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DELAWARE AEROSPACE EDUCATION FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DELAWARE AEROSPACE EDUCATION FOUNDATION (EIN 51-0325362)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-15
IRS object ID
202120749349300107
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-15T08:12:36-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510325362EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE AEROSPACE EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt
Phone3028341369PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 ESSEX DRIVEAddressLine1Txt
CityBEARCityNm
State AbbreviationDEStateAbbreviationCd
ZIP197011602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE M G WRIGHTPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone3028341369PhoneNum
Signature2021-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHANIEPersonFirstNm
Person LastG WRIGHTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALICIA N KIEFERPreparerPersonNm
PTINP01682531PTIN
Phone2155677770PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE M G WRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 ESSEX DRIVEAddressLine1Txt
CityBEARCityNm
State AbbreviationDEStateAbbreviationCd
ZIP197011602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$253,912GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DASEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO INSPIRE AND EDUCATE THE PEOPLE OF THE DELAWARE VALLEY AND THE SURROUNDING AREA IN LEARNING ABOUT SCIENCE, SPACE, TECHNOLOGY, ENGINEERING, EARTH'S ENVIRONMENT, AND MATHEMATICS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$922,124PYContributionsGrantsAmt
CY Contributions Grants$231,254CYContributionsGrantsAmt
PY Program Service Revenue$143,111PYProgramServiceRevenueAmt
CY Program Service Revenue$13,661CYProgramServiceRevenueAmt
PY Investment Income$754PYInvestmentIncomeAmt
CY Investment Income$1,747CYInvestmentIncomeAmt
PY Other Revenue$12,735PYOtherRevenueAmt
CY Other Revenue$7,250CYOtherRevenueAmt
PY Total Revenue$1,078,724PYTotalRevenueAmt
CY Total Revenue$253,912CYTotalRevenueAmt
PY Grants And Similar Paid$15,350PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$117,651PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,814CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,400CYTotalFundraisingExpenseAmt
PY Other Expenses$272,927PYOtherExpensesAmt
CY Other Expenses$197,464CYOtherExpensesAmt
PY Total Expenses$405,928PYTotalExpensesAmt
CY Total Expenses$255,278CYTotalExpensesAmt
PY Revenues Less Expenses$672,796PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,366CYRevenuesLessExpensesAmt
Total Assets BOY$12,129,094TotalAssetsBOYAmt
Total Assets EOY$12,136,126TotalAssetsEOYAmt
Total Liabilities BOY$18,075TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,076TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,111,019NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,120,050NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE AND EDUCATE THE PEOPLE OF THE DELAWARE VALLEY AND THE SURROUNDING AREA IN LEARNING ABOUT SCIENCE, SPACE, TECHNOLOGY, ENGINEERING, EARTH'S ENVIRONMENT AND MATHEMATICS (STEM) THROUGH THE USE OF ACADEMIES, EDUCATIONAL PROGRAMS, PROFESSIONAL DEVELOPMENT, SPECIAL EVENTS AND OUR MANY DONATED RESOURCES. DASEF STRIVES TO IMPROVE THE QUALITY OF LIFE THROUGH ITS ADVOCACY OF STEM EDUCATION, THE ENVIRONMENT, AND STRENGTHENING THE WORKFORCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$219,180ExpenseAmt
Revenue$13,661RevenueAmt
DescDASEF PROGRAMS ARE DRIVEN BY THE BELIEF THAT "WISDOM BEGINS WITH WONDER." CAPITALIZING ON NATURAL CURIOSITY THROUGH ACTIVITIES THAT INCLUDE A PROBLEM SOLVING COMPONENT ENRICHES THE APPLIED LEARNING PROCESS FOR PARTICIPANTS. THESE MULTI-DISCIPLINARY AND COOPERATIVE LEARNING PROGRAMS TEACH IN TANGIBLE WAYS THE SKILLS OF RESPONSIBLE DECISION MAKING, LEADERSHIP, TEAMWORK, CRITICAL AND CREATIVE THINKING, COMMUNICATION AND LISTENING SKILLS. DASEF IS IN THE MIDST OF A CAPITAL INITIATIVE TO COMPLETE THE INNOVATION TECHNOLOGY EXPLORATION CENTER (ITEC)A UNIQUE FACILITY IN KENT COUNTY, DELAWARE THAT WILL EMBODY RESPONSIBLE USE OF TECHNOLOGY ALONG WITH A STEWARDSHIP OF OUR PLANET AND ITS RESOURCES. AS OF DECEMBER 31, 2020, $11,606,782 HAS BEEN CAPITALIZED INTO THE PROJECT OF WHICH $9,798,075 IS CONSTRUCTION IN PROGRESS AND $1,808,707 RELATED TO THE ENVIRONMENTAL OUTPOST AND VARIOUS INFRASTRUCTURE WHICH HAS BEEN PLACED INTO SERVICE.Desc
Total Program Service Expenses$219,180TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE MG WRIGHT EDDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3028341369PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 ESSEX DRIVEAddressLine1Txt
CityBEARCityNm
State AbbreviationDEStateAbbreviationCd
ZIP197011602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHANIE MGWRIGHT EDD
PRESIDENT/CEO30.00Yes (X)Yes (X)$14,000$0$0
JEAN M KRAEUTER
SECRETARY0.30Yes (X)Yes (X)$0$0$0
BRIAN H WRIGHT
TREASURER/FINANCIAL MANAGER6.00Yes (X)Yes (X)$6,500$0$0
CHARLIE T MICHELS
CHAIRPERSON0.30Yes (X)$0$0$0
TERESA A CONNOR
BOARD MEMBER0.60Yes (X)$0$0$0
MITCHELL D HOUSER
BOARD MEMBER0.30Yes (X)$0$0$0
ANTHONY W LORUSSO
BOARD MEMBER0.30Yes (X)$0$0$0
RONALD E PATTERSON JR
BOARD MEMBER0.30Yes (X)$0$0$0
PHILIP M SPAMPINATO
BOARD MEMBER0.30Yes (X)$0$0$0
ROBERT W BLOOM
BOARD MEMBER0.50Yes (X)$0$0$0
MICHAEL RASMUSSEN
BOARD MEMBER0.30Yes (X)$0$0$0
RONALD GOMES
BOARD MEMBER0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$20,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,261FederatedCampaignsAmt
Government Grants$122,264GovernmentGrantsAmt
All Other Contributions$105,729AllOtherContributionsAmt
Noncash Contributions$7,746NoncashContributionsAmt
Total Contributions$231,254TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business900099BusinessCd
Total Revenue Column$13,661TotalRevenueColumnAmt
Related Or Exempt Func Income$13,661RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,661TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,747TotalRevenueColumnAmt
Exclusion$1,747ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$7,250TotalRevenueColumnAmt
Exclusion$7,250ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,250OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$253,912TotalRevenueColumnAmt
Related Or Exempt Func Income$13,661RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,997ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$20,500TotalAmt
Program Services$13,050ProgramServicesAmt
Management And General$6,050ManagementAndGeneralAmt
Fundraising$1,400FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,455TotalAmt
Program Services$22,455ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,859TotalAmt
Program Services$14,859ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,641TotalAmt
Management And General$9,641ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,968TotalAmt
Program Services$4,968ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,045TotalAmt
Program Services$26,045ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$69TotalAmt
Program Services$69ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,116TotalAmt
Program Services$78,404ProgramServicesAmt
Management And General$8,712ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,981TotalAmt
Program Services$26,083ProgramServicesAmt
Management And General$2,898ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$20,285$20,285
PROGRAM SUPPLIES$8,828$8,828
MISCELLANEOUS$5,583$1,136$4,447
PRINTING$2,716$2,444$272

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,232TotalAmt
Program Services$554ProgramServicesAmt
Management And General$2,678ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$255,278TotalAmt
Program Services$219,180ProgramServicesAmt
Management And General$34,698ManagementAndGeneralAmt
Fundraising$1,400FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,603BOYAmt
EOY$83,754EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$211,468BOYAmt
EOY$258,480EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,358BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,809,331LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,145,601LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,065,871BOYAmt
EOY$11,663,730EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$33,148BOYAmt
EOY$48,156EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$753,646BOYAmt
EOY$82,006EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,129,094BOYAmt
EOY$12,136,126EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,075BOYAmt
EOY$16,076EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,075BOYAmt
EOY$16,076EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,322,373BOYAmt
EOY$12,012,044EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$788,646BOYAmt
EOY$108,006EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,111,019BOYAmt
EOY$12,120,050EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,129,094BOYAmt
EOY$12,136,126EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,366ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,129NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,268OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$922,124CurrentTaxYearMinus1YearAmt
Current Tax Year$231,254CurrentTaxYearAmt
Total$1,706,568TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,000CurrentTaxYearMinus1YearAmt
Current Tax Year$3,000CurrentTaxYearAmt
Total$15,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$925,124CurrentTaxYearMinus1YearAmt
Current Tax Year$234,254CurrentTaxYearAmt
Total$1,721,568TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$89,460SubstantialContributorsTotAmt
Public Support Total170$1,632,108PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$754CurrentTaxYearMinus1YearAmt
Current Tax Year$1,747CurrentTaxYearAmt
Total$2,973TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,735CurrentTaxYearMinus1YearAmt
Current Tax Year$7,250CurrentTaxYearAmt
Total$52,464TotalAmt
FieldValueIRS element (for citing)
Total Support$1,777,005TotalSupportAmt
Gross Receipts Rltd Activities$606,958GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91850PublicSupportCY170Pct
Public Support PY1700.92560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2016 AMOUNT: $ 10,979. 2017 AMOUNT: $ 11,457. 2018 AMOUNT: $ 10,043. 2019 AMOUNT: $ 12,735. 2020 AMOUNT: $ 7,250.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,606,782OtherCostOrOtherBasisAmt
Depreciation$550,857DepreciationAmt
Book Value$11,055,925BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,942OtherCostOrOtherBasisAmt
Depreciation$262,060DepreciationAmt
Book Value$6,882BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$933,607OtherCostOrOtherBasisAmt
Depreciation$332,684DepreciationAmt
Book Value$600,923BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,663,730TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$276,712TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,129NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$12,403DonatedServicesAndUseFcltsAmt
Other Revenue$2,268OtherRevenueAmt
Revenue Not Reported$22,800RevenueNotReportedAmt
Revenue Subtotal$253,912RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$253,912TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$267,681TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,403DonatedServicesUseFcltsAmt
Expenses Not Reported$12,403ExpensesNotReportedAmt
Expenses Subtotal$255,278ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$255,278TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNCERTAIN TAX POSITION UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INCREASE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY COMMUNITY FOUNDATION 2,268.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RELATIONSHIP AMONG BOARD MEMBERS DR. STEPHANIE M.G. WRIGHT AND BRIAN WRIGHT HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BGOVERNING BODY REVIEW OF FORM 990 PRIOR TO FILING WITH THE IRS, A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE COMMITTEE MEMBERS MAY COMMENT ON ANY PROPOSED CHANGES OR SUGGESTIONS TO MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICTS POLICY ANY MEMBER OF THE BOARD OF DIRECTORS OR MANAGEMENT WHO HAS A FINANCIAL, PERSONAL, OR OFFICIAL INTEREST IN OR CONFLICT (OR APPEARANCE OF CONFLICT) WITH ANY MATTER PENDING BEFORE THE BOARD, OF SUCH NATURE THAT IT PREVENTS OR MAY PREVENT THAT MEMBER FROM ACTING ON THE MATTER IN AN IMPARTIAL MANNER, WILL OFFER TO VOLUNTARILY EXCUSE HIM/HERSELF AND WILL REFRAIN FROM DISCUSSION AND/OR VOTING ON SAID ITEM OR ISSUE.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS FORM 990 IS POSTED ON WWW.GUIDESTAR.ORG. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:INCREASE IN BENEFICIAL INTEREST IN NET ASSETS HELD BY COMMUNITY FOUNDATION 2,268.
FORM 990, PART VII, COMPENSATION TO OFFICER AND BOARD MEMBERSALL SALARIES PAID TO OFFICERS AND BOARD MEMBERS ARE FOR PROGRAM RELATED ACTIVITIES: [1] STEPHANIE M. G. WRIGHT (PRESIDENT AND CEO) IS PAID FOR MANAGING ALL PROGRAMS OF DASEF. [2] BRIAN H. WRIGHT (BOARD MEMBER AND FINANCIAL MANAGER) IS PAID FOR ASSISTING WITH PROGRAM OPERATIONS AND MAINTAINING THE BOOKS OF DASEF.

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