WANAKE CAMP AND RETREAT CENTER 9463 MANCHESTER AVE SW BEACH CITY OH 44608 341220984 501(C)(3) 15000 0 N/A N/A UNDESIGNATED WARM - WESTERVILLE AREA RESOURCE MINISTRY 150 HEATHERDOWN DR WESTERVILLE OH 43081 311640355 501(C)(3) 7000 0 N/A N/A ADULT AND CHILD NUTRITION PROGRAMS BENEFITING DELAWARE COUNTY RESIDENTS WHITE LILY CHAPEL 20 S MAIN STREET ASHLEY OH 43003 250964885 501(C)(3) 6750 0 N/A N/A MISC- FOOD, SHARING IS CARING, CHRISTMAS PROGRAM WK KELLOGG FOUNDATION 1 MICHIGAN AVE EAST BATTLE CREEK MI 49017 381359264 501(C)(3) 95000 0 N/A N/A RETURN OF FUNDS FOR P0131628 WORLD FOOD PRIZE FOUNDATION 100 LOCUST STREET DES MOINES IA 503092506 421356715 501(C)(3) 25000 0 N/A N/A GENERAL OPERATING WOUNDED WARRIORS PROJECT INC 4899 BELFORT RD SUITE 300 JACKSONVILLE FL 32256 202370934 501(C)(3) 6000 0 N/A N/A SEMI-ANNUAL GRANT 58 0 SCHOLARSHIPS AWARDED TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION. 144 333520 N/A N/A PART I, LINE 2: A WRITTEN GRANT AGREEMENT IS REQUIRED WITH THE SIGNATURE OF THE EXECUTIVE DIRECTOR/PRESIDENT OF THE NONPROFIT ORGANIZATION RECEIVING THE GRANT AND CONFIRMING THE FUNDS ARE TO BE USED FOR THE PURPOSE INTENDED. A WRITTEN GRANT REPORT OF THE USE OF THE FUNDS INCLUDING BUDGET INFORMATION IS REQUIRED WITHIN SIX MONTHS OF THE GRANT AWARD AND INCLUDES THE SIGNATURE OF THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT OF THE NONPROFIT ORGANIZATION. X 10 1701398 FMV X 1 287877 FMV 0 1 0 FORM 990, PART I, LINE 1: THE DELAWARE COUNTY FOUNDATION STRENGTHENS OUR COMMUNITIES BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. FORM 990, PART VI, SECTION B, LINE 11B THE IRS 990 IS REVIEWED BY THE BOARD TREASURER AND ASSISTANT TREASURER PRIOR TO FILING. ALL MEMBERS OF THE BOARD ARE OFFERED A FINAL COPY OF THE DOCUMENT IN PRINT OR ELECTRONIC FORM BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, STAFF, AND VOLUNTEERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AT THEIR FIRST MEETING OF THE YEAR. THE PRESIDENT AND ADMINISTRATIVE ASSISTANT TRACK COMPLETED STATEMENTS THAT ARE REVIEWED AND SIGNED BY THE PRESIDENT. THE PRESIDENT IS AWARE OF ANY POTENTIAL CONFLICTS OF INTEREST BASED ON THE COMPLETED FORMS AND IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AT MEETINGS IF NOT SELF-IDENTIFIED BY THE INDIVIDUAL. ABSTENTIONS FROM VOTES ARE RECORDED IN THE FOUNDATION'S OFFICIAL MINUTES. FORM 990, PART VI, SECTION B, LINE 15A UPON CONSIDERATION OF KEY PERSONNEL COMPENSATION, STATE AND NATIONAL COMPENSATION SURVEYS FOR COMMUNITY FOUNDATIONS ARE REVIEWED. IN ADDITION, COMPENSATION OF LOCAL MAJOR NONPROFIT ORGANIZATION EXECUTIVES IS ALSO REVIEWED. ANY RECOMMENDATION FOR CHANGE IN COMPENSATION IS REVIEWED AND RECOMMENDED BY THE BOARD EXECUTIVE COMMITTEE AND REVIEWED AND VOTED UPON BY THE ENTIRE BOARD. THE ORGANIZATION DOES NOT COMPENSATE ANY BOARD OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION HAS A WRITTEN IRS 990 AVAILABILITY POLICY AND THE FORM IS AVAILABLE UPON WRITTEN REQUEST AND VIA A LINK ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS REQUESTED OF THE FOUNDATION ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION ALSO PROVIDES A COPY OF THE FORM 990 TO ANOTHER'S WEBSITE, GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION HAS A POLICY TO MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.