2021-11-15T11:54:36-06:00 2020-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2020-01-01 474507397 BEAU BIDEN FOUNDATION FOR THE PROTECTION OF CHILDREN INC BEAU 3024772018 4601 CONCORD PIKE WILMINGTON DE 19803 PATRICIA DAILEY LEWIS EXECUTIVE DIRECTOR 3024772018 2021-11-11 1 PATRICIA DAILEY LEWIS XXX-XX-XXXX JONATHAN D MOLL CPA P01053700 3022250600 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PATRICIA DAILEY LEWIS 4601 CONCORD PIKE WILMINGTON DE 19803 4119376 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. 9 9 6 100 0 0 692875 3798625 0 9000 518 8136 190401 91030 883794 3906791 1670 1100 0 0 562293 605944 0 0 154211 415352 325821 979315 932865 -95521 2973926 448968 3580807 32429 206844 416539 3373963 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 544961 1100 9000 THE FOUNDATION TRAINED 7,500 ADULTS TO RECOGNIZE THE SIGNS AND SYMPTOMS OF CHILD SEXUAL ABUSE, WAYS TO MINIMIZE OPPORTUNITIES FOR PREDATORS TO HARM CHILDREN AND WAYS TO REACT RESPONSIBLY IF A CHILD DIVULGES THEY'VE BEEN ABUSED (INCLUDING 3,000 TEACHERS AND MEDICAL PROFESSIONALS).BULLYING AND ONLINE SAFETY - THROUGH THE FOUNDATION'S ONLINE SAFETY TRAINING, MORE THAN 5,000 STUDENTS AND 2,000 PARENTS LEARNED THE SIGNIFICANCE OF GOOD DIGITAL CITIZENSHIP, THE URGENCY TO STAY SAFE ONLINE, AND THE CRITICAL NEED TO INTERRUPT BULLYING AND CYBERBULLYING IN THEIR SCHOOLS AND COMMUNITIES.THE SHIELD OF PROTECTION - THE FOUNDATION WORKED WITH MORE THAN 50 YOUTH SERVING ORGANIZATIONS ACROSS 20 STATES IN ITS NEWEST PROGRAM, THE SHIELD OF PROTECTION, WHICH HELPS YOUTH SERVING ORGANIZATIONS OF ALL SIZES AND TYPES KEEP CHILDREN IN THEIR CARE AND COMMUNITY SAFE EMPLOYING BEST PRACTICES IN CHILD PROTECTION AND BEING TRAINED TO PREVENT AND RESPOND TO CHILD ABUSE. 544961 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 AL CA KY NC ND OR RI SC VA X PETER CURCIO 3024772018 4601 CONCORD PIKE WILMINGTON DE 19803 HALLIE O BIDEN BOARD CHAIR 1.00 X X 0 0 0 FRED SEARS BOARD VICE CHAIR 1.00 X X 0 0 0 HUNTER BIDEN BOARD MEMBER 1.00 X 0 0 0 DR TONY ALLEN BOARD MEMBER 1.00 X 0 0 0 MAJOR GENERAL FRANCIS VAVALA BOARD MEMBER 1.00 X 0 0 0 DR HOWARD BORIN MD BOARD MEMBER 1.00 X 0 0 0 EMILY CHEN CARERRA BOARD MEMBER 1.00 X 0 0 0 THE HONORABLE LOUIS J FREEH BOARD MEMBER 1.00 X 0 0 0 XANTHI KARLOUTSOS BOARD MEMBER 1.00 X 0 0 0 PATRICIA DAILEY LEWIS EXECUTIVE DIRECTOR 40.00 X 150660 0 0 JOSHUA ALCORN CHIEF OPERATING OFFICER 40.00 X 131437 0 0 282097 0 0 2 0 1 0 0 22000 3776625 24786 3798625 PROGRAM FEES 611430 9000 9000 9000 8136 8136 303615 212585 91030 91030 3906791 9000 0 99166 1100 1100 282097 150151 88572 43374 250892 182021 41945 26926 32985 24738 3299 4948 39970 24849 9743 5378 12659 327 12253 79 7845 202 7594 49 5181 5181 22714 339 13302 9073 94835 75201 6451 13183 49293 25648 23645 21885 2913 5033 13939 6090 6090 5411 4506 905 25912 6479 6721 12712 1861 1861 DIRECT PROGRAMMING COST 72135 72135 932865 544961 233693 154211 395380 600 2908997 40563 45622 13025 13237 612351 448968 3580807 32429 53581 0 153263 32429 206844 X 416539 1538698 1835265 416539 3373963 448968 3580807 2973926 133374 -149876 0 X 0 1 X 1 0 X 534851 572910 598150 692875 3798625 6197411 534851 572910 598150 692875 3798625 6197411 876063 5321348 54 120 303 518 8136 9131 6206542 0.85740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENT IN COMMUNITY FOUNDATION INVESTMENT POOL 612351 F 612351 CONDITIONAL CONTRIBUTIONS 153263 153263 X 4290007 133374 42438 212585 388397 3901610 5181 5181 3906791 1182707 42438 212585 255023 927684 5181 5181 932865 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, 2020 AND 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 212,585. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 212,585. WILMINGTON GOLF OUTING 221836 221836 50243 23168 87188 SUSSEX GOLF OUTING 47480 47480 4420 9011 26069 2 34299 34299 2390 10096 303615 303615 57053 32179 123353 212585 91030 1 X X 0 0 0 0 0 0 0 0 0 PATRICIA DAILEY LEWIS EXECUTIVE DIRECTOR 147160 0 3500 0 0 0 0 0 0 0 150660 0 0 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 NON-SENIOR STAFF HAVE THEIR SALARIES APPROVED BY THE EXECUTIVE COMMITTEE, AT THE RECOMMENDATION OF THE SENIOR STAFF. SENIOR STAFF SALARIES ARE DETERMINED BY EMPLOYEE EVALUATIONS AND EXECUTIVE COMMITTEE REVIEW. 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. FORM 990 - PART XI - LINE 8 - PRIOR PERIOD ADJUSTMENTS THE ORGANIZATION ENGAGED A CPA FIRM TO PERFORM A FINANCIAL STATEMENT AUDIT FOR THE YEAR ENDED DECEMBER 31, 2019. THE AUDIT WAS COMPLETED SUBSEQUENT TO THE FILING OF THE 2019 IRS FORM 990. THE AUDIT INCLUDED 2 AUDIT ADJUSTMENTS THAT IMPACTED NET ASSETS PREVIOUSLY REPORTED ON THE FORM 990 AS OF DECEMBER 31, 2019: NET ASSETS INCREASE BY $3,387 RESULTING FROM AN ADJUSTMENT TO INCREASE AN INVENTORY ASSET. NET ASSETS ALSO DECREASED BY $153,263 RESULITNG FROM AN ADJUSTMENT TO RECOGNIZE A CONDITIONAL GRANT LIABILITY. FORM 990 - PART IV - LINE 12A THE ORGANIZATION HAS ENGAGED AN INDEPENDENT CPA FIRM TO AUDIT THE FINANCIAL STATEMENTS RELATED TO ITS 2020 TAX YEAR. THE AUDIT HAS COMMENCED AS OF THE FORM 990 FILING DATE AND THE AUDIT REPORT IS EXPECTED TO BE ISSUED SOON AFTER THE FILING OF THE FORM 990.