2020-11-16T06:52:42-06:00 2019-12-31 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2019-01-01 311450786 DELAWARE COUNTY FOUNDATION DELA 6147642332 737 ENTERPRISE DRIVE SUITE A LEWIS CENTER OH 43035 CHRIS BAKER PRESIDENT/CEO 6147642332 2020-11-10 TJ CONGER CPA P00068140 6142242164 2020-11-10 74.202.49.200 2020-11-10 07:00:12 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5F49BDBB3B8EF3B09D16A91F741B0F1147D48229 2019 2021-01-29 14:40:06Z CHRIS BAKER 737 ENTERPRISE DRIVE SUITE A LEWIS CENTER OH 43035 9868264 0 X WWW.DELAWARECF.ORG X 1995 OH STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. 14 14 4 100 0 0 1507177 1489077 0 0 605723 744732 -20425 -20590 2092475 2213219 889990 1419038 0 0 267274 273045 0 0 58181 233312 231306 1390576 1923389 701899 289830 13160380 15294638 130130 371211 13030250 14923427 STRENGTHENING THE COMMUNITY BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. 0 0 1116188 1116188 GRANTS TO NONPROFIT ORGANIZATIONS TO SERVE CITIZENS OF DELAWARE COUNTY. 302850 302850 SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION. 1419038 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 5 0 1 4 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 X 14 14 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 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 JANE MARTIN 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 SUSAN HATCHER DIRECTOR 4.00 X 0 0 0 ROCKWELL JONES DIRECTOR 4.00 X 0 0 0 SUE MAHLER DIRECTOR 4.00 X 0 0 0 JASMINE GREEN DIRECTOR 4.00 X 0 0 0 SUSAN ROBENALT 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 MARLENE A CASINI PRESIDENT/CEO 40.00 X 118035 0 15101 118035 0 15101 1 0 0 0 0 157285 1331792 504041 1489077 362434 362434 7605270 388000 7175965 435007 429305 -47007 382298 382298 23483 157285 44073 -20590 -20590 2213219 0 0 724142 1116188 1116188 302850 302850 133136 104790 28346 108320 85255 23065 10871 8556 2315 20718 16307 4411 78209 78209 11728 11728 5469 5469 11591 11591 19489 19489 37865 37865 2875 2875 11097 11097 7173 7173 3318 3318 DELAWARE NOW 34660 34660 DUES AND SUBSCRIPTIONS 5398 5398 MISCELLANEOUS EXPENSES 1957 1957 TRAINING 270 270 207 163 44 1923389 1419038 446170 58181 3946 5343 960854 1460799 1286 40387 26720 19844 13667 11726480 13758153 45970 54676 402000 2000 13160380 15294638 7712 2221 2500 222126 119918 146864 130130 371211 X 13030250 14923427 13030250 14923427 13160380 15294638 289830 1603347 0 X X 0 1 X 1 0 X 2321797 1995263 2318605 1507177 1489077 9631919 2321797 1995263 2318605 1507177 1489077 9631919 4557418 5074501 329198 206116 312700 302473 362434 1512921 11144840 92908 0.45530 0.44330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42 89 670286 863921 627118 890778 6235497 8734937 1 1 33387 22195 11192 7000 4525 2475 13667 AGENT LIABILITIES 142164 DEFERRED RENT PAYABLE 4700 146864 X 3860639 1603347 44073 1647420 2213219 0 2213219 1967462 44073 44073 1923389 0 1923389 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 44,073. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 44,073. AWARDS DINNER 180768 157285 23483 21689 100 22284 180768 157285 23483 21689 100 22284 44073 -20590 1 ALPHA GROUP OF DELAWARE 1000 ALPHA DRIVE DELAWARE OH 43015 310810220 501(C)(3) 10000 N/A N/A CLIENT APPRECIATION ALZHEIMER'S ASSOCIATION OF CENTRAL OHIO 1379 DUBLIN RD COLUMBUS OH 43215 310996236 501(C)(3) 6000 N/A N/A GENERAL PURPOSES, EARLY STAGE SOCIAL ENGAGEMENT AND PROGRAMMING AMERICAN RED CROSS OF DELAWARE COUNTY 380 HILLS MILLER RD DELAWARE OH 43015 530196605 501(C)(3) 5500 N/A N/A GENERAL PURPOSES, 3 NEW BLOOD SCALES FOR POLARIS DONOR CENTER ANDREWS HOUSE 39 WEST WINTER STREET DELAWARE OH 43015 311424363 501(C)(3) 12872 N/A N/A GENERAL OPERATING PURPOSES BIG BROTHERS BIG SISTERS 1855 E DUBLIN-GRANVILLE ROAD COLUMBUS OH 43229 310968026 501(C)(3) 10700 N/A N/A CAMP OTY'OKWA FOR 40 DELAWARE COUNTY YOUTH,DELAWARE COUNTY PROGRAMS, DELAWARE COUNTY KIDS BISHOP HARTLEY HIGH SCHOOL 1285 ZETTLER RD COLUMBUS OH 43227 501(C)(3) 5000 N/A N/A CAPITAL VISION CANCER SUPPORT COMMUNITY CENTRAL OHIO 1200 OLD HENDERSON RD COLUMBUS OH 43220 201388385 501(C)(3) 19960 N/A N/A GENERAL PURPOSES, TAI CHI FOR WELLNESS CANINE COMPANIONS FOR INDEPENDENCE 4989 STATE ROUTE 37 EAST DELAWARE OH 43015 942494324 501(C)(3) 6650 N/A N/A RAISING AND TRAINING OF COMPANION DOG CENTRAL OHIO SYMPHONY ORCHESTRA POST OFFICE BOX 619 DELAWARE OH 43015 311009672 501(C)(3) 23450 N/A N/A GENERAL PURPOSES, LINK UP EDUCATIONAL ARTS PROJECT 2019, BENEFIT IN THE BARN CENTRAL OHIO YOUTH FOR CHRIST 5000 ARLINGTON CENTRE BOULEVARD COLUMBUS OH 43220 311011430 501(C)(3) 10000 N/A N/A SUMMER CAMP PROGRAM CITY OF DELAWARE 1 SOUTH SANDUSKY STREET DELAWARE OH 43015 501(C)(3) 171098 N/A N/A R.B HAYES STATUE, DELAWARE CITY DOG PARK, COMMUNITY EVENT, 2019 COMMUNITY FIREWORKS COMMON GROUND FREE STORE 193 EAST CENTRAL AVENUE DELAWARE OH 43015 542185851 501(C)(3) 9400 N/A N/A GENERAL PURPOSES, EXPANDING HOURS FROM 4 TO 5 DAYS, LAPTOPS, PRINTER, SIGNAGE, BROCHURES, CLOTHING RACKS, AND MOBILE SHELVING DELAWARE CITY SCHOOL DISTRICT 74 WEST WILLIAM STREET DELAWARE OH 43015 316400446 501(C)(3) 293162 N/A N/A MULTIPLE PROJECTS, HAYES HIGH SCHOOL, WEIGHT ROOM EQUIPMENT, GRANTS FROM ED DEVELOPMENT PAYMENTS DELAWARE COMMUNITY CENTER YMCA 1121 S HOUK RD DELAWARE OH 43015 501(C)(3) 7000 N/A N/A GENERAL PURPOSES, LIVESTRONG AT THE YMCA DELAWARE COUNTY CULTURAL ARTS CENTERARTS CASTLE 190 WEST WINTER STREET DELAWARE OH 43015 311167624 501(C)(3) 26892 N/A N/A GENERAL OPERATING PURPOSES, SUPPORT OF BUILDING OPERATIONS, MAINTENANCE, AND REPAIR DELAWARE SPEECH AND HEARING CENTER 494 W CENTRAL AVE DELAWARE OH 43015 310739192 501(C)(3) 6400 N/A N/A GENERAL PURPOSES, CHILDREN'S PROGRAMS, SPEECH/LANGUAGE PRESCHOOL SUMMER PROGRAMS FAMILY PROMISE OF DELAWARE COUNTY 39 NORTH WASHINGTON STREET DELAWARE OH 43015 352341272 501(C)(3) 35822 N/A N/A REPLACE 24 BUNK BEDS, MATTRESSES & PILLOWS, AND COVERS, REPAIRS TO HANDICAP BATHROOM AND SUPPORTING STRUCTURE, NEW INDUSTRIAL CARPET FOR STAIRS GOOD WORKS INC PO BOX 4 ATHENS OH 45701 311119704 501(C)(3) 5000 N/A N/A SIGNS FOR HOPE CAMPAIGN GRACE CLINIC OF DELAWARE 40 SOUTH FRANKLIN STREET DELAWARE OH 43015 270415624 501(C)(3) 12250 N/A N/A GENERAL OPERATING PURPOSES, PRESCRIPTION RESCUE INHALERS, CHRONIC DISEASE MANAGEMENT CLINIC/DIABETES HELPLINE OF DELAWARE & MORROW COUNTIES INC 11 NORTH FRANKLIN STREET DELAWARE OH 43015 310858350 501(C)(3) 8306 N/A N/A $4200 FOR SUICIDE PREVENTION COMMUNITY OUTREACH/ $4106 CONNECTIONS VOUNTEER CENTER PROGRAM TO ADDRESS LONELINESS AND SOCIAL ISOLATION HOSPETS PO BOX 1063 MARYSVILLE OH 43040 454324308 501(C)(3) 6000 N/A N/A $2,500 MATCHING FUNDS FOR GIVING TUESDAY 2019; $2,500 MATCHING FUNDS TO PROMOTE NEW CONTRIBUTIONS TO BEGIN 2020; $1,000 FOR PROFESSIONAL DEVELOPMENT, TRAINING, AND EDUCATION IN NON-PROFIT MANAGEMENT AND FUNDRAISING. HUMANE SOCIETY OF DELAWARE COUNTY 4920 STATE ROUTE 37 EAST DELAWARE OH 43015 310956829 501(C)(3) 5000 N/A N/A VETERINARY SERVICES LAWRENCE FUNDERBURKE YOUTH ORGANIZATION 1255 N HAMILTON RD STE 135 COLUMBUS OH 43230 311737043 501(C)(3) 7500 N/A N/A OPERATIONS, MOMENTUM BOOK LEUKEMIA & LYMPHOMA SOCIETY 2215 CITYGATE DRIVE SUITE A COLUMBUS OH 43219 135644916 501(C)(3) 5000 N/A N/A STUDENT OF THE YEAR LIBERTY COMMUNITY CHILDREN'S CENTER 207 LONDON RD DELAWARE OH 43015 310649479 501(C)(3) 6000 N/A N/A REPLACEMENT OF REFRIGERATOR/FREEZER LIBERTY TWPPOWELL YMCA 7798 N LIBERTY ROAD POWELL OH 43065 314379594 501(C)(3) 6250 N/A N/A ALL DIVORCE CARE AND FAMILY CRISIS PROJECT, LIVESTRONG AT THE YMCA LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 500 W WILSON-BRIDGE ROAD STE 245 COLUMBUS OH 43085 314412586 501(C)(3) 6000 N/A N/A FOOD SUPPORT FOR LSS DELAWARE COUNTY FOOD PANTRY, THANKFUL HOLIDAY-DELAWARE COUNTY MAIN STREET DELAWARE 20 E WINTER ST DELAWARE OH 43015 311679916 501(C)(3) 10000 N/A N/A DELAWARE COUNTY WELCOME CENTER GRANT MATCH OHIO WESLEYAN UNIVERSITY 61 S SANDUSKY STREET DELAWARE OH 43015 501(C)(3) 10000 N/A N/A LIFELONG LEARNING PROGRAM OSU CHABAD HOUSE INC 6220 E DUBLIN-GRANVILLE RD NEW ALBANY OH 43054 311427001 501(C)(3) 27000 N/A N/A LIFETOWN LEGENDS LUNCHEON, GRANT PARTNERS IN PLAY INC 3833 ATTUCKS DRIVE STE B POWELL OH 43065 043688436 501(C)(3) 7325 N/A N/A CAMPERSHIP FOR 3 CAMPERS DURING SUMMER DAY CAMP, FREEDOM FIGHTERS PROGRAM FOR SOCIAL, LIFE, AND WORK SKILLS FOR HIGH SCHOOL TEENS WITH HIGH ANXIETY PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO 138 JOHNSON DRIVE DELAWARE DELAWARE OH 43015 311019655 501(C)(3) 25900 N/A N/A EMERGENCY EVICTION PREVENTION, BACK TO SCHOOL SHOES FOR STUDENTS, FOOD PANTRY, FY 2020 EMERGENCY SUPPORT $2,000 DENTAL, $1,000 EYE, $100 FOOD PANTRY, EYE CARE, FY 2020 EMERGENCY SERVICES SUPPORT, EMERGENCY UTILITY ASSISTANCE, PRESCRIPTION ASSISTANCE, GENERAL PURPOSES PLANNED PARENTHOOD OF GREATER OHIO 206 E STATE ST COLUMBUS OH 43215 341015976 501(C)(3) 20000 N/A N/A GENERAL PURPOSES POWELL-LIBERTY HISTORICAL SOCIETY PO BOX 385 POWELL OH 43065 311187411 501(C)(3) 5000 N/A N/A GENERAL PURPOSES, MAINTAINENCE AND IMPROVEMENTS OF THE MARTIN-PERRY HOUSE RECREATION UNLIMITED FOUNDATION 7700 PIPER ROAD ASHLEY OH 43003 316055518 501(C)(3) 6300 N/A N/A SUMMER DAY CAMP ASSISTANCE, CAMPERSHIPS SUMMER & WINTER RESIDENTIAL, SUMMER DAY CAMPS, OR RESPITE WEEKEND CAMPS RUTHERFORD B HAYES HERITAGE FUND 737 ENTERPRISE DRIVE LEWIS CENTER OH 43035 311450786 501(C)(3) 6000 N/A N/A RUTHERFORD B. HAYES STATUE ST MARY'S CATHOLIC CHURCH 66 EAST WILLIAM STREET DELAWARE OH 43015 501(C)(3) 22000 N/A N/A AREA OF GREATEST NEED, ST. VINCENT DEPAUL STRATFORD ECOLOGICAL CENTER 3083 LIBERTY RD DELAWARE OH 43015 311312879 501(C)(3) 11250 N/A N/A 2019 HANDS ON THE LAND PROGRAM, 2020 YOUTH SERVICE GIVING GARDEN, GENERAL OPERATING PURPOSES THE OHIO STATE UNIVERSITY FISHER COLLEGE OF BUSINESS 2100 NEIL AVENUE COLUMBUS OH 43210 501(C)(3) 7500 N/A N/A 2019 CENTER FOR REAL ESTATE TURNING POINT PO BOX 875 MARION OH 43302 310935117 501(C)(3) 7495 N/A N/A GENERAL PURPOSES, THE DELAWARE SHELTER, AED PURCHASE, DOMESTIC VIOLENCE SHELTER IN DELAWARE, SUPPORT FOR APPROX 8 CLIENTS FOR 1 MONTH UNITED WAY OF CENTRAL OHIO 360 SOUTH 3RD STREET COLUMBUS OH 43215 314393712 501(C)(3) 11000 N/A N/A 2017 ANNUAL CAMPAIGN UNITED WAY OF DELAWARE COUNTY PO BOX 319 DELAWARE OH 43015 314423899 501(C)(3) 12360 N/A N/A THE WORK OF WOMEN'S LEADERSHIP NETWORK, STRENGTHENING FAMILIES GAME CHANGERS, SUPPLIES FOR SCHOLARS, STRENGTHENING FAMILIES INITIATIVE, BENEFIT IN THE BARN, STRENGTHENING FAMILIES-FUNDING FOR STAPLE ITEMS TO HAVE IN STOCK DURING CRISIS NEEDS OR FUNDING FOR EXPANDING AFTER SCHOOL PROGRAMS OPPORTUNITIES, GENERAL PURPOSES WANAKE CAMP AND RETREAT CENTER 9463 MANCHASTER AVE BEACH CITY OH 44608 341220984 501(C)(3) 15000 N/A N/A 10 CAMPERSHIPS, ($3,600), 70TH ANNIVERSARY PROJ. ($11,400) WESTERVILLE EDUCATION CHALLENGE PO BOX 1863 WESTERVILLE OH 43086 270691857 501(C)(3) 5000 N/A N/A GENERAL OPERATIONS 44 0 SCHOLARSHIPS AWARDED TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION. 147 302850 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 504041 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. A NEW CONFLICT OF INTEREST STATEMENT IS COMPLETED EACH YEAR. THE PRESIDENT IS AWARE OF ANY POTENTIAL CONFLICT 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.