2021-11-11T15:46:04-06:00 2020-12-31 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2020-01-01 311450786 DELAWARE COUNTY FOUNDATION DELA 6147642332 737 ENTERPRISE DRIVE SUITE A LEWIS CENTER OH 43035 CHRIS BAKER PRESIDENT/CEO 6147642332 2021-11-11 CHRIS BAKER 999009999 TJ CONGER CPA P00068140 6142242164 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRIS BAKER 737 ENTERPRISE DRIVE SUITE A LEWIS CENTER OH 43035 13430513 0 X WWW.DELAWARECF.ORG X 1995 OH STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. 15 15 7 100 0 0 1489077 1877701 0 0 744732 712204 -20590 -17024 2213219 2572881 1419038 1131314 0 0 273045 256556 0 0 51456 231306 197992 1923389 1585862 289830 987019 15294638 17128158 371211 183821 14923427 16944337 STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. 0 0 804189 804189 GRANTS TO NONPROFIT ORGANIZATIONS TO SERVE CITIZENS OF DELAWARE COUNTY. 327125 327125 SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION. 1131314 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 8 0 1 7 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 WAYNE JENKINS 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 JASON MICHAELS DIRECTOR 4.00 X 0 0 0 JIM WATERS DIRECTOR 4.00 X 0 0 0 LANCE RAPP DIRECTOR 4.00 X 0 0 0 PAULA TARPEY DIRECTOR 4.00 X 0 0 0 CHRIS BAKER PRESIDENT/CEO 40.00 X 105000 0 0 105000 0 0 1 0 0 0 0 165436 37100 1675165 772325 1877701 286275 286275 11262577 10836648 425929 425929 425929 3960 165436 20984 -17024 -17024 2572881 0 0 695180 804189 804189 327125 327125 105000 83956 21044 123051 98390 24661 10169 8131 2038 18336 14661 3675 79498 79498 16524 16524 4013 4013 10787 10787 21779 21779 37010 37010 1473 1473 8974 8974 7415 7415 3300 3300 MISCELLANEOUS EXPENSES 2984 2984 DUES AND SUBSCRIPTIONS 2730 2730 TRAINING 1315 1315 WORKERS COMP 190 152 38 1585862 1131314 403092 51456 5343 28509 1460799 1714710 35340 27818 13667 7522 13758153 15315787 54676 59630 2000 2000 15294638 17128158 2221 621 222126 26000 146864 157200 371211 183821 X 14923427 16944337 14923427 16944337 15294638 17128158 987019 1033891 0 X X 0 1 X 1 0 X 1995263 2318605 1507177 1489077 1877701 9187823 1995263 2318605 1507177 1489077 1877701 9187823 3543080 5644743 206116 312700 302473 362434 286275 1469998 10657821 80218 0.52960 0.45530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54 129 992980 898167 740677 417882 6962314 9982023 1 1 28340 22393 5947 7000 5425 1575 7522 AGENT LIABILITIES 153100 DEFERRED RENT PAYABLE 4100 157200 X 3627756 1033891 20984 1054875 2572881 0 2572881 1606846 20984 20984 1585862 0 1585862 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 20,984. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 20,984. AWARDS DINNER 169396 165436 3960 3341 17643 169396 165436 3960 3341 17643 20984 -17024 1 ALPHA GROUP OF DELAWARE 1000 ALPHA DRIVE DELAWARE OH 43015 310810220 501(C)(3) 12000 N/A N/A 2020 COMMUNITY GRANTS - WAVE 1: COMMUNITY INCLUSION AMERICAN RED CROSS OF DELAWARE COUNTY 380 HILLS MILLER RD DELAWARE OH 43015 530196605 501(C)(3) 8680 N/A N/A CORONAVIRUS ANTIBODY TESTING ANDREWS HOUSE 39 WEST WINTER STREET DELAWARE OH 43015 311424363 501(C)(3) 21400 N/A N/A 2020 ANNUAL DISTRIBUTION BRIDGES COMMUNITY ACTION PARTNERSHIP 555 SUNBURY RD DELAWARE OH 43015 310718183 501(C)(3) 28000 N/A N/A EVICTION PREVENTION AND UTILITY ASSISTANCE BUCKEYE VALLEY FOOD PANTRY 101 EAST HIGH ST ASHLEY OH 43003 815345018 501(C)(3) 7750 N/A N/A FOOD PANTRY, FOOD, BASIC NEEDS, SNACK PACK PROGRAM CANCER SUPPORT COMMUNITY CENTRAL OHIO 1200 OLD HENDERSON RD COLUMBUS OH 43220 201388385 501(C)(3) 7500 N/A N/A NIGHT OF CHOCOLATE SUPPORTER & GENERAL DONATION CENTRAL OHIO SYMPHONY ORCHESTRA POST OFFICE BOX 619 DELAWARE OH 43015 311009672 501(C)(3) 12500 N/A N/A 2020 GRANT REQUEST TO DEVELOP VIRTUAL PERFORMANCES $6,500 & BENEFIT IN THE BARN COLUMBUS STATE COMMUNITY COLLEGE FOUNDATION 550 E SPRING ST COLUMBUS OH 43215 311035280 501(C)(3) 7500 N/A N/A 2020 BOARD OF DIRECTORS CAMPAIGN PLEDGE COMMON GROUND FREE STORE 193 EAST CENTRAL AVENUE DELAWARE OH 43015 542185851 501(C)(3) 9500 N/A N/A 2020 COMMUNITY GRANT - WAVE 1: VEHICLE AND GENERAL SUPPORT DELAWARE COUNTY CULTURAL ARTS CENTERARTS CASTLE 190 WEST WINTER STREET DELAWARE OH 43015 311167624 501(C)(3) 13291 N/A N/A GENERAL OPERATING PURPOSES DELAWARE SPEECH AND HEARING CENTER 494 W CENTRAL AVE DELAWARE OH 43015 310739192 501(C)(3) 7400 N/A N/A 2020 GRANT REQUEST AND GENERAL OPERATING FUND FAMILY PROMISE OF DELAWARE COUNTY 39 NORTH WASHINGTON STREET DELAWARE OH 43015 352341272 501(C)(3) 22327 N/A N/A 2020 COMMUNITY GRANT - WAVE 1: GENERAL OPERATING GRACE CLINIC OF DELAWARE 40 SOUTH FRANKLIN STREET DELAWARE OH 43015 270415624 501(C)(3) 16000 N/A N/A 2020 COMMUNITY GRANTS - WAVE 1: HYPERTENSION MANAGEMENT LIFEPOINT CHURCH DELAWARE 800 W CENTRAL AVE DELAWARE OH 43015 310904069 501(C)(3) 12000 N/A N/A BUILD COMMITMENT LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 500 W WILSON-BRIDGE ROAD STE 245 COLUMBUS OH 43085 314412586 501(C)(3) 8000 N/A N/A 2020 COMMUNITY GRANT - WAVE 1 FOOD PANTRY SUPPORT, FOOD IN DELAWARE COUNTY, NATIONAL ALLIANCE ON MENTAL ILLNESS OF DELAWARE AND MORROW COUNTY 814 BOWTOWN RD DELAWARE OH 43015 273448885 501(C)(3) 10000 N/A N/A 2020 COMMUNITY GRANT - WAVE 1: MENTAL HEALTH SERVICES PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO 138 JOHNSON DRIVE DELAWARE DELAWARE OH 43015 311019655 501(C)(3) 28400 N/A N/A TO BE USED FOR UTILITY ASSISTANCE PROGRAMS AND GENERAL ASSISTANCE RECREATION UNLIMITED FOUNDATION 7700 PIPER ROAD ASHLEY OH 43003 316055518 501(C)(3) 7000 N/A N/A 2020 COMMUNITY GRANT - WAVE 1: PROGRAM, ROOM & BOARD SUPPORT SAFE HARBOR PEER SUPPORT 241 PADDOCK CT DELAWARE OH 43015 311814068 501(C)(3) 10000 N/A N/A 2020 COMMUNITY GRANT - WAVE 1: MENTAL HEALTH SOURCEPOINT 800 CHESHIRE RD DELAWARE OH 43015 311354284 501(C)(3) 27000 N/A N/A FUNDING TO BE USED FOR KITCHEN REMODELING AND EQUIPMENT. MEALS ON WHEELS. STRATFORD ECOLOGICAL CENTER 3083 LIBERTY RD DELAWARE OH 43015 311312879 501(C)(3) 8000 N/A N/A 2020 COMMUNITY GRANT - WAVE 1: FARM SCHOOL INITIATIVE TURNING POINT PO BOX 875 MARION OH 43302 310935117 501(C)(3) 74000 N/A N/A MATCHING GIFT CHALLENGE AND GENERAL USE UNITED WAY OF CENTRAL OHIO 360 SOUTH 3RD STREET COLUMBUS OH 43215 314393712 501(C)(3) 12000 N/A N/A CAMPAIGN 2018 UNITED WAY OF DELAWARE COUNTY PO BOX 319 DELAWARE OH 43015 314423899 501(C)(3) 15000 N/A N/A UTILITY ASSISTANCE AND BENEFIT IN THE BARN UNIVERSITY ADVANCEMENT AT OHIO WESLEYAN UNIVERSITY 61 S SANDUSKY ST DELAWARE OH 43015 314379585 501(C)(3) 200000 N/A N/A GENERAL OPERATING PURPOSES WANAKE CAMP AND RETREAT CENTER 9463 MANCHASTER AVE BEACH CITY OH 44608 341220984 501(C)(3) 22000 N/A N/A FOR GENERAL PURPOSE WESTERVILLE EDUCATION CHALLENGE PO BOX 1863 WESTERVILLE OH 43086 270691857 501(C)(3) 7500 N/A N/A GENERAL OPERATING PURPOSES WHITE LILY CHAPEL 20 S MAIN ST ASHLEY OH 43003 250964885 501(C)(3) 10750 N/A N/A SHARING IS CARING PANTRY YMCA OF CENTRAL OHIO 1907 LEONARD AVE 150 COLUMBUS OH 43219 314379594 501(C)(3) 6500 N/A N/A 2020 COMMUNITY GRANT - WAVE 1: SCHOOL-AGE CHILD CARE 29 0 SCHOLARSHIPS AWARDED TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION. 158 327125 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 12 772325 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 CALENDAR 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 IDENTIFIES ANY POTENTIAL CONFLICT OF INTEREST AT MEETINGS IF NOT SELF-IDENTIFIED BY THE INDIVIDUAL. ABSTENTIONS TO BOARD AND COMMITTEE 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.