2021-11-12T07:34:18-06:00 2020-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2020-01-01 510065731 CHILDREN AND FAMILIES FIRST DELAWARE INC CHIL 3026585177 809 N WASHINGTON ST WILMINGTON DE 19801 JOHN WOOD CFO 3026585177 2021-11-12 1 JOHN WOOD 999009999 KATHERINE L SILICATO P00543107 3022255000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHILDREN AND FAMILIES FIRST INC JOHN WOOD 809 N WASHINGTON ST WILMINGTON DE 19801 24411533 0 X WWW.CFFDE.ORG X 1919 DE CHILDREN & FAMILIES FIRST HAS HELPED NEEDY CHILDREN AND FAMILIES IN DELAWARE FOR MORE THAN 125 YEARS. ANNUALLY, THE ORGANIZATION SERVES MORE THAN 30,000 INDIVIDUALS STATEWIDE THROUGH 30+ PROGRAMS THAT OFFER ASSISTANCE AND SUPPORT THROUGHOUT THE LIFESPAN. THE ORGANIZATION'S SERVICES ARE CHILD-CENTERED AND FAMILY-FOCUSED, FORMING A COMPREHENSIVE CONTINUUM OF QUALITY SOCIAL, EDUCATIONAL, AND MENTAL HEALTH SERVICES. 38 38 341 0 0 0 16474439 23739552 367674 452034 179573 199018 195297 18296 17216983 24408900 2382567 2813076 0 0 11080240 13584124 0 0 299417 3974249 5315494 17437056 21712694 -220073 2696206 7782183 9866146 3738768 2799090 4043415 7067056 X CHILDREN & FAMILIES FIRST HELPS CHILDREN FACING ADVERSITY ON THEIR JOURNEY TO ADULTHOOD. WE USE PROVEN METHODS TO HELP FAMILIES RAISE THEIR CHILDREN SO THEY CAN FLOURISH. 0 0 2121519 387929 12238 POSITIVE PARENTING - FAMILY FOSTER CARE (FC) AT CFF PROVIDES STABILITY AND SUPPORTIVE ENVIRONMENTS TO DELAWARE INFANTS, CHILDREN, AND TEENS - INCLUDING THOSE REQUIRING THERAPEUTIC AND SPECIALIZED CARE - WHO CANNOT REMAIN AT HOME FOR A VARIETY OF REASONS, INCLUDING CHILD ABUSE AND NEGLECT RELATING TO CAREGIVER SUBSTANCE ABUSE. FOSTER FAMILIES RECEIVE EXTENSIVE TRAINING AND SUPPORT, AND BIRTH FAMILIES RECEIVE FAMILY-CENTERED COUNSELING, VISITATION, AND SUPPORT SERVICES TOWARD REUNITING THE CHILD WITH THE BIRTH FAMILY, AS APPROPRIATE. IN 2020, 79% OF CHILDREN REMAINED WITH ONE FOSTER FAMILY THROUGHOUT THEIR TIME IN CARE. OF CHILDREN DISCHARGED FROM FOSTER CARE, 74% WERE DISCHARGED TO REUNIFICATION WITH BIRTH FAMILIES, ADOPTION, OR SOME OTHER POSITIVE LIVING SITUATION.SPECIAL NEEDS ADOPTION FROM FOSTER CARE PROVIDES A PERMANENT HOME FOR OLDER DELAWARE YOUTH; SIBLING GROUPS; AND CHILDREN WITH EMOTIONAL, DEVELOPMENTAL, OR MEDICAL NEEDS WHOSE BIRTH PARENTS HAVE HAD PARENTAL RIGHTS TERMINATED. THROUGH THE CHILD-SPECIFIC RECRUITMENT (CSR) PROGRAM, POTENTIAL ADOPTIVE FAMILIES ARE VETTED, RECRUITED, TRAINED, SELECTED, AND SUPPORTED TO FACILITATE SUCCESSFUL ADOPTIONS OF KIDS WITH SPECIAL NEEDS. IN 2020, 100% OF ADOPTIONS WERE FINALIZED WITHIN 12 MONTHS OF THE CHILD JOINING THEIR FOREVER FAMILY.FAMILY SEARCH & ENGAGEMENT (FSE) WORKS WITH DELAWARE YOUTH AGES 10 TO 17 WHO ARE AT RISK OF AGING OUT OF FOSTER CARE, EITHER TO CONNECT THEM TO A SUPPORT SYSTEM OF EXTENDED FAMILY MEMBERS OR OTHER CARING ADULTS, FOR PERMANENT PLACEMENT, OR FOR SUPPORT DURING TRANSITION TO INDEPENDENCE. IN 2020, 89% OF PARTICIPATING YOUTH MADE CONNECTIONS WITH CARING ADULTS AND FAMILY. STRENGTHENING FAMILIES PROGRAM (SFP) AND NURTURING PARENTING PROGRAM (NPP) ARE EVIDENCE-BASED FAMILY SKILLS PROGRAMS DESIGNED TO PREVENT AND TREAT CHILD ABUSE AND NEGLECT BY TEACHING FAMILIES POSITIVE AND CARING NURTURING SKILLS. THE 14-WEEK SMALL GROUP CLASSES DELIVERED BY TRAINED EDUCATORS INCLUDE DEDICATED TIME FOR PARENTS TO LEARN SKILLS AND PRACTICE THEM WITH THEIR CHILDREN. IN 2020, 79% OF CAREGIVERS SUCCESSFULLY COMPLETED SFP AND 73% COMPLETED NPP. OF PARENTS WHO SUCCESSFULLY COMPLETED SFP, 93% DEMONSTRATED IMPROVED KNOWLEDGE ACROSS AT LEAST TWO PARENTING DOMAINS AND 100% OF AT-RISK PARENTS REDUCED BELIEF IN CORPORAL PUNISHMENT. OF THOSE WHO COMPLETED NPP, 77% DEMONSTRATED IMPROVED KNOWLEDGE ACROSS AT LEAST TWO PARENTING DOMAINS AND 100% OF AT-RISK PARENTS REDUCED BELIEF IN CORPORAL PUNISHMENT. 1788182 929045 188991 EARLY CHILDHOOD - HEAD START AND EARLY HEAD START (HS) ARE HIGH QUALITY EARLY CHILDHOOD EDUCATION PROGRAMS FOR CHILDREN BIRTH TO 5 YEARS OLD. CFF HS SUPPORTS HEALTHY CHILD DEVELOPMENT AND LEARNING THROUGH A COMBINATION OF EDUCATION, HEALTH AND NUTRITION, HUMAN SERVICES, AND CAREGIVER ENGAGEMENT THROUGH DIRECT SERVICES AND PARTNERSHIPS WITH NUMEROUS COMMUNITY ORGANIZATIONS. BEGINNING IN 2020, CFF HS IS OFFERED AT 13 LOCATIONS THROUGHOUT KENT AND SUSSEX COUNTIES AT NO COST TO QUALIFYING FAMILIES. WE EMBRACE DIVERSITY AND WELCOME CHILDREN AND FAMILIES OF ALL BACKGROUNDS AND ABILITIES, INCLUDING THOSE WITH SPECIAL NEEDS.THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) ASSURES THAT CHILDREN CARED FOR BY LICENSED CHILDCARE PROVIDERS AND CENTERS, OFTEN LOCATED IN UNDERSERVED COMMUNITIES, RECEIVE NUTRITIONALLY BALANCED MEALS. CFF STAFF MONITORS PROVIDE NUTRITION, FOOD PREPARATION, SAFETY, AND OTHER TRAINING AND EDUCATION, AND VISIT EACH FACILITY AT LEAST THREE TIMES PER YEAR. IN ADDITION, THE CACFP REIMBURSES CHILDCARE PROVIDERS FOR MEALS THAT FOLLOW STRINGENT U.S. DEPARTMENT OF AGRICULTURE NUTRITION GUIDELINES. IN 2020, 555,443 NUTRITIOUS MEALS WERE SERVED TO CHILDREN BY PARTICIPATING PROVIDERS. THE CAPACITY PROGRAM PROVIDES TECHNICAL ASSISTANCE AND LIMITED FUNDING TO CHILD CARE PROVIDERS TO EXPAND OR CREATE SERVICES THAT ARE IN LIMITED SUPPLY IN ONE OR ALL OF THE FOLLOWING AREAS: CHILDREN WITH DISABILITIES, CHILDCARE DURING NON-TRADITIONAL HOURS, CHILDREN WHO ARE ENGLISH LANGUAGE LEARNERS, AND INFANTS AND TODDLERS. IN 2020, 40 CHILDCARE PROGRAMS RECEIVED TECHNICAL SUPPORT AND GRANTS THAT INCREASED OR ENHANCED 794 CHILDCARE SLOTS IN DELAWARE. 6167562 13314 SUPPORTING TEENS - ARC (ADOLESCENT RESOURCE CENTER) PROVIDES COMPREHENSIVE SCHOOL-BASED GROUP HUMAN SEXUALITY EDUCATION AND CLINIC-BASED INDIVIDUAL COUNSELING AND MEDICAL SERVICE FOR TEENS IN ORDER TO DECREASE RISK-TAKING AND PROMOTE HEALTHY CHOICES. CLINIC SERVICES INCLUDE CONTRACEPTION; TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES; PREGNANCY CONFIRMATION; AND REFERRALS TO MEDICAL SERVICES OR ONGOING INDIVIDUAL/FAMILY COUNSELING NOT AVAILABLE AT THE CLINIC. IN 2020, YOUTH PARTICIPATING IN SCHOOL-BASED ARC EDUCATION KNEW 73% OF INFORMATION AT POST-TEST COMPARED WITH 48% AT PRE-TEST; AND 100% OF YOUTH DIAGNOSED WITH AND STD IN ARC CLINICS WERE TREATED IN A TIMELY MANNER. FUNCTIONAL FAMILY THERAPY (FFT) IS A MULTIDISCIPLINARY, EVIDENCE-BASED INTERVENTION TO HELP YOUTH (AGES 10-18) AND THEIR FAMILIES STATEWIDE STRUGGLING WITH BEHAVIORAL PROBLEMS AND FAMILY CONFLICT, IMPROVE COMMUNICATION, RELATIONSHIPS, AND FAMILY FUNCTIONING. THE THREE PHASES OF FFT (ENGAGEMENT AND MOTIVATION, TARGETED BEHAVIOR CHANGE, AND RELAPSE PREVENTION) ARE DELIVERED BY COUNSELORS TRAINED IN THE MODEL, GENERALLY IN THE FAMILY HOME FOR 3-6 MONTHS. IN ADDITION TO FFT, SOME YOUTH WHO ARE RETURNING FROM OUT-OF-HOME CARE OR ARE AT RISK OF PLACEMENT ALSO RECEIVE ONGOING THERAPEUTIC SUPPORT FOR FAMILIES (TSF) TO FURTHER SUPPORT THEM IN SUCCESSFULLY REMAINING IN THEIR HOME. IN 2020, 100% OF YOUTH AND 75% OF ADULTS WHO COMPLETED THE HOME-BASED FAMILY THERAPY PROGRAM REPORTED FAMILY RELATIONSHIP IMPROVEMENT. FAMILY ASSESSMENT AND INTERVENTION RESPONSE (FAIR) IS PART OF THE DELAWARE DIVISION OF FAMILY SERVICES' DIFFERENTIAL RESPONSE SYSTEM, DESIGNED TO PREVENT TEENS FROM ENTERING FOSTER CARE THROUGH THE USE OF EVIDENCE-BASED PROGRAMMING, INCLUDING FFT, CHILD PARENT PSYCHOTHERAPY (CPP) AND TRAUMA FOCUSED COGNITIVE BEHAVIOR THERAPY (TF-CBT). FAIR IS DELIVERED STATEWIDE BY CFF COUNSELORS TRAINED IN THESE EVIDENCE-BASED MODELS. IN 2020, 574 FAMILIES ENROLLED IN SERVICES, AND 100% OF YOUTH AND ADULTS WHO SUCCESSFULLY COMPLETED THE PROGRAM REPORTED IMPROVED FAMILY RELATIONSHIPS. SEAFORD HOUSE THERAPEUTIC RESIDENCE (SHTR) IS A 16-BED GROUP RESIDENCE FOR YOUTH AGES 12 TO 17 WHO ARE IN THE CUSTODY OF THE DIVISION OF FAMILY SERVICES AND ARE UNABLE TO BE SERVED IN HOME-BASED FOSTER CARE. THE PROGRAM OFFERS STRENGTH-BASED THERAPEUTIC SUPPORTS BY TRAINED CLINICIANS; BEHAVIORAL MANAGEMENT; AND SKILLS TRAINING IN A SUPPORTIVE ENVIRONMENT. IN 2020, 86% OF DISCHARGES WERE PLANNED, 76% WERE SUCCESSFUL, WITH YOUTH TRANSITIONING TO INDEPENDENT LIVING PROGRAMS OR REUNIFYING WITH THEIR FAMILIES OR FAMILY FOSTER CARE. SCHOOL BASED TRAUMA PROGRAM (SBTP) IS A STATEWIDE PROGRAM DELIVERING INDIVIDUAL AND GROUP THERAPY TO STUDENTS BY MENTAL HEALTH CLINICIANS. COGNITIVE BEHAVIORAL THERAPY IN SCHOOLS (CBITS) AND BOUNCE BACK (BB) ARE EVIDENCE-BASED, DEVELOPMENTALLY APPROPRIATE COGNITIVE BEHAVIORAL THERAPY INTERVENTIONS FOR ELEMENTARY (BB), MIDDLE AND HIGH SCHOOL STUDENTS (CBITS) TRAUMATIZED BY VIOLENCE, TO REDUCE SYMPTOMS OF PTSD, DEPRESSION, AND ANXIETY, AND TO ENHANCE SKILLS TO HANDLE FUTURE STRESSES. TRAUMA FOCUSED COGNITIVE BEHAVIOR THERAPY (TF-CBT) IS AN EVIDENCE BASED INDIVIDUAL THERAPY. BOYS COUNCIL AND GIRLS CIRCLE PROVIDE SOCIAL EMOTIONAL SKILLS IN A PEER GROUP SETTING. IN 2020, 92% OF YOUTH WHO SUCCESSFULLY COMPLETED CBITS/BOUNCE BACK IMPROVED PTSD SYMPTOMS, AND 78% REPORTED IMPROVED KNOWLEDGE AND SKILLS.BEHAVIORAL HEALTH CONSULTANTS PROVIDES SCREENING FOR MENTAL HEALTH, SUBSTANCE ABUSE, TRAUMA, AND RISK OF SUICIDALITY/HOMICIDALITY, BRIEF STABILIZATION SERVICES, AND LONGER-TERM THERAPEUTIC SUPPORT AND CASE MANAGEMENT TO YOUTH IN 33 MIDDLE SCHOOLS STATEWIDE, AS WELL AS CONSULTATION SERVICES AND SOCIAL-EMOTIONAL TRAINING FOR FAMILY AND SCHOOL STAFF. DURING THE 2020- 2021 SCHOOL YEAR, BHCS PROVIDED 8,380 STAFF AND TEACHER CONSULTATION SESSIONS; 6,378 BEHAVIOR INTERVENTIONS AND STUDENT SUPPORT SESSIONS DURING MEETINGS, GROUPS, AND URGENT SUPPORT; COMPLETED X RISK ASSESSMENTS, AND PROVIDED THERAPEUTIC SERVICES TO 404 UNDUPLICATED STUDENTS. THE AVERAGE LENGTH OF COUNSELING SERVICES WAS 3 MONTHS FOR SHORT-TERM, AND 4 MONTHS FOR SUPPORTIVE COUNSELING, AND 90% OF STUDENTS WHO ENGAGED IN THEM SUCCESSFULLY DISCHARGED. 3393946 64308 HEALTHY BABIES - THE NURSE-FAMILY PARTNERSHIP (NFP) IS A STATEWIDE, EVIDENCE-BASED HOME VISITING PROGRAM THAT TARGETS FIRST-TIME, LOW-INCOME, AT-RISK PREGNANT WOMEN WHO ARE NO MORE THAN 28 WEEKS PREGNANT AND FOLLOWS THEM THROUGH THE CHILD'S SECOND BIRTHDAY. THROUGH HANDS-ON, DEVELOPMENTALLY APPROPRIATE EDUCATION, SUPPORT, AND FREQUENT CONTACT, SPECIALLY TRAINED PROFESSIONAL NURSES HELP MOMS HAVE HEALTHY PREGNANCIES AND HELP THEIR CHILDREN REACH DEVELOPMENTALLY APPROPRIATE MILESTONES. IN 2020, 87% OF BABIES BORN IN THE PROGRAM HAD A HEALTHY BIRTH WEIGHT AND 88% WERE NOT PRE-TERM. IN ADDITION, 94% OF ONE-YEAR OLDS AND 74% OF TWO-YEAR OLDS HAD RECEIVED APPROPRIATE IMMUNIZATIONS, AND 90-100% SCORED WITHIN NORMAL RANGE FOR LANGUAGE AND SOCIAL MILESTONES AT VARIOUS POINTS THROUGHOUT ENROLLMENT.HEALTHY FAMILIES DELAWARE USES NURSES AND SOCIAL WORKERS AS HOME VISITORS TO PROVIDE EXPECTANT AND NEW MOTHERS STATEWIDE AN OPPORTUNITY TO GET THE EDUCATION AND SUPPORT THEY NEED UNTIL THEIR CHILD TURNS THREE. THIS EVIDENCE-BASED PROGRAM SERVES FIRST TIME AND SUBSEQUENT PREGNANCY MOMS WHO ARE MORE THAN 28-WEEKS PREGNANT OR HAVE A NEWBORN YOUNGER THAN THREE MONTHS. IN 2020, 93% OF BABIES BORN HAD A HEALTHY WEIGHT AND 85% WERE BORN AT A HEALTHY GESTATIONAL AGE. IN ADDITION, ON AVERAGE, 74-93% OF CHILDREN SCORED WITHIN NORMAL RANGE FOR LANGUAGE AND SOCIAL MILESTONES AT VARIOUS POINTS THROUGHOUT ENROLLMENT.DELAWARE HOPE PROGRAM TARGETS MOMS WITH SUBSTANCE USE CONDITIONS WHO ARE PARTICIPATING IN MEDICATION ASSISTED TREATMENT. WE PAIR AN HFD FAMILY SUPPORT SPECIALIST WITH A PEER RECOVERY COACH WHO SUPPORT THE MOM AND HER CHILD UNTIL THE CHILD TURNS THREE. IN 2020, 80% OF BABIES WERE BORN AT A HEALTHY WEIGHT AND GESTATIONAL AGE. BETWEEN 63-100% OF CHILDREN MET THEIR DEVELOPMENTAL MILESTONES AT VARIOUS POINTS THROUGHOUT ENROLLMENT. 4268833 55102 FAMILY RESOURCES - ACCESSCARE HELPS USERS IDENTIFY CHILDCARE CENTERS, FAMILY CHILDCARE HOMES, PRESCHOOLS, SCHOOL-AGE PROGRAMS AND CAMPS, AND OFFERS SUGGESTIONS ON HOW TO MAKE INFORMED CARE DECISIONS. IN 2020, ACCESSCARE ASSISTED 846 PEOPLE WITH 6,743 SEARCHES. EASTSIDE AND RED CLAY COMMUNITY SCHOOLS (ECS AND RCCS) COMBINE THE BEST EDUCATIONAL PRACTICES OF A QUALITY SCHOOL WITH A WIDE RANGE OF VITAL IN-HOUSE SERVICES TO ENSURE THAT VULNERABLE CHILDREN IN THE CITY OF WILMINGTON ARE PHYSICALLY, EMOTIONALLY, AND SOCIALLY PREPARED TO LEARN. THE PROGRAMS, DEVELOPED THROUGH PARTNERSHIPS WITH THE CHRISTINA AND RED CLAY SCHOOL DISTRICTS, RESPECTIVELY, TARGET ELEMENTARY AND MIDDLE SCHOOLS WITH HIGH RATES OF LOW-INCOME STUDENTS, AND THEIR COMMUNITIES. COMMUNITY SCHOOLS STAFF MEMBERS COORDINATE AND PROVIDE HEALTH AND SOCIAL SERVICES, PARENT ENGAGEMENT ACTIVITIES, AND CULTURAL ENRICHMENT OPPORTUNITIES. IN 2020, COMBINED PROGRAM IMPACT AT FIVE SITES ACHIEVED 99,482 DUPLICATED CONTACTS WITH STUDENTS, PARENTS, AND COMMUNITY MEMBERS, ENSURING STUDENTS WERE CONNECTED TO RESOURCES LIKE AFTERSCHOOL PROGRAMMING, MENTORING, ENRICHMENT EVENTS, FOOD BANK OF DE BACKPACKS, AND MORE, AND THAT PARENTS HAD ACCESS TO FOOD PANTRIES, REFERRALS, ENRICHMENT EVENTS AND ADULT EDUCATIONAL OPPORTUNITIES. 1416329 1363378 250805 WORKPLACE SUPPORTS - JUST-IN-TIME CARE (JITC) IS A BACK-UP DEPENDENT CARE PROGRAM OFFERED TO CORPORATIONS ACROSS THE U.S. AS AN EMPLOYEE BENEFIT. OPTIONS CAN INCLUDE CHILDCARE CENTERS, FAMILY CHILDCARE HOMES, SCHOOL-AGE PROGRAMS, AND CENTERS FOR MILDLY ILL CHILDREN, ADULT DAY CARE CENTERS, AND IN-HOME CARE. INDIVIDUALS CAN ALSO CHOOSE THEIR OWN BACKUP CARE PROVIDERS, INCLUDING FRIENDS AND FAMILY MEMBERS. AN EMPLOYEE SUBSIDY HELPS OFFSET THE BACKUP CARE COSTS. IN 2020, JITC SAVED 26,529 WORK DAYS FOR 1,055 EMPLOYEES. 100% OF JITC PARTICIPANTS WHO COMPLETED A SURVEY REPORTED THEY WERE ABLE TO GET TO WORK BECAUSE OF THE PROGRAM AND 98% SAID JITC MET THEIR NEEDS. 9079108 1482788 250805 19156371 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 229 0 1 341 1 0 0 0 0 0 1 1 0 0 0 0 0 X 38 38 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X JOHN WOOD CFO 3026585177 809 N WASHINGTON ST WILMINGTON DE 19801 X JULIA ASHWORTH MEMBER 1.00 X 0 0 0 SANDY AUTMAN MEMBER 1.00 X 0 0 0 JESSICA C BAIN MEMBER 1.50 X 0 0 0 MARY BORGER MEMBER 1.00 X 0 0 0 BILL BOWLSBEY MEMBER 1.00 X 0 0 0 SHERRY BRILLIANT MEMBER 1.50 X 0 0 0 DON BROWN MEMBER 1.50 X 0 0 0 JOSHUA A BUSHWELLER MEMBER 1.00 X 0 0 0 WILLAIM COLLICK MEMBER 1.00 X 0 0 0 JOHN COLLINS MEMBER 1.00 X 0 0 0 CLARK COLLINS MEMBER 1.50 X 0 0 0 TOM COLLINS MEMBER 1.00 X 0 0 0 KATY CONNOLLY MEMBER 1.50 X 0 0 0 TAMARA DEFER MEMBER 1.00 X 0 0 0 GAYLE DILLMAN MEMBER 1.00 X 0 0 0 RANIE GOOD MEMBER 1.00 X 0 0 0 N CHRISTOPHER GRIFFITHS MEMBER 1.00 X 0 0 0 PETE HAZEN MEMBER 1.00 X 0 0 0 NANCY KARIBJANIAN MEMBER 1.00 X 0 0 0 CARRIE KEHNER MEMBER 1.00 X 0 0 0 JOSH KELSO MEMBER 1.00 X 0 0 0 MICHELE KENNEDY MEMBER 1.00 X 0 0 0 ELLEN LEVIN MEMBER 1.50 X 0 0 0 TONY LEWIS MEMBER 1.00 X 0 0 0 NICOLE MAGNUSSON MEMBER 1.00 X 0 0 0 CASEY MCCABE MEMBER 1.50 X 0 0 0 SHAUNA MCINTOSH MEMBER 1.00 X 0 0 0 JIM MCMACKIN MEMBER 1.50 X 0 0 0 JOHN PIERSON III MEMBER 1.00 X 0 0 0 BARBARA RIDGELY MEMBER 1.75 X 0 0 0 GINA SCHOENBERG MEMBER 1.00 X 0 0 0 JEFFERY SILLS MEMBER 1.00 X 0 0 0 DAVE SWEENEY MEMBER 1.50 X 0 0 0 JANICE ROWE TIGANI MEMBER 1.50 X 0 0 0 WILLIAM BRITTON ASSISTANT TREASURER 1.50 X 0 0 0 JAMES G KLABE CHAIR 1.50 X 0 0 0 PAUL MCCOMMONS TREASURER 1.75 X 0 0 0 HEATHER O'CONNELL VICE CHAIR 1.50 X 0 0 0 KIRSTEN OLSON CHIEF EXECUTIVE OFFICER 30.00 7.50 X 166600 0 15521 JOHN WOOD CHIEF FINANCIAL & ADMINISTRATIVE OFFICER 30.00 7.50 X 132600 0 13891 ELIZA HIRST CHIEF STRATEGY OFFICER 37.50 X 86037 0 6595 JULIUS MULLEN CHIEF CLINICAL OFFICER 37.50 X 105000 0 20376 ZAKIYA BAKARI-GRIFFIN CHIEF PROGRAM OFFICER 37.50 X 102410 0 19545 BRENDA SMITH CHIEF PROGRAM OFFICER 37.50 X 100000 0 15101 692647 0 91029 4 0 1 0 HIGHMARK DELAWARE PO BOX 382162 PITTSBURGH PA 152518162 1576800 SHINE ACELARO SHINE EARLY LEARNING NEW YORK NY 10018 722884 VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 180025505 326680 AMTRUST NORTH AMERICA PO BOX 6939 CLEVELAND OH 441011939 126916 CHILD TRENDS INC 7315 WISCONSIN AVE SUITE 1200 W BETHESDA MD 20814 115392 6 81925 18100376 5557251 23739552 REFERRAL FEES 624100 250805 250805 PROGRAM SERVICE FEES 624100 201229 201229 452034 199018 199018 3150 2633 517 517 MISCELLANEOUS 900099 17779 17779 17779 24408900 452034 0 217314 2218437 2218437 594639 594639 692647 617683 63341 11623 10244758 9135985 936861 171912 201005 183185 13702 4118 1485351 1353663 101254 30434 960363 851989 92492 15882 20398 18769 1434 195 49399 45456 3472 471 2139138 1968398 150341 20399 1169761 919129 235639 14993 772286 609057 145483 17746 311081 260825 49823 433 103375 88948 14369 58 24052 24052 6997 6997 141890 83227 57239 1424 PURCHASED EQUIPMENT 226659 117587 107094 1978 BAD DEBT 157524 157524 MAINTENANCE OF FACILITI 152984 146844 6140 PROFESSIONAL DUES 30507 3706 26546 255 9443 -61156 63103 7496 21712694 19156371 2256906 299417 49241 41896 220914 1865740 2432182 2546102 37370 57821 165463 253510 685930 626204 30754 59726 326392 341668 4519867 4699683 7782183 9866146 1511444 1985426 196260 224587 1430025 0 601039 589077 3738768 2799090 X -1784916 1481978 5828331 5585078 4043415 7067056 7782183 9866146 X 2696206 -4352 331787 X X 0 1 X 1 1 1 X 16050835 15627448 15044791 16474439 23739552 86937065 16050835 15627448 15044791 16474439 23739552 86937065 86937065 193227 197639 179387 179573 199018 948844 -1797 -10606 115578 110951 517 214643 16242 39055 16075 85696 17779 174847 88275399 0.98480 0.98320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 16,242. 2017 AMOUNT: $ 39,055. 2018 AMOUNT: $ 16,075. 2019 AMOUNT: $ 85,696. 2020 AMOUNT: $ 17,779. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21712694 21712694 1000000 250000 0 0 990542 973188 1000000 1000000 3963730 5945595 247636 243297 250000 250000 990933 1486400 7493441 0 442370 51347 19181 7865283 6511048 -51564 1052312 18355 7493441 7344717 -84685 -765653 16669 6511048 6671230 -22616 708131 12028 7344717 6485264 -15227 213350 12157 6671230 0.32000 0.68000 0 1 1 685930 626204 59726 59726 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 4699683 4699683 ACCRUED PENSION EXPENSE 589077 589077 X PART V, LINE 4: EXPLANATION: ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE A LONG TERM SOURCE OF INCOME TO SUPPORT SUSTAINABILITY OF THE ORGANIZATION'S OPERATIONS. INTEREST AND DIVIDEND INCOME IS UNRESTRICTED, AND CAN BE USED BY THE ORGANIZATION FOR CURRENT OPERATIONS. PART X, LINE 2: EXPLANATION: CHILDREN & FAMILIES FIRST DELAWARE INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE CONSOLIDATED FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SPECIAL EVENTS 3150 3150 2633 3150 3150 2633 2633 517 1 BOYS & GIRLS CLUB 101 DELAWARE VETERANS BLVD MILFORD DE 19963 570068712 2534 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM BRIGHT BEGINNINGS 111 N CLEVELAND AVE WILMINGTON DE 19805 475287243 2103 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM CHRISTINA EDWARDS 20728 DUPONT BLVD GEORGETOWN DE 19947 831129853 4935 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM DARLINDA TURNER 1600 DESMOND RD WILMINGTON DE 19805 900445080 2214 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM DISCOVERY COVE 12034 COUNTY SEAT HWY LAUREL DE 19956 830553507 2999 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM FUTURE DEVELOPMENT LEARNING ACADEMY 500 MARYLAND AVE WILMINGTON DE 19805 472844830 5125 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GIGGLE BUGS 213 W STATE ST MILLSBORO DE 19966 465186056 5934 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GLOBAL LEARNING CENTER 4112 N MARKET ST WILMINGTON DE 19802 464720667 2956 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM HAND-N-HAND 13724 SOUTH OLD STATE ST ELLENDALE DE 19941 320365452 2997 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM KENT COUNTY COMMUNITY ACTION AGENCY 120-A SOUTH GOVERNORS AVE DOVER DE 19904 510233359 3574 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM KIDS COTTAGE-REHOBOTH 35448 WOLFE NECK RD REHOBOTH BEACH DE 19971 421638899 4999 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM LA FIESTA EARLY CARE AND ED CENTER 403 N VAN BUREN ST WILMINGTON DE 19805 237047048 3480 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM LIGHTHOUSE ON THE SHORE LEARNING CTR 33323 E CHESAPEAKE ST UNIT 37 LEWES DE 19958 814551063 2497 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM LITTLE FRIENDS LEARNING CENTER 122 MEMORIAL DR NEW CASTLE DE 19720 455136019 2589 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM LITTLE LEGENDS LEARNING 1901 SUPERFINE LN WILMINGTON DE 19802 832858257 3100 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM LITTLE SPROUTS 126 N SHIPLEY ST SEAFORD DE 19973 830553507 3996 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM LOVE DRIVES-REMI CAMPUS 21500 CARMEAN WAY GEORGETOWN DE 19947 823742433 2998 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM OPEN ARMS ACADEMY 1801 JEFFERSON ST WILMINGTON DE 19802 461860576 1303 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM PINE STREET LEARNING ACADEMY 502 N PINE ST WILMINGTON DE 19801 471031940 63 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM PRIMEROS PASOS 20648 SAVANNAH RD GEORGETOWN DE 19801 510375288 2717 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM SHELL'S-CAMDEN 2116 S DUPONT HWY SUITE 1 CAMDEN DE 19934 463294161 12036 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM THE LITTLE PEOPLE 3 1169 S DUPONT HWY NEW CASTLE DE 19720 813217023 3039 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM THE LITTLE SCHOOL AT KIDS COTTAGE 1105 MONT BLANC BLVD DOVER DE 19904 261158841 4997 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE CAPACITY PROGRAM ALMOST HOME DAYCARE LLC 201 CAIN RUE NEWARK DE 19711 812801854 10255 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FO GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM BEAR EARLY EDUCATION CENTER 2884 SUMMIT BRIDGE ROAD BEAR DE 19701 800212219 16655 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FO GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM FIRST STEPS PRESCHOOL - LINCOLN 10037 DUPONT BLVD LINCOLN DE 19960 010871708 17268 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FO GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM FIRST STEPS PRESCHOOL - MILFORD 104 MCCOY STREET MILFORD DE 19963 452905584 12301 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FO GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM KIDS KASTLE LLC 2 STALLION DR NEWARK DE 19713 471815587 9820 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FO GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM LITTLE DESTINY II 2516 WEST 4TH ST WILMINGTON DE 19805 900602323 25246 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FO GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM NEWARK CHRISTIAN CHILD CARE 680 S CHAPEL STREET NEWARK DE 19713 383676078 22408 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FO GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM ONE STEP AHEAD CHILDCARE & PRESCHOOL 432 SALEM CHURCH ROAD NEWARK DE 19702 510401848 26704 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FO GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM PIRULO'S CHILDCARE & LEARNING CENTER LL C/O LIDIA VELA NEWARK DE 19702 205940780 29457 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FO GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM SUNSHINE KIDS ACADEMY 924 OLD HARMONY RD NEWARK DE 19713 810724156 20835 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FO GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM THE CHILDREN'S PLACE INC 776 TULLAMORE CT MAGNOLIA DE 19962 510369178 25077 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FO GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM TINY TOTS CHILD CARE & LEARNING CTR 1014 WEST 24TH STREET WILMINGTON DE 19802 223980690 43995 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FO GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM NORTH TOWNE PRESCHOOL 1502 SOCIETY DRIVE CLAYMONT DE 19703 814403968 9634 GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FO GRANTS/ ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM GRANTS/ASSISTANCE TO PROVIDERS OF MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM 158 531842 62797 GRANTS/ASSISTANCE GIVEN TO PROVIDERS THROUGH THE INFRASTRUCTURE/CAPACITY PROGRAMS PART I, LINE 2: EXPLANATION: THE ORGANIZATION PROVIDES GRANTS THROUGH A VARIETY OF PROGRAMS AND FOLLOWS THE PROCEDURES REQUIRED BY THE ORIGINAL GRANTORS (FOR PASS-THROUGH FUNDING). IN EVERY PROGRAM, THE ORGANIZATION REQUIRES PROOF OF EXPENDITURES (RECEIPTS AND OTHER RELATED DOCUMENTATION) AND PERIODICALLY AUDITS THE GRANTEES' USE OF FUNDS TO ENSURE PROPER UTILIZATION. X 0 0 0 0 0 0 0 0 0 KIRSTEN OLSON CHIEF EXECUTIVE OFFICER 166600 0 0 0 0 0 0 0 15521 0 182121 0 0 0 JOHN WOOD CHIEF FINANCIAL & ADMINISTRATIVE OFF 132600 0 0 0 0 0 0 0 13891 0 146491 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 EXPLANATION: THOMAS COLLINS AND P. CLARKSON COLLINS, BROTHERS, SERVE ON THE BOARD OF DIRECTORS. CASEY MCCABE IS A BOARD MEMBER AND THE SON-IN-LAW OF P. CLARKSON COLLINS. FORM 990, PART VI, SECTION B, LINE 11B EXPLANATION: A COPY OF FORM 990 HAS BEEN PROVIDED TO THE ORGANIZATION'S FULL GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION: THE ORGANIZATION HAS AN EFFECTIVE, WRITTEN CONFLICT OF INTEREST POLICY. THIS POLICY DEFINES CONFLICTS OF INTERESTS, IDENTIFIES ALL CLASSES OF INDIVIDUALS WITHIN THE ORGANIZATION COVERED BY THE POLICY, AND SPECIFIES PROCEDURES TO BE FOLLOWED IN MANAGING THOSE CONFLICTS. OFFICERS AND BOARD MEMBERS HAVE BEEN REQUIRED TO AND WILL CONTINUE TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. MANAGEMENT CONTINUOUSLY MONITORS AND ENFORCES THIS POLICY. THE EXECUTIVE DIRECTOR, OR CEO, IS CHARGED WITH PROVIDING WRITTEN APPROVAL SHOULD ANY PERSON COVERED BY THE POLICY SEEK OR RECEIVE REGUALR SERVICES FROM THE ORGANIZATION. ALL OTHER CONTRACTS OR TRANSACTIONS BETWEEN COVERED PERSONS AND THE ORGANIZATION REQUIRE PRIOR BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 EXPLANATION: THE EXECUTIVE DIRECTOR'S, OR CEO'S, SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE. THIS APPROVAL TAKES INTO CONSIDERATION SIMILARLY SITUATED ORGANIZATIONS' COMPENSATION RANGES. THE BOARD OF DIRECTORS ALSO PRE-DETERMINES SALARY RANGES FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION BASED ON COMPARABILITY DATA. ALL COMPENSATION DECISIONS ARE DOCUMENTED IN THE APPLICABLE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 18 EXPLANATION: FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, COLUMN B EXPLANATION: (22) KIRSTEN OLSON B2W2 INC. - 2.5 HOURS CHILDREN AND FAMILIES FIRST ENDOWMENT INC. - 5.0 HOURS (28) JOHN WOOD B2W2 INC. - 2.5 HOURS CHILDREN AND FAMILIES FIRST ENDOWMENT INC. - 5.0 HOURS FORM 990, PART XI, LINE 9: GAIN(LOSS) ON PENSION PLAN 11,962. TRANSFERS FROM SUPPORTING ORGANIZATIONS 140,009. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUSTS 179,816. FORM 990, PART XII, LINE 2C: EXPLANATION: THE PROCESS GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. B2W2 INC 2005 BAYNARD BOULEVARD WILMINGTON DE 19802 271705781 SUPPORTING ORGANIZATION TO FILING ENTITY DE 501(C)(3) LINE 12A, I CHILDREN & FAMILIES FIRST DELAWARE INC 1 CHILDREN & FAMILIES FIRST ENDOWMENT INC 2005 BAYNARD BOULEVARD WILMINGTON DE 19802 271705610 SUPPORTING ORGANIZATION TO FILING ENTITY DE 501(C)(3) LINE 12A, I CHILDREN & FAMILIES FIRST DELAWARE INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 B2W2 INC K 616774 ESTIMATED FAIR VALUE CHILDREN AND FAMILIES FIRST ENDOWMENT S 140009 ESTIMATED FAIR VALUE