2019-11-15T07:05:49-06:00 2018-12-31 314419361 JOHN GERLACH & COMPANY LLP 37 W BROAD ST STE 530 COLUMBUS OH 43215 990 2018-01-01 311450786 DELAWARE COUNTY FOUNDATION DELA 6147642332 737 ENTERPRISE DRIVE SUITE A LEWIS CENTER OH 43035 MARLENE A CASINI PRESIDENT & CEO 6147642332 2019-11-14 TJ CONGER CPA P00068140 6142242164 2019-11-14 162.155.36.146 2019-11-14 23:34:39 ES P 19B13C9352D61912756DD69BD83BF0EF657B5B0B FD72EB3A00C3AAF0EC66704DB071993E37988FB7 2018 2020-03-31 21:24:44Z MARLENE A CASINI 737 ENTERPRISE DRIVE SUITE A LEWIS CENTER OH 43035 8466839 0 X WWW.DELAWARECF.ORG X 1995 OH SEE SCHEDULE O 14 14 5 100 0 0 2318605 1507177 0 0 972294 605723 -14690 -20425 3276209 2092475 2343816 889990 0 0 263568 267274 0 0 56514 176665 233312 2784049 1390576 492160 701899 13836498 13160380 147752 130130 13688746 13030250 THE DELAWARE COUNTY FOUNDATION STRENGTHENS OUR COMMUNITIES BY CONNECTING PEOPLE THROUGH CHARITABLE GIVING. 0 0 589290 589290 GRANTS TO NONPROFIT ORGANIZATIONS TO SERVE CITIZENS OF DELAWARE COUNTY. 300700 300700 181 SCHOLARSHIPS TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION. 889990 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 2 0 1 5 1 0 0 0 0 0 1 1 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 MARLENE CASINI 6147642332 737 ENTERPRISE DRIVE LEWIS CENTER OH 43035 SKIP WEILER CHAIR 6.00 X X 0 0 0 MATTHEW WELLER VICE CHAIR 4.00 X X 0 0 0 JANE MARTIN SECRETARY 6.00 X X 0 0 0 SUSAN HATCHER TREASURER 6.00 X X 0 0 0 WAYNE JENKINS 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 GEOFFREY KUNKLER DIRECTOR 4.00 X 0 0 0 EMILY ROBINSON 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 MARLENE A CASINI PRESIDENT/CEO 40.00 X 110564 0 18149 110564 0 18149 1 0 0 0 0 132650 1374527 698881 1507177 302473 302473 6638039 6334789 303250 303250 303250 19150 132650 39575 -20425 -20425 2092475 0 0 585298 589290 589290 300700 300700 128713 115842 12871 106499 71683 34816 9625 5570 4055 22437 17695 4742 73026 73026 24789 24789 5237 5237 14831 14831 20709 20709 38107 38107 2505 2505 6308 6308 6896 6896 3221 3221 DELAWARE NOW 25400 25400 DUES AND SUBSCRIPTIONS 9999 9999 MISCELLANEOUS EXPENSES 1521 1521 TRAINING 620 620 143 113 30 1390576 889990 444072 56514 18804 3946 754498 960854 1000 0 2500 1286 39391 19547 26740 19844 12983476 11726480 47480 45970 2000 402000 13836498 13160380 15119 7712 3000 2500 129633 119918 147752 130130 X 13688746 13030250 13688746 13030250 13836498 13160380 701899 -1360395 0 X X 0 1 X 1 0 X 767936 2321797 1995263 2318605 1507177 8910778 767936 2321797 1995263 2318605 1507177 8910778 4349742 4561036 226591 329198 206116 312700 302473 1377078 10287856 81445 0.44330 0.42710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35 121 795044 721608 426144 493496 5344584 532174 1 1 32391 15922 16469 7000 3625 3375 19844 AGENT LIABILITIES 117118 DEFERRED RENT PAYABLE 2800 119918 X 794945 -1360395 23290 39575 -1297530 2092475 0 2092475 1453441 23290 39575 62865 1390576 0 1390576 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 39,575. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 39,575. AWARDS DINNER 151800 132650 19150 20896 819 17860 151800 132650 19150 20896 819 17860 39575 -20425 1 DELAWARE COUNTY CULTURAL ARTS CENTERARTS CASTLE 190 WEST WINTER STREET DELAWARE OH 43015 311167624 501(C)(3) 13142 N/A N/A GENERAL OPERATING PURPOSES, SUPPORT OF BUILDING OPERATIONS, MAINTENANCE, AND REPAIR LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 500 W WILSON BRIDGE ROAD SUITE 245 WORTHINGTON OH 43085 314412586 501(C)(3) 10800 N/A N/A FOOD FOR DELAWARE FOOD PANTRY, GENERAL PURPOSE, THANKFUL GIVING IN DELAWARE COUNTY, FOOD PANTRIES IN DELAWARE COUNTY PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO 138 JOHNSON DRIVE DELAWARE DELAWARE OH 43015 311019655 501(C)(3) 55535 N/A N/A AREA OF GREATEST NEED, EMERGENCY MEDICAL, PRESCRIPTION, DENTAL, EVICTION PREVENTION OR UTILITY ASSISTANCE, GENERAL OPERATING, FOOD PANTRY KEVIN JAMES CROWLEY COMMUNITY SERVICE PAVILION COMMON GROUND FREE STORE 193 EAST CENTRAL AVENUE DELAWARE OH 43015 542185851 501(C)(3) 12400 N/A N/A PURCHASE OF A LARGE CAPACITY REFRIGERATOR, KITCHEN RENOVATION, GENERAL OPERATING, COMMON GROUND FREE STORE EXPANSION AND TECHNOLOGY UPDATE AT THE WILLIS EDUCATION CENTER CENTRAL OHIO SYMPHONY ORCHESTRA POST OFFICE BOX 619 DELAWARE OH 43015 311009672 501(C)(3) 14559 N/A N/A PERFORMANCE BENEFIT IN THE BARN 2018, GENERAL PURPOSE RECREATION UNLIMITED FOUNDATION 7700 PIPER ROAD ASHLEY OH 43003 311813336 501(C)(3) 12500 N/A N/A CAMPERSHIP, OUTDOOR BENCHES/SWINGS AROUND THE LAKE, $6,623; SUMMER DAY CAMP FOR YOUTH OR ADULT, $3,377 STRATFORD ECOLOGICAL CENTER 3083 LIBERTY RD DELAWARE OH 43015 311312879 501(C)(3) 11000 N/A N/A HANDS ON LAND PROGRAM FOR 4TH GRADE STUDENTS, YOUTH GIVING GARDEN TURNING POINT PO BOX 875 MARION OH 43302 310935117 501(C)(3) 22600 N/A N/A AREA OF GREATEST NEED, DELAWARE DOMESTIC VIOLENCE SHELTER, NEW DOMESTIC VIOLENCE SHELTER, GENERAL PURPOSE 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) FAMILY PROMISE OF DELAWARE COUNTY 35 NORTH WASHINGTON STREET DELAWARE OH 43015 352341272 501(C)(3) 8700 N/A N/A REPLACE FLOORING ON 2ND FLOOR, GENERAL PURPOSE, EMERGENCY PREPAREDNESS FOR THE PROMISE HOUSE CENTRAL OHIO YOUTH FOR CHRIST 5000 ARLINGTON CENTRE BOULEVARD COLUMBUS OH 43220 311011430 501(C)(3) 10000 N/A N/A 2018 SUMMER PROGRAM ANDREWS HOUSE 239 WEST WINTER STREET DELAWARE OH 43015 311424363 501(C)(3) 12760 N/A N/A BUILDING MAINTENANCE AND IMPROVEMENTS, PIANO TUNING BEFORE MARCH 2019 ALPHA GROUP OF DELAWARE 1000 ALPHA DRIVE DELAWARE OH 43015 310810220 501(C)(3) 10500 N/A N/A CLIENT APPRECIATION DELAWARE SPEECH AND HEARING CENTER 494 W CENTRAL AVE DELAWARE OH 43015 310739192 501(C)(3) 5400 N/A N/A SUMMER SPEECH PROGRAMS, EVALUATION OF SPEECH/LANGUAGE DELAYS IN CHILDREN CITY OF DELAWARE 1 SOUTH SANDUSKY STREET DELAWARE OH 43015 501(C)(3) 25000 N/A N/A 2018 COMMUNITY FIREWORKS DELAWARE CITY SCHOOL DISTRICT 74 WEST WINTER STREET DELAWARE OH 43015 316400446 501(C)(3) 75000 N/A N/A MULTIPLE PROJECTS BIG WALNUT AREA HISTORICAL SOCIETY PO BOX 362 SUNBURY OH 43074 311381482 501(C)(3) 5904 N/A N/A GENERAL PURPOSE, PHOTO CATALOGING CANCER SUPPORT COMMUNITY CENTRAL OHIO 1200 OLD HENDERSON RD COLUMBUS OH 43220 201388385 501(C)(3) 27000 N/A N/A RAYS OF HOPE DONATION, TAI CHI FOR WELLNESS CANINE COMPANIONS FOR INDEPENDENCE 4989 STATE ROUTE 37 EAST DELAWARE OH 43015 942494324 501(C)(3) 6000 N/A N/A RAISING AND TRAINING OF COMPANION DOG DELAWARE COUNTY HISTORICAL SOCIETY 2690 STRATFORD ROAD DELAWARE OH 43015 316041853 501(C)(3) 12059 N/A N/A REPLACE/UPDATE AUDIO AND VISUAL EQUIPMENT, NETWORK ATTACHED STORAGE OHIO WESLEYAN UNIVERSITY 61 S SANDUSKY STREET DELAWARE OH 43015 501(C)(3) 11225 N/A N/A SCHOLARSHIPS OHIO NORTHERN UNIVERSITY 525 SOUTH MAIN STREET ADA OH 45810 501(C)(3) 50000 N/A N/A SCHOLARSHIPS GRACE CLINIC OF DELAWARE 40 SOUTH FRANKLIN STREET DELAWARE OH 43015 270415624 501(C)(3) 11000 N/A N/A DENTAL CLINIC STRAND THEATRE AND CULTURAL ARTS ASSOCIATION PO BOX 111 DELAWARE OH 43015 203948576 501(C)(3) 10000 N/A N/A MAIN THEATRE SOUND DOORS DELAWARE COUNTY SHERIFF'S OFFICE 149 NORTH SANDUSKY STREET DELAWARE OH 43015 501(C)(3) 15000 N/A N/A RECOGNITION PROGRAM, CANINE PROGRAM DELAWARE STEP PO BOX 1640 DELAWARE OH 43015 815088339 501(C)(3) 8000 N/A N/A 17-SESSION CLASSES ($2,500) AND STUDENT INCENTIVES, DELAWARE SUPPORT THROUGH EMPOWERMENT PROGRAM GETTING AHEAD CLASS WORTHINGTON PRESBYTERIAN CHURCH 773 HIGH STREET COLUMBUS OH 43085 501(C)(3) 7000 N/A N/A GENERAL PURPOSES LIBERTY TOWNSHIP DELAWARE COUNTY 10104 BREWSTER LANE SUITE 125 POWELL OH 43065 501(C)(3) 12000 N/A N/A GENERAL PURPOSES 28 0 SCHOLARSHIPS AWARDED TO STUDENTS FROM DELAWARE COUNTY FOR HIGHER EDUCATION. 181 300700 0 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 6 298881 FMV X 1 400000 QUALIFIED APPRAISAL 0 0 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.